Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:52:17 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_280223APB_FTO_397914
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-08-033-004-003/030013
(PANDILLAPALLI) 		0208033000NRG23270220234348389 28/02/2023 Thotakuri Bhaskar rao 0208033WL186568 Thotakuri Bhaskar rao 00019 APGB0005052 1257 1257 Processed 29/03/2023 0240121973 Mr BHASKARA RAO THOTAKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bestavaripeta AP-08-033-004-003/030113
(PANDILLAPALLI) 		0208033000NRG23270220234348398 28/02/2023 Bagyamma 0208033WL186568 Bagyamma 00019 APGB0005052 1048 1048 Processed 29/03/2023 0240121404 Mrs BAGYAMMA POLAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-004-003/030131
(PANDILLAPALLI) 		0208033000NRG23270220234348399 28/02/2023 Savithri 0208033WL186568 Savithri 00019 APGB0005052 419 419 Processed 29/03/2023 0240121403 MRS SAVITHRI PUSALAPATI STATE BANK OF INDIA(508548)
4 Bestavaripeta AP-08-033-004-003/030134
(PANDILLAPALLI) 		0208033000NRG23270220234348400 28/02/2023 Balavenkata Reddy 0208033WL186568 Balavenkata Reddy 00019 APGB0005052 1257 1257 Processed 29/03/2023 0240121402 Mr BALA VENKATA REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-004-003/030147
(PANDILLAPALLI) 		0208033000NRG23270220234348404 28/02/2023 Nadipi Veera Reddy 0208033WL186568 Nadipi Veera Reddy 00019 APGB0005052 1048 1048 Processed 29/03/2023 0240121399 MR PALANATI NADIPI VEERA REDDY STATE BANK OF INDIA(508548)
6 Bestavaripeta AP-08-033-004-003/030445
(PANDILLAPALLI) 		0208033000NRG23270220234348426 28/02/2023 UPPULURI SARASWATHI 0208033WL186568 UPPULURI SARASWATHI 00019 APGB0005052 1048 1048 Processed 29/03/2023 0240121797 Mrs UPPULURI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bestavaripeta AP-08-033-004-003/030518
(PANDILLAPALLI) 		0208033000NRG23270220234348433 28/02/2023 Uma Maheswari 0208033WL186568 Uma Maheswari 00019 APGB0005052 838 838 Processed 29/03/2023 0240121741 Mrs UPPULURI UMA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-004-003/030531
(PANDILLAPALLI) 		0208033000NRG23270220234348436 28/02/2023 govindamma 0208033WL186568 govindamma 00019 APGB0005052 1048 1048 Processed 29/03/2023 0240122004 Mrs VUPPULURI GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-004-003/030588
(PANDILLAPALLI) 		0208033000NRG23270220234348441 28/02/2023 CHINNA NARAYANA REDDY 0208033WL186568 CHINNA NARAYANA REDDY 00019 APGB0005052 1257 1257 Processed 29/03/2023 0240121980 Mr CHINNA NARAYANA REDDY MARTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-004-003/030600
(PANDILLAPALLI) 		0208033000NRG23270220234348448 28/02/2023 SEKHAR REDDY 0208033WL186568 SEKHAR REDDY 00019 APGB0005052 838 838 Processed 29/03/2023 0240121959 KARNATI SEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Bestavaripeta AP-08-033-004-003/030618
(PANDILLAPALLI) 		0208033000NRG23270220234348451 28/02/2023 lakshmamma 0208033WL186568 lakshmamma 00019 APGB0005052 1257 1257 Processed 29/03/2023 0240121400 Mrs THAMMINENI LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-004-003/030639
(PANDILLAPALLI) 		0208033000NRG23270220234348455 28/02/2023 venkata lakshmamma 0208033WL186568 venkata lakshmamma 00019 APGB0005052 1257 1257 Processed 29/03/2023 0240121929 Mrs VENKATA LAKSHMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-004-003/030639
(PANDILLAPALLI) 		0208033000NRG23270220234348454 28/02/2023 VENKATA SUBBA REDDY 0208033WL186568 VENKATA SUBBA REDDY 00019 APGB0005052 1257 1257 Processed 29/03/2023 0240121930 Mrs VENKATA SUBBA REDDY MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-004-003/030656
(PANDILLAPALLI) 		0208033000NRG23270220234348457 28/02/2023 suvarna 0208033WL186568 suvarna 00019 APGB0005052 1048 1048 Processed 29/03/2023 0240121982 Mrs UPPULURI SUVARNA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bestavaripeta AP-08-033-008-011/010214
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347825 28/02/2023 Krishnareddy 0208033WL186550 Krishnareddy 00019 APGB0005052 906 906 Processed 29/03/2023 0240121885 Mr Doddi Krishnareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-009-012/010077
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368428 28/02/2023 Pedda Subbaiah 0208033WL187296 Pedda Subbaiah 00019 APGB0005052 372 372 Processed 29/03/2023 0240121859 Mr PEDDA SUBBAIAH BODDEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-009-012/010252
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368457 28/02/2023 Shekar 0208033WL187296 Shekar 00019 APGB0005052 496 496 Processed 29/03/2023 0240121583 Mr SHEKAR GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bestavaripeta AP-08-033-009-012/010356
(PEDA OBINENIPALLE) 		0208033000NRG23280220234362322 28/02/2023 anitha 0208033WL187114 anitha 00019 APGB0005052 377 377 Processed 29/03/2023 0240122017 Mrs ANITHA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bestavaripeta AP-08-033-016-018/010154
(MOKSHA GUNDAM) 		0208033000NRG23280220234373747 28/02/2023 Subbamma 0208033WL187452 Subbamma 00019 APGB0005052 1354 1354 Processed 29/03/2023 0240121401 Mrs SUBBAMMA TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 18382 18382
20 Bestavaripeta AP-08-033-006-008/010074
(NEKUNAMBAD) 		0208033000NRG23270220234343130 28/02/2023 VENKATA LAKSHMAMMA 0208033WL186376 VENKATA LAKSHMAMMA 00019 APGB0005069 985 985 Processed 29/03/2023 0240121693 Mrs VENKATA LAKSHMAMMA TATIMATTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-006-008/010205
(NEKUNAMBAD) 		0208033000NRG23270220234343141 28/02/2023 Rama Devi 0208033WL186376 Rama Devi 00019 APGB0005069 985 985 Processed 29/03/2023 0240121727 MRS VENKATA RAMADEVI MANDLA STATE BANK OF INDIA(508548)
22 Bestavaripeta AP-08-033-006-008/010313
(NEKUNAMBAD) 		0208033000NRG23270220234343147 28/02/2023 husenamma 0208033WL186376 husenamma 00019 APGB0005069 985 985 Processed 29/03/2023 0240121935 DUDEKULA HUSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Bestavaripeta AP-08-033-008-011/010013
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347795 28/02/2023 Chinnakka 0208033WL186550 Chinnakka 00019 APGB0005069 906 906 Processed 29/03/2023 0240121603 MRS MUNNANGI CHINNAKKA STATE BANK OF INDIA(508548)
24 Bestavaripeta AP-08-033-008-011/010015
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347796 28/02/2023 Sitamma 0208033WL186550 Sitamma 00019 APGB0005069 906 906 Processed 29/03/2023 0240121602 Mrs SEETHAMMA JONNALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-008-011/010020
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347797 28/02/2023 VIMALAMMA KAKARLA 0208033WL186550 VIMALAMMA KAKARLA 00019 APGB0005069 906 906 Processed 29/03/2023 0240121648 Mrs VIMALAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-008-011/010021
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347798 28/02/2023 Rutamma 0208033WL186550 Rutamma 00019 APGB0005069 906 906 Processed 29/03/2023 0240121601 PULIGUJJU RUTAMMA UNION BANK OF INDIA(508500)
27 Bestavaripeta AP-08-033-008-011/010076
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347803 28/02/2023 Gopu Venkata Rangamma 0208033WL186550 Gopu Venkata Rangamma 00019 APGB0005069 906 906 Processed 29/03/2023 0240121455 Mrs VENKATA RANGAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-008-011/010098
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347804 28/02/2023 Rukminamma 0208033WL186550 Rukminamma 00019 APGB0005069 906 906 Processed 29/03/2023 0240121450 Mrs RUKMINAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-008-011/010117
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347807 28/02/2023 Pitchamma 0208033WL186550 Pitchamma 00019 APGB0005069 906 906 Processed 29/03/2023 0240121446 Mrs PITCHAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-008-011/010134
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347808 28/02/2023 Rajeswaramma 0208033WL186550 Rajeswaramma 00019 APGB0005069 906 906 Processed 29/03/2023 0240121468 Mrs RAJESWARAMMA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bestavaripeta AP-08-033-008-011/010181
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347820 28/02/2023 Krishnaveni 0208033WL186550 Krishnaveni 00019 APGB0005069 906 906 Processed 29/03/2023 0240121595 Mrs KRISHNA VENI GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-008-011/010188
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347822 28/02/2023 Radha 0208033WL186550 Radha 00019 APGB0005069 906 906 Processed 29/03/2023 0240121470 MRS GOPU RADHA STATE BANK OF INDIA(508548)
33 Bestavaripeta AP-08-033-008-011/010212
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347824 28/02/2023 Lakshmi Devi 0208033WL186550 Lakshmi Devi 00019 APGB0005069 755 755 Processed 29/03/2023 0240121607 Mrs LAKSHMI DEVI KONGALAVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-008-011/010231
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347826 28/02/2023 Varamma 0208033WL186550 Varamma 00019 APGB0005069 906 906 Processed 29/03/2023 0240121596 Mrs VARAMMA KANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-008-011/010234
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347827 28/02/2023 Rama Lakshmamma 0208033WL186550 Rama Lakshmamma 00019 APGB0005069 906 906 Processed 29/03/2023 0240121464 Mrs RAMALAKSHAMMA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-008-011/010242
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347830 28/02/2023 Maha Lakshamma 0208033WL186550 Maha Lakshamma 00019 APGB0005069 906 906 Processed 29/03/2023 0240121614 GOPU MAHALAKSHAMMA BANK OF BARODA(606985)
37 Bestavaripeta AP-08-033-008-011/010308
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347834 28/02/2023 Kondareddy Doddi 0208033WL186550 Kondareddy Doddi 00019 APGB0005069 906 906 Processed 29/03/2023 0240121443 Mr KONDAREDDY DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-008-011/010317
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347838 28/02/2023 Narayanamma 0208033WL186550 Narayanamma 00019 APGB0005069 755 755 Processed 29/03/2023 0240121457 Mrs NARAYANAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-008-011/010344
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347846 28/02/2023 tirupathaiah 0208033WL186550 tirupathaiah 00019 APGB0005069 906 906 Processed 29/03/2023 0240121456 Mr TIRUPATHAIAH DESHABOYENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bestavaripeta AP-08-033-008-011/010348
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347847 28/02/2023 thirupathamma 0208033WL186550 thirupathamma 00019 APGB0005069 906 906 Processed 29/03/2023 0240121591 Mrs THIRUPATHAMMA DESABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bestavaripeta AP-08-033-008-011/010353
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347848 28/02/2023 SHARAMMA 0208033WL186550 SHARAMMA 00019 APGB0005069 906 906 Processed 29/03/2023 0240121586 Mrs SHARAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-008-011/010354
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347850 28/02/2023 eswara reddy 0208033WL186550 eswara reddy 00019 APGB0005069 906 906 Processed 29/03/2023 0240121448 ESWAR REDDY KONGALAVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bestavaripeta AP-08-033-008-011/010354
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347849 28/02/2023 PULLAMMA 0208033WL186550 PULLAMMA 00019 APGB0005069 906 906 Processed 29/03/2023 0240121597 Mrs PULLAMMA KONGALAVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-008-011/010357
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347851 28/02/2023 KASI REDDY 0208033WL186550 KASI REDDY 00019 APGB0005069 906 906 Processed 29/03/2023 0240121598 Mr Vallela Kasi Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-008-011/010360
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347852 28/02/2023 ESWARAMMA 0208033WL186550 ESWARAMMA 00019 APGB0005069 906 906 Processed 29/03/2023 0240121599 Mr Munaganti Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-008-011/010364
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347853 28/02/2023 ramaiah 0208033WL186550 ramaiah 00019 APGB0005069 906 906 Processed 29/03/2023 0240121465 Mr RAMAIAH PAPANABONINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bestavaripeta AP-08-033-008-011/010371
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347854 28/02/2023 VENKATESWARLU 0208033WL186550 VENKATESWARLU 00019 APGB0005069 906 906 Processed 29/03/2023 0240121869 Mr DEVARAJUGATTU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Bestavaripeta AP-08-033-008-011/010390
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347857 28/02/2023 lakshmi thirupathamma 0208033WL186550 lakshmi thirupathamma 00019 APGB0005069 906 906 Processed 29/03/2023 0240121608 Miss LAKSHMI THIRUPATHAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Bestavaripeta AP-08-033-008-011/010395
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347858 28/02/2023 Nirmala 0208033WL186550 Nirmala 00019 APGB0005069 906 906 Processed 29/03/2023 0240121616 Miss PARISAPOGU NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-009-012/010004
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368361 28/02/2023 Baburao 0208033WL187296 Baburao 00019 APGB0005069 496 496 Processed 29/03/2023 0240121460 Mr BABU RAO GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-009-012/010004
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368362 28/02/2023 Kumari 0208033WL187296 Kumari 00019 APGB0005069 124 124 Processed 29/03/2023 0240121950 Mrs KUMARI GOSIPATALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bestavaripeta AP-08-033-009-012/010005
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368363 28/02/2023 Suselamma 0208033WL187296 Suselamma 00019 APGB0005069 620 620 Processed 29/03/2023 0240121925 MRS GOSIPATHALA SUSHILAMMA STATE BANK OF INDIA(508548)
53 Bestavaripeta AP-08-033-009-012/010008
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368368 28/02/2023 GOSIPATHALA ELISAMMA 0208033WL187296 GOSIPATHALA ELISAMMA 00019 APGB0005069 620 620 Processed 29/03/2023 0240121951 Mrs ELISHAMMA GOSIPOTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bestavaripeta AP-08-033-009-012/010009
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368370 28/02/2023 Gosipathala Chinnakka 0208033WL187296 Gosipathala Chinnakka 00019 APGB0005069 496 496 Processed 29/03/2023 0240121717 MISS GOSIPATHALA VIJAYAKUMARI STATE BANK OF INDIA(508548)
55 Bestavaripeta AP-08-033-009-012/010012
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368373 28/02/2023 Marthamma 0208033WL187296 Marthamma 00019 APGB0005069 620 620 Processed 29/03/2023 0240121802 Mrs MARTHAMMA GOSIPATHALA W O NADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bestavaripeta AP-08-033-009-012/010013
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368375 28/02/2023 Meri 0208033WL187296 Meri 00019 APGB0005069 248 248 Processed 29/03/2023 0240121805 GOSI PATHALA MERI AXIS BANK(607153)
57 Bestavaripeta AP-08-033-009-012/010013
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368374 28/02/2023 Ramesh 0208033WL187296 Ramesh 00019 APGB0005069 496 496 Processed 29/03/2023 0240121585 Mr Gosi Pathala Ramesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bestavaripeta AP-08-033-009-012/010017
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368378 28/02/2023 Rahelamma 0208033WL187296 Rahelamma 00019 APGB0005069 124 124 Processed 29/03/2023 0240121715 Mrs RAHELAMMA GOSIPATALA W O THIRIPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bestavaripeta AP-08-033-009-012/010020
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368382 28/02/2023 Sudhakar 0208033WL187296 Sudhakar 00019 APGB0005069 124 124 Processed 29/03/2023 0240121964 Mr SUDHAKAR GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Bestavaripeta AP-08-033-009-012/010024
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368388 28/02/2023 Pullamma 0208033WL187296 Pullamma 00019 APGB0005069 124 124 Processed 29/03/2023 0240121970 GOSIPATHALA PULLAMMA BANK OF BARODA(606985)
61 Bestavaripeta AP-08-033-009-012/010026
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368389 28/02/2023 Kejiyamma 0208033WL187296 Kejiyamma 00019 APGB0005069 496 496 Processed 29/03/2023 0240121903 MR MOHAN RAO GOSIPATALA STATE BANK OF INDIA(508548)
62 Bestavaripeta AP-08-033-009-012/010028
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368392 28/02/2023 Marthamma 0208033WL187296 Marthamma 00019 APGB0005069 124 124 Processed 29/03/2023 0240121801 Mrs MARTHAMMA GOSIPOTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-009-012/010032
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368394 28/02/2023 Esteramma 0208033WL187296 Esteramma 00019 APGB0005069 620 620 Processed 29/03/2023 0240121803 Mrs ESTERAMMA GOSIPOTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bestavaripeta AP-08-033-009-012/010034
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368395 28/02/2023 Annamma 0208033WL187296 Annamma 00019 APGB0005069 620 620 Processed 29/03/2023 0240121808 Mrs ANNAMMA GOSIPATALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bestavaripeta AP-08-033-009-012/010036
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368396 28/02/2023 Adamu 0208033WL187296 Adamu 00019 APGB0005069 372 372 Processed 29/03/2023 0240121461 Mr KATHI AADAAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bestavaripeta AP-08-033-009-012/010040
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368398 28/02/2023 Kumari 0208033WL187296 Kumari 00019 APGB0005069 496 496 Processed 29/03/2023 0240121714 Mrs KUMARI PULUGUJJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bestavaripeta AP-08-033-009-012/010050
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368405 28/02/2023 Ravi 0208033WL187296 Ravi 00019 APGB0005069 496 496 Processed 29/03/2023 0240121892 Mr GOSIPATALA RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bestavaripeta AP-08-033-009-012/010052
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368408 28/02/2023 Chinnakka 0208033WL187296 Chinnakka 00019 APGB0005069 620 620 Processed 29/03/2023 0240121716 Mrs CHINNAKKA GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bestavaripeta AP-08-033-009-012/010063
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368415 28/02/2023 Chinna Kasim 0208033WL187296 Chinna Kasim 00019 APGB0005069 124 124 Processed 29/03/2023 0240121462 Mr CHINNA KHASIM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bestavaripeta AP-08-033-009-012/010065
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368417 28/02/2023 Moulali 0208033WL187296 Moulali 00019 APGB0005069 124 124 Processed 29/03/2023 0240121890 Mr MOULALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bestavaripeta AP-08-033-009-012/010073
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368423 28/02/2023 Pedda Rangaiah 0208033WL187296 Pedda Rangaiah 00019 APGB0005069 620 620 Processed 29/03/2023 0240121445 Mr PEDDA RANGAIAH BODDEBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
72 Bestavaripeta AP-08-033-009-012/010075
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368425 28/02/2023 Boddeboyina Subba Rangaiah 0208033WL187296 Boddeboyina Subba Rangaiah 00019 APGB0005069 124 124 Processed 29/03/2023 0240121862 Mr Boddeboyina Subbarangaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bestavaripeta AP-08-033-009-012/010081
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368432 28/02/2023 VENKATA LAKSHAMMA BODDEBOINA 0208033WL187296 VENKATA LAKSHAMMA BODDEBOINA 00019 APGB0005069 124 124 Processed 29/03/2023 0240121469 Mrs VENKATALAKSHAMMA BODDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bestavaripeta AP-08-033-009-012/010101
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368446 28/02/2023 Gali kondaiah 0208033WL187296 Gali kondaiah 00019 APGB0005069 124 124 Processed 29/03/2023 0240121809 MR CHINTHAM GALI KONDAIAH STATE BANK OF INDIA(508548)
75 Bestavaripeta AP-08-033-009-012/010156
(PEDA OBINENIPALLE) 		0208033000NRG23280220234362299 28/02/2023 Kotamma 0208033WL187114 Kotamma 00019 APGB0005069 377 377 Processed 29/03/2023 0240121858 Mrs KOTAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Bestavaripeta AP-08-033-009-012/010158
(PEDA OBINENIPALLE) 		0208033000NRG23280220234362300 28/02/2023 Venkata Lakshamma 0208033WL187114 Venkata Lakshamma 00019 APGB0005069 377 377 Processed 29/03/2023 0240121804 MS BANDLAMUDI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
77 Bestavaripeta AP-08-033-009-012/010161
(PEDA OBINENIPALLE) 		0208033000NRG23260220234341858 28/02/2023 Chinna Peddana 0208033WL186288 Chinna Peddana 00019 APGB0005069 1542 1542 Processed 29/03/2023 0240121798 Mr CHINNA PEDDANNA NALI S O AVULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bestavaripeta AP-08-033-009-012/010194
(PEDA OBINENIPALLE) 		0208033000NRG23280220234362304 28/02/2023 Venkata Malleswari 0208033WL187114 Venkata Malleswari 00019 APGB0005069 377 377 Processed 29/03/2023 0240121722 MRS KAYAKAKULA VENKATAMALLESWARI STATE BANK OF INDIA(508548)
79 Bestavaripeta AP-08-033-009-012/010232
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368456 28/02/2023 Ramaiah 0208033WL187296 Ramaiah 00019 APGB0005069 124 124 Processed 29/03/2023 0240121458 Mr RAMAIAH RACHAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Bestavaripeta AP-08-033-009-012/010240
(PEDA OBINENIPALLE) 		0208033000NRG23280220234362308 28/02/2023 Tirupatamma 0208033WL187114 Tirupatamma 00019 APGB0005069 126 126 Processed 29/03/2023 0240121454 Mrs TIRUPATAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bestavaripeta AP-08-033-009-012/010243
(PEDA OBINENIPALLE) 		0208033000NRG23280220234362309 28/02/2023 Nadipi Tirupalu 0208033WL187114 Nadipi Tirupalu 00019 APGB0005069 126 126 Processed 29/03/2023 0240121444 Mr THIRUPALU KETABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Bestavaripeta AP-08-033-009-012/010243
(PEDA OBINENIPALLE) 		0208033000NRG23280220234362310 28/02/2023 Veeramma 0208033WL187114 Veeramma 00019 APGB0005069 377 377 Processed 29/03/2023 0240121860 Mrs VEERAMMA KETABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bestavaripeta AP-08-033-009-012/010252
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368458 28/02/2023 Annamma 0208033WL187296 Annamma 00019 APGB0005069 248 248 Processed 29/03/2023 0240121584 Mrs ANNAMMA GOSIPATALA W O SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bestavaripeta AP-08-033-009-012/010286
(PEDA OBINENIPALLE) 		0208033000NRG23280220234362314 28/02/2023 Jaibun 0208033WL187114 Jaibun 00019 APGB0005069 503 503 Processed 29/03/2023 0240121861 Mrs JAI BUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bestavaripeta AP-08-033-009-012/010319
(PEDA OBINENIPALLE) 		0208033000NRG23280220234362316 28/02/2023 lakshmi devi 0208033WL187114 lakshmi devi 00019 APGB0005069 503 503 Processed 29/03/2023 0240121936 Mrs LAKSHMI DEVI KALAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-009-012/010320
(PEDA OBINENIPALLE) 		0208033000NRG23280220234362317 28/02/2023 venkatamma 0208033WL187114 venkatamma 00019 APGB0005069 503 503 Processed 29/03/2023 0240121911 Mrs VENKATAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bestavaripeta AP-08-033-009-012/010321
(PEDA OBINENIPALLE) 		0208033000NRG23280220234362318 28/02/2023 venkata reddy 0208033WL187114 venkata reddy 00019 APGB0005069 503 503 Processed 29/03/2023 0240121459 Mr VENKATAREDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bestavaripeta AP-08-033-009-012/010330
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368460 28/02/2023 Nadipi Guravaiah 0208033WL187296 Nadipi Guravaiah 00019 APGB0005069 124 124 Processed 29/03/2023 0240121828 Mr CHINNA GURAVAIAH CHINTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Bestavaripeta AP-08-033-009-012/010333
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368462 28/02/2023 thirupalu 0208033WL187296 thirupalu 00019 APGB0005069 496 496 Processed 29/03/2023 0240121810 Mr Yaradesi Thirupaalu ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Bestavaripeta AP-08-033-009-012/010349
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368464 28/02/2023 pedda guravaiah 0208033WL187296 pedda guravaiah 00019 APGB0005069 124 124 Processed 29/03/2023 0240121453 Mr PEDDA GURAVAIAH CHINTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Bestavaripeta AP-08-033-009-012/010363
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368467 28/02/2023 karimunni 0208033WL187296 karimunni 00019 APGB0005069 248 248 Processed 29/03/2023 0240121636 Mrs Shaik Karimunni ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bestavaripeta AP-08-033-009-012/010371
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368469 28/02/2023 ribka 0208033WL187296 ribka 00019 APGB0005069 248 248 Processed 29/03/2023 0240121587 Mrs Gosipathala Ribka ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Bestavaripeta AP-08-033-009-012/010390
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368474 28/02/2023 mariyamma 0208033WL187296 mariyamma 00019 APGB0005069 124 124 Processed 29/03/2023 0240121963 MRS MARIYAMMA GOSIPATHALA STATE BANK OF INDIA(508548)
94 Bestavaripeta AP-08-033-009-013/010007
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363094 28/02/2023 Balakasaiah 0208033WL187128 Balakasaiah 00019 APGB0005069 240 240 Processed 29/03/2023 0240121629 Mr BALA KASAIAH ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Bestavaripeta AP-08-033-009-013/010017
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363098 28/02/2023 Sudakar 0208033WL187128 Sudakar 00019 APGB0005069 600 600 Processed 29/03/2023 0240121630 ARLAGADDA SUDHAKAR BANK OF BARODA(606985)
96 Bestavaripeta AP-08-033-009-013/010026
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363104 28/02/2023 Bharathi 0208033WL187128 Bharathi 00019 APGB0005069 360 360 Processed 29/03/2023 0240121452 MUNNANGI BHARATHI PUNJAB NATIONAL BANK(508568)
97 Bestavaripeta AP-08-033-009-013/010039
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363110 28/02/2023 Admivaiah 0208033WL187128 Admivaiah 00019 APGB0005069 240 240 Processed 29/03/2023 0240121447 Mr ADIVAIAH MOTHADIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Bestavaripeta AP-08-033-009-013/010039
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363111 28/02/2023 Mothadike Chennamma 0208033WL187128 Mothadike Chennamma 00019 APGB0005069 360 360 Processed 29/03/2023 0240121467 Mrs CHENNAMMA MOTHADIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bestavaripeta AP-08-033-009-013/010049
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363115 28/02/2023 Ramanamma 0208033WL187128 Ramanamma 00019 APGB0005069 360 360 Processed 29/03/2023 0240121466 Mrs RAVANAMMA GADIVEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Bestavaripeta AP-08-033-009-013/010052
(PEDA OBINENIPALLE) 		0208033000NRG23260220234341853 28/02/2023 Kaasamma 0208033WL186285 Kaasamma 00019 APGB0005069 1542 1542 Processed 29/03/2023 0240121754 Mrs KASAMMA NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Bestavaripeta AP-08-033-009-013/010054
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363117 28/02/2023 Adhi Lakshmamma 0208033WL187128 Adhi Lakshmamma 00019 APGB0005069 360 360 Processed 29/03/2023 0240121756 Mrs Nali Adhi Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bestavaripeta AP-08-033-009-013/010055
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363118 28/02/2023 Ramanamma 0208033WL187128 Ramanamma 00019 APGB0005069 360 360 Processed 29/03/2023 0240121752 Mrs RAVANAMMA NAALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bestavaripeta AP-08-033-009-013/010061
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363121 28/02/2023 adhi lakshmamma 0208033WL187128 adhi lakshmamma 00019 APGB0005069 360 360 Processed 29/03/2023 0240122015 Mrs ADHI LAKSHMAMMA BORIGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bestavaripeta AP-08-033-009-013/010061
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363120 28/02/2023 Rajaiah 0208033WL187128 Rajaiah 00019 APGB0005069 360 360 Processed 29/03/2023 0240121463 Mr RAJAIAH BORIGARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bestavaripeta AP-08-033-009-013/010063
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363125 28/02/2023 Adhi Lakshmamma 0208033WL187128 Adhi Lakshmamma 00019 APGB0005069 360 360 Processed 29/03/2023 0240121751 Mrs ADILAKSHMAMMA BORIGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Bestavaripeta AP-08-033-009-013/010065
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363127 28/02/2023 Thirupathamma 0208033WL187128 Thirupathamma 00019 APGB0005069 360 360 Processed 29/03/2023 0240121579 Mrs THIRUMALAMMA SUNKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Bestavaripeta AP-08-033-009-013/010075
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363133 28/02/2023 Alluramma 0208033WL187128 Alluramma 00019 APGB0005069 240 240 Processed 29/03/2023 0240121753 Mrs ALLURAMMA YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Bestavaripeta AP-08-033-009-013/010076
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363134 28/02/2023 Bala Guravamma 0208033WL187128 Bala Guravamma 00019 APGB0005069 360 360 Processed 29/03/2023 0240121755 Mrs Yaradesi Bala Guravamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bestavaripeta AP-08-033-009-013/010078
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363139 28/02/2023 Kotamma 0208033WL187128 Kotamma 00019 APGB0005069 360 360 Processed 29/03/2023 0240121757 Mrs KOTAMMA YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bestavaripeta AP-08-033-009-013/010086
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363141 28/02/2023 Lakshmi Devi 0208033WL187128 Lakshmi Devi 00019 APGB0005069 240 240 Processed 29/03/2023 0240121806 MRS YARADESI LAKSHMI DEVI STATE BANK OF INDIA(508548)
111 Bestavaripeta AP-08-033-009-013/010091
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363143 28/02/2023 ADILAKSHMAMMA GUMMA 0208033WL187128 ADILAKSHMAMMA GUMMA 00019 APGB0005069 360 360 Processed 29/03/2023 0240121685 Mrs ADILAKSHMAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bestavaripeta AP-08-033-009-013/010094
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363145 28/02/2023 Anjamma 0208033WL187128 Anjamma 00019 APGB0005069 240 240 Processed 29/03/2023 0240121807 Mrs Gumma Anjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bestavaripeta AP-08-033-009-013/010095
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363147 28/02/2023 Narayanamma 0208033WL187128 Narayanamma 00019 APGB0005069 120 120 Processed 29/03/2023 0240121674 Mrs Gumma Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bestavaripeta AP-08-033-009-013/010095
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363148 28/02/2023 srinivasulu 0208033WL187128 srinivasulu 00019 APGB0005069 240 240 Processed 29/03/2023 0240122020 MR SRINIVASULU GUMMA STATE BANK OF INDIA(508548)
115 Bestavaripeta AP-08-033-009-013/010096
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363150 28/02/2023 Kotamma 0208033WL187128 Kotamma 00019 APGB0005069 240 240 Processed 29/03/2023 0240121800 Mrs KOTAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bestavaripeta AP-08-033-009-013/010097
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363152 28/02/2023 Gumma Avulakka 0208033WL187128 Gumma Avulakka 00019 APGB0005069 360 360 Processed 29/03/2023 0240121667 Mrs AVULAKKA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bestavaripeta AP-08-033-009-013/010097
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363151 28/02/2023 Gumma Bal Raju 0208033WL187128 Gumma Bal Raju 00019 APGB0005069 240 240 Processed 29/03/2023 0240121673 MR GUMMA BALA RAJU STATE BANK OF INDIA(508548)
118 Bestavaripeta AP-08-033-009-013/010099
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363154 28/02/2023 GUMMA KASAMMA 0208033WL187128 GUMMA KASAMMA 00019 APGB0005069 360 360 Processed 29/03/2023 0240121666 Mrs KASAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bestavaripeta AP-08-033-009-013/010101
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363157 28/02/2023 Gumma Lakshimi Devi 0208033WL187128 Gumma Lakshimi Devi 00019 APGB0005069 360 360 Processed 29/03/2023 0240121811 Mrs LAKSHMI DEVI GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-009-013/010108
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363161 28/02/2023 Venkata Swami 0208033WL187128 Venkata Swami 00019 APGB0005069 360 360 Processed 29/03/2023 0240121449 Mr VENKATA SWAMY CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Bestavaripeta AP-08-033-009-013/010110
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363164 28/02/2023 Padma 0208033WL187128 Padma 00019 APGB0005069 360 360 Processed 29/03/2023 0240121451 MR CHALLA PADMA STATE BANK OF INDIA(508548)
122 Bestavaripeta AP-08-033-009-013/010111
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363165 28/02/2023 Thirupathamma 0208033WL187128 Thirupathamma 00019 APGB0005069 360 360 Processed 29/03/2023 0240121799 Mrs THIRUPATHAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bestavaripeta AP-08-033-009-013/010113
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363166 28/02/2023 Anjaneyulu 0208033WL187128 Anjaneyulu 00019 APGB0005069 360 360 Processed 29/03/2023 0240121694 MRS CHALLA VENKATAMMA STATE BANK OF INDIA(508548)
124 Bestavaripeta AP-08-033-009-013/010113
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363167 28/02/2023 venkata ramana 0208033WL187128 venkata ramana 00019 APGB0005069 360 360 Processed 29/03/2023 0240121695 MR CHALLA VENKATARAMANA STATE BANK OF INDIA(508548)
125 Bestavaripeta AP-08-033-009-013/010128
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363169 28/02/2023 adi lakshmi 0208033WL187128 adi lakshmi 00019 APGB0005069 360 360 Processed 29/03/2023 0240121672 Mrs Challa Adilakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bestavaripeta AP-08-033-009-013/010139
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363172 28/02/2023 lakshmi thirupathamma 0208033WL187128 lakshmi thirupathamma 00019 APGB0005069 360 360 Processed 29/03/2023 0240122019 Mrs CHALLA LAKSHMI THIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bestavaripeta AP-08-033-009-013/010144
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363174 28/02/2023 naga jyothi 0208033WL187128 naga jyothi 00019 APGB0005069 360 360 Processed 29/03/2023 0240121675 Mrs Chennuri Naga Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 55803 55803
128 Bestavaripeta AP-08-033-012-016/010002
(BASINE PALLI) 		0208033000NRG23280220234361773 28/02/2023 VINUKONDA MARIYAMMA 0208033WL187101 VINUKONDA MARIYAMMA 00019 APGB0005086 835 835 Processed 29/03/2023 0240121740 Mrs MARIYAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Bestavaripeta AP-08-033-012-016/010003
(BASINE PALLI) 		0208033000NRG23280220234361774 28/02/2023 Guravamma 0208033WL187101 Guravamma 00019 APGB0005086 1002 1002 Processed 29/03/2023 0240121683 Mrs GURAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bestavaripeta AP-08-033-012-016/010013
(BASINE PALLI) 		0208033000NRG23280220234361777 28/02/2023 Salamma 0208033WL187101 Salamma 00019 APGB0005086 835 835 Processed 29/03/2023 0240121739 Mrs SALAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bestavaripeta AP-08-033-012-016/010043
(BASINE PALLI) 		0208033000NRG23280220234361785 28/02/2023 Malleswari 0208033WL187101 Malleswari 00019 APGB0005086 167 167 Processed 29/03/2023 0240121436 MRS GONA MALESWARI STATE BANK OF INDIA(508548)
132 Bestavaripeta AP-08-033-012-016/010043
(BASINE PALLI) 		0208033000NRG23280220234361784 28/02/2023 Nagaraju 0208033WL187101 Nagaraju 00019 APGB0005086 167 167 Processed 29/03/2023 0240121841 Mr GONA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Bestavaripeta AP-08-033-012-016/010046
(BASINE PALLI) 		0208033000NRG23280220234361787 28/02/2023 Mariyamma 0208033WL187101 Mariyamma 00019 APGB0005086 668 668 Processed 29/03/2023 0240121437 Mrs MARIYAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Bestavaripeta AP-08-033-012-016/010051
(BASINE PALLI) 		0208033000NRG23280220234361788 28/02/2023 Vinukonda Mariyamma 0208033WL187101 Vinukonda Mariyamma 00019 APGB0005086 835 835 Processed 29/03/2023 0240121737 Mrs MARIYAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Bestavaripeta AP-08-033-012-016/010054
(BASINE PALLI) 		0208033000NRG23280220234361790 28/02/2023 RAJITHA VINUKONDA 0208033WL187101 RAJITHA VINUKONDA 00019 APGB0005086 1002 1002 Processed 29/03/2023 0240121995 Mrs RAJITHA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Bestavaripeta AP-08-033-012-016/010056
(BASINE PALLI) 		0208033000NRG23280220234361793 28/02/2023 Kotaiah 0208033WL187101 Kotaiah 00019 APGB0005086 501 501 Processed 29/03/2023 0240121413 Mr KOTAIAH SIVARATRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Bestavaripeta AP-08-033-012-016/010057
(BASINE PALLI) 		0208033000NRG23280220234361794 28/02/2023 Mahanandi Reddy 0208033WL187101 Mahanandi Reddy 00019 APGB0005086 1002 1002 Processed 29/03/2023 0240121410 MR CHAGANI MAHANANDI REDDY STATE BANK OF INDIA(508548)
138 Bestavaripeta AP-08-033-012-016/010059
(BASINE PALLI) 		0208033000NRG23280220234361797 28/02/2023 Subba Lakshamma 0208033WL187101 Subba Lakshamma 00019 APGB0005086 835 835 Processed 29/03/2023 0240121880 Mrs SUBBALAKASMAMMA AAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Bestavaripeta AP-08-033-012-016/010064
(BASINE PALLI) 		0208033000NRG23280220234361799 28/02/2023 Eswaramma 0208033WL187101 Eswaramma 00019 APGB0005086 835 835 Processed 29/03/2023 0240121761 Mrs ESWARAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Bestavaripeta AP-08-033-012-016/010065
(BASINE PALLI) 		0208033000NRG23280220234361800 28/02/2023 Tirupati Reddy 0208033WL187101 Tirupati Reddy 00019 APGB0005086 1002 1002 Processed 29/03/2023 0240121412 Mr THIRUPATHI REDDY ULLAGANTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
141 Bestavaripeta AP-08-033-012-016/010069
(BASINE PALLI) 		0208033000NRG23280220234361802 28/02/2023 Gangamma 0208033WL187101 Gangamma 00019 APGB0005086 1002 1002 Processed 29/03/2023 0240121438 GANGAMMA CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-012-016/010072
(BASINE PALLI) 		0208033000NRG23280220234361804 28/02/2023 Chagani Krishina veni 0208033WL187101 Chagani Krishina veni 00019 APGB0005086 1002 1002 Processed 29/03/2023 0240121913 CHAGANI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Bestavaripeta AP-08-033-012-016/010072
(BASINE PALLI) 		0208033000NRG23280220234361805 28/02/2023 Eswara Reddy 0208033WL187101 Eswara Reddy 00019 APGB0005086 1002 1002 Processed 29/03/2023 0240121912 Mr ESWARA REDDY CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-012-016/010080
(BASINE PALLI) 		0208033000NRG23280220234361810 28/02/2023 venkatasubbamma 0208033WL187101 venkatasubbamma 00019 APGB0005086 1002 1002 Processed 29/03/2023 0240121795 Mrs VENKATA SUBBAMMA ENNAKANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Bestavaripeta AP-08-033-012-016/010086
(BASINE PALLI) 		0208033000NRG23280220234361814 28/02/2023 Pitchi Reddy 0208033WL187101 Pitchi Reddy 00019 APGB0005086 835 835 Processed 29/03/2023 0240121411 MR CHAGANI PICHHIREDDY STATE BANK OF INDIA(508548)
146 Bestavaripeta AP-08-033-012-016/010086
(BASINE PALLI) 		0208033000NRG23280220234361815 28/02/2023 Venkateswara Reddy 0208033WL187101 Venkateswara Reddy 00019 APGB0005086 835 835 Processed 29/03/2023 0240121770 Mr VENKATESWAR REDDY CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Bestavaripeta AP-08-033-012-016/010095
(BASINE PALLI) 		0208033000NRG23280220234361820 28/02/2023 Narayana Reddy 0208033WL187101 Narayana Reddy 00019 APGB0005086 334 334 Processed 29/03/2023 0240121408 Mr NARAYANA REDDY CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Bestavaripeta AP-08-033-012-016/010104
(BASINE PALLI) 		0208033000NRG23280220234361825 28/02/2023 Subbamma 0208033WL187101 Subbamma 00019 APGB0005086 167 167 Processed 29/03/2023 0240121836 Mrs SUBBAMMA TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Bestavaripeta AP-08-033-012-016/010105
(BASINE PALLI) 		0208033000NRG23280220234361826 28/02/2023 Krishna Veni 0208033WL187101 Krishna Veni 00019 APGB0005086 167 167 Processed 29/03/2023 0240121421 Mrs KRISHNAVENI CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Bestavaripeta AP-08-033-012-016/010109
(BASINE PALLI) 		0208033000NRG23280220234361827 28/02/2023 Kasamma 0208033WL187101 Kasamma 00019 APGB0005086 1002 1002 Processed 29/03/2023 0240121415 DOGIPARTI KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Bestavaripeta AP-08-033-012-016/010112
(BASINE PALLI) 		0208033000NRG23280220234361829 28/02/2023 Pedda Subbaiah 0208033WL187101 Pedda Subbaiah 00019 APGB0005086 1002 1002 Processed 29/03/2023 0240121407 MR TELLAGORLA PEDDA SUBBAIAH STATE BANK OF INDIA(508548)
152 Bestavaripeta AP-08-033-012-016/010114
(BASINE PALLI) 		0208033000NRG23280220234361831 28/02/2023 Konda Reddy 0208033WL187101 Konda Reddy 00019 APGB0005086 1002 1002 Processed 29/03/2023 0240121406 KONDA REDDY PALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Bestavaripeta AP-08-033-012-016/010119
(BASINE PALLI) 		0208033000NRG23280220234361832 28/02/2023 Subbamma 0208033WL187101 Subbamma 00019 APGB0005086 1002 1002 Processed 29/03/2023 0240121699 Mrs SUBBAMMA RANGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
154 Bestavaripeta AP-08-033-012-016/010124
(BASINE PALLI) 		0208033000NRG23280220234361833 28/02/2023 Rangamma 0208033WL187101 Rangamma 00019 APGB0005086 1002 1002 Processed 29/03/2023 0240121793 MEENIGARANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Bestavaripeta AP-08-033-012-016/010129
(BASINE PALLI) 		0208033000NRG23280220234361836 28/02/2023 Ravanamma 0208033WL187101 Ravanamma 00019 APGB0005086 835 835 Processed 29/03/2023 0240121794 Mrs RAVANAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Bestavaripeta AP-08-033-012-016/010130
(BASINE PALLI) 		0208033000NRG23280220234361837 28/02/2023 Chinna Narayana 0208033WL187101 Chinna Narayana 00019 APGB0005086 668 668 Processed 29/03/2023 0240121796 MR PIKKILI CHINNA NARAYANA STATE BANK OF INDIA(508548)
157 Bestavaripeta AP-08-033-012-016/010139
(BASINE PALLI) 		0208033000NRG23280220234361838 28/02/2023 Maha Lakshamma 0208033WL187101 Maha Lakshamma 00019 APGB0005086 1002 1002 Processed 29/03/2023 0240121701 Ms MAHALAKSHMAMMA VELUGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-012-016/010147
(BASINE PALLI) 		0208033000NRG23280220234361840 28/02/2023 Tirupatamma 0208033WL187101 Tirupatamma 00019 APGB0005086 334 334 Processed 29/03/2023 0240121669 Mrs THIRUPATHAMMA SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Bestavaripeta AP-08-033-012-016/010156
(BASINE PALLI) 		0208033000NRG23280220234361842 28/02/2023 Anantha Lakshmi 0208033WL187101 Anantha Lakshmi 00019 APGB0005086 1002 1002 Processed 29/03/2023 0240121665 Mrs ANANTHALAKSHMI CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Bestavaripeta AP-08-033-012-016/010156
(BASINE PALLI) 		0208033000NRG23280220234361841 28/02/2023 Ramana Reddy 0208033WL187101 Ramana Reddy 00019 APGB0005086 1002 1002 Processed 29/03/2023 0240121425 CHAGANI RAMANAREDDY BANK OF BARODA(606985)
161 Bestavaripeta AP-08-033-012-016/010158
(BASINE PALLI) 		0208033000NRG23280220234361843 28/02/2023 Nelavati 0208033WL187101 Nelavati 00019 APGB0005086 1002 1002 Processed 29/03/2023 0240121668 Mrs LEELAVATHI PALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Bestavaripeta AP-08-033-012-016/010169
(BASINE PALLI) 		0208033000NRG23280220234361848 28/02/2023 Bala Subba Reddy 0208033WL187101 Bala Subba Reddy 00019 APGB0005086 835 835 Processed 29/03/2023 0240121768 Mr BALASUBBAREDDY MUTHYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Bestavaripeta AP-08-033-012-016/010175
(BASINE PALLI) 		0208033000NRG23280220234361849 28/02/2023 Ravanamma 0208033WL187101 Ravanamma 00019 APGB0005086 835 835 Processed 29/03/2023 0240122002 MRS SOREDY RAVANAMMA STATE BANK OF INDIA(508548)
164 Bestavaripeta AP-08-033-012-016/010187
(BASINE PALLI) 		0208033000NRG23280220234361851 28/02/2023 Rajeswari 0208033WL187101 Rajeswari 00019 APGB0005086 1002 1002 Processed 29/03/2023 0240121441 PUJALA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Bestavaripeta AP-08-033-012-016/010190
(BASINE PALLI) 		0208033000NRG23280220234361852 28/02/2023 Avula Subba rayudu 0208033WL187101 Avula Subba rayudu 00019 APGB0005086 1002 1002 Processed 29/03/2023 0240121409 Mr SUBBARAYUDU AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
166 Bestavaripeta AP-08-033-012-016/010196
(BASINE PALLI) 		0208033000NRG23280220234361854 28/02/2023 PAPIJANNI RAMANA REDDY 0208033WL187101 PAPIJANNI RAMANA REDDY 00019 APGB0005086 1002 1002 Processed 29/03/2023 0240121702 Mr RAMANA REDDY PAPIJENNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Bestavaripeta AP-08-033-012-016/010204
(BASINE PALLI) 		0208033000NRG23280220234361856 28/02/2023 Karnamma 0208033WL187101 Karnamma 00019 APGB0005086 1002 1002 Processed 29/03/2023 0240121684 MRS KARUNAMMA GONA STATE BANK OF INDIA(508548)
168 Bestavaripeta AP-08-033-012-016/010289
(BASINE PALLI) 		0208033000NRG23280220234361871 28/02/2023 Sankaramma 0208033WL187101 Sankaramma 00019 APGB0005086 501 501 Processed 29/03/2023 0240121414 SAKARAMMA SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Bestavaripeta AP-08-033-012-016/010295
(BASINE PALLI) 		0208033000NRG23280220234361872 28/02/2023 Savitri 0208033WL187101 Savitri 00019 APGB0005086 1002 1002 Processed 29/03/2023 0240121881 MR TIRUPATHI REDDY SANIVARAPU STATE BANK OF INDIA(508548)
170 Bestavaripeta AP-08-033-012-016/010303
(BASINE PALLI) 		0208033000NRG23280220234361873 28/02/2023 Radha 0208033WL187101 Radha 00019 APGB0005086 835 835 Processed 29/03/2023 0240121671 Mrs RADHA TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Bestavaripeta AP-08-033-012-016/010316
(BASINE PALLI) 		0208033000NRG23280220234361874 28/02/2023 Lakshmidevi 0208033WL187101 Lakshmidevi 00019 APGB0005086 501 501 Processed 29/03/2023 0240121700 LAXMI DEVI POTHURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Bestavaripeta AP-08-033-012-016/010317
(BASINE PALLI) 		0208033000NRG23280220234361875 28/02/2023 Kumari 0208033WL187101 Kumari 00019 APGB0005086 1002 1002 Processed 29/03/2023 0240121442 KUMARI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Bestavaripeta AP-08-033-012-016/010328
(BASINE PALLI) 		0208033000NRG23280220234361878 28/02/2023 Adhi Lakshmi 0208033WL187101 Adhi Lakshmi 00019 APGB0005086 501 501 Processed 29/03/2023 0240121433 ADILAKSHMI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Bestavaripeta AP-08-033-012-016/010367
(BASINE PALLI) 		0208033000NRG23280220234361884 28/02/2023 KASAMMA 0208033WL187101 KASAMMA 00019 APGB0005086 334 334 Processed 29/03/2023 0240121416 KASAMMA DOGIPARTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Bestavaripeta AP-08-033-012-016/010369
(BASINE PALLI) 		0208033000NRG23280220234361885 28/02/2023 VIJAYALAKSHMI 0208033WL187101 VIJAYALAKSHMI 00019 APGB0005086 1002 1002 Processed 29/03/2023 0240121670 Mrs VIJAYALAKSHMI PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Bestavaripeta AP-08-033-012-016/010374
(BASINE PALLI) 		0208033000NRG23280220234361887 28/02/2023 GONA SAVITHRI 0208033WL187101 GONA SAVITHRI 00019 APGB0005086 1002 1002 Processed 29/03/2023 0240121931 Mrs SRAVANTHI GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Bestavaripeta AP-08-033-012-016/010375
(BASINE PALLI) 		0208033000NRG23280220234361889 28/02/2023 ANURADHA 0208033WL187101 ANURADHA 00019 APGB0005086 1002 1002 Processed 29/03/2023 0240121971 Mrs ANURADHA VAKICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Bestavaripeta AP-08-033-012-016/010394
(BASINE PALLI) 		0208033000NRG23280220234361894 28/02/2023 BALA RUTHAMMA 0208033WL187101 BALA RUTHAMMA 00019 APGB0005086 668 668 Processed 29/03/2023 0240121839 BALA RUTHAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Bestavaripeta AP-08-033-012-016/010394
(BASINE PALLI) 		0208033000NRG23280220234361893 28/02/2023 BALAIAH 0208033WL187101 BALAIAH 00019 APGB0005086 835 835 Processed 29/03/2023 0240121926 MR GONA BALAIAH STATE BANK OF INDIA(508548)
180 Bestavaripeta AP-08-033-012-016/010405
(BASINE PALLI) 		0208033000NRG23280220234361896 28/02/2023 GURAVAIAH 0208033WL187101 GURAVAIAH 00019 APGB0005086 334 334 Processed 29/03/2023 0240121840 Mr Gona Guravaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Bestavaripeta AP-08-033-012-016/010409
(BASINE PALLI) 		0208033000NRG23280220234361898 28/02/2023 BAJI 0208033WL187101 BAJI 00019 APGB0005086 1002 1002 Processed 29/03/2023 0240122005 DUDEKULA BAJI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Bestavaripeta AP-08-033-012-016/010409
(BASINE PALLI) 		0208033000NRG23280220234361899 28/02/2023 Bala Kasamma 0208033WL187101 Bala Kasamma 00019 APGB0005086 1002 1002 Processed 29/03/2023 0240122003 Mrs DUDEKULA BALA KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Bestavaripeta AP-08-033-012-016/010411
(BASINE PALLI) 		0208033000NRG23280220234361900 28/02/2023 vinukond sujatha 0208033WL187101 vinukond sujatha 00019 APGB0005086 835 835 Processed 29/03/2023 0240121738 Mrs SUJATHA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Bestavaripeta AP-08-033-012-016/010416
(BASINE PALLI) 		0208033000NRG23280220234361901 28/02/2023 venkatamma 0208033WL187101 venkatamma 00019 APGB0005086 167 167 Processed 29/03/2023 0240121698 Mrs VENKATAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bestavaripeta AP-08-033-012-016/010418
(BASINE PALLI) 		0208033000NRG23280220234361902 28/02/2023 vijayamma 0208033WL187101 vijayamma 00019 APGB0005086 668 668 Processed 29/03/2023 0240121838 Mrs VIJAYAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Bestavaripeta AP-08-033-012-016/010424
(BASINE PALLI) 		0208033000NRG23280220234361905 28/02/2023 Asirvadam 0208033WL187101 Asirvadam 00019 APGB0005086 1002 1002 Processed 29/03/2023 0240122016 Mr ASIRVADAM GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Bestavaripeta AP-08-033-012-016/010425
(BASINE PALLI) 		0208033000NRG23280220234361907 28/02/2023 Yosob 0208033WL187101 Yosob 00019 APGB0005086 167 167 Processed 29/03/2023 0240121742 Mr VINUKONDA YESEBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Bestavaripeta AP-08-033-012-016/010426
(BASINE PALLI) 		0208033000NRG23280220234361908 28/02/2023 Ramesh 0208033WL187101 Ramesh 00019 APGB0005086 1002 1002 Processed 29/03/2023 0240121837 MR VINUKONDA RAMESH STATE BANK OF INDIA(508548)
189 Bestavaripeta AP-08-033-012-016/010426
(BASINE PALLI) 		0208033000NRG23280220234361909 28/02/2023 Suvarna 0208033WL187101 Suvarna 00019 APGB0005086 1002 1002 Processed 29/03/2023 0240121953 Mrs SUVARNA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Bestavaripeta AP-08-033-012-016/010432
(BASINE PALLI) 		0208033000NRG23280220234361910 28/02/2023 yesebu 0208033WL187101 yesebu 00019 APGB0005086 835 835 Processed 29/03/2023 0240121996 Mr THOTAKURI YESEBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bestavaripeta AP-08-033-015-017/030123
(AKKAPALLI) 		0208033000NRG23280220234372034 28/02/2023 Peddi Raju 0208033WL187392 Peddi Raju 00019 APGB0005086 1542 1542 Processed 29/03/2023 0240121405 MR PEDDI RAJU TERLAGORLA STATE BANK OF INDIA(508548)
192 Bestavaripeta AP-08-033-015-017/030123
(AKKAPALLI) 		0208033000NRG23280220234372035 28/02/2023 Rajeswari 0208033WL187392 Rajeswari 00019 APGB0005086 1542 1542 Processed 29/03/2023 0240121417 RAJESWARI TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Bestavaripeta AP-08-033-015-017/30607
(AKKAPALLI) 		0208033000NRG23270220234343940 28/02/2023 Chilakala Venkatamma 0208033WL186402 Chilakala Venkatamma 00019 APGB0005086 1542 1542 Processed 29/03/2023 0240121986 Mrs VENKATAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Bestavaripeta AP-08-033-018-020/010008
(GALIJERUGULLA) 		0208033000NRG23270220234347579 28/02/2023 Visranthamma 0208033WL186544 Visranthamma 00019 APGB0005086 1011 1011 Processed 29/03/2023 0240121419 MRS THANGIRALA ESRANTHAMMA STATE BANK OF INDIA(508548)
195 Bestavaripeta AP-08-033-018-020/010009
(GALIJERUGULLA) 		0208033000NRG23270220234347580 28/02/2023 Syamala 0208033WL186544 Syamala 00019 APGB0005086 1011 1011 Processed 29/03/2023 0240121908 MRS SYAMALAMMA KUMPATI STATE BANK OF INDIA(508548)
196 Bestavaripeta AP-08-033-018-020/010020
(GALIJERUGULLA) 		0208033000NRG23270220234347581 28/02/2023 Mariyamma 0208033WL186544 Mariyamma 00019 APGB0005086 1011 1011 Processed 29/03/2023 0240121615 Mrs MERAMMA PALAKEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Bestavaripeta AP-08-033-018-020/010023
(GALIJERUGULLA) 		0208033000NRG23270220234347582 28/02/2023 Mariyamma 0208033WL186544 Mariyamma 00019 APGB0005086 1011 1011 Processed 29/03/2023 0240121430 MARIYAMMA THANGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Bestavaripeta AP-08-033-018-020/010505
(GALIJERUGULLA) 		0208033000NRG23270220234347610 28/02/2023 Suvarna 0208033WL186544 Suvarna 00019 APGB0005086 809 809 Processed 29/03/2023 0240121428 MRS SORAKAYALA SUVARNA STATE BANK OF INDIA(508548)
199 Bestavaripeta AP-08-033-018-020/010592
(GALIJERUGULLA) 		0208033000NRG23270220234347616 28/02/2023 manasa 0208033WL186544 manasa 00019 APGB0005086 1011 1011 Processed 29/03/2023 0240121989 Mrs MANASA PALAKETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Bestavaripeta AP-08-033-018-020/010624
(GALIJERUGULLA) 		0208033000NRG23270220234347618 28/02/2023 Nayomi 0208033WL186544 Nayomi 00019 APGB0005086 809 809 Processed 29/03/2023 0240121647 Mrs NAYOMI PULIGUJJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Bestavaripeta AP-08-033-018-020/030002
(GALIJERUGULLA) 		0208033000NRG23270220234342959 28/02/2023 Challagali Suresh 0208033WL186373 Challagali Suresh 00019 APGB0005086 429 429 Processed 29/03/2023 0240121867 Mr SURESH CHALLAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Bestavaripeta AP-08-033-018-020/030005
(GALIJERUGULLA) 		0208033000NRG23270220234342960 28/02/2023 Thirumalamma 0208033WL186373 Thirumalamma 00019 APGB0005086 1074 1074 Processed 29/03/2023 0240121429 Mrs SHESHAM THIRUMALAMMA INDIAN BANK(607105)
203 Bestavaripeta AP-08-033-018-020/030010
(GALIJERUGULLA) 		0208033000NRG23270220234342962 28/02/2023 Ankamma 0208033WL186373 Ankamma 00019 APGB0005086 1074 1074 Processed 29/03/2023 0240121420 ANKAMMA MULLANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Bestavaripeta AP-08-033-018-020/030013
(GALIJERUGULLA) 		0208033000NRG23270220234342964 28/02/2023 Bujji 0208033WL186373 Bujji 00019 APGB0005086 1074 1074 Processed 29/03/2023 0240121423 Mrs BUJJI THOTAKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Bestavaripeta AP-08-033-018-020/030015
(GALIJERUGULLA) 		0208033000NRG23270220234342965 28/02/2023 Anthonamma 0208033WL186373 Anthonamma 00019 APGB0005086 1074 1074 Processed 29/03/2023 0240121877 Mrs ANTHONAMMA PERIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Bestavaripeta AP-08-033-018-020/030016
(GALIJERUGULLA) 		0208033000NRG23270220234342967 28/02/2023 Mariyamma 0208033WL186373 Mariyamma 00019 APGB0005086 429 429 Processed 29/03/2023 0240121431 Mrs MARIAMMA PERIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Bestavaripeta AP-08-033-018-020/030021
(GALIJERUGULLA) 		0208033000NRG23270220234342969 28/02/2023 Manikyamma 0208033WL186373 Manikyamma 00019 APGB0005086 1074 1074 Processed 29/03/2023 0240121432 MANIKYAM THOTAKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Bestavaripeta AP-08-033-018-020/030022
(GALIJERUGULLA) 		0208033000NRG23270220234342970 28/02/2023 Chinna Polaiah 0208033WL186373 Chinna Polaiah 00019 APGB0005086 1074 1074 Processed 29/03/2023 0240121879 Mr CHINNAPOLAIAH THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Bestavaripeta AP-08-033-018-020/030022
(GALIJERUGULLA) 		0208033000NRG23270220234342971 28/02/2023 Mariyamma 0208033WL186373 Mariyamma 00019 APGB0005086 429 429 Processed 29/03/2023 0240121883 Mrs MARIYAMMA THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Bestavaripeta AP-08-033-018-020/030027
(GALIJERUGULLA) 		0208033000NRG23270220234342973 28/02/2023 Vijayamma 0208033WL186373 Vijayamma 00019 APGB0005086 1074 1074 Processed 29/03/2023 0240121884 Mrs VIJAYAMMA CHALLAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Bestavaripeta AP-08-033-018-020/030029
(GALIJERUGULLA) 		0208033000NRG23270220234342974 28/02/2023 Parisuddam 0208033WL186373 Parisuddam 00019 APGB0005086 1074 1074 Processed 29/03/2023 0240121909 Mrs PARISUDDAMMA THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Bestavaripeta AP-08-033-018-020/030041
(GALIJERUGULLA) 		0208033000NRG23270220234342976 28/02/2023 Lakshmamma 0208033WL186373 Lakshmamma 00019 APGB0005086 1074 1074 Processed 29/03/2023 0240121878 Mrs LAKSHMAMMA BOJJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Bestavaripeta AP-08-033-018-020/030045
(GALIJERUGULLA) 		0208033000NRG23270220234342978 28/02/2023 Venkata Subbamma 0208033WL186373 Venkata Subbamma 00019 APGB0005086 1074 1074 Processed 29/03/2023 0240121435 BOMMU SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Bestavaripeta AP-08-033-018-020/030046
(GALIJERUGULLA) 		0208033000NRG23270220234342980 28/02/2023 Gangula Padmavathi 0208033WL186373 Gangula Padmavathi 00019 APGB0005086 1074 1074 Processed 29/03/2023 0240121440 PADMAVATHI GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Bestavaripeta AP-08-033-018-020/030046
(GALIJERUGULLA) 		0208033000NRG23270220234342979 28/02/2023 Pulaiah 0208033WL186373 Pulaiah 00019 APGB0005086 1074 1074 Processed 29/03/2023 0240121422 Mr PULLAIAH GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Bestavaripeta AP-08-033-018-020/030047
(GALIJERUGULLA) 		0208033000NRG23270220234342981 28/02/2023 Gangula Lakshmamma 0208033WL186373 Gangula Lakshmamma 00019 APGB0005086 1074 1074 Processed 29/03/2023 0240121439 LAKSHMAMMA GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Bestavaripeta AP-08-033-018-020/030064
(GALIJERUGULLA) 		0208033000NRG23270220234342991 28/02/2023 Repallie Vaidevi 0208033WL186373 Repallie Vaidevi 00019 APGB0005086 215 215 Processed 29/03/2023 0240121910 Mrs VAIDEHI REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Bestavaripeta AP-08-033-018-020/030066
(GALIJERUGULLA) 		0208033000NRG23270220234342994 28/02/2023 Chinnammi 0208033WL186373 Chinnammi 00019 APGB0005086 1074 1074 Processed 29/03/2023 0240121434 BOMMU CHINNAMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Bestavaripeta AP-08-033-018-020/030066
(GALIJERUGULLA) 		0208033000NRG23270220234342995 28/02/2023 kasirao 0208033WL186373 kasirao 00019 APGB0005086 1074 1074 Processed 29/03/2023 0240121865 BOMMU KASI RAO CANARA BANK(508532)
220 Bestavaripeta AP-08-033-018-020/030067
(GALIJERUGULLA) 		0208033000NRG23270220234342996 28/02/2023 Sudhakar 0208033WL186373 Sudhakar 00019 APGB0005086 1074 1074 Processed 29/03/2023 0240121864 Mr SUDHAKAR THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Bestavaripeta AP-08-033-018-020/030087
(GALIJERUGULLA) 		0208033000NRG23270220234342998 28/02/2023 rahelamma 0208033WL186373 rahelamma 00019 APGB0005086 1074 1074 Processed 29/03/2023 0240121866 Mrs RAHELAMMA PERIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Bestavaripeta AP-08-033-018-020/030090
(GALIJERUGULLA) 		0208033000NRG23270220234343000 28/02/2023 SRI KUMARI 0208033WL186373 SRI KUMARI 00019 APGB0005086 1074 1074 Processed 29/03/2023 0240121863 Mrs SRI KUMARI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Bestavaripeta AP-08-033-018-020/030094
(GALIJERUGULLA) 		0208033000NRG23270220234343004 28/02/2023 Bala Swami 0208033WL186373 Bala Swami 00019 APGB0005086 1074 1074 Processed 29/03/2023 0240121868 Mr PERIKE BALASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Bestavaripeta AP-08-033-018-020/030094
(GALIJERUGULLA) 		0208033000NRG23270220234343003 28/02/2023 SALOMI 0208033WL186373 SALOMI 00019 APGB0005086 1074 1074 Processed 29/03/2023 0240121882 Mrs SALOMI PERIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Bestavaripeta AP-08-033-018-020/030095
(GALIJERUGULLA) 		0208033000NRG23270220234343005 28/02/2023 RAMANAIAH 0208033WL186373 RAMANAIAH 00019 APGB0005086 859 859 Processed 29/03/2023 0240121893 RAMANAIAH CH INDIAN OVERSEAS BANK(508541)
226 Bestavaripeta AP-08-033-018-020/030096
(GALIJERUGULLA) 		0208033000NRG23270220234343006 28/02/2023 shirisha 0208033WL186373 shirisha 00019 APGB0005086 1074 1074 Processed 29/03/2023 0240121960 THALARI SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Bestavaripeta AP-08-033-018-020/060001
(GALIJERUGULLA) 		0208033000NRG23270220234343008 28/02/2023 Ankaiah 0208033WL186373 Ankaiah 00019 APGB0005086 1074 1074 Processed 29/03/2023 0240121424 Mr ANKAIAH BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Bestavaripeta AP-08-033-018-020/060005
(GALIJERUGULLA) 		0208033000NRG23270220234343010 28/02/2023 Seshamma 0208033WL186373 Seshamma 00019 APGB0005086 1074 1074 Processed 29/03/2023 0240121762 Mrs SESHAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Bestavaripeta AP-08-033-018-020/060011
(GALIJERUGULLA) 		0208033000NRG23270220234343012 28/02/2023 CHINNA VENKATESWARLU NARU 0208033WL186373 CHINNA VENKATESWARLU NARU 00019 APGB0005086 1074 1074 Processed 29/03/2023 0240121991 Mr CHINNA VENKATESWARLU NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Bestavaripeta AP-08-033-018-020/060011
(GALIJERUGULLA) 		0208033000NRG23270220234343011 28/02/2023 Ravanamma 0208033WL186373 Ravanamma 00019 APGB0005086 1074 1074 Processed 29/03/2023 0240121760 Mrs RAMANAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Bestavaripeta AP-08-033-018-020/060013
(GALIJERUGULLA) 		0208033000NRG23270220234343014 28/02/2023 Tirupatamma 0208033WL186373 Tirupatamma 00019 APGB0005086 1074 1074 Processed 29/03/2023 0240121418 RAYAPU PEDDA THIRAPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Bestavaripeta AP-08-033-018-020/060014
(GALIJERUGULLA) 		0208033000NRG23270220234343015 28/02/2023 Lakshmi Devi 0208033WL186373 Lakshmi Devi 00019 APGB0005086 1074 1074 Processed 29/03/2023 0240121635 Mrs LAKSHMIDEVI KUMMARIPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Bestavaripeta AP-08-033-018-020/060020
(GALIJERUGULLA) 		0208033000NRG23270220234343016 28/02/2023 Chandramma 0208033WL186373 Chandramma 00019 APGB0005086 1074 1074 Processed 29/03/2023 0240121763 Mrs CHANDRAMMA PORUMAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Bestavaripeta AP-08-033-018-020/060023
(GALIJERUGULLA) 		0208033000NRG23270220234343018 28/02/2023 Venkatamma 0208033WL186373 Venkatamma 00019 APGB0005086 1074 1074 Processed 29/03/2023 0240121766 MRS KONDUGARI CHINNA VENKATAMMA STATE BANK OF INDIA(508548)
235 Bestavaripeta AP-08-033-018-020/060026
(GALIJERUGULLA) 		0208033000NRG23270220234343019 28/02/2023 Lakshmamma 0208033WL186373 Lakshmamma 00019 APGB0005086 1074 1074 Processed 29/03/2023 0240121641 Mrs LAKSHMAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Bestavaripeta AP-08-033-018-020/060027
(GALIJERUGULLA) 		0208033000NRG23270220234343021 28/02/2023 vengala nayudu 0208033WL186373 vengala nayudu 00019 APGB0005086 859 859 Processed 29/03/2023 0240121891 Mr VENGALA NAIDU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Bestavaripeta AP-08-033-018-020/060028
(GALIJERUGULLA) 		0208033000NRG23270220234343022 28/02/2023 Kesalu 0208033WL186373 Kesalu 00019 APGB0005086 859 859 Processed 29/03/2023 0240121915 Mr KESHALU MIRAMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Bestavaripeta AP-08-033-018-020/060028
(GALIJERUGULLA) 		0208033000NRG23270220234343023 28/02/2023 Veeramma 0208033WL186373 Veeramma 00019 APGB0005086 1074 1074 Processed 29/03/2023 0240121765 Mrs VEERAMMA MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Bestavaripeta AP-08-033-018-020/060031
(GALIJERUGULLA) 		0208033000NRG23270220234343024 28/02/2023 Eswaramma 0208033WL186373 Eswaramma 00019 APGB0005086 1074 1074 Processed 29/03/2023 0240121764 Mrs ESWARAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Bestavaripeta AP-08-033-018-020/060043
(GALIJERUGULLA) 		0208033000NRG23270220234343025 28/02/2023 Bala Singaraiah 0208033WL186373 Bala Singaraiah 00019 APGB0005086 644 644 Processed 29/03/2023 0240121426 BALA SINGARAIAH MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Bestavaripeta AP-08-033-018-020/060073
(GALIJERUGULLA) 		0208033000NRG23270220234343027 28/02/2023 ANJALI 0208033WL186373 ANJALI 00019 APGB0005086 1074 1074 Processed 29/03/2023 0240121617 Mrs ANJALI SAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Bestavaripeta AP-08-033-018-020/060074
(GALIJERUGULLA) 		0208033000NRG23270220234343028 28/02/2023 RAMULAMMA 0208033WL186373 RAMULAMMA 00019 APGB0005086 1074 1074 Processed 29/03/2023 0240121993 UBBARAPU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Bestavaripeta AP-08-033-018-020/060078
(GALIJERUGULLA) 		0208033000NRG23270220234343029 28/02/2023 Billa Bramhanayudu 0208033WL186373 Billa Bramhanayudu 00019 APGB0005086 1074 1074 Processed 29/03/2023 0240121642 Mr BRAMHANAYUDU BILLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
244 Bestavaripeta AP-08-033-018-020/060079
(GALIJERUGULLA) 		0208033000NRG23270220234343030 28/02/2023 venkata subbamma 0208033WL186373 venkata subbamma 00019 APGB0005086 1074 1074 Processed 29/03/2023 0240121787 Mrs Billa Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Bestavaripeta AP-08-033-018-020/060082
(GALIJERUGULLA) 		0208033000NRG23270220234343031 28/02/2023 CHENNAKESHALU 0208033WL186373 CHENNAKESHALU 00019 APGB0005086 859 859 Processed 29/03/2023 0240121767 Mr CHENNA KESHALU MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Bestavaripeta AP-08-033-018-020/060084
(GALIJERUGULLA) 		0208033000NRG23270220234343033 28/02/2023 savithri 0208033WL186373 savithri 00019 APGB0005086 1074 1074 Processed 29/03/2023 0240121769 Mrs SAVITHRI RAYAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Bestavaripeta AP-08-033-018-020/060086
(GALIJERUGULLA) 		0208033000NRG23270220234343036 28/02/2023 Chinna Narayana 0208033WL186373 Chinna Narayana 00019 APGB0005086 215 215 Processed 29/03/2023 0240121427 Mr VENKATA NARAYANA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Bestavaripeta AP-08-033-018-020/060086
(GALIJERUGULLA) 		0208033000NRG23270220234343035 28/02/2023 guramma 0208033WL186373 guramma 00019 APGB0005086 1074 1074 Processed 29/03/2023 0240121946 Mr LAKSHMIDEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Bestavaripeta AP-08-033-018-020/060088
(GALIJERUGULLA) 		0208033000NRG23270220234343037 28/02/2023 chinna gurrappudu 0208033WL186373 chinna gurrappudu 00019 APGB0005086 1074 1074 Processed 29/03/2023 0240121771 Mr Rayapu Chinna Gurappadu ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Bestavaripeta AP-08-033-018-020/060089
(GALIJERUGULLA) 		0208033000NRG23270220234343038 28/02/2023 JYOTHI 0208033WL186373 JYOTHI 00019 APGB0005086 1074 1074 Processed 29/03/2023 0240121916 Mrs Mare Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Bestavaripeta AP-08-033-018-020/060089
(GALIJERUGULLA) 		0208033000NRG23270220234343039 28/02/2023 singaraiah 0208033WL186373 singaraiah 00019 APGB0005086 859 859 Processed 29/03/2023 0240121992 Mr SINGARAIAH MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Bestavaripeta AP-08-033-018-020/060092
(GALIJERUGULLA) 		0208033000NRG23270220234343040 28/02/2023 ramanamma 0208033WL186373 ramanamma 00019 APGB0005086 1074 1074 Processed 29/03/2023 0240121947 MRS MARE RAMANAMMA STATE BANK OF INDIA(508548)
253 Bestavaripeta AP-08-033-018-020/060092
(GALIJERUGULLA) 		0208033000NRG23270220234343042 28/02/2023 siva 0208033WL186373 siva 00019 APGB0005086 1074 1074 Processed 29/03/2023 0240121994 Mr MARE SIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Bestavaripeta AP-08-033-018-020/60107
(GALIJERUGULLA) 		0208033000NRG23270220234343043 28/02/2023 Sane aishwarya 0208033WL186373 Sane aishwarya 00019 APGB0005086 1074 1074 Processed 29/03/2023 0240122018 Mrs SANE AISHWARYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 113903 113903
255 Bestavaripeta AP-08-033-009-012/010390
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368473 28/02/2023 Irmiya 0208033WL187296 Irmiya 00045 BARB0VJBEST 496 496 Processed 29/03/2023 0240121962 GOSIPATHALA IRMIYA BANK OF BARODA(606985)
256 Bestavaripeta AP-08-033-009-013/010147
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363178 28/02/2023 Nagendra Babu 0208033WL187128 Nagendra Babu 00045 BARB0VJBEST 600 600 Processed 29/03/2023 0240121682 ARLAGADDA NAGENDRA BABU BANK OF BARODA(606985)
257 Bestavaripeta AP-08-033-012-016/010145
(BASINE PALLI) 		0208033000NRG23280220234361839 28/02/2023 Ullaganti Venkateswara Reddy 0208033WL187101 Ullaganti Venkateswara Reddy 00045 BARB0VJBEST 1002 1002 Processed 29/03/2023 0240121697 VURLAGANTI VENKATESWARA REDDY BANK OF BARODA(606985)
258 Bestavaripeta AP-08-033-012-016/010374
(BASINE PALLI) 		0208033000NRG23280220234361886 28/02/2023 GONA RATNA BABU 0208033WL187101 GONA RATNA BABU 00045 BARB0VJBEST 1002 1002 Processed 29/03/2023 0240121646 GONA RATNA BABU BANK OF BARODA(606985)
259 Bestavaripeta AP-08-033-013-016/050527
(KHAJIPURAM) 		0208033000NRG23270220234349464 28/02/2023 Vegireddy Sivanagamani 0208033WL186608 Vegireddy Sivanagamani 00045 BARB0VJBEST 481 481 Processed 29/03/2023 0240121958 VEGINETI SIVA NAGAMANI BANK OF BARODA(606985)
260 Bestavaripeta AP-08-033-018-020/030064
(GALIJERUGULLA) 		0208033000NRG23270220234342990 28/02/2023 Bala veeraiah 0208033WL186373 Bala veeraiah 00045 BARB0VJBEST 1074 1074 Processed 29/03/2023 0240121358 Mr BALA VEERAIAH REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4655 4655
261 Bestavaripeta AP-08-033-004-003/030588
(PANDILLAPALLI) 		0208033000NRG23270220234348442 28/02/2023 SARASWATHAMMA 0208033WL186568 SARASWATHAMMA 00078 CNRB0013695 1257 1257 Processed 29/03/2023 0240121833 SARASWATHAMMA BANK OF BARODA(606985)
262 Bestavaripeta AP-08-033-008-011/010141
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347810 28/02/2023 KOPPULA ARUNA 0208033WL186550 KOPPULA ARUNA 00078 CNRB0013695 906 906 Processed 29/03/2023 0240121726 Mr KOTIREDDY KONGALAVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Bestavaripeta AP-08-033-018-020/60107
(GALIJERUGULLA) 		0208033000NRG23270220234343044 28/02/2023 Kasetty kumari 0208033WL186373 Kasetty kumari 00078 CNRB0013695 1074 1074 Processed 29/03/2023 0240122011 KACHETI RUTH KUMARI CANARA BANK(508532)
SubTotal 3237 3237
264 Bestavaripeta AP-08-033-004-003/030625
(PANDILLAPALLI) 		0208033000NRG23270220234348453 28/02/2023 pravallika 0208033WL186568 pravallika 00415 SBIN0000788 1257 1257 Processed 29/03/2023 0240121713 DUGGEPOGU PRAVLLIKA UNION BANK OF INDIA(508500)
SubTotal 1257 1257
265 Bestavaripeta AP-08-033-007-009/030517
(SALAKALAVEEDU) 		0208033000NRG23280220234370718 28/02/2023 jaya prada 0208033WL187363 jaya prada 00415 SBIN0000890 905 905 Processed 29/03/2023 0240121476 Mrs JAYA PRADA BOPPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 905 905
266 Bestavaripeta AP-08-033-004-003/030020
(PANDILLAPALLI) 		0208033000NRG23270220234348392 28/02/2023 Visranthamma 0208033WL186568 Visranthamma 00415 SBIN0001173 1257 1257 Processed 29/03/2023 0240121504 MR KUVVARAPU VISRANTHAMMA STATE BANK OF INDIA(508548)
267 Bestavaripeta AP-08-033-004-003/030207
(PANDILLAPALLI) 		0208033000NRG23270220234348408 28/02/2023 Krishna Reddy 0208033WL186568 Krishna Reddy 00415 SBIN0001173 419 419 Processed 29/03/2023 0240121490 KANDULA RAMA KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
268 Bestavaripeta AP-08-033-004-003/030220
(PANDILLAPALLI) 		0208033000NRG23270220234348410 28/02/2023 Venkateswar Reddy 0208033WL186568 Venkateswar Reddy 00415 SBIN0001173 1257 1257 Processed 29/03/2023 0240121362 Mr VENKATESWARA REDDY TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Bestavaripeta AP-08-033-004-003/030656
(PANDILLAPALLI) 		0208033000NRG23270220234348456 28/02/2023 vara prasad reddy 0208033WL186568 vara prasad reddy 00415 SBIN0001173 1257 1257 Processed 29/03/2023 0240121541 MR MARTHALA VARAPRASAD REDDY STATE BANK OF INDIA(508548)
270 Bestavaripeta AP-08-033-006-008/010007
(NEKUNAMBAD) 		0208033000NRG23270220234343119 28/02/2023 Devamani 0208033WL186376 Devamani 00415 SBIN0001173 985 985 Processed 29/03/2023 0240121226 Mrs DEVA MANI NARAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Bestavaripeta AP-08-033-006-008/010033
(NEKUNAMBAD) 		0208033000NRG23270220234343120 28/02/2023 Prema Kumar 0208033WL186376 Prema Kumar 00415 SBIN0001173 985 985 Processed 29/03/2023 0240121500 Mr PREMA KUMAR ADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Bestavaripeta AP-08-033-006-008/010059
(NEKUNAMBAD) 		0208033000NRG23270220234343125 28/02/2023 Rani 0208033WL186376 Rani 00415 SBIN0001173 1231 1231 Processed 29/03/2023 0240121497 ARLAGADDA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Bestavaripeta AP-08-033-006-008/010388
(NEKUNAMBAD) 		0208033000NRG23270220234343150 28/02/2023 CHINNABBI 0208033WL186376 CHINNABBI 00415 SBIN0001173 1231 1231 Processed 29/03/2023 0240121495 PULI CHINNABBI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Bestavaripeta AP-08-033-008-011/010323
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347840 28/02/2023 Guravareddy 0208033WL186550 Guravareddy 00415 SBIN0001173 906 906 Processed 29/03/2023 0240121592 Mr GURUVA REDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Bestavaripeta AP-08-033-008-011/010330
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347843 28/02/2023 ravi kumar 0208033WL186550 ravi kumar 00415 SBIN0001173 453 453 Processed 29/03/2023 0240121957 MR CHALLAGALI RAVI KUMAR STATE BANK OF INDIA(508548)
276 Bestavaripeta AP-08-033-009-012/010029
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368393 28/02/2023 Somaiah 0208033WL187296 Somaiah 00415 SBIN0001173 372 372 Processed 29/03/2023 0240121361 MR SOMAIAH GOSIPATALA STATE BANK OF INDIA(508548)
277 Bestavaripeta AP-08-033-009-012/010101
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368445 28/02/2023 Bala Guravaiah 0208033WL187296 Bala Guravaiah 00415 SBIN0001173 372 372 Processed 29/03/2023 0240121553 MR CHINTAM BALA GURAVAIAH STATE BANK OF INDIA(508548)
278 Bestavaripeta AP-08-033-009-012/010103
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368447 28/02/2023 Bala Kondaiah 0208033WL187296 Bala Kondaiah 00415 SBIN0001173 124 124 Processed 29/03/2023 0240121564 MR NAGAM BALAKONDAIAH STATE BANK OF INDIA(508548)
279 Bestavaripeta AP-08-033-009-012/010113
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368450 28/02/2023 Ramudu 0208033WL187296 Ramudu 00415 SBIN0001173 372 372 Processed 29/03/2023 0240121547 MR CHIDARALA RAMUDU STATE BANK OF INDIA(508548)
280 Bestavaripeta AP-08-033-009-012/010126
(PEDA OBINENIPALLE) 		0208033000NRG23280220234362292 28/02/2023 Subba Reddy 0208033WL187114 Subba Reddy 00415 SBIN0001173 503 503 Processed 29/03/2023 0240121492 MR SUBBA REDDY V ENNA STATE BANK OF INDIA(508548)
281 Bestavaripeta AP-08-033-009-012/010142
(PEDA OBINENIPALLE) 		0208033000NRG23280220234362296 28/02/2023 Subbamma 0208033WL187114 Subbamma 00415 SBIN0001173 503 503 Processed 29/03/2023 0240121505 MR NADIKATTU SUBBAMMA STATE BANK OF INDIA(508548)
282 Bestavaripeta AP-08-033-009-012/010155
(PEDA OBINENIPALLE) 		0208033000NRG23280220234362298 28/02/2023 Balaiah 0208033WL187114 Balaiah 00415 SBIN0001173 126 126 Processed 29/03/2023 0240121499 MR NAMALA BALAIAH STATE BANK OF INDIA(508548)
283 Bestavaripeta AP-08-033-009-012/010169
(PEDA OBINENIPALLE) 		0208033000NRG23280220234362301 28/02/2023 Tirupatamma 0208033WL187114 Tirupatamma 00415 SBIN0001173 377 377 Processed 29/03/2023 0240121278 MRS THIRUPATHAMMA DASARI STATE BANK OF INDIA(508548)
284 Bestavaripeta AP-08-033-009-012/010191
(PEDA OBINENIPALLE) 		0208033000NRG23280220234362302 28/02/2023 Kasaiah 0208033WL187114 Kasaiah 00415 SBIN0001173 377 377 Processed 29/03/2023 0240121506 Mr KASHAIAH BANDLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
285 Bestavaripeta AP-08-033-009-012/010215
(PEDA OBINENIPALLE) 		0208033000NRG23280220234362307 28/02/2023 Tirupatamma 0208033WL187114 Tirupatamma 00415 SBIN0001173 126 126 Processed 29/03/2023 0240121559 Mrs THIRUPATHAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Bestavaripeta AP-08-033-009-012/010254
(PEDA OBINENIPALLE) 		0208033000NRG23280220234362311 28/02/2023 Anjali 0208033WL187114 Anjali 00415 SBIN0001173 503 503 Processed 29/03/2023 0240121933 MRS VENNA ANJALIDEVI STATE BANK OF INDIA(508548)
287 Bestavaripeta AP-08-033-009-012/010391
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368475 28/02/2023 Prasad 0208033WL187296 Prasad 00415 SBIN0001173 372 372 Processed 29/03/2023 0240121363 Ms G PRASAD INDIAN BANK(607105)
288 Bestavaripeta AP-08-033-009-012/010394
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368476 28/02/2023 Pedda Narayana 0208033WL187296 Pedda Narayana 00415 SBIN0001173 372 372 Processed 29/03/2023 0240121821 MR BODEBOINA PEDDA NARAYANA STATE BANK OF INDIA(508548)
289 Bestavaripeta AP-08-033-009-012/010407
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368478 28/02/2023 Venkata Ramaiah 0208033WL187296 Venkata Ramaiah 00415 SBIN0001173 248 248 Processed 29/03/2023 0240121524 MR OBELLABOIYNA VENKATA RAMAIAH STATE BANK OF INDIA(508548)
290 Bestavaripeta AP-08-033-009-013/010002
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363089 28/02/2023 kasi raju 0208033WL187128 kasi raju 00415 SBIN0001173 120 120 Processed 29/03/2023 0240121548 ARLAGADDA KASI RAJU BANK OF BARODA(606985)
291 Bestavaripeta AP-08-033-009-013/010005
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363092 28/02/2023 Jakraiah 0208033WL187128 Jakraiah 00415 SBIN0001173 120 120 Processed 29/03/2023 0240121623 MR ARLAGADDA JAKARAIAH STATE BANK OF INDIA(508548)
292 Bestavaripeta AP-08-033-009-013/010021
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363100 28/02/2023 Yahonu 0208033WL187128 Yahonu 00415 SBIN0001173 480 480 Processed 29/03/2023 0240121676 MR YOHAN ARLAGADDA STATE BANK OF INDIA(508548)
293 Bestavaripeta AP-08-033-009-013/010025
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363103 28/02/2023 Charles 0208033WL187128 Charles 00415 SBIN0001173 120 120 Processed 29/03/2023 0240121359 MUNNANGI CHARLES UNION BANK OF INDIA(508500)
294 Bestavaripeta AP-08-033-009-013/010048
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363112 28/02/2023 Nadipi Chennaiah 0208033WL187128 Nadipi Chennaiah 00415 SBIN0001173 240 240 Processed 29/03/2023 0240121545 Mr NADIPI CHENNAIAH CHENNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Bestavaripeta AP-08-033-009-013/010048
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363113 28/02/2023 Venkata Lakshmamma 0208033WL187128 Venkata Lakshmamma 00415 SBIN0001173 120 120 Processed 29/03/2023 0240121491 Mr VENKATA LAKSHMAMMA CHENNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Bestavaripeta AP-08-033-009-013/010104
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363158 28/02/2023 Prasad 0208033WL187128 Prasad 00415 SBIN0001173 360 360 Processed 29/03/2023 0240121655 Mr PRASADU KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Bestavaripeta AP-08-033-009-013/010145
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363176 28/02/2023 lakshmi devi 0208033WL187128 lakshmi devi 00415 SBIN0001173 120 120 Processed 29/03/2023 0240121560 MRS KUNCHALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
298 Bestavaripeta AP-08-033-009-013/010146
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363177 28/02/2023 Daniyelu 0208033WL187128 Daniyelu 00415 SBIN0001173 240 240 Processed 29/03/2023 0240121622 MRS DANIEL MUNNANGI STATE BANK OF INDIA(508548)
299 Bestavaripeta AP-08-033-012-016/010225
(BASINE PALLI) 		0208033000NRG23280220234361863 28/02/2023 Saalamma 0208033WL187101 Saalamma 00415 SBIN0001173 1002 1002 Processed 29/03/2023 0240121538 MRS BIJIGAM SALESWARAMMA STATE BANK OF INDIA(508548)
300 Bestavaripeta AP-08-033-016-018/010644
(MOKSHA GUNDAM) 		0208033000NRG23280220234373793 28/02/2023 KUVVARAPU CHINNA ANKAIAH 0208033WL187452 KUVVARAPU CHINNA ANKAIAH 00415 SBIN0001173 1354 1354 Processed 29/03/2023 0240121364 KUVVARAPU CHINNA ANKAIAH BANK OF BARODA(606985)
301 Bestavaripeta AP-08-033-018-020/030096
(GALIJERUGULLA) 		0208033000NRG23270220234343007 28/02/2023 Jojaiah 0208033WL186373 Jojaiah 00415 SBIN0001173 1074 1074 Processed 29/03/2023 0240121527 MR JOJI THALARI STATE BANK OF INDIA(508548)
SubTotal 20078 20078
302 Bestavaripeta AP-08-033-007-009/030488
(SALAKALAVEEDU) 		0208033000NRG23280220234370714 28/02/2023 Rutamma 0208033WL187363 Rutamma 00415 SBIN0003366 181 181 Processed 29/03/2023 0240121475 MRS MEEGADA ROOTHAMMA STATE BANK OF INDIA(508548)
303 Bestavaripeta AP-08-033-018-020/030025
(GALIJERUGULLA) 		0208033000NRG23270220234342972 28/02/2023 Chinna Pullamma 0208033WL186373 Chinna Pullamma 00415 SBIN0003366 1074 1074 Processed 29/03/2023 0240121871 Mrs CHINNA PULLAMMA SOMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Bestavaripeta AP-08-033-018-020/030053
(GALIJERUGULLA) 		0208033000NRG23270220234342982 28/02/2023 Chinna Guravaiah 0208033WL186373 Chinna Guravaiah 00415 SBIN0003366 1074 1074 Processed 29/03/2023 0240121365 Mr CHINNA GURAIAH BOJJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Bestavaripeta AP-08-033-018-020/030054
(GALIJERUGULLA) 		0208033000NRG23270220234342984 28/02/2023 Thirupathaiah 0208033WL186373 Thirupathaiah 00415 SBIN0003366 1074 1074 Processed 29/03/2023 0240121508 Mr THIRUPATHAIAH GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Bestavaripeta AP-08-033-018-020/060083
(GALIJERUGULLA) 		0208033000NRG23270220234343032 28/02/2023 Brahamma Nayudu 0208033WL186373 Brahamma Nayudu 00415 SBIN0003366 859 859 Processed 29/03/2023 0240121507 Mr Chittaru Brahma Naidu ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Bestavaripeta AP-08-033-018-020/060084
(GALIJERUGULLA) 		0208033000NRG23270220234343034 28/02/2023 Venkata Ramana 0208033WL186373 Venkata Ramana 00415 SBIN0003366 1074 1074 Processed 29/03/2023 0240121955 MRS RAYAPU VENKATA RAMANA STATE BANK OF INDIA(508548)
308 Bestavaripeta AP-08-033-018-020/060092
(GALIJERUGULLA) 		0208033000NRG23270220234343041 28/02/2023 singaraiah 0208033WL186373 singaraiah 00415 SBIN0003366 1074 1074 Processed 29/03/2023 0240121956 MR MARE SINGARAIAH STATE BANK OF INDIA(508548)
SubTotal 6410 6410
309 Bestavaripeta AP-08-033-007-009/030005
(SALAKALAVEEDU) 		0208033000NRG23280220234370685 28/02/2023 Danamma 0208033WL187363 Danamma 00415 SBIN0009504 724 724 Processed 29/03/2023 0240121918 Mrs DANAMMA CHINTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
310 Bestavaripeta AP-08-033-007-009/030007
(SALAKALAVEEDU) 		0208033000NRG23280220234370688 28/02/2023 Sandya Rani 0208033WL187363 Sandya Rani 00415 SBIN0009504 362 362 Processed 29/03/2023 0240121938 Mrs SANDHYA RANI BOODALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
311 Bestavaripeta AP-08-033-007-009/030007
(SALAKALAVEEDU) 		0208033000NRG23280220234370687 28/02/2023 Vijaya Kumar 0208033WL187363 Vijaya Kumar 00415 SBIN0009504 181 181 Processed 29/03/2023 0240121939 MR BOODALA VIJAY KUMAR STATE BANK OF INDIA(508548)
312 Bestavaripeta AP-08-033-007-009/030012
(SALAKALAVEEDU) 		0208033000NRG23280220234370690 28/02/2023 Sangeetha 0208033WL187363 Sangeetha 00415 SBIN0009504 724 724 Processed 29/03/2023 0240121251 JAMBULA SANGEETAMMA BANK OF BARODA(606985)
313 Bestavaripeta AP-08-033-007-009/030013
(SALAKALAVEEDU) 		0208033000NRG23280220234370691 28/02/2023 Santhoshamma 0208033WL187363 Santhoshamma 00415 SBIN0009504 905 905 Processed 29/03/2023 0240121493 Mrs SANTHOSHAMMA PARISHAPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
314 Bestavaripeta AP-08-033-007-009/030014
(SALAKALAVEEDU) 		0208033000NRG23280220234370693 28/02/2023 Meeramma 0208033WL187363 Meeramma 00415 SBIN0009504 905 905 Processed 29/03/2023 0240121940 Mrs MERAMMA BUDALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
315 Bestavaripeta AP-08-033-007-009/030016
(SALAKALAVEEDU) 		0208033000NRG23280220234370695 28/02/2023 Polaiah 0208033WL187363 Polaiah 00415 SBIN0009504 905 905 Processed 29/03/2023 0240121248 MR POLAIAH DASARI STATE BANK OF INDIA(508548)
316 Bestavaripeta AP-08-033-007-009/030027
(SALAKALAVEEDU) 		0208033000NRG23280220234370699 28/02/2023 Guravamma 0208033WL187363 Guravamma 00415 SBIN0009504 905 905 Processed 29/03/2023 0240121253 MRS TATHURI MARY STATE BANK OF INDIA(508548)
317 Bestavaripeta AP-08-033-007-009/030027
(SALAKALAVEEDU) 		0208033000NRG23280220234370698 28/02/2023 Kireetaiah 0208033WL187363 Kireetaiah 00415 SBIN0009504 905 905 Processed 29/03/2023 0240121895 MR KIRATAIAH TATTURI STATE BANK OF INDIA(508548)
318 Bestavaripeta AP-08-033-007-009/030104
(SALAKALAVEEDU) 		0208033000NRG23280220234370705 28/02/2023 Visranthamma 0208033WL187363 Visranthamma 00415 SBIN0009504 905 905 Processed 29/03/2023 0240121225 Mrs VISHRANTHAMMA BOPPURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
319 Bestavaripeta AP-08-033-007-009/030135
(SALAKALAVEEDU) 		0208033000NRG23280220234370910 28/02/2023 Lakshmi Devi 0208033WL187370 Lakshmi Devi 00415 SBIN0009504 855 855 Processed 29/03/2023 0240121271 MRS LAKSHMI DEVI AVULA STATE BANK OF INDIA(508548)
320 Bestavaripeta AP-08-033-007-009/030135
(SALAKALAVEEDU) 		0208033000NRG23280220234370909 28/02/2023 Pedda Venkateswarlu 0208033WL187370 Pedda Venkateswarlu 00415 SBIN0009504 855 855 Processed 29/03/2023 0240121246 Mr VENKATESWARLU AKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
321 Bestavaripeta AP-08-033-007-009/030168
(SALAKALAVEEDU) 		0208033000NRG23280220234370911 28/02/2023 Ranga Lakshamma 0208033WL187370 Ranga Lakshamma 00415 SBIN0009504 855 855 Processed 29/03/2023 0240121242 MRS KANKARA RANGA LAKSHMAMMA STATE BANK OF INDIA(508548)
322 Bestavaripeta AP-08-033-007-009/030352
(SALAKALAVEEDU) 		0208033000NRG23280220234370915 28/02/2023 Venkata Reddy 0208033WL187370 Venkata Reddy 00415 SBIN0009504 855 855 Processed 29/03/2023 0240121372 MR VENKATA REDDY YEDDULA STATE BANK OF INDIA(508548)
323 Bestavaripeta AP-08-033-007-009/030358
(SALAKALAVEEDU) 		0208033000NRG23280220234370917 28/02/2023 Ademma 0208033WL187370 Ademma 00415 SBIN0009504 855 855 Processed 29/03/2023 0240121237 MRS AVULA ADEMMA WO GURAVAIAH STATE BANK OF INDIA(508548)
324 Bestavaripeta AP-08-033-007-009/030363
(SALAKALAVEEDU) 		0208033000NRG23280220234370707 28/02/2023 Pitchaiah 0208033WL187363 Pitchaiah 00415 SBIN0009504 543 543 Processed 29/03/2023 0240121894 Mr PICHAIAH CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Bestavaripeta AP-08-033-007-009/030369
(SALAKALAVEEDU) 		0208033000NRG23280220234370920 28/02/2023 Anjamma 0208033WL187370 Anjamma 00415 SBIN0009504 855 855 Processed 29/03/2023 0240121969 MRS KOLAKANI ANJAMMA STATE BANK OF INDIA(508548)
326 Bestavaripeta AP-08-033-007-009/030452
(SALAKALAVEEDU) 		0208033000NRG23280220234370922 28/02/2023 Laksamma 0208033WL187370 Laksamma 00415 SBIN0009504 855 855 Processed 29/03/2023 0240121234 MRS LAKSHMAMMA NAKKA STATE BANK OF INDIA(508548)
327 Bestavaripeta AP-08-033-007-009/030454
(SALAKALAVEEDU) 		0208033000NRG23280220234370710 28/02/2023 Nagaiah 0208033WL187363 Nagaiah 00415 SBIN0009504 724 724 Processed 29/03/2023 0240121789 MR GONA NAGAIAH STATE BANK OF INDIA(508548)
328 Bestavaripeta AP-08-033-007-009/030462
(SALAKALAVEEDU) 		0208033000NRG23280220234370923 28/02/2023 Ravanaiah 0208033WL187370 Ravanaiah 00415 SBIN0009504 855 855 Processed 29/03/2023 0240121512 MR PEYYAVULA RAMANAIAH STATE BANK OF INDIA(508548)
329 Bestavaripeta AP-08-033-007-009/030507
(SALAKALAVEEDU) 		0208033000NRG23280220234370715 28/02/2023 visranthamma 0208033WL187363 visranthamma 00415 SBIN0009504 905 905 Processed 29/03/2023 0240121896 Mrs VISHRANTAMMA PUPPALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
330 Bestavaripeta AP-08-033-007-009/030512
(SALAKALAVEEDU) 		0208033000NRG23280220234370716 28/02/2023 alisha 0208033WL187363 alisha 00415 SBIN0009504 905 905 Processed 29/03/2023 0240121346 MISS KUVVARAPU ALISHA STATE BANK OF INDIA(508548)
331 Bestavaripeta AP-08-033-007-009/030517
(SALAKALAVEEDU) 		0208033000NRG23280220234370717 28/02/2023 daniyel 0208033WL187363 daniyel 00415 SBIN0009504 905 905 Processed 29/03/2023 0240121923 MR BOPPURI DANIYEL STATE BANK OF INDIA(508548)
332 Bestavaripeta AP-08-033-007-009/030519
(SALAKALAVEEDU) 		0208033000NRG23280220234370930 28/02/2023 venkata lakshmi 0208033WL187370 venkata lakshmi 00415 SBIN0009504 855 855 Processed 29/03/2023 0240121998 Thupakula Venkata Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
333 Bestavaripeta AP-08-033-007-009/030522
(SALAKALAVEEDU) 		0208033000NRG23280220234370722 28/02/2023 swarna latha 0208033WL187363 swarna latha 00415 SBIN0009504 362 362 Processed 29/03/2023 0240121489 SIRIVELLA SWARNALATHA UNION BANK OF INDIA(508500)
334 Bestavaripeta AP-08-033-007-009/030532
(SALAKALAVEEDU) 		0208033000NRG23280220234370931 28/02/2023 Venkata Rami Reddy 0208033WL187370 Venkata Rami Reddy 00415 SBIN0009504 855 855 Processed 29/03/2023 0240121501 MR YEDDULA VENKATARAMIREDDY STATE BANK OF INDIA(508548)
335 Bestavaripeta AP-08-033-007-009/030533
(SALAKALAVEEDU) 		0208033000NRG23280220234370933 28/02/2023 venkata samba siva 0208033WL187370 venkata samba siva 00415 SBIN0009504 855 855 Processed 29/03/2023 0240121344 MR CHENCHU VENKATA SAMBA SIVA STATE BANK OF INDIA(508548)
336 Bestavaripeta AP-08-033-010-015/010012
(PITIKAYAGULLA) 		0208033000NRG23280220234387172 28/02/2023 Greshamma 0208033WL187790 Greshamma 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121710 MS BATHULA GRESAMMA STATE BANK OF INDIA(508548)
337 Bestavaripeta AP-08-033-010-015/010043
(PITIKAYAGULLA) 		0208033000NRG23280220234387173 28/02/2023 NAGIREDDY BALA VENKATAREDDY 0208033WL187790 NAGIREDDY BALA VENKATAREDDY 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121236 MR BALAVENKATA REDDY NAGI STATE BANK OF INDIA(508548)
338 Bestavaripeta AP-08-033-010-015/010149
(PITIKAYAGULLA) 		0208033000NRG23280220234387174 28/02/2023 SURABOYINA RAMANA 0208033WL187790 SURABOYINA RAMANA 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121589 MR SUREBOINA RAMANA STATE BANK OF INDIA(508548)
339 Bestavaripeta AP-08-033-010-015/010164
(PITIKAYAGULLA) 		0208033000NRG23280220234387175 28/02/2023 Koteswari 0208033WL187790 Koteswari 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121537 MRS KOTESWARI SUREBOYINA STATE BANK OF INDIA(508548)
340 Bestavaripeta AP-08-033-010-015/010170
(PITIKAYAGULLA) 		0208033000NRG23280220234387176 28/02/2023 Narayanamma 0208033WL187790 Narayanamma 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121729 MRS NARAYANAMMA YERRAMUDDU STATE BANK OF INDIA(508548)
341 Bestavaripeta AP-08-033-010-015/010172
(PITIKAYAGULLA) 		0208033000NRG23280220234387177 28/02/2023 MADDULA RANGAMMA 0208033WL187790 MADDULA RANGAMMA 00415 SBIN0009504 400 400 Processed 29/03/2023 0240121720 MRS MADDULA RANGAMMA STATE BANK OF INDIA(508548)
342 Bestavaripeta AP-08-033-010-015/010185
(PITIKAYAGULLA) 		0208033000NRG23280220234387178 28/02/2023 Kasamma 0208033WL187790 Kasamma 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121377 MRS KASAMMA DUDEKULA STATE BANK OF INDIA(508548)
343 Bestavaripeta AP-08-033-010-015/010194
(PITIKAYAGULLA) 		0208033000NRG23280220234387179 28/02/2023 gangula Rajamma 0208033WL187790 gangula Rajamma 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121235 MRS CHINNA RAJAMMA GANGULA STATE BANK OF INDIA(508548)
344 Bestavaripeta AP-08-033-010-015/010218
(PITIKAYAGULLA) 		0208033000NRG23280220234387180 28/02/2023 NAGIREDDY LAKSHMIREDDY 0208033WL187790 NAGIREDDY LAKSHMIREDDY 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121496 MR NAGIREDDY LAKSHMIREDDY STATE BANK OF INDIA(508548)
345 Bestavaripeta AP-08-033-010-015/010225
(PITIKAYAGULLA) 		0208033000NRG23280220234387181 28/02/2023 Savithri 0208033WL187790 Savithri 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121316 Mrs SAVITHRI CHEGI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
346 Bestavaripeta AP-08-033-010-015/010230
(PITIKAYAGULLA) 		0208033000NRG23280220234387182 28/02/2023 BOREDDY VENKATASUBBAMMA 0208033WL187790 BOREDDY VENKATASUBBAMMA 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121522 MRS VENKATA SUBBAMMA BOREDDY STATE BANK OF INDIA(508548)
347 Bestavaripeta AP-08-033-010-015/010233
(PITIKAYAGULLA) 		0208033000NRG23280220234387183 28/02/2023 Chandra Kala 0208033WL187790 Chandra Kala 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121474 MRS NARRA CHANDRAKALA STATE BANK OF INDIA(508548)
348 Bestavaripeta AP-08-033-010-015/010238
(PITIKAYAGULLA) 		0208033000NRG23280220234387184 28/02/2023 Pullamma 0208033WL187790 Pullamma 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121366 MS BALLA PULLAMMA STATE BANK OF INDIA(508548)
349 Bestavaripeta AP-08-033-010-015/010247
(PITIKAYAGULLA) 		0208033000NRG23280220234387185 28/02/2023 KARNATI LAKSHAMMA 0208033WL187790 KARNATI LAKSHAMMA 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121373 KARNATI LAKSHMMA STATE BANK OF INDIA(508548)
350 Bestavaripeta AP-08-033-010-015/010252
(PITIKAYAGULLA) 		0208033000NRG23280220234387186 28/02/2023 PAPAIAH 0208033WL187790 PAPAIAH 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121654 MR SUREBOINA PAPAIAH STATE BANK OF INDIA(508548)
351 Bestavaripeta AP-08-033-010-015/010255
(PITIKAYAGULLA) 		0208033000NRG23280220234387187 28/02/2023 Ramana 0208033WL187790 Ramana 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121533 MR RAMANA VARRA STATE BANK OF INDIA(508548)
352 Bestavaripeta AP-08-033-010-015/010257
(PITIKAYAGULLA) 		0208033000NRG23280220234387188 28/02/2023 NARRA VENKATASUBBAMMA 0208033WL187790 NARRA VENKATASUBBAMMA 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121498 NARRA VENKATA SUBBAMMA BANK OF BARODA(606985)
353 Bestavaripeta AP-08-033-010-015/010282
(PITIKAYAGULLA) 		0208033000NRG23280220234387189 28/02/2023 Pedda Polaiah 0208033WL187790 Pedda Polaiah 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121514 MR PEDDA POLAIAH GANGULA STATE BANK OF INDIA(508548)
354 Bestavaripeta AP-08-033-010-015/010286
(PITIKAYAGULLA) 		0208033000NRG23280220234387190 28/02/2023 Govindamma 0208033WL187790 Govindamma 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121570 Mrs GOVINDAMMA NARRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
355 Bestavaripeta AP-08-033-010-015/010296
(PITIKAYAGULLA) 		0208033000NRG23280220234387192 28/02/2023 GOGIREDDY ANKAMMA 0208033WL187790 GOGIREDDY ANKAMMA 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121652 MR GOGIREDDY ANKAMMA STATE BANK OF INDIA(508548)
356 Bestavaripeta AP-08-033-010-015/010296
(PITIKAYAGULLA) 		0208033000NRG23280220234387191 28/02/2023 Gogireddy Venkata Rami Reddy 0208033WL187790 Gogireddy Venkata Rami Reddy 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121661 MR GOGINENI VENKATA RAMI REDDY STATE BANK OF INDIA(508548)
357 Bestavaripeta AP-08-033-010-015/010312
(PITIKAYAGULLA) 		0208033000NRG23280220234387193 28/02/2023 Nadipi Polaiah 0208033WL187790 Nadipi Polaiah 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121369 MR NADIPI POLAIAH GANGULA STATE BANK OF INDIA(508548)
358 Bestavaripeta AP-08-033-010-015/010312
(PITIKAYAGULLA) 		0208033000NRG23280220234387194 28/02/2023 Rosamma 0208033WL187790 Rosamma 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121967 MRS GANGULA ROSAMMA STATE BANK OF INDIA(508548)
359 Bestavaripeta AP-08-033-010-015/010321
(PITIKAYAGULLA) 		0208033000NRG23280220234387195 28/02/2023 Shekhar Reddy 0208033WL187790 Shekhar Reddy 00415 SBIN0009504 600 600 Processed 29/03/2023 0240121370 MR SEKHAR REDDY MADDULA STATE BANK OF INDIA(508548)
360 Bestavaripeta AP-08-033-010-015/010328
(PITIKAYAGULLA) 		0208033000NRG23280220234387196 28/02/2023 Ranga Subbamma 0208033WL187790 Ranga Subbamma 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121272 MRS RANGA SUBBAMMA CHILAKALA STATE BANK OF INDIA(508548)
361 Bestavaripeta AP-08-033-010-015/010329
(PITIKAYAGULLA) 		0208033000NRG23280220234387197 28/02/2023 Adi Narayanmma 0208033WL187790 Adi Narayanmma 00415 SBIN0009504 400 400 Processed 29/03/2023 0240121510 MRS ADI NARAYANAMMA KORRAPATI STATE BANK OF INDIA(508548)
362 Bestavaripeta AP-08-033-010-015/010333
(PITIKAYAGULLA) 		0208033000NRG23280220234387198 28/02/2023 NARRA RAMADEVI 0208033WL187790 NARRA RAMADEVI 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121588 MRS NARRA RAMADEVI STATE BANK OF INDIA(508548)
363 Bestavaripeta AP-08-033-010-015/010367
(PITIKAYAGULLA) 		0208033000NRG23280220234387200 28/02/2023 NAGIREDDY VENKATAMMA 0208033WL187790 NAGIREDDY VENKATAMMA 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121511 MR VENKATAMMA NAGIREDDY STATE BANK OF INDIA(508548)
364 Bestavaripeta AP-08-033-010-015/010369
(PITIKAYAGULLA) 		0208033000NRG23280220234387201 28/02/2023 GANGULA CHINNA ROSHAMMA 0208033WL187790 GANGULA CHINNA ROSHAMMA 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121224 MRS CHINNA ROSHAMMA GANGULA STATE BANK OF INDIA(508548)
365 Bestavaripeta AP-08-033-010-015/010371
(PITIKAYAGULLA) 		0208033000NRG23280220234387202 28/02/2023 Koteswari 0208033WL187790 Koteswari 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121526 MRS KOTESWARI CHILAKALA STATE BANK OF INDIA(508548)
366 Bestavaripeta AP-08-033-010-015/010373
(PITIKAYAGULLA) 		0208033000NRG23280220234387204 28/02/2023 Rosamma 0208033WL187790 Rosamma 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121241 MRS NARRA ROSAMMA STATE BANK OF INDIA(508548)
367 Bestavaripeta AP-08-033-010-015/010374
(PITIKAYAGULLA) 		0208033000NRG23280220234387205 28/02/2023 NAGIREDDY KALAVATHI 0208033WL187790 NAGIREDDY KALAVATHI 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121315 MRS NAGIREDDY KALAVATHI STATE BANK OF INDIA(508548)
368 Bestavaripeta AP-08-033-010-015/010378
(PITIKAYAGULLA) 		0208033000NRG23280220234387206 28/02/2023 Venkata Reddy Muganna 0208033WL187790 Venkata Reddy Muganna 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121984 Mr CHINNA VENKATAREDDY CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
369 Bestavaripeta AP-08-033-010-015/010380
(PITIKAYAGULLA) 		0208033000NRG23280220234387208 28/02/2023 Chinna Polireddy 0208033WL187790 Chinna Polireddy 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121502 SHANIVARAPU CHINNA POLI REDDY CANARA BANK(508532)
370 Bestavaripeta AP-08-033-010-015/010381
(PITIKAYAGULLA) 		0208033000NRG23280220234387209 28/02/2023 Narra Adhi Lakshmi 0208033WL187790 Narra Adhi Lakshmi 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121275 MRS ADILAKSHMAMMA NARRA STATE BANK OF INDIA(508548)
371 Bestavaripeta AP-08-033-010-015/010387
(PITIKAYAGULLA) 		0208033000NRG23280220234387210 28/02/2023 Ramulamma 0208033WL187790 Ramulamma 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121611 MRS RAMULAMMA SANIVARAPU STATE BANK OF INDIA(508548)
372 Bestavaripeta AP-08-033-010-015/010401
(PITIKAYAGULLA) 		0208033000NRG23280220234387211 28/02/2023 Krishna Reddy 0208033WL187790 Krishna Reddy 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121375 MR KRISHNA REDDY CHILAKALA STATE BANK OF INDIA(508548)
373 Bestavaripeta AP-08-033-010-015/010413
(PITIKAYAGULLA) 		0208033000NRG23280220234387212 28/02/2023 YARAMODHU RADHA 0208033WL187790 YARAMODHU RADHA 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121521 MRS YARRAMODDU RADHA STATE BANK OF INDIA(508548)
374 Bestavaripeta AP-08-033-010-015/010416
(PITIKAYAGULLA) 		0208033000NRG23280220234387213 28/02/2023 Vijaya Lakshmi 0208033WL187790 Vijaya Lakshmi 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121689 MRS VIJAYA LAKSHMI NARRA STATE BANK OF INDIA(508548)
375 Bestavaripeta AP-08-033-010-015/010530
(PITIKAYAGULLA) 		0208033000NRG23280220234387214 28/02/2023 ANJALI NARRA 0208033WL187790 ANJALI NARRA 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121552 Mrs NARRA ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Bestavaripeta AP-08-033-010-015/010538
(PITIKAYAGULLA) 		0208033000NRG23280220234387215 28/02/2023 NARRA SWAMI RANGAMMA 0208033WL187790 NARRA SWAMI RANGAMMA 00415 SBIN0009504 400 400 Processed 29/03/2023 0240121550 MRS SWAMI RANGAMMA NARRA STATE BANK OF INDIA(508548)
377 Bestavaripeta AP-08-033-010-015/010543
(PITIKAYAGULLA) 		0208033000NRG23280220234387216 28/02/2023 NARRA YOGESWARAREDDY 0208033WL187790 NARRA YOGESWARAREDDY 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121494 MR YOGISWARA REDDY NARRA STATE BANK OF INDIA(508548)
378 Bestavaripeta AP-08-033-010-015/010544
(PITIKAYAGULLA) 		0208033000NRG23280220234387217 28/02/2023 Venkata Reddy 0208033WL187790 Venkata Reddy 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121345 Mr VENKATA REDDY CHEGIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
379 Bestavaripeta AP-08-033-010-015/010546
(PITIKAYAGULLA) 		0208033000NRG23280220234387218 28/02/2023 SURABOYINA MUGENNA 0208033WL187790 SURABOYINA MUGENNA 00415 SBIN0009504 200 200 Processed 29/03/2023 0240121580 MR SUREBOYINA MUGENNA STATE BANK OF INDIA(508548)
380 Bestavaripeta AP-08-033-010-015/010579
(PITIKAYAGULLA) 		0208033000NRG23280220234387219 28/02/2023 SURABOINA CHINNA BALAIAH 0208033WL187790 SURABOINA CHINNA BALAIAH 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121349 MR SURABOINA CHINA BALAIAH STATE BANK OF INDIA(508548)
381 Bestavaripeta AP-08-033-010-015/010603
(PITIKAYAGULLA) 		0208033000NRG23280220234387220 28/02/2023 Kasimbi 0208033WL187790 Kasimbi 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121590 MRS DUDEKULA KASIM BI STATE BANK OF INDIA(508548)
382 Bestavaripeta AP-08-033-010-015/010630
(PITIKAYAGULLA) 		0208033000NRG23280220234387222 28/02/2023 NARRA ANKAMMA 0208033WL187790 NARRA ANKAMMA 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121308 MRS NARRA AKKAMMA STATE BANK OF INDIA(508548)
383 Bestavaripeta AP-08-033-010-015/010632
(PITIKAYAGULLA) 		0208033000NRG23280220234387223 28/02/2023 CHEGIREDDY CHINNA POTHIRE 0208033WL187790 CHEGIREDDY CHINNA POTHIRE 00415 SBIN0009504 200 200 Processed 29/03/2023 0240121367 MR CHINNA POTHI REDDY CHEGIREDDY STATE BANK OF INDIA(508548)
384 Bestavaripeta AP-08-033-010-015/010633
(PITIKAYAGULLA) 		0208033000NRG23280220234387224 28/02/2023 NAGIREDDY NANDHI REDDY 0208033WL187790 NAGIREDDY NANDHI REDDY 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121371 MR NANDI REDDY NAGIREDDY STATE BANK OF INDIA(508548)
385 Bestavaripeta AP-08-033-010-015/010642
(PITIKAYAGULLA) 		0208033000NRG23280220234387225 28/02/2023 chilakala Ramulu 0208033WL187790 chilakala Ramulu 00415 SBIN0009504 600 600 Processed 29/03/2023 0240121482 MRS CHILAKALA RAMULU STATE BANK OF INDIA(508548)
386 Bestavaripeta AP-08-033-010-015/010653
(PITIKAYAGULLA) 		0208033000NRG23280220234387226 28/02/2023 Anjaneyareddy 0208033WL187790 Anjaneyareddy 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121486 MR BOREDDY ANJANEYAREDDY STATE BANK OF INDIA(508548)
387 Bestavaripeta AP-08-033-010-015/010653
(PITIKAYAGULLA) 		0208033000NRG23280220234387227 28/02/2023 vasundhara boreddy 0208033WL187790 vasundhara boreddy 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121663 MRS BOREDDY VASUNDHARA STATE BANK OF INDIA(508548)
388 Bestavaripeta AP-08-033-010-015/010655
(PITIKAYAGULLA) 		0208033000NRG23280220234387228 28/02/2023 VENKATA REDDY 0208033WL187790 VENKATA REDDY 00415 SBIN0009504 1200 1200 Processed 29/03/2023 0240121473 MR NARRA VENKATA REDDY STATE BANK OF INDIA(508548)
389 Bestavaripeta AP-08-033-012-016/010004
(BASINE PALLI) 		0208033000NRG23280220234361775 28/02/2023 Sujatha 0208033WL187101 Sujatha 00415 SBIN0009504 1002 1002 Processed 29/03/2023 0240121307 MRS SUJATHA VINUKONDA STATE BANK OF INDIA(508548)
390 Bestavaripeta AP-08-033-012-016/010023
(BASINE PALLI) 		0208033000NRG23280220234361779 28/02/2023 Venkatamma 0208033WL187101 Venkatamma 00415 SBIN0009504 835 835 Processed 29/03/2023 0240121735 Mrs VENKATAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Bestavaripeta AP-08-033-012-016/010028
(BASINE PALLI) 		0208033000NRG23280220234361780 28/02/2023 Bhagyamma 0208033WL187101 Bhagyamma 00415 SBIN0009504 1002 1002 Processed 29/03/2023 0240121257 MRS VINUKONDA BHAGYAMMA STATE BANK OF INDIA(508548)
392 Bestavaripeta AP-08-033-012-016/010035
(BASINE PALLI) 		0208033000NRG23280220234361782 28/02/2023 Nagamma 0208033WL187101 Nagamma 00415 SBIN0009504 501 501 Processed 29/03/2023 0240121252 NAGAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Bestavaripeta AP-08-033-012-016/010045
(BASINE PALLI) 		0208033000NRG23280220234361786 28/02/2023 Yerraiah 0208033WL187101 Yerraiah 00415 SBIN0009504 1002 1002 Processed 29/03/2023 0240121678 MR VINUKONDA YARRAIAH STATE BANK OF INDIA(508548)
394 Bestavaripeta AP-08-033-012-016/010053
(BASINE PALLI) 		0208033000NRG23280220234361789 28/02/2023 Mariyamma 0208033WL187101 Mariyamma 00415 SBIN0009504 501 501 Processed 29/03/2023 0240121558 MRS VINUKONDA MARIYAMMA STATE BANK OF INDIA(508548)
395 Bestavaripeta AP-08-033-012-016/010055
(BASINE PALLI) 		0208033000NRG23280220234361792 28/02/2023 SUDHEER CHANDRA REDDY 0208033WL187101 SUDHEER CHANDRA REDDY 00415 SBIN0009504 167 167 Processed 29/03/2023 0240121759 AVULA SUDHEER CHANDRAREDDY UNION BANK OF INDIA(508500)
396 Bestavaripeta AP-08-033-012-016/010058
(BASINE PALLI) 		0208033000NRG23280220234361795 28/02/2023 Bala Subba Reddy 0208033WL187101 Bala Subba Reddy 00415 SBIN0009504 668 668 Processed 29/03/2023 0240121774 BALA SUBBAREDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Bestavaripeta AP-08-033-012-016/010059
(BASINE PALLI) 		0208033000NRG23280220234361796 28/02/2023 Chenna Kesava Reddy 0208033WL187101 Chenna Kesava Reddy 00415 SBIN0009504 835 835 Processed 29/03/2023 0240121870 Mr CHENNA KESAVA REDDY AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
398 Bestavaripeta AP-08-033-012-016/010069
(BASINE PALLI) 		0208033000NRG23280220234361801 28/02/2023 Pedda Venkata Chalama Reddy 0208033WL187101 Pedda Venkata Chalama Reddy 00415 SBIN0009504 1002 1002 Processed 29/03/2023 0240121376 MR CHAGANI PEDDA VENKATA CHALAMA REDDY STATE BANK OF INDIA(508548)
399 Bestavaripeta AP-08-033-012-016/010070
(BASINE PALLI) 		0208033000NRG23280220234361803 28/02/2023 Anjaneya Reddy 0208033WL187101 Anjaneya Reddy 00415 SBIN0009504 1002 1002 Processed 29/03/2023 0240121247 MR ANJANEYA REDDY CHAGANI8 STATE BANK OF INDIA(508548)
400 Bestavaripeta AP-08-033-012-016/010074
(BASINE PALLI) 		0208033000NRG23280220234361807 28/02/2023 Lakshmi Narasimya Reddy 0208033WL187101 Lakshmi Narasimya Reddy 00415 SBIN0009504 501 501 Processed 29/03/2023 0240121783 MR SANIVARAPU LAKSHMI NARASIMHAREDDY STATE BANK OF INDIA(508548)
401 Bestavaripeta AP-08-033-012-016/010074
(BASINE PALLI) 		0208033000NRG23280220234361806 28/02/2023 Subbamma 0208033WL187101 Subbamma 00415 SBIN0009504 668 668 Processed 29/03/2023 0240121772 MRS SUBBAMMA SANIVARAPU STATE BANK OF INDIA(508548)
402 Bestavaripeta AP-08-033-012-016/010075
(BASINE PALLI) 		0208033000NRG23280220234361808 28/02/2023 Anantha Rami Reddy 0208033WL187101 Anantha Rami Reddy 00415 SBIN0009504 167 167 Processed 29/03/2023 0240121562 ANANTHARAMI REDDY CHAGANI STATE BANK OF INDIA(508548)
403 Bestavaripeta AP-08-033-012-016/010081
(BASINE PALLI) 		0208033000NRG23280220234361812 28/02/2023 Lakshmi Devi 0208033WL187101 Lakshmi Devi 00415 SBIN0009504 835 835 Processed 29/03/2023 0240121297 MRS LAKSHMI DEVI KANCHARLA STATE BANK OF INDIA(508548)
404 Bestavaripeta AP-08-033-012-016/010081
(BASINE PALLI) 		0208033000NRG23280220234361811 28/02/2023 Venkata Subbareddy 0208033WL187101 Venkata Subbareddy 00415 SBIN0009504 1002 1002 Processed 29/03/2023 0240121778 MR VENKATA SUBBAIAH KANCHARLA STATE BANK OF INDIA(508548)
405 Bestavaripeta AP-08-033-012-016/010083
(BASINE PALLI) 		0208033000NRG23280220234361813 28/02/2023 Lakshmi Devi 0208033WL187101 Lakshmi Devi 00415 SBIN0009504 668 668 Processed 29/03/2023 0240121232 MRS LAKSHMI DEVI SANIVARAPU STATE BANK OF INDIA(508548)
406 Bestavaripeta AP-08-033-012-016/010091
(BASINE PALLI) 		0208033000NRG23280220234361817 28/02/2023 Subbamma 0208033WL187101 Subbamma 00415 SBIN0009504 1002 1002 Processed 29/03/2023 0240121254 Mrs VENKATASUBBAMMA CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Bestavaripeta AP-08-033-012-016/010091
(BASINE PALLI) 		0208033000NRG23280220234361816 28/02/2023 Venkata Reddy 0208033WL187101 Venkata Reddy 00415 SBIN0009504 1002 1002 Processed 29/03/2023 0240121368 MR VENKATA REDDY CHAGANI STATE BANK OF INDIA(508548)
408 Bestavaripeta AP-08-033-012-016/010093
(BASINE PALLI) 		0208033000NRG23280220234361818 28/02/2023 Maha Lakshamma 0208033WL187101 Maha Lakshamma 00415 SBIN0009504 835 835 Processed 29/03/2023 0240121240 Mrs MAHALAKSHMAMMA DHAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
409 Bestavaripeta AP-08-033-012-016/010094
(BASINE PALLI) 		0208033000NRG23280220234361819 28/02/2023 Venkata Reddy 0208033WL187101 Venkata Reddy 00415 SBIN0009504 1002 1002 Processed 29/03/2023 0240121381 MR VENKATA REDDY SAGANI STATE BANK OF INDIA(508548)
410 Bestavaripeta AP-08-033-012-016/010099
(BASINE PALLI) 		0208033000NRG23280220234361821 28/02/2023 Narayana 0208033WL187101 Narayana 00415 SBIN0009504 668 668 Processed 29/03/2023 0240121530 MR NARAYANA POOJALA STATE BANK OF INDIA(508548)
411 Bestavaripeta AP-08-033-012-016/010103
(BASINE PALLI) 		0208033000NRG23280220234361822 28/02/2023 Narayana 0208033WL187101 Narayana 00415 SBIN0009504 1002 1002 Processed 29/03/2023 0240121651 MR NARAYANA TELLAGORLA STATE BANK OF INDIA(508548)
412 Bestavaripeta AP-08-033-012-016/010103
(BASINE PALLI) 		0208033000NRG23280220234361823 28/02/2023 Savithri 0208033WL187101 Savithri 00415 SBIN0009504 1002 1002 Processed 29/03/2023 0240121233 MRS TELLAGORLA SAVITHRI STATE BANK OF INDIA(508548)
413 Bestavaripeta AP-08-033-012-016/010104
(BASINE PALLI) 		0208033000NRG23280220234361824 28/02/2023 Guravaiah 0208033WL187101 Guravaiah 00415 SBIN0009504 835 835 Processed 29/03/2023 0240121790 MR TERLAGORLA GURAVAIAH STATE BANK OF INDIA(508548)
414 Bestavaripeta AP-08-033-012-016/010111
(BASINE PALLI) 		0208033000NRG23280220234361828 28/02/2023 Devi 0208033WL187101 Devi 00415 SBIN0009504 835 835 Processed 29/03/2023 0240121239 Ms DOGIPARTI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Bestavaripeta AP-08-033-012-016/010112
(BASINE PALLI) 		0208033000NRG23280220234361830 28/02/2023 Guramma 0208033WL187101 Guramma 00415 SBIN0009504 1002 1002 Processed 29/03/2023 0240121872 GURAMMA TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Bestavaripeta AP-08-033-012-016/010127
(BASINE PALLI) 		0208033000NRG23280220234361834 28/02/2023 Lakshmi Devi 0208033WL187101 Lakshmi Devi 00415 SBIN0009504 835 835 Processed 29/03/2023 0240121311 MRS PUJALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
417 Bestavaripeta AP-08-033-012-016/010160
(BASINE PALLI) 		0208033000NRG23280220234361844 28/02/2023 Narasamma 0208033WL187101 Narasamma 00415 SBIN0009504 1002 1002 Processed 29/03/2023 0240121244 MRS NARASAMMA CHAGANI STATE BANK OF INDIA(508548)
418 Bestavaripeta AP-08-033-012-016/010162
(BASINE PALLI) 		0208033000NRG23280220234361845 28/02/2023 Pedda Venkata Reddy 0208033WL187101 Pedda Venkata Reddy 00415 SBIN0009504 334 334 Processed 29/03/2023 0240121335 Mr VENKATA REDDY PALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Bestavaripeta AP-08-033-012-016/010164
(BASINE PALLI) 		0208033000NRG23280220234361847 28/02/2023 Jayarami Reddy 0208033WL187101 Jayarami Reddy 00415 SBIN0009504 1002 1002 Processed 29/03/2023 0240121782 MR PALA JAYARAMIREDDY STATE BANK OF INDIA(508548)
420 Bestavaripeta AP-08-033-012-016/010186
(BASINE PALLI) 		0208033000NRG23280220234361850 28/02/2023 Sri Ramulu 0208033WL187101 Sri Ramulu 00415 SBIN0009504 1002 1002 Processed 29/03/2023 0240121509 MR SRI RAMULU PUJALA STATE BANK OF INDIA(508548)
421 Bestavaripeta AP-08-033-012-016/010190
(BASINE PALLI) 		0208033000NRG23280220234361853 28/02/2023 Narasamma 0208033WL187101 Narasamma 00415 SBIN0009504 1002 1002 Processed 29/03/2023 0240121258 Mrs NARASAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Bestavaripeta AP-08-033-012-016/010197
(BASINE PALLI) 		0208033000NRG23280220234361855 28/02/2023 Ramana Reddy 0208033WL187101 Ramana Reddy 00415 SBIN0009504 1002 1002 Processed 29/03/2023 0240121546 MR RAMANA REDDY SOREDDY STATE BANK OF INDIA(508548)
423 Bestavaripeta AP-08-033-012-016/010206
(BASINE PALLI) 		0208033000NRG23280220234361857 28/02/2023 Yesebu 0208033WL187101 Yesebu 00415 SBIN0009504 167 167 Processed 29/03/2023 0240121299 MR YESEBU GONA STATE BANK OF INDIA(508548)
424 Bestavaripeta AP-08-033-012-016/010209
(BASINE PALLI) 		0208033000NRG23280220234361858 28/02/2023 Mariyamma 0208033WL187101 Mariyamma 00415 SBIN0009504 1002 1002 Processed 29/03/2023 0240121298 MARIYAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Bestavaripeta AP-08-033-012-016/010219
(BASINE PALLI) 		0208033000NRG23280220234361860 28/02/2023 Chenna Kesava Reddy 0208033WL187101 Chenna Kesava Reddy 00415 SBIN0009504 1002 1002 Processed 29/03/2023 0240121779 Mr CHENNA KESAVA REDDY AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
426 Bestavaripeta AP-08-033-012-016/010274
(BASINE PALLI) 		0208033000NRG23280220234361870 28/02/2023 Chechireddy 0208033WL187101 Chechireddy 00415 SBIN0009504 501 501 Processed 29/03/2023 0240121306 MR CHENCHI REDDY AVULA STATE BANK OF INDIA(508548)
427 Bestavaripeta AP-08-033-012-016/010319
(BASINE PALLI) 		0208033000NRG23280220234361877 28/02/2023 Ademma 0208033WL187101 Ademma 00415 SBIN0009504 835 835 Processed 29/03/2023 0240121255 Mrs AUDEMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Bestavaripeta AP-08-033-012-016/010336
(BASINE PALLI) 		0208033000NRG23280220234361880 28/02/2023 raajamma 0208033WL187101 raajamma 00415 SBIN0009504 1002 1002 Processed 29/03/2023 0240121525 MRS RAJAMMA TELLAGORLA STATE BANK OF INDIA(508548)
429 Bestavaripeta AP-08-033-012-016/010339
(BASINE PALLI) 		0208033000NRG23280220234361881 28/02/2023 Chinna Eswara Reddy 0208033WL187101 Chinna Eswara Reddy 00415 SBIN0009504 1002 1002 Processed 29/03/2023 0240121777 MR CHINNA ESWARA REDDY CHAGANI STATE BANK OF INDIA(508548)
430 Bestavaripeta AP-08-033-012-016/010375
(BASINE PALLI) 		0208033000NRG23280220234361888 28/02/2023 NAGENDRA PRASAD 0208033WL187101 NAGENDRA PRASAD 00415 SBIN0009504 835 835 Processed 29/03/2023 0240121471 Mr NAGENDRA PRASAD VAAKICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Bestavaripeta AP-08-033-012-016/010390
(BASINE PALLI) 		0208033000NRG23280220234361891 28/02/2023 POLAMMA 0208033WL187101 POLAMMA 00415 SBIN0009504 334 334 Processed 29/03/2023 0240121336 MRS THOTAKURI POLAMMA STATE BANK OF INDIA(508548)
432 Bestavaripeta AP-08-033-012-016/010405
(BASINE PALLI) 		0208033000NRG23280220234361897 28/02/2023 MERI 0208033WL187101 MERI 00415 SBIN0009504 1002 1002 Processed 29/03/2023 0240121835 MRS GONA MERI STATE BANK OF INDIA(508548)
433 Bestavaripeta AP-08-033-012-016/010422
(BASINE PALLI) 		0208033000NRG23280220234361904 28/02/2023 Nagalakshmi 0208033WL187101 Nagalakshmi 00415 SBIN0009504 1002 1002 Processed 29/03/2023 0240121732 MRS GONA NAGAMMA STATE BANK OF INDIA(508548)
434 Bestavaripeta AP-08-033-013-016/050066
(KHAJIPURAM) 		0208033000NRG23270220234349446 28/02/2023 Krupamma 0208033WL186608 Krupamma 00415 SBIN0009504 962 962 Processed 29/03/2023 0240121350 VEMU KRUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Bestavaripeta AP-08-033-013-016/050091
(KHAJIPURAM) 		0208033000NRG23270220234349447 28/02/2023 Lakshimi Devi 0208033WL186608 Lakshimi Devi 00415 SBIN0009504 481 481 Processed 29/03/2023 0240121523 MRS LAKSHMI DEVI VEMU STATE BANK OF INDIA(508548)
436 Bestavaripeta AP-08-033-013-016/050142
(KHAJIPURAM) 		0208033000NRG23270220234349449 28/02/2023 BONAM CHINNA KISHTAMMA 0208033WL186608 BONAM CHINNA KISHTAMMA 00415 SBIN0009504 962 962 Processed 29/03/2023 0240122006 MRS BONAM CHENNA KITAMMA STATE BANK OF INDIA(508548)
437 Bestavaripeta AP-08-033-013-016/050152
(KHAJIPURAM) 		0208033000NRG23270220234349451 28/02/2023 Alluramma 0208033WL186608 Alluramma 00415 SBIN0009504 962 962 Processed 29/03/2023 0240121378 MRS ALLURAMMA GOPIDESI STATE BANK OF INDIA(508548)
438 Bestavaripeta AP-08-033-013-016/050152
(KHAJIPURAM) 		0208033000NRG23270220234349450 28/02/2023 Lingaiah 0208033WL186608 Lingaiah 00415 SBIN0009504 321 321 Processed 29/03/2023 0240121312 GOPI DESI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
439 Bestavaripeta AP-08-033-013-016/050238
(KHAJIPURAM) 		0208033000NRG23270220234349452 28/02/2023 Subbamma 0208033WL186608 Subbamma 00415 SBIN0009504 962 962 Processed 29/03/2023 0240121380 MRS SUBBAMMA PADIGIREDDY STATE BANK OF INDIA(508548)
440 Bestavaripeta AP-08-033-013-016/050251
(KHAJIPURAM) 		0208033000NRG23270220234349453 28/02/2023 Punuru Gurramma 0208033WL186608 Punuru Gurramma 00415 SBIN0009504 641 641 Processed 29/03/2023 0240121374 MRS GURAMMA PUNURU STATE BANK OF INDIA(508548)
441 Bestavaripeta AP-08-033-013-016/050284
(KHAJIPURAM) 		0208033000NRG23270220234349454 28/02/2023 Manandi Reddy 0208033WL186608 Manandi Reddy 00415 SBIN0009504 802 802 Processed 29/03/2023 0240121379 CHALAMALA MAHANANDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
442 Bestavaripeta AP-08-033-013-016/050289
(KHAJIPURAM) 		0208033000NRG23270220234349455 28/02/2023 CHINNA SUBBAMMA PUNURU 0208033WL186608 CHINNA SUBBAMMA PUNURU 00415 SBIN0009504 962 962 Processed 29/03/2023 0240121284 MRS CHINNA SUBBAMMA PUNURU STATE BANK OF INDIA(508548)
443 Bestavaripeta AP-08-033-013-016/050307
(KHAJIPURAM) 		0208033000NRG23270220234349456 28/02/2023 Padma 0208033WL186608 Padma 00415 SBIN0009504 321 321 Processed 29/03/2023 0240121696 MRS VEGINETI PADMAVATHI STATE BANK OF INDIA(508548)
444 Bestavaripeta AP-08-033-013-016/050347
(KHAJIPURAM) 		0208033000NRG23270220234349459 28/02/2023 Parvathamma 0208033WL186608 Parvathamma 00415 SBIN0009504 481 481 Processed 29/03/2023 0240121305 MRS KOPPULA PARVATHI STATE BANK OF INDIA(508548)
445 Bestavaripeta AP-08-033-013-016/050399
(KHAJIPURAM) 		0208033000NRG23270220234349461 28/02/2023 Krishnaveni 0208033WL186608 Krishnaveni 00415 SBIN0009504 962 962 Processed 29/03/2023 0240121238 DINTAKURTHI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Bestavaripeta AP-08-033-013-016/050409
(KHAJIPURAM) 		0208033000NRG23270220234349462 28/02/2023 Manthu Maha Lakshamma 0208033WL186608 Manthu Maha Lakshamma 00415 SBIN0009504 962 962 Processed 29/03/2023 0240121640 MRS MANTHU MAHA LAKSHMAMMA STATE BANK OF INDIA(508548)
447 Bestavaripeta AP-08-033-013-016/050586
(KHAJIPURAM) 		0208033000NRG23270220234349466 28/02/2023 aparna 0208033WL186608 aparna 00415 SBIN0009504 962 962 Processed 29/03/2023 0240121351 VEMU APARNA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Bestavaripeta AP-08-033-013-016/050593
(KHAJIPURAM) 		0208033000NRG23270220234349467 28/02/2023 venkata lakshamma 0208033WL186608 venkata lakshamma 00415 SBIN0009504 802 802 Processed 29/03/2023 0240121634 MRS MALLEPOOLA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
449 Bestavaripeta AP-08-033-013-016/050600
(KHAJIPURAM) 		0208033000NRG23270220234349468 28/02/2023 Mounika 0208033WL186608 Mounika 00415 SBIN0009504 802 802 Processed 29/03/2023 0240121633 MISS PANNURU MOUNIKA STATE BANK OF INDIA(508548)
450 Bestavaripeta AP-08-033-018-020/010002
(GALIJERUGULLA) 		0208033000NRG23270220234347578 28/02/2023 Elishamma 0208033WL186544 Elishamma 00415 SBIN0009504 1011 1011 Processed 29/03/2023 0240121679 MRS GANGARAPU YELISAMMA STATE BANK OF INDIA(508548)
451 Bestavaripeta AP-08-033-018-020/010038
(GALIJERUGULLA) 		0208033000NRG23270220234347583 28/02/2023 Meramma 0208033WL186544 Meramma 00415 SBIN0009504 1011 1011 Processed 29/03/2023 0240121309 MRS SORAKAYALA MERI WO SAMELU STATE BANK OF INDIA(508548)
452 Bestavaripeta AP-08-033-018-020/030010
(GALIJERUGULLA) 		0208033000NRG23270220234342961 28/02/2023 Chinna Rosaiah 0208033WL186373 Chinna Rosaiah 00415 SBIN0009504 1074 1074 Processed 29/03/2023 0240121906 MR MULLANGI CHINNA ROSAIAH STATE BANK OF INDIA(508548)
453 Bestavaripeta AP-08-033-018-020/030013
(GALIJERUGULLA) 		0208033000NRG23270220234342963 28/02/2023 Prathap 0208033WL186373 Prathap 00415 SBIN0009504 1074 1074 Processed 29/03/2023 0240121245 MR TOTAKURI PRATAP STATE BANK OF INDIA(508548)
454 Bestavaripeta AP-08-033-018-020/030016
(GALIJERUGULLA) 		0208033000NRG23270220234342966 28/02/2023 Danam 0208033WL186373 Danam 00415 SBIN0009504 1074 1074 Processed 29/03/2023 0240121873 MR PERIKE DANAM STATE BANK OF INDIA(508548)
455 Bestavaripeta AP-08-033-018-020/030043
(GALIJERUGULLA) 		0208033000NRG23270220234342977 28/02/2023 Naga Prasad 0208033WL186373 Naga Prasad 00415 SBIN0009504 1074 1074 Processed 29/03/2023 0240121483 Mr NAGA PRASAD GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Bestavaripeta AP-08-033-018-020/030061
(GALIJERUGULLA) 		0208033000NRG23270220234342989 28/02/2023 Lakshmaiah 0208033WL186373 Lakshmaiah 00415 SBIN0009504 1074 1074 Processed 29/03/2023 0240121905 Mr LAKSHMAIAH GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Bestavaripeta AP-08-033-018-020/030086
(GALIJERUGULLA) 		0208033000NRG23270220234342997 28/02/2023 kumari 0208033WL186373 kumari 00415 SBIN0009504 1074 1074 Processed 29/03/2023 0240121874 Mrs P Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Bestavaripeta AP-08-033-018-020/030089
(GALIJERUGULLA) 		0208033000NRG23270220234342999 28/02/2023 B NARAYANAMMA 0208033WL186373 B NARAYANAMMA 00415 SBIN0009504 1074 1074 Processed 29/03/2023 0240121876 MRS NARAYANAMMA BOJJANI STATE BANK OF INDIA(508548)
459 Bestavaripeta AP-08-033-018-020/030093
(GALIJERUGULLA) 		0208033000NRG23270220234343002 28/02/2023 nagarjuna 0208033WL186373 nagarjuna 00415 SBIN0009504 1074 1074 Processed 29/03/2023 0240121488 THOTA NAGARJUNA BANK OF BARODA(606985)
SubTotal 138537 138537
460 Bestavaripeta AP-08-033-007-009/030519
(SALAKALAVEEDU) 		0208033000NRG23280220234370929 28/02/2023 TUPAKULA RAMANJANEYULU 0208033WL187370 TUPAKULA RAMANJANEYULU 00415 SBIN0011117 855 855 Processed 29/03/2023 0240121997 MR TUPAKULA RAMANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 855 855
461 Bestavaripeta AP-08-033-004-003/030014
(PANDILLAPALLI) 		0208033000NRG23270220234348391 28/02/2023 Jayamma 0208033WL186568 Jayamma 00415 SBIN0012921 1257 1257 Processed 29/03/2023 0240121324 MRS JAYAMMA THOTAKURA STATE BANK OF INDIA(508548)
462 Bestavaripeta AP-08-033-004-003/030014
(PANDILLAPALLI) 		0208033000NRG23270220234348390 28/02/2023 Salman 0208033WL186568 Salman 00415 SBIN0012921 1257 1257 Processed 29/03/2023 0240121283 Mrs THOTAKURI CHINNA PITCHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 Bestavaripeta AP-08-033-004-003/030024
(PANDILLAPALLI) 		0208033000NRG23270220234348393 28/02/2023 Salomi 0208033WL186568 Salomi 00415 SBIN0012921 1257 1257 Processed 29/03/2023 0240121536 VESHAPOGU SALOMI STATE BANK OF INDIA(508548)
464 Bestavaripeta AP-08-033-004-003/030025
(PANDILLAPALLI) 		0208033000NRG23270220234348394 28/02/2023 China Kondaiah 0208033WL186568 China Kondaiah 00415 SBIN0012921 1257 1257 Processed 29/03/2023 0240121680 Mr Totakuri Chinna Kondaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Bestavaripeta AP-08-033-004-003/030025
(PANDILLAPALLI) 		0208033000NRG23270220234348395 28/02/2023 yashoda 0208033WL186568 yashoda 00415 SBIN0012921 1257 1257 Processed 29/03/2023 0240121681 MISS BUDALA YASODA STATE BANK OF INDIA(508548)
466 Bestavaripeta AP-08-033-004-003/030069
(PANDILLAPALLI) 		0208033000NRG23270220234348397 28/02/2023 Chinna Guruvareddy 0208033WL186568 Chinna Guruvareddy 00415 SBIN0012921 419 419 Processed 29/03/2023 0240121269 MR MORTALA CHINNA GURAVA REDDY STATE BANK OF INDIA(508548)
467 Bestavaripeta AP-08-033-004-003/030134
(PANDILLAPALLI) 		0208033000NRG23270220234348401 28/02/2023 Bagyamma 0208033WL186568 Bagyamma 00415 SBIN0012921 1257 1257 Processed 29/03/2023 0240121977 MR BHAGYAMMA KARNATI STATE BANK OF INDIA(508548)
468 Bestavaripeta AP-08-033-004-003/030142
(PANDILLAPALLI) 		0208033000NRG23270220234348402 28/02/2023 Ankaiah 0208033WL186568 Ankaiah 00415 SBIN0012921 1257 1257 Processed 29/03/2023 0240121337 Mr BALA ANKAIAH PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Bestavaripeta AP-08-033-004-003/030147
(PANDILLAPALLI) 		0208033000NRG23270220234348405 28/02/2023 Adilakshamma 0208033WL186568 Adilakshamma 00415 SBIN0012921 1048 1048 Processed 29/03/2023 0240121961 Mrs ADI LAKSHAMMA PALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Bestavaripeta AP-08-033-004-003/030155
(PANDILLAPALLI) 		0208033000NRG23270220234348406 28/02/2023 Nadipi Rami Reddy 0208033WL186568 Nadipi Rami Reddy 00415 SBIN0012921 419 419 Processed 29/03/2023 0240121639 PAATAKOTA NADIPI RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
471 Bestavaripeta AP-08-033-004-003/030157
(PANDILLAPALLI) 		0208033000NRG23270220234348407 28/02/2023 Pedda Guramma 0208033WL186568 Pedda Guramma 00415 SBIN0012921 419 419 Processed 29/03/2023 0240121791 Mrs GURRAMMA CHEGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Bestavaripeta AP-08-033-004-003/030207
(PANDILLAPALLI) 		0208033000NRG23270220234348409 28/02/2023 Adhi Lakshmamma 0208033WL186568 Adhi Lakshmamma 00415 SBIN0012921 419 419 Processed 29/03/2023 0240121788 MRS ADI LAKSHMAMMA KANDULA STATE BANK OF INDIA(508548)
473 Bestavaripeta AP-08-033-004-003/030220
(PANDILLAPALLI) 		0208033000NRG23270220234348411 28/02/2023 Saroja 0208033WL186568 Saroja 00415 SBIN0012921 1257 1257 Processed 29/03/2023 0240121478 Mrs SAROJA THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Bestavaripeta AP-08-033-004-003/030225
(PANDILLAPALLI) 		0208033000NRG23270220234348413 28/02/2023 Salamma 0208033WL186568 Salamma 00415 SBIN0012921 1048 1048 Processed 29/03/2023 0240121260 K SALAMMA BANK OF BARODA(606985)
475 Bestavaripeta AP-08-033-004-003/030225
(PANDILLAPALLI) 		0208033000NRG23270220234348412 28/02/2023 Venkata Narayana Reddy 0208033WL186568 Venkata Narayana Reddy 00415 SBIN0012921 1048 1048 Processed 29/03/2023 0240121515 KARNATI VENKATA NARAYANAREDDY BANK OF BARODA(606985)
476 Bestavaripeta AP-08-033-004-003/030295
(PANDILLAPALLI) 		0208033000NRG23270220234348417 28/02/2023 Barathi 0208033WL186568 Barathi 00415 SBIN0012921 1257 1257 Processed 29/03/2023 0240121268 MRS BHARATHI KUVVARAPU STATE BANK OF INDIA(508548)
477 Bestavaripeta AP-08-033-004-003/030295
(PANDILLAPALLI) 		0208033000NRG23270220234348416 28/02/2023 SANTAIAH KUVVARAPU 0208033WL186568 SANTAIAH KUVVARAPU 00415 SBIN0012921 1257 1257 Processed 29/03/2023 0240121331 MR SANTAIAH KUVVARAPU STATE BANK OF INDIA(508548)
478 Bestavaripeta AP-08-033-004-003/030297
(PANDILLAPALLI) 		0208033000NRG23270220234348418 28/02/2023 Elishamma 0208033WL186568 Elishamma 00415 SBIN0012921 1257 1257 Processed 29/03/2023 0240121228 MRS ELISHAMMA BUDALA STATE BANK OF INDIA(508548)
479 Bestavaripeta AP-08-033-004-003/030352
(PANDILLAPALLI) 		0208033000NRG23270220234348421 28/02/2023 Venkatamma 0208033WL186568 Venkatamma 00415 SBIN0012921 1257 1257 Processed 29/03/2023 0240121978 MRS VENKATAMMA RACHAMALLA STATE BANK OF INDIA(508548)
480 Bestavaripeta AP-08-033-004-003/030354
(PANDILLAPALLI) 		0208033000NRG23270220234348422 28/02/2023 Nagamma 0208033WL186568 Nagamma 00415 SBIN0012921 419 419 Processed 29/03/2023 0240121256 Mrs NAGAMMA THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Bestavaripeta AP-08-033-004-003/030375
(PANDILLAPALLI) 		0208033000NRG23270220234348423 28/02/2023 Guru Lakshmi 0208033WL186568 Guru Lakshmi 00415 SBIN0012921 1257 1257 Processed 29/03/2023 0240121917 Mrs GURU LAKSHMI POLAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Bestavaripeta AP-08-033-004-003/030438
(PANDILLAPALLI) 		0208033000NRG23270220234348425 28/02/2023 marku 0208033WL186568 marku 00415 SBIN0012921 1048 1048 Processed 29/03/2023 0240121263 Mr MARKU BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Bestavaripeta AP-08-033-004-003/030445
(PANDILLAPALLI) 		0208033000NRG23270220234348427 28/02/2023 SUBBA REDDY 0208033WL186568 SUBBA REDDY 00415 SBIN0012921 1048 1048 Processed 29/03/2023 0240122010 MR VUPPULURI SUBBAREDDY STATE BANK OF INDIA(508548)
484 Bestavaripeta AP-08-033-004-003/030492
(PANDILLAPALLI) 		0208033000NRG23270220234348428 28/02/2023 kotayya 0208033WL186568 kotayya 00415 SBIN0012921 1048 1048 Processed 29/03/2023 0240121563 MR KOTAIAH KUVVARAPU STATE BANK OF INDIA(508548)
485 Bestavaripeta AP-08-033-004-003/030501
(PANDILLAPALLI) 		0208033000NRG23270220234348429 28/02/2023 Chinna Kotareddy 0208033WL186568 Chinna Kotareddy 00415 SBIN0012921 1257 1257 Processed 29/03/2023 0240121338 MR M CHINNA KOTA REDDY STATE BANK OF INDIA(508548)
486 Bestavaripeta AP-08-033-004-003/030501
(PANDILLAPALLI) 		0208033000NRG23270220234348430 28/02/2023 Obulamma 0208033WL186568 Obulamma 00415 SBIN0012921 1257 1257 Processed 29/03/2023 0240121300 MRS MARTHALA OBULAMMA STATE BANK OF INDIA(508548)
487 Bestavaripeta AP-08-033-004-003/030517
(PANDILLAPALLI) 		0208033000NRG23270220234348431 28/02/2023 Lakshmidevi 0208033WL186568 Lakshmidevi 00415 SBIN0012921 838 838 Processed 29/03/2023 0240121513 MRS UPPULURI LAKSHMI DEVI STATE BANK OF INDIA(508548)
488 Bestavaripeta AP-08-033-004-003/030518
(PANDILLAPALLI) 		0208033000NRG23270220234348432 28/02/2023 Parameswara Reddy 0208033WL186568 Parameswara Reddy 00415 SBIN0012921 838 838 Processed 29/03/2023 0240121561 UPPULURI PARAMESWARA REDDY STATE BANK OF INDIA(508548)
489 Bestavaripeta AP-08-033-004-003/030529
(PANDILLAPALLI) 		0208033000NRG23270220234348435 28/02/2023 Pullamma 0208033WL186568 Pullamma 00415 SBIN0012921 1048 1048 Processed 29/03/2023 0240121270 Mrs PULLAMMA NAGIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
490 Bestavaripeta AP-08-033-004-003/030535
(PANDILLAPALLI) 		0208033000NRG23270220234348437 28/02/2023 Guruvaiah 0208033WL186568 Guruvaiah 00415 SBIN0012921 1257 1257 Processed 29/03/2023 0240121332 Mr YOHAN SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Bestavaripeta AP-08-033-004-003/030548
(PANDILLAPALLI) 		0208033000NRG23270220234348438 28/02/2023 PUNNAIA 0208033WL186568 PUNNAIA 00415 SBIN0012921 1257 1257 Processed 29/03/2023 0240121637 MR THOTAKURA PUNNAIA STATE BANK OF INDIA(508548)
492 Bestavaripeta AP-08-033-004-003/030559
(PANDILLAPALLI) 		0208033000NRG23270220234348440 28/02/2023 snehitha 0208033WL186568 snehitha 00415 SBIN0012921 210 210 Processed 29/03/2023 0240121341 Miss SNEHITHA SANDHEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Bestavaripeta AP-08-033-004-003/030559
(PANDILLAPALLI) 		0208033000NRG23270220234348439 28/02/2023 VINOD KUMAR 0208033WL186568 VINOD KUMAR 00415 SBIN0012921 1257 1257 Processed 29/03/2023 0240121339 SANDEPOGU VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
494 Bestavaripeta AP-08-033-004-003/030590
(PANDILLAPALLI) 		0208033000NRG23270220234348443 28/02/2023 SANTHOSHAM 0208033WL186568 SANTHOSHAM 00415 SBIN0012921 210 210 Processed 29/03/2023 0240121712 MISS BUDALA SANTHOSHAM STATE BANK OF INDIA(508548)
495 Bestavaripeta AP-08-033-004-003/030598
(PANDILLAPALLI) 		0208033000NRG23270220234348445 28/02/2023 Kotaiah 0208033WL186568 Kotaiah 00415 SBIN0012921 1257 1257 Processed 29/03/2023 0240121348 MR KOTAIAH KUVVARAPU STATE BANK OF INDIA(508548)
496 Bestavaripeta AP-08-033-004-003/030603
(PANDILLAPALLI) 		0208033000NRG23270220234348449 28/02/2023 Ankaiah 0208033WL186568 Ankaiah 00415 SBIN0012921 1257 1257 Processed 29/03/2023 0240121485 MR ANKAIAH THOTAKURI STATE BANK OF INDIA(508548)
497 Bestavaripeta AP-08-033-004-003/030618
(PANDILLAPALLI) 		0208033000NRG23270220234348450 28/02/2023 sri lekha 0208033WL186568 sri lekha 00415 SBIN0012921 1257 1257 Processed 29/03/2023 0240121976 MASTER THAMMINENI SRILEKHA STATE BANK OF INDIA(508548)
498 Bestavaripeta AP-08-033-004-003/030625
(PANDILLAPALLI) 		0208033000NRG23270220234348452 28/02/2023 ankaiah 0208033WL186568 ankaiah 00415 SBIN0012921 1257 1257 Processed 29/03/2023 0240121638 MR THOTAKURI ANKAIAH STATE BANK OF INDIA(508548)
499 Bestavaripeta AP-08-033-005-005/010300
(BESTHAVARIPET) 		0208033000NRG23270220234350363 28/02/2023 Kasamma 0208033WL186635 Kasamma 00415 SBIN0012921 1542 1542 Processed 29/03/2023 0240121274 MRS DUDEKULA PALLE KASHAMMA STATE BANK OF INDIA(508548)
500 Bestavaripeta AP-08-033-005-005/010910
(BESTHAVARIPET) 		0208033000NRG23270220234350435 28/02/2023 subhan bi 0208033WL186639 subhan bi 00415 SBIN0012921 1542 1542 Processed 29/03/2023 0240121264 MRS SUBHAN BI DUDEKULA STATE BANK OF INDIA(508548)
501 Bestavaripeta AP-08-033-006-008/010001
(NEKUNAMBAD) 		0208033000NRG23270220234343117 28/02/2023 Rangamma 0208033WL186376 Rangamma 00415 SBIN0012921 1231 1231 Processed 29/03/2023 0240121273 MRS KATAMALLA RANGAMMA STATE BANK OF INDIA(508548)
502 Bestavaripeta AP-08-033-006-008/010006
(NEKUNAMBAD) 		0208033000NRG23270220234343118 28/02/2023 Kamalamma 0208033WL186376 Kamalamma 00415 SBIN0012921 1231 1231 Processed 29/03/2023 0240121276 Mrs KAMALAMMA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Bestavaripeta AP-08-033-006-008/010039
(NEKUNAMBAD) 		0208033000NRG23270220234343121 28/02/2023 Souaramma 0208033WL186376 Souaramma 00415 SBIN0012921 985 985 Processed 29/03/2023 0240121293 Mrs SHOURAMMA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Bestavaripeta AP-08-033-006-008/010042
(NEKUNAMBAD) 		0208033000NRG23270220234343122 28/02/2023 Musalaiah 0208033WL186376 Musalaiah 00415 SBIN0012921 1231 1231 Processed 29/03/2023 0240121279 ARLAGADDA MUSALAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
505 Bestavaripeta AP-08-033-006-008/010049
(NEKUNAMBAD) 		0208033000NRG23270220234343123 28/02/2023 Kumari 0208033WL186376 Kumari 00415 SBIN0012921 1231 1231 Processed 29/03/2023 0240121582 ARLAGADDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Bestavaripeta AP-08-033-006-008/010060
(NEKUNAMBAD) 		0208033000NRG23270220234343126 28/02/2023 Danamma 0208033WL186376 Danamma 00415 SBIN0012921 492 492 Processed 29/03/2023 0240121294 MRS CHILLLAKA DANAMMA STATE BANK OF INDIA(508548)
507 Bestavaripeta AP-08-033-006-008/010066
(NEKUNAMBAD) 		0208033000NRG23270220234343127 28/02/2023 Anil Kumar 0208033WL186376 Anil Kumar 00415 SBIN0012921 1231 1231 Processed 29/03/2023 0240121609 CHALLAGALI ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
508 Bestavaripeta AP-08-033-006-008/010066
(NEKUNAMBAD) 		0208033000NRG23270220234343128 28/02/2023 Vijayamma 0208033WL186376 Vijayamma 00415 SBIN0012921 1231 1231 Processed 29/03/2023 0240121758 CHALLAGALI VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Bestavaripeta AP-08-033-006-008/010074
(NEKUNAMBAD) 		0208033000NRG23270220234343129 28/02/2023 Koteswara Rao 0208033WL186376 Koteswara Rao 00415 SBIN0012921 985 985 Processed 29/03/2023 0240121259 MR THATIMATTALA KOTESWARA RAO STATE BANK OF INDIA(508548)
510 Bestavaripeta AP-08-033-006-008/010077
(NEKUNAMBAD) 		0208033000NRG23270220234343131 28/02/2023 Radha Mohan 0208033WL186376 Radha Mohan 00415 SBIN0012921 985 985 Processed 29/03/2023 0240121360 Mr RADHA MOHAN TIPPISETTY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
511 Bestavaripeta AP-08-033-006-008/010089
(NEKUNAMBAD) 		0208033000NRG23270220234343132 28/02/2023 Pullamma 0208033WL186376 Pullamma 00415 SBIN0012921 1231 1231 Processed 29/03/2023 0240121289 Mrs PULLAMMA GATTU W O G CHINNAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Bestavaripeta AP-08-033-006-008/010130
(NEKUNAMBAD) 		0208033000NRG23270220234343134 28/02/2023 Polamma 0208033WL186376 Polamma 00415 SBIN0012921 1231 1231 Processed 29/03/2023 0240121296 MANUGONDA POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Bestavaripeta AP-08-033-006-008/010131
(NEKUNAMBAD) 		0208033000NRG23270220234343135 28/02/2023 Subba Ratnam 0208033WL186376 Subba Ratnam 00415 SBIN0012921 1231 1231 Processed 29/03/2023 0240121290 MANUGONDA SUBBARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
514 Bestavaripeta AP-08-033-006-008/010133
(NEKUNAMBAD) 		0208033000NRG23270220234343136 28/02/2023 nayab rasool 0208033WL186376 nayab rasool 00415 SBIN0012921 1231 1231 Processed 29/03/2023 0240121610 MR NAYAB RASOOL SHAIK STATE BANK OF INDIA(508548)
515 Bestavaripeta AP-08-033-006-008/010136
(NEKUNAMBAD) 		0208033000NRG23270220234343137 28/02/2023 Mahamadh Shafi 0208033WL186376 Mahamadh Shafi 00415 SBIN0012921 1231 1231 Processed 29/03/2023 0240121529 SHAIK MAHAMMAD SHAFI STATE BANK OF INDIA(508548)
516 Bestavaripeta AP-08-033-006-008/010165
(NEKUNAMBAD) 		0208033000NRG23270220234343140 28/02/2023 nayab rasool 0208033WL186376 nayab rasool 00415 SBIN0012921 1231 1231 Processed 29/03/2023 0240121295 MR NAYAB RASOOL SHAIK STATE BANK OF INDIA(508548)
517 Bestavaripeta AP-08-033-006-008/010220
(NEKUNAMBAD) 		0208033000NRG23270220234343142 28/02/2023 Ruthamma 0208033WL186376 Ruthamma 00415 SBIN0012921 1231 1231 Processed 29/03/2023 0240121728 KANDULA RUTAMMA BANK OF BARODA(606985)
518 Bestavaripeta AP-08-033-006-008/010280
(NEKUNAMBAD) 		0208033000NRG23270220234343143 28/02/2023 Naga Bhusi 0208033WL186376 Naga Bhusi 00415 SBIN0012921 985 985 Processed 29/03/2023 0240121688 MR NAGA BHUSHI GAVVALA STATE BANK OF INDIA(508548)
519 Bestavaripeta AP-08-033-006-008/010295
(NEKUNAMBAD) 		0208033000NRG23270220234343144 28/02/2023 Makbul 0208033WL186376 Makbul 00415 SBIN0012921 1231 1231 Processed 29/03/2023 0240121261 Mrs MAGBUL DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 Bestavaripeta AP-08-033-006-008/010296
(NEKUNAMBAD) 		0208033000NRG23270220234343145 28/02/2023 KHASIMVALI DUDEKULA 0208033WL186376 KHASIMVALI DUDEKULA 00415 SBIN0012921 985 985 Processed 29/03/2023 0240121262 MR KHASIM VALI DUDEKULA STATE BANK OF INDIA(508548)
521 Bestavaripeta AP-08-033-006-008/010312
(NEKUNAMBAD) 		0208033000NRG23270220234343146 28/02/2023 martamma 0208033WL186376 martamma 00415 SBIN0012921 985 985 Processed 29/03/2023 0240121291 MARIKANTI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Bestavaripeta AP-08-033-006-008/010339
(NEKUNAMBAD) 		0208033000NRG23270220234343148 28/02/2023 lakshmidevi 0208033WL186376 lakshmidevi 00415 SBIN0012921 1231 1231 Processed 29/03/2023 0240121340 MRS LAKSHMI DEVI CHETTECHERLA STATE BANK OF INDIA(508548)
523 Bestavaripeta AP-08-033-007-009/030006
(SALAKALAVEEDU) 		0208033000NRG23280220234370686 28/02/2023 Ruthamma 0208033WL187363 Ruthamma 00415 SBIN0012921 905 905 Processed 29/03/2023 0240121937 Mrs RUTAMMA BUDALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
524 Bestavaripeta AP-08-033-007-009/030012
(SALAKALAVEEDU) 		0208033000NRG23280220234370689 28/02/2023 Yeshaiah 0208033WL187363 Yeshaiah 00415 SBIN0012921 724 724 Processed 29/03/2023 0240121830 JAMBULA ESAIAH BANK OF BARODA(606985)
525 Bestavaripeta AP-08-033-007-009/030014
(SALAKALAVEEDU) 		0208033000NRG23280220234370692 28/02/2023 Pedda Pullaiah 0208033WL187363 Pedda Pullaiah 00415 SBIN0012921 905 905 Processed 29/03/2023 0240121302 MISS BUDALA VAMSI RANI STATE BANK OF INDIA(508548)
526 Bestavaripeta AP-08-033-007-009/030015
(SALAKALAVEEDU) 		0208033000NRG23280220234370694 28/02/2023 Esrayal 0208033WL187363 Esrayal 00415 SBIN0012921 724 724 Processed 29/03/2023 0240121334 MR KUVVARAPU ISRAEL STATE BANK OF INDIA(508548)
527 Bestavaripeta AP-08-033-007-009/030018
(SALAKALAVEEDU) 		0208033000NRG23280220234370696 28/02/2023 Yesudas 0208033WL187363 Yesudas 00415 SBIN0012921 181 181 Processed 29/03/2023 0240121921 MR KATTI ESUDASU STATE BANK OF INDIA(508548)
528 Bestavaripeta AP-08-033-007-009/030026
(SALAKALAVEEDU) 		0208033000NRG23280220234370697 28/02/2023 Bhaskar 0208033WL187363 Bhaskar 00415 SBIN0012921 905 905 Processed 29/03/2023 0240121898 MRS KUVVARAPU BHASKAR STATE BANK OF INDIA(508548)
529 Bestavaripeta AP-08-033-007-009/030031
(SALAKALAVEEDU) 		0208033000NRG23280220234370700 28/02/2023 Andiraiah 0208033WL187363 Andiraiah 00415 SBIN0012921 724 724 Processed 29/03/2023 0240121954 MR GONA ANDIRAIAH STATE BANK OF INDIA(508548)
530 Bestavaripeta AP-08-033-007-009/030031
(SALAKALAVEEDU) 		0208033000NRG23280220234370701 28/02/2023 Jeevanamma 0208033WL187363 Jeevanamma 00415 SBIN0012921 905 905 Processed 29/03/2023 0240121919 Mrs JIVAMMA GONA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
531 Bestavaripeta AP-08-033-007-009/030032
(SALAKALAVEEDU) 		0208033000NRG23280220234370702 28/02/2023 Prasad 0208033WL187363 Prasad 00415 SBIN0012921 724 724 Processed 29/03/2023 0240121303 KUVVARAPU PRASADU BANK OF BARODA(606985)
532 Bestavaripeta AP-08-033-007-009/030033
(SALAKALAVEEDU) 		0208033000NRG23280220234370703 28/02/2023 guravaiah 0208033WL187363 guravaiah 00415 SBIN0012921 905 905 Processed 29/03/2023 0240121724 MR GONA GURAVAIAHALIASELIYA STATE BANK OF INDIA(508548)
533 Bestavaripeta AP-08-033-007-009/030104
(SALAKALAVEEDU) 		0208033000NRG23280220234370704 28/02/2023 MUPPURI MARK 0208033WL187363 MUPPURI MARK 00415 SBIN0012921 905 905 Processed 29/03/2023 0240121897 MR BOPPURI MARK STATE BANK OF INDIA(508548)
534 Bestavaripeta AP-08-033-007-009/030195
(SALAKALAVEEDU) 		0208033000NRG23280220234370912 28/02/2023 Ravanamma 0208033WL187370 Ravanamma 00415 SBIN0012921 855 855 Processed 29/03/2023 0240121653 MRS RAMANAMMA TUPAKULA STATE BANK OF INDIA(508548)
535 Bestavaripeta AP-08-033-007-009/030232
(SALAKALAVEEDU) 		0208033000NRG23280220234370913 28/02/2023 Balaiah 0208033WL187370 Balaiah 00415 SBIN0012921 855 855 Processed 29/03/2023 0240121831 Mr BALAIAH JILLELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
536 Bestavaripeta AP-08-033-007-009/030238
(SALAKALAVEEDU) 		0208033000NRG23280220234370914 28/02/2023 Chinna Narayana 0208033WL187370 Chinna Narayana 00415 SBIN0012921 855 855 Processed 29/03/2023 0240121543 MR CHINNA NARAYANA TUPAKULA STATE BANK OF INDIA(508548)
537 Bestavaripeta AP-08-033-007-009/030352
(SALAKALAVEEDU) 		0208033000NRG23280220234370916 28/02/2023 Eswaramma 0208033WL187370 Eswaramma 00415 SBIN0012921 855 855 Processed 29/03/2023 0240121945 MRS EDDULA EESWARAMMA STATE BANK OF INDIA(508548)
538 Bestavaripeta AP-08-033-007-009/030356
(SALAKALAVEEDU) 		0208033000NRG23280220234370706 28/02/2023 Deva Danam 0208033WL187363 Deva Danam 00415 SBIN0012921 724 724 Processed 29/03/2023 0240121832 MR KUVVARAPU DEVADANAM STATE BANK OF INDIA(508548)
539 Bestavaripeta AP-08-033-007-009/030362
(SALAKALAVEEDU) 		0208033000NRG23280220234370918 28/02/2023 Varalakshmi Devi 0208033WL187370 Varalakshmi Devi 00415 SBIN0012921 855 855 Processed 29/03/2023 0240121944 MRS KANKARLA VARALAKSHMIDEVI STATE BANK OF INDIA(508548)
540 Bestavaripeta AP-08-033-007-009/030363
(SALAKALAVEEDU) 		0208033000NRG23280220234370708 28/02/2023 Saaramma 0208033WL187363 Saaramma 00415 SBIN0012921 543 543 Processed 29/03/2023 0240121900 CHINTA SARAMMA UNION BANK OF INDIA(508500)
541 Bestavaripeta AP-08-033-007-009/030369
(SALAKALAVEEDU) 		0208033000NRG23280220234370919 28/02/2023 Sankaraiah 0208033WL187370 Sankaraiah 00415 SBIN0012921 855 855 Processed 29/03/2023 0240121285 MR SHANKARAIAH KOLAKANI STATE BANK OF INDIA(508548)
542 Bestavaripeta AP-08-033-007-009/030378
(SALAKALAVEEDU) 		0208033000NRG23280220234370921 28/02/2023 chinna venkata reddy 0208033WL187370 chinna venkata reddy 00415 SBIN0012921 855 855 Processed 29/03/2023 0240121532 MR KANKARA CHINNA VENKATA REDDY STATE BANK OF INDIA(508548)
543 Bestavaripeta AP-08-033-007-009/030396
(SALAKALAVEEDU) 		0208033000NRG23280220234370709 28/02/2023 devanamma 0208033WL187363 devanamma 00415 SBIN0012921 724 724 Processed 29/03/2023 0240121301 Mrs DEEVAMMA JAMBULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
544 Bestavaripeta AP-08-033-007-009/030465
(SALAKALAVEEDU) 		0208033000NRG23280220234370711 28/02/2023 suresh 0208033WL187363 suresh 00415 SBIN0012921 905 905 Processed 29/03/2023 0240121725 MR GONA SURESH STATE BANK OF INDIA(508548)
545 Bestavaripeta AP-08-033-007-009/030467
(SALAKALAVEEDU) 		0208033000NRG23280220234370924 28/02/2023 Balaiah 0208033WL187370 Balaiah 00415 SBIN0012921 855 855 Processed 29/03/2023 0240121927 MR TUPAKULA BALAIAH STATE BANK OF INDIA(508548)
546 Bestavaripeta AP-08-033-007-009/030471
(SALAKALAVEEDU) 		0208033000NRG23280220234370712 28/02/2023 Nagesh 0208033WL187363 Nagesh 00415 SBIN0012921 905 905 Processed 29/03/2023 0240121922 MRS CHINTA NAGESH STATE BANK OF INDIA(508548)
547 Bestavaripeta AP-08-033-007-009/030488
(SALAKALAVEEDU) 		0208033000NRG23280220234370713 28/02/2023 Gopi 0208033WL187363 Gopi 00415 SBIN0012921 724 724 Processed 29/03/2023 0240121941 MEGADA GOPI AIRTEL PAYMENTS BANK LIMITED(990288)
548 Bestavaripeta AP-08-033-007-009/030510
(SALAKALAVEEDU) 		0208033000NRG23280220234370926 28/02/2023 aruna Kankara 0208033WL187370 aruna Kankara 00415 SBIN0012921 855 855 Processed 29/03/2023 0240121920 MS KANKARA ARUNA STATE BANK OF INDIA(508548)
549 Bestavaripeta AP-08-033-007-009/030510
(SALAKALAVEEDU) 		0208033000NRG23280220234370925 28/02/2023 narayana reddy Kankara 0208033WL187370 narayana reddy Kankara 00415 SBIN0012921 855 855 Processed 29/03/2023 0240121542 MR KANKARA NARAYANA REDDY STATE BANK OF INDIA(508548)
550 Bestavaripeta AP-08-033-007-009/030511
(SALAKALAVEEDU) 		0208033000NRG23280220234370927 28/02/2023 mariyamma 0208033WL187370 mariyamma 00415 SBIN0012921 855 855 Processed 29/03/2023 0240121901 MRS PUSALAPATI MARIYAMMA STATE BANK OF INDIA(508548)
551 Bestavaripeta AP-08-033-007-009/030511
(SALAKALAVEEDU) 		0208033000NRG23280220234370928 28/02/2023 prasad 0208033WL187370 prasad 00415 SBIN0012921 855 855 Processed 29/03/2023 0240121943 MR PUSALAPATI PRASAD STATE BANK OF INDIA(508548)
552 Bestavaripeta AP-08-033-007-009/030520
(SALAKALAVEEDU) 		0208033000NRG23280220234370720 28/02/2023 meri 0208033WL187363 meri 00415 SBIN0012921 724 724 Processed 29/03/2023 0240121942 MRS CHINTHA MERI STATE BANK OF INDIA(508548)
553 Bestavaripeta AP-08-033-007-009/030520
(SALAKALAVEEDU) 		0208033000NRG23280220234370719 28/02/2023 Praveen kumar 0208033WL187363 Praveen kumar 00415 SBIN0012921 724 724 Processed 29/03/2023 0240121899 MR CHINTHA PRAVEENKUMAR STATE BANK OF INDIA(508548)
554 Bestavaripeta AP-08-033-007-009/030522
(SALAKALAVEEDU) 		0208033000NRG23280220234370721 28/02/2023 klintan 0208033WL187363 klintan 00415 SBIN0012921 905 905 Processed 29/03/2023 0240121829 BOPPURI KLINTAN UNION BANK OF INDIA(508500)
555 Bestavaripeta AP-08-033-007-009/030525
(SALAKALAVEEDU) 		0208033000NRG23280220234370723 28/02/2023 abraham 0208033WL187363 abraham 00415 SBIN0012921 905 905 Processed 29/03/2023 0240121988 MR BOPPURI ABRAHAMU STATE BANK OF INDIA(508548)
556 Bestavaripeta AP-08-033-007-009/030526
(SALAKALAVEEDU) 		0208033000NRG23280220234370725 28/02/2023 daveedu 0208033WL187363 daveedu 00415 SBIN0012921 181 181 Processed 29/03/2023 0240121644 MR PARSHAPOGU DAVEEDU STATE BANK OF INDIA(508548)
557 Bestavaripeta AP-08-033-007-009/030526
(SALAKALAVEEDU) 		0208033000NRG23280220234370724 28/02/2023 sudha rani 0208033WL187363 sudha rani 00415 SBIN0012921 362 362 Processed 29/03/2023 0240121645 MRS PARISHAPOGU SUDHA RANI STATE BANK OF INDIA(508548)
558 Bestavaripeta AP-08-033-007-009/030532
(SALAKALAVEEDU) 		0208033000NRG23280220234370932 28/02/2023 jyotheeswari 0208033WL187370 jyotheeswari 00415 SBIN0012921 855 855 Processed 29/03/2023 0240121606 MRS EDDULA JYOTHEESWARI STATE BANK OF INDIA(508548)
559 Bestavaripeta AP-08-033-008-011/010035
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347799 28/02/2023 Adamu 0208033WL186550 Adamu 00415 SBIN0012921 906 906 Processed 29/03/2023 0240121567 MR KOMMU AADHAMU STATE BANK OF INDIA(508548)
560 Bestavaripeta AP-08-033-008-011/010037
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347800 28/02/2023 Kishore 0208033WL186550 Kishore 00415 SBIN0012921 906 906 Processed 29/03/2023 0240121875 Mr KISHOR MABBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 Bestavaripeta AP-08-033-008-011/010066
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347801 28/02/2023 Pullamma 0208033WL186550 Pullamma 00415 SBIN0012921 906 906 Processed 29/03/2023 0240121744 Ms PULLAMMA TARIGOPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 Bestavaripeta AP-08-033-008-011/010099
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347805 28/02/2023 Rajyam 0208033WL186550 Rajyam 00415 SBIN0012921 906 906 Processed 29/03/2023 0240121265 Mrs RAJYAM GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 Bestavaripeta AP-08-033-008-011/010111
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347806 28/02/2023 Peddakka 0208033WL186550 Peddakka 00415 SBIN0012921 906 906 Processed 29/03/2023 0240121593 PALLEBOYINA PEDDAKKA BANK OF BARODA(606985)
564 Bestavaripeta AP-08-033-008-011/010138
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347809 28/02/2023 Ravanamma 0208033WL186550 Ravanamma 00415 SBIN0012921 906 906 Processed 29/03/2023 0240121692 MS DESABOYINA RAMANAMMA STATE BANK OF INDIA(508548)
565 Bestavaripeta AP-08-033-008-011/010141
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347811 28/02/2023 Jayamma 0208033WL186550 Jayamma 00415 SBIN0012921 906 906 Processed 29/03/2023 0240122000 MRS KONGALAVEETI JAYAMMA STATE BANK OF INDIA(508548)
566 Bestavaripeta AP-08-033-008-011/010146
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347812 28/02/2023 Maha Lashamma 0208033WL186550 Maha Lashamma 00415 SBIN0012921 755 755 Processed 29/03/2023 0240121786 Mrs Doddi Mahalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 Bestavaripeta AP-08-033-008-011/010149
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347813 28/02/2023 Bagyamma 0208033WL186550 Bagyamma 00415 SBIN0012921 906 906 Processed 29/03/2023 0240121540 Mrs BHAGYAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 Bestavaripeta AP-08-033-008-011/010163
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347815 28/02/2023 Eswaramma 0208033WL186550 Eswaramma 00415 SBIN0012921 906 906 Processed 29/03/2023 0240121266 BANDLAMUDI ESWARAMMA BANK OF BARODA(606985)
569 Bestavaripeta AP-08-033-008-011/010166
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347816 28/02/2023 Venkata Lakshmi 0208033WL186550 Venkata Lakshmi 00415 SBIN0012921 906 906 Processed 29/03/2023 0240121549 Mrs VENKATA LAKSHMAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 Bestavaripeta AP-08-033-008-011/010185
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347821 28/02/2023 Pullamma 0208033WL186550 Pullamma 00415 SBIN0012921 906 906 Processed 29/03/2023 0240121743 MRS BELLAMKONDA PULLAMMA STATE BANK OF INDIA(508548)
571 Bestavaripeta AP-08-033-008-011/010210
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347823 28/02/2023 Rama Lakshamma 0208033WL186550 Rama Lakshamma 00415 SBIN0012921 906 906 Processed 29/03/2023 0240121718 MRS RAMA LAKSHAMMA KONGALAVITI STATE BANK OF INDIA(508548)
572 Bestavaripeta AP-08-033-008-011/010235
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347828 28/02/2023 Kasamma 0208033WL186550 Kasamma 00415 SBIN0012921 906 906 Processed 29/03/2023 0240121231 Mrs SIDDAREDDY KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 Bestavaripeta AP-08-033-008-011/010238
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347829 28/02/2023 Venkata Subbamma 0208033WL186550 Venkata Subbamma 00415 SBIN0012921 906 906 Processed 29/03/2023 0240121604 Mrs Siddi Reddy Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 Bestavaripeta AP-08-033-008-011/010275
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347831 28/02/2023 thirupathamma 0208033WL186550 thirupathamma 00415 SBIN0012921 906 906 Processed 29/03/2023 0240122001 Mrs THIRUPATHAMMA BOYILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 Bestavaripeta AP-08-033-008-011/010314
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347836 28/02/2023 Thirupalreddy 0208033WL186550 Thirupalreddy 00415 SBIN0012921 906 906 Processed 29/03/2023 0240121605 MR THIRUPAL REDDY VIJA STATE BANK OF INDIA(508548)
576 Bestavaripeta AP-08-033-008-011/010316
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347837 28/02/2023 Dhanalaksmi 0208033WL186550 Dhanalaksmi 00415 SBIN0012921 906 906 Processed 29/03/2023 0240121691 MRS GOPU DHANALAKSHUMMA STATE BANK OF INDIA(508548)
577 Bestavaripeta AP-08-033-008-011/010319
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347839 28/02/2023 Vijayalaksamma 0208033WL186550 Vijayalaksamma 00415 SBIN0012921 906 906 Processed 29/03/2023 0240121594 MRS VIJAYA LAKSHMAMMA KONGALAVEETI STATE BANK OF INDIA(508548)
578 Bestavaripeta AP-08-033-008-011/010324
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347841 28/02/2023 Subba Lakshamma 0208033WL186550 Subba Lakshamma 00415 SBIN0012921 906 906 Processed 29/03/2023 0240121249 Mrs SUBBALAKSHMAMMA VYJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 Bestavaripeta AP-08-033-008-011/010330
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347842 28/02/2023 CHALAGALI ARUNA KUMARI 0208033WL186550 CHALAGALI ARUNA KUMARI 00415 SBIN0012921 906 906 Processed 29/03/2023 0240121503 MR CHALAGALI ARUNA KUMARI STATE BANK OF INDIA(508548)
580 Bestavaripeta AP-08-033-008-011/010336
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347844 28/02/2023 lalitamma 0208033WL186550 lalitamma 00415 SBIN0012921 906 906 Processed 29/03/2023 0240121600 MS KAKARLA LALITHAMMA STATE BANK OF INDIA(508548)
581 Bestavaripeta AP-08-033-008-011/010339
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347845 28/02/2023 gopi chand 0208033WL186550 gopi chand 00415 SBIN0012921 906 906 Processed 29/03/2023 0240121983 MR DESHABOINA GOPICHAND STATE BANK OF INDIA(508548)
582 Bestavaripeta AP-08-033-008-011/010387
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347855 28/02/2023 Ravanamma 0208033WL186550 Ravanamma 00415 SBIN0012921 906 906 Processed 29/03/2023 0240121723 MR SIDDA REDDY RAMI REDDY STATE BANK OF INDIA(508548)
583 Bestavaripeta AP-08-033-008-011/010404
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347859 28/02/2023 mamatha 0208033WL186550 mamatha 00415 SBIN0012921 906 906 Processed 29/03/2023 0240121664 MR MAMATHA RASAM STATE BANK OF INDIA(508548)
584 Bestavaripeta AP-08-033-009-012/010001
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368360 28/02/2023 Thimmarao 0208033WL187296 Thimmarao 00415 SBIN0012921 372 372 Processed 29/03/2023 0240121554 GOSIPATHALA THIMMA RAO BANK OF BARODA(606985)
585 Bestavaripeta AP-08-033-009-012/010006
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368365 28/02/2023 GOSIPATHALA CHINNAKKA 0208033WL187296 GOSIPATHALA CHINNAKKA 00415 SBIN0012921 496 496 Processed 29/03/2023 0240121625 MS GOSIPATALA CHINNAKKA STATE BANK OF INDIA(508548)
586 Bestavaripeta AP-08-033-009-012/010006
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368364 28/02/2023 Youbu 0208033WL187296 Youbu 00415 SBIN0012921 496 496 Processed 29/03/2023 0240121620 YOBU GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 Bestavaripeta AP-08-033-009-012/010007
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368366 28/02/2023 Bhaagyam 0208033WL187296 Bhaagyam 00415 SBIN0012921 124 124 Processed 29/03/2023 0240121621 Mrs BHAGYAM GOSIPATALA W O SUNADHA RA ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 Bestavaripeta AP-08-033-009-012/010008
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368367 28/02/2023 Kondaiah 0208033WL187296 Kondaiah 00415 SBIN0012921 248 248 Processed 29/03/2023 0240121990 MR KONDAIAH GOSIPATALA STATE BANK OF INDIA(508548)
589 Bestavaripeta AP-08-033-009-012/010009
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368369 28/02/2023 Prabhakar 0208033WL187296 Prabhakar 00415 SBIN0012921 372 372 Processed 29/03/2023 0240121709 MRS GOSIPATHALA PRABHAKAR STATE BANK OF INDIA(508548)
590 Bestavaripeta AP-08-033-009-012/010010
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368371 28/02/2023 Baburao 0208033WL187296 Baburao 00415 SBIN0012921 372 372 Processed 29/03/2023 0240121730 MR BABU RAO GOSIPATALA STATE BANK OF INDIA(508548)
591 Bestavaripeta AP-08-033-009-012/010011
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368372 28/02/2023 Davidu 0208033WL187296 Davidu 00415 SBIN0012921 496 496 Processed 29/03/2023 0240121824 MR THAVIDU GOSIPATHALA STATE BANK OF INDIA(508548)
592 Bestavaripeta AP-08-033-009-012/010015
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368376 28/02/2023 Arunamma 0208033WL187296 Arunamma 00415 SBIN0012921 124 124 Processed 29/03/2023 0240121820 Mrs ARUNAMMA GOSIPATALA W O CHINNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 Bestavaripeta AP-08-033-009-012/010016
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368377 28/02/2023 Prasad 0208033WL187296 Prasad 00415 SBIN0012921 620 620 Processed 29/03/2023 0240121343 Mr PRASAD GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 Bestavaripeta AP-08-033-009-012/010018
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368380 28/02/2023 Danamma 0208033WL187296 Danamma 00415 SBIN0012921 372 372 Processed 29/03/2023 0240121708 MRS DANAMMA GOSIPATALA STATE BANK OF INDIA(508548)
595 Bestavaripeta AP-08-033-009-012/010018
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368379 28/02/2023 Ravi Kumar 0208033WL187296 Ravi Kumar 00415 SBIN0012921 496 496 Processed 29/03/2023 0240121972 MR RAVI KUMAR GOSIPATHALA STATE BANK OF INDIA(508548)
596 Bestavaripeta AP-08-033-009-012/010019
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368381 28/02/2023 Prabavathi 0208033WL187296 Prabavathi 00415 SBIN0012921 124 124 Processed 29/03/2023 0240121948 Mrs PRABHAVATHI GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 Bestavaripeta AP-08-033-009-012/010020
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368383 28/02/2023 Rutamma 0208033WL187296 Rutamma 00415 SBIN0012921 496 496 Processed 29/03/2023 0240121965 Mrs RUTHAMMA GOSIPATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 Bestavaripeta AP-08-033-009-012/010020
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368384 28/02/2023 vikram 0208033WL187296 vikram 00415 SBIN0012921 372 372 Processed 29/03/2023 0240121813 MR GOSIPATHALA VIKRAM STATE BANK OF INDIA(508548)
599 Bestavaripeta AP-08-033-009-012/010021
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368385 28/02/2023 Swarupa 0208033WL187296 Swarupa 00415 SBIN0012921 620 620 Processed 29/03/2023 0240121581 Mrs SWARUPA GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 Bestavaripeta AP-08-033-009-012/010022
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368386 28/02/2023 Irmiya 0208033WL187296 Irmiya 00415 SBIN0012921 248 248 Processed 29/03/2023 0240121968 MR GOSIPAATHALA IRMIYA STATE BANK OF INDIA(508548)
601 Bestavaripeta AP-08-033-009-012/010023
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368387 28/02/2023 Kitti Babu 0208033WL187296 Kitti Babu 00415 SBIN0012921 372 372 Processed 29/03/2023 0240121815 MR GOSIPATALA KITTIBABU STATE BANK OF INDIA(508548)
602 Bestavaripeta AP-08-033-009-012/010027
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368390 28/02/2023 Rosaiah 0208033WL187296 Rosaiah 00415 SBIN0012921 372 372 Processed 29/03/2023 0240121706 GOSIPATHALA ROSAIAH BANK OF BARODA(606985)
603 Bestavaripeta AP-08-033-009-012/010028
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368391 28/02/2023 Danamaiah 0208033WL187296 Danamaiah 00415 SBIN0012921 620 620 Processed 29/03/2023 0240121528 MR GOSIPATHALA DANAMAIAH STATE BANK OF INDIA(508548)
604 Bestavaripeta AP-08-033-009-012/010040
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368397 28/02/2023 Suresh 0208033WL187296 Suresh 00415 SBIN0012921 496 496 Processed 29/03/2023 0240121707 Mr SURESH PULUGUJJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 Bestavaripeta AP-08-033-009-012/010044
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368399 28/02/2023 Polaiah 0208033WL187296 Polaiah 00415 SBIN0012921 496 496 Processed 29/03/2023 0240121812 GOSIPATALA POLAIAH BANK OF BARODA(606985)
606 Bestavaripeta AP-08-033-009-012/010045
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368400 28/02/2023 Chinna Asirvadam 0208033WL187296 Chinna Asirvadam 00415 SBIN0012921 372 372 Processed 29/03/2023 0240121565 MR AASIRVADAM GOSIPATALA STATE BANK OF INDIA(508548)
607 Bestavaripeta AP-08-033-009-012/010048
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368401 28/02/2023 Guravaiah 0208033WL187296 Guravaiah 00415 SBIN0012921 496 496 Processed 29/03/2023 0240121703 Mr GURAVAIAH GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 Bestavaripeta AP-08-033-009-012/010048
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368402 28/02/2023 Sesindra babu 0208033WL187296 Sesindra babu 00415 SBIN0012921 496 496 Processed 29/03/2023 0240122013 MR GOSIPATHULA SHASEENDRA BABU STATE BANK OF INDIA(508548)
609 Bestavaripeta AP-08-033-009-012/010049
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368404 28/02/2023 Bujji 0208033WL187296 Bujji 00415 SBIN0012921 372 372 Processed 29/03/2023 0240121288 Mrs BUJJI GOSIPATALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 Bestavaripeta AP-08-033-009-012/010049
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368403 28/02/2023 Sunil 0208033WL187296 Sunil 00415 SBIN0012921 372 372 Processed 29/03/2023 0240121974 GOSI PATHALA SUNIL UCO BANK(607066)
611 Bestavaripeta AP-08-033-009-012/010050
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368406 28/02/2023 GOSIPATHALA SHARAMMA 0208033WL187296 GOSIPATHALA SHARAMMA 00415 SBIN0012921 372 372 Processed 29/03/2023 0240121282 Mrs Gopipatala Sharamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 Bestavaripeta AP-08-033-009-012/010051
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368407 28/02/2023 Devid 0208033WL187296 Devid 00415 SBIN0012921 496 496 Processed 29/03/2023 0240121914 MR GOSIPATHALA DAVID STATE BANK OF INDIA(508548)
613 Bestavaripeta AP-08-033-009-012/010053
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368409 28/02/2023 Kasirao 0208033WL187296 Kasirao 00415 SBIN0012921 248 248 Processed 29/03/2023 0240121711 Mr KASI RAO GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 Bestavaripeta AP-08-033-009-012/010054
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368410 28/02/2023 Mathaiah 0208033WL187296 Mathaiah 00415 SBIN0012921 620 620 Processed 29/03/2023 0240121822 MR MATTAIAH GOSIPATALA STATE BANK OF INDIA(508548)
615 Bestavaripeta AP-08-033-009-012/010055
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368411 28/02/2023 Davidu 0208033WL187296 Davidu 00415 SBIN0012921 496 496 Processed 29/03/2023 0240121705 MR GOSIPATHALA DAVID STATE BANK OF INDIA(508548)
616 Bestavaripeta AP-08-033-009-012/010056
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368412 28/02/2023 Emilamma 0208033WL187296 Emilamma 00415 SBIN0012921 620 620 Processed 29/03/2023 0240121966 MRS EMELAYAMMA GOSIPATHALA STATE BANK OF INDIA(508548)
617 Bestavaripeta AP-08-033-009-012/010057
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368413 28/02/2023 Yahosuva 0208033WL187296 Yahosuva 00415 SBIN0012921 496 496 Processed 29/03/2023 0240121902 MR YAHOSUVA GOSIPATALA STATE BANK OF INDIA(508548)
618 Bestavaripeta AP-08-033-009-012/010058
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368414 28/02/2023 Nageswara Rao 0208033WL187296 Nageswara Rao 00415 SBIN0012921 496 496 Processed 29/03/2023 0240121704 GOSPITALA NAGESWARA RAO BANK OF BARODA(606985)
619 Bestavaripeta AP-08-033-009-012/010064
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368416 28/02/2023 SHAIK KHASIM 0208033WL187296 SHAIK KHASIM 00415 SBIN0012921 620 620 Processed 29/03/2023 0240121280 MR SHAIK KHASIM STATE BANK OF INDIA(508548)
620 Bestavaripeta AP-08-033-009-012/010066
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368418 28/02/2023 Najeer Bi 0208033WL187296 Najeer Bi 00415 SBIN0012921 496 496 Processed 29/03/2023 0240121347 Miss NAZOOR BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 Bestavaripeta AP-08-033-009-012/010068
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368420 28/02/2023 Basha 0208033WL187296 Basha 00415 SBIN0012921 620 620 Processed 29/03/2023 0240122014 MR SHAIK SHABAI BASHA STATE BANK OF INDIA(508548)
622 Bestavaripeta AP-08-033-009-012/010068
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368419 28/02/2023 Rahamath Basha 0208033WL187296 Rahamath Basha 00415 SBIN0012921 620 620 Processed 29/03/2023 0240121721 Mr Rahmad basha shaik ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 Bestavaripeta AP-08-033-009-012/010069
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368421 28/02/2023 Khasim Saheb 0208033WL187296 Khasim Saheb 00415 SBIN0012921 620 620 Processed 29/03/2023 0240121535 MR SK KHASIM SAHAB STATE BANK OF INDIA(508548)
624 Bestavaripeta AP-08-033-009-012/010072
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368422 28/02/2023 Baba Vali 0208033WL187296 Baba Vali 00415 SBIN0012921 620 620 Processed 29/03/2023 0240121572 SHAIK BABAVALI BANK OF BARODA(606985)
625 Bestavaripeta AP-08-033-009-012/010074
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368424 28/02/2023 Venkatamma 0208033WL187296 Venkatamma 00415 SBIN0012921 124 124 Processed 29/03/2023 0240121568 MRS BODDABOYINA VENKATAMMA STATE BANK OF INDIA(508548)
626 Bestavaripeta AP-08-033-009-012/010077
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368429 28/02/2023 Adi Lakshamma 0208033WL187296 Adi Lakshamma 00415 SBIN0012921 372 372 Processed 29/03/2023 0240121577 MRS BODDEBOINA ADILAKSHAMMA STATE BANK OF INDIA(508548)
627 Bestavaripeta AP-08-033-009-012/010079
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368430 28/02/2023 Pedda Guravaiah 0208033WL187296 Pedda Guravaiah 00415 SBIN0012921 620 620 Processed 29/03/2023 0240121227 MR BODDEBOYINA PEDDA GURAVAIAH STATE BANK OF INDIA(508548)
628 Bestavaripeta AP-08-033-009-012/010081
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368431 28/02/2023 PEDDA GURAVAIAH BODDEBOYNA 0208033WL187296 PEDDA GURAVAIAH BODDEBOYNA 00415 SBIN0012921 248 248 Processed 29/03/2023 0240121719 BODDEBOYINA PEDDA GURAVAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
629 Bestavaripeta AP-08-033-009-012/010082
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368433 28/02/2023 Chinna Guravaiah 0208033WL187296 Chinna Guravaiah 00415 SBIN0012921 620 620 Processed 29/03/2023 0240121845 MR BODE BOYINA CHINNA GURAVAIAH STATE BANK OF INDIA(508548)
630 Bestavaripeta AP-08-033-009-012/010087
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368436 28/02/2023 Paramathma 0208033WL187296 Paramathma 00415 SBIN0012921 124 124 Processed 29/03/2023 0240121842 Mr PARAMATMA OBILABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 Bestavaripeta AP-08-033-009-012/010092
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368439 28/02/2023 Adi Lakshamma 0208033WL187296 Adi Lakshamma 00415 SBIN0012921 372 372 Processed 29/03/2023 0240121856 MRS BODDEBOYINA ADILAKSHMAMMA STATE BANK OF INDIA(508548)
632 Bestavaripeta AP-08-033-009-012/010092
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368440 28/02/2023 Pedda Ranganayakulu 0208033WL187296 Pedda Ranganayakulu 00415 SBIN0012921 124 124 Processed 29/03/2023 0240121848 MR PEDDA RANGA NAYAKULU BODDEBOENA STATE BANK OF INDIA(508548)
633 Bestavaripeta AP-08-033-009-012/010094
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368441 28/02/2023 Rangaiah 0208033WL187296 Rangaiah 00415 SBIN0012921 620 620 Processed 29/03/2023 0240121886 Mr Boddeboyina Rangaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 Bestavaripeta AP-08-033-009-012/010095
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368442 28/02/2023 Bandlamudi Kumari 0208033WL187296 Bandlamudi Kumari 00415 SBIN0012921 124 124 Processed 29/03/2023 0240121631 MRS BANDLAMUDI KUMARI STATE BANK OF INDIA(508548)
635 Bestavaripeta AP-08-033-009-012/010096
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368443 28/02/2023 Rangamma 0208033WL187296 Rangamma 00415 SBIN0012921 620 620 Processed 29/03/2023 0240121887 Mrs RANGAMMA BANDLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
636 Bestavaripeta AP-08-033-009-012/010099
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368444 28/02/2023 Adinarayana 0208033WL187296 Adinarayana 00415 SBIN0012921 496 496 Processed 29/03/2023 0240121818 MR ADI NARAYANA JETTEBOIYNA STATE BANK OF INDIA(508548)
637 Bestavaripeta AP-08-033-009-012/010105
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368448 28/02/2023 Chinna Guravaiah 0208033WL187296 Chinna Guravaiah 00415 SBIN0012921 124 124 Processed 29/03/2023 0240121223 MR CHINNA GURUVAIAH BODEBOYINA STATE BANK OF INDIA(508548)
638 Bestavaripeta AP-08-033-009-012/010111
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368449 28/02/2023 Rama Lingamma 0208033WL187296 Rama Lingamma 00415 SBIN0012921 372 372 Processed 29/03/2023 0240121816 MRS JETTEBOMA RAMALINGAMMA STATE BANK OF INDIA(508548)
639 Bestavaripeta AP-08-033-009-012/010115
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368451 28/02/2023 Pedda Kasaiah 0208033WL187296 Pedda Kasaiah 00415 SBIN0012921 248 248 Processed 29/03/2023 0240121814 MR YARADESI PEDDA KASAIAH STATE BANK OF INDIA(508548)
640 Bestavaripeta AP-08-033-009-012/010116
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368452 28/02/2023 Guramma 0208033WL187296 Guramma 00415 SBIN0012921 496 496 Processed 29/03/2023 0240121827 MRS YARADESI GURAVAMMA STATE BANK OF INDIA(508548)
641 Bestavaripeta AP-08-033-009-012/010129
(PEDA OBINENIPALLE) 		0208033000NRG23280220234362293 28/02/2023 Adi Narayana Reddy 0208033WL187114 Adi Narayana Reddy 00415 SBIN0012921 503 503 Processed 29/03/2023 0240121932 MR VENNA ADINARAYANA REDDY STATE BANK OF INDIA(508548)
642 Bestavaripeta AP-08-033-009-012/010129
(PEDA OBINENIPALLE) 		0208033000NRG23280220234362294 28/02/2023 ramulamma 0208033WL187114 ramulamma 00415 SBIN0012921 503 503 Processed 29/03/2023 0240121484 Mrs Venna Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 Bestavaripeta AP-08-033-009-012/010142
(PEDA OBINENIPALLE) 		0208033000NRG23280220234362295 28/02/2023 Samba Siva Reddy 0208033WL187114 Samba Siva Reddy 00415 SBIN0012921 503 503 Processed 29/03/2023 0240121551 MR NADIKATTU SAMBA SIVA REDDY STATE BANK OF INDIA(508548)
644 Bestavaripeta AP-08-033-009-012/010144
(PEDA OBINENIPALLE) 		0208033000NRG23280220234362297 28/02/2023 Sesi Reddy 0208033WL187114 Sesi Reddy 00415 SBIN0012921 503 503 Processed 29/03/2023 0240121573 MR SESHA REDDY KOLAGATLA STATE BANK OF INDIA(508548)
645 Bestavaripeta AP-08-033-009-012/010191
(PEDA OBINENIPALLE) 		0208033000NRG23280220234362303 28/02/2023 Bhulakshamma 0208033WL187114 Bhulakshamma 00415 SBIN0012921 377 377 Processed 29/03/2023 0240121819 MRS BULA KASAMMA BANDLAMUDI STATE BANK OF INDIA(508548)
646 Bestavaripeta AP-08-033-009-012/010201
(PEDA OBINENIPALLE) 		0208033000NRG23280220234362306 28/02/2023 Rajamma 0208033WL187114 Rajamma 00415 SBIN0012921 126 126 Processed 29/03/2023 0240121851 MRS RAJAMMA OBILABOINA STATE BANK OF INDIA(508548)
647 Bestavaripeta AP-08-033-009-012/010201
(PEDA OBINENIPALLE) 		0208033000NRG23280220234362305 28/02/2023 Srinu 0208033WL187114 Srinu 00415 SBIN0012921 126 126 Processed 29/03/2023 0240121566 MR OBALABOINA SRINU STATE BANK OF INDIA(508548)
648 Bestavaripeta AP-08-033-009-012/010210
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368453 28/02/2023 Pedda Tirupataiah 0208033WL187296 Pedda Tirupataiah 00415 SBIN0012921 496 496 Processed 29/03/2023 0240121888 Mr PEDDA THIRUPATHAIAH BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 Bestavaripeta AP-08-033-009-012/010231
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368454 28/02/2023 Kondaiah 0208033WL187296 Kondaiah 00415 SBIN0012921 372 372 Processed 29/03/2023 0240121854 MR BODDEBOYINA KONDAIAH STATE BANK OF INDIA(508548)
650 Bestavaripeta AP-08-033-009-012/010231
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368455 28/02/2023 Savithri 0208033WL187296 Savithri 00415 SBIN0012921 372 372 Processed 29/03/2023 0240121843 MR SAVITRI BODDEBOINA STATE BANK OF INDIA(508548)
651 Bestavaripeta AP-08-033-009-012/010256
(PEDA OBINENIPALLE) 		0208033000NRG23280220234362313 28/02/2023 Kasamma 0208033WL187114 Kasamma 00415 SBIN0012921 126 126 Processed 29/03/2023 0240121924 Mrs O KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 Bestavaripeta AP-08-033-009-012/010256
(PEDA OBINENIPALLE) 		0208033000NRG23280220234362312 28/02/2023 O KASAIAH 0208033WL187114 O KASAIAH 00415 SBIN0012921 377 377 Processed 29/03/2023 0240121569 MR KASAIAH OBIZABOINA STATE BANK OF INDIA(508548)
653 Bestavaripeta AP-08-033-009-012/010284
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368459 28/02/2023 Ankaiah 0208033WL187296 Ankaiah 00415 SBIN0012921 620 620 Processed 29/03/2023 0240121267 MR BANDLAMUDI ANKAIAH STATE BANK OF INDIA(508548)
654 Bestavaripeta AP-08-033-009-012/010319
(PEDA OBINENIPALLE) 		0208033000NRG23280220234362315 28/02/2023 gaali reddy 0208033WL187114 gaali reddy 00415 SBIN0012921 377 377 Processed 29/03/2023 0240121934 MR GALI REDDY KOLAGOTLA STATE BANK OF INDIA(508548)
655 Bestavaripeta AP-08-033-009-012/010333
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368461 28/02/2023 balamma 0208033WL187296 balamma 00415 SBIN0012921 496 496 Processed 29/03/2023 0240121949 MISS YARADESI BALAMMA STATE BANK OF INDIA(508548)
656 Bestavaripeta AP-08-033-009-012/010345
(PEDA OBINENIPALLE) 		0208033000NRG23280220234362320 28/02/2023 kasi rathalu 0208033WL187114 kasi rathalu 00415 SBIN0012921 126 126 Processed 29/03/2023 0240121855 MS KETHABOINA KASIRATHNALU STATE BANK OF INDIA(508548)
657 Bestavaripeta AP-08-033-009-012/010345
(PEDA OBINENIPALLE) 		0208033000NRG23280220234362319 28/02/2023 thirupathaiah 0208033WL187114 thirupathaiah 00415 SBIN0012921 377 377 Processed 29/03/2023 0240121852 MR KETHABOINA TIRUPATAIAH STATE BANK OF INDIA(508548)
658 Bestavaripeta AP-08-033-009-012/010346
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368463 28/02/2023 Balaiah 0208033WL187296 Balaiah 00415 SBIN0012921 248 248 Processed 29/03/2023 0240121849 MR BODDEBOINA BALAIAH STATE BANK OF INDIA(508548)
659 Bestavaripeta AP-08-033-009-012/010356
(PEDA OBINENIPALLE) 		0208033000NRG23280220234362321 28/02/2023 srinivasulu 0208033WL187114 srinivasulu 00415 SBIN0012921 377 377 Processed 29/03/2023 0240122009 MR BANDLAMUDI SRINIVASULU STATE BANK OF INDIA(508548)
660 Bestavaripeta AP-08-033-009-012/010359
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368466 28/02/2023 kasim peera 0208033WL187296 kasim peera 00415 SBIN0012921 620 620 Processed 29/03/2023 0240121286 SHAIK KASIM PEERA PUNJAB NATIONAL BANK(508568)
661 Bestavaripeta AP-08-033-009-012/010372
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368470 28/02/2023 Kasi Rao 0208033WL187296 Kasi Rao 00415 SBIN0012921 496 496 Processed 29/03/2023 0240121853 MR BODDEBOINA KASIRAO STATE BANK OF INDIA(508548)
662 Bestavaripeta AP-08-033-009-012/010372
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368471 28/02/2023 kondamma 0208033WL187296 kondamma 00415 SBIN0012921 496 496 Processed 29/03/2023 0240121857 MRS BODDEBOYINA KONDAMMA STATE BANK OF INDIA(508548)
663 Bestavaripeta AP-08-033-009-012/010385
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368472 28/02/2023 Chinna Kondaiah 0208033WL187296 Chinna Kondaiah 00415 SBIN0012921 124 124 Processed 29/03/2023 0240121823 MR CHINNA KONDAAIH JATTIBOINA STATE BANK OF INDIA(508548)
664 Bestavaripeta AP-08-033-009-012/010403
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368477 28/02/2023 chinna kondaiah 0208033WL187296 chinna kondaiah 00415 SBIN0012921 124 124 Processed 29/03/2023 0240122012 Mr CHINNA KONDAIAH CHINTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 Bestavaripeta AP-08-033-009-012/10411
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368479 28/02/2023 RAMANJANEYULU RACHAKONDA 0208033WL187296 RAMANJANEYULU RACHAKONDA 00415 SBIN0012921 620 620 Processed 29/03/2023 0240121330 MR RAMANJANEYULU RACHAKONDA STATE BANK OF INDIA(508548)
666 Bestavaripeta AP-08-033-009-013/010001
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363088 28/02/2023 Nagamani 0208033WL187128 Nagamani 00415 SBIN0012921 600 600 Processed 29/03/2023 0240121825 Mrs ARLAGADDA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 Bestavaripeta AP-08-033-009-013/010003
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363090 28/02/2023 Santamma 0208033WL187128 Santamma 00415 SBIN0012921 120 120 Processed 29/03/2023 0240121612 ARLAGADDA SANTHAMMA PUNJAB NATIONAL BANK(508568)
668 Bestavaripeta AP-08-033-009-013/010004
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363091 28/02/2023 Devamma 0208033WL187128 Devamma 00415 SBIN0012921 600 600 Processed 29/03/2023 0240121846 MRS DEVAMMA ARLAGADDA STATE BANK OF INDIA(508548)
669 Bestavaripeta AP-08-033-009-013/010006
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363093 28/02/2023 Chinna Kasaiah 0208033WL187128 Chinna Kasaiah 00415 SBIN0012921 480 480 Processed 29/03/2023 0240121618 MR AARLAGADDA CHINNAKASAIAH STATE BANK OF INDIA(508548)
670 Bestavaripeta AP-08-033-009-013/010009
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363095 28/02/2023 Pedda Kondaiah 0208033WL187128 Pedda Kondaiah 00415 SBIN0012921 480 480 Processed 29/03/2023 0240121619 Mr ARLAGADDA PEDDAKONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 Bestavaripeta AP-08-033-009-013/010010
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363096 28/02/2023 Chinna Kondaiah 0208033WL187128 Chinna Kondaiah 00415 SBIN0012921 360 360 Processed 29/03/2023 0240121626 MR ARLAGADDA CHINNAKONDAIAH STATE BANK OF INDIA(508548)
672 Bestavaripeta AP-08-033-009-013/010016
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363097 28/02/2023 Pedda Kasaiah 0208033WL187128 Pedda Kasaiah 00415 SBIN0012921 240 240 Processed 29/03/2023 0240121576 ARLAGADDA PEDDAKASAIAH BANK OF BARODA(606985)
673 Bestavaripeta AP-08-033-009-013/010020
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363099 28/02/2023 Kondaiah 0208033WL187128 Kondaiah 00415 SBIN0012921 120 120 Processed 29/03/2023 0240121627 MR ARLAGADDA KONDAIAH STATE BANK OF INDIA(508548)
674 Bestavaripeta AP-08-033-009-013/010022
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363101 28/02/2023 Vijaya Rao 0208033WL187128 Vijaya Rao 00415 SBIN0012921 480 480 Processed 29/03/2023 0240121574 ARLAGADDA VIJAYARAO BANK OF BARODA(606985)
675 Bestavaripeta AP-08-033-009-013/010024
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363102 28/02/2023 Rangamma 0208033WL187128 Rangamma 00415 SBIN0012921 600 600 Processed 29/03/2023 0240121292 MRS RANGAMMA ARLAGADDA STATE BANK OF INDIA(508548)
676 Bestavaripeta AP-08-033-009-013/010028
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363105 28/02/2023 Danamma 0208033WL187128 Danamma 00415 SBIN0012921 480 480 Processed 29/03/2023 0240121628 MISS ARLAGADDA DANAMMA STATE BANK OF INDIA(508548)
677 Bestavaripeta AP-08-033-009-013/010031
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363106 28/02/2023 Kamalamma 0208033WL187128 Kamalamma 00415 SBIN0012921 240 240 Processed 29/03/2023 0240121847 PAGIDIPOGU KAMALAMMA BANK OF BARODA(606985)
678 Bestavaripeta AP-08-033-009-013/010033
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363107 28/02/2023 ARLAGADDA ARUNA 0208033WL187128 ARLAGADDA ARUNA 00415 SBIN0012921 480 480 Processed 29/03/2023 0240121624 A ARUNA BANK OF BARODA(606985)
679 Bestavaripeta AP-08-033-009-013/010037
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363108 28/02/2023 Prakasarao 0208033WL187128 Prakasarao 00415 SBIN0012921 600 600 Processed 29/03/2023 0240121487 MR ARLAGADDA PRAKAS RAO STATE BANK OF INDIA(508548)
680 Bestavaripeta AP-08-033-009-013/010038
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363109 28/02/2023 Kondamma 0208033WL187128 Kondamma 00415 SBIN0012921 240 240 Processed 29/03/2023 0240121844 MRS BUKKA KONDAMMA STATE BANK OF INDIA(508548)
681 Bestavaripeta AP-08-033-009-013/010049
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363114 28/02/2023 Venkateswarlu 0208033WL187128 Venkateswarlu 00415 SBIN0012921 360 360 Processed 29/03/2023 0240121657 MR VENKATESWARLU GADIVEMULA STATE BANK OF INDIA(508548)
682 Bestavaripeta AP-08-033-009-013/010052
(PEDA OBINENIPALLE) 		0208033000NRG23260220234341852 28/02/2023 NALI VENKATA RAJU 0208033WL186285 NALI VENKATA RAJU 00415 SBIN0012921 1542 1542 Processed 29/03/2023 0240121985 MR NALI VENKATARAJU STATE BANK OF INDIA(508548)
683 Bestavaripeta AP-08-033-009-013/010054
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363116 28/02/2023 Bal Raju 0208033WL187128 Bal Raju 00415 SBIN0012921 360 360 Processed 29/03/2023 0240121575 MR NALI BALARAJU STATE BANK OF INDIA(508548)
684 Bestavaripeta AP-08-033-009-013/010055
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363119 28/02/2023 Anjaiah 0208033WL187128 Anjaiah 00415 SBIN0012921 240 240 Processed 29/03/2023 0240121520 MR NAALI ANJAIAH STATE BANK OF INDIA(508548)
685 Bestavaripeta AP-08-033-009-013/010062
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363122 28/02/2023 Nagamma 0208033WL187128 Nagamma 00415 SBIN0012921 360 360 Processed 29/03/2023 0240121748 MRS NAGAMMA BORIGORLA STATE BANK OF INDIA(508548)
686 Bestavaripeta AP-08-033-009-013/010062
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363123 28/02/2023 sravani 0208033WL187128 sravani 00415 SBIN0012921 360 360 Processed 29/03/2023 0240121333 MISS BORIGORLA SRAVANI STATE BANK OF INDIA(508548)
687 Bestavaripeta AP-08-033-009-013/010063
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363124 28/02/2023 Srinivasulu 0208033WL187128 Srinivasulu 00415 SBIN0012921 360 360 Processed 29/03/2023 0240121747 MR SRINIVASULU BORIGORLA STATE BANK OF INDIA(508548)
688 Bestavaripeta AP-08-033-009-013/010065
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363126 28/02/2023 Venkata Ramana 0208033WL187128 Venkata Ramana 00415 SBIN0012921 240 240 Processed 29/03/2023 0240121578 MR VENAKTA RAMANA SUNKARI STATE BANK OF INDIA(508548)
689 Bestavaripeta AP-08-033-009-013/010066
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363128 28/02/2023 Chinna Pullaiah 0208033WL187128 Chinna Pullaiah 00415 SBIN0012921 360 360 Processed 29/03/2023 0240121516 Mr CHINNA PULLAIAH YERADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 Bestavaripeta AP-08-033-009-013/010066
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363129 28/02/2023 Peddakka 0208033WL187128 Peddakka 00415 SBIN0012921 120 120 Processed 29/03/2023 0240121745 MRS PEDDAKKA YARADESI STATE BANK OF INDIA(508548)
691 Bestavaripeta AP-08-033-009-013/010073
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363131 28/02/2023 Chinna Nagamma 0208033WL187128 Chinna Nagamma 00415 SBIN0012921 360 360 Processed 29/03/2023 0240121687 MRS CHINNA NAGAMMA YERADESHI STATE BANK OF INDIA(508548)
692 Bestavaripeta AP-08-033-009-013/010073
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363130 28/02/2023 Pedda Balaiah 0208033WL187128 Pedda Balaiah 00415 SBIN0012921 360 360 Processed 29/03/2023 0240121686 MR PEDDA BALAIAH YARADESI STATE BANK OF INDIA(508548)
693 Bestavaripeta AP-08-033-009-013/010075
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363132 28/02/2023 Sreenu 0208033WL187128 Sreenu 00415 SBIN0012921 240 240 Processed 29/03/2023 0240121749 MR SRINU YARADESHI STATE BANK OF INDIA(508548)
694 Bestavaripeta AP-08-033-009-013/010076
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363135 28/02/2023 Thirupathaiah 0208033WL187128 Thirupathaiah 00415 SBIN0012921 240 240 Processed 29/03/2023 0240121750 MR YARADESI THIRUPATAIAH STATE BANK OF INDIA(508548)
695 Bestavaripeta AP-08-033-009-013/010077
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363137 28/02/2023 Bala Guramma 0208033WL187128 Bala Guramma 00415 SBIN0012921 360 360 Processed 29/03/2023 0240121342 MRS YARADESI BALA GURAVAMMA STATE BANK OF INDIA(508548)
696 Bestavaripeta AP-08-033-009-013/010077
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363136 28/02/2023 Chinna Balaiah 0208033WL187128 Chinna Balaiah 00415 SBIN0012921 360 360 Processed 29/03/2023 0240121517 Mr CHINNA BALAIAH YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
697 Bestavaripeta AP-08-033-009-013/010078
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363138 28/02/2023 Chinna Kesavulu 0208033WL187128 Chinna Kesavulu 00415 SBIN0012921 240 240 Processed 29/03/2023 0240121746 MR CHENNA KESHAVAULU YARADESHI STATE BANK OF INDIA(508548)
698 Bestavaripeta AP-08-033-009-013/010086
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363140 28/02/2023 Anjaneyulu 0208033WL187128 Anjaneyulu 00415 SBIN0012921 360 360 Processed 29/03/2023 0240121826 MR YARADESI ANJANEYULU STATE BANK OF INDIA(508548)
699 Bestavaripeta AP-08-033-009-013/010091
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363142 28/02/2023 Thirupathaiah 0208033WL187128 Thirupathaiah 00415 SBIN0012921 240 240 Processed 29/03/2023 0240121690 Mr THIRUPATHAIAH GUMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
700 Bestavaripeta AP-08-033-009-013/010094
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363144 28/02/2023 Venkata Ramulu 0208033WL187128 Venkata Ramulu 00415 SBIN0012921 360 360 Processed 29/03/2023 0240121817 Mr VENKATARAMULU GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
701 Bestavaripeta AP-08-033-009-013/010095
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363146 28/02/2023 Dathaiah 0208033WL187128 Dathaiah 00415 SBIN0012921 240 240 Processed 29/03/2023 0240121649 MR DATHAIAH GUMMA STATE BANK OF INDIA(508548)
702 Bestavaripeta AP-08-033-009-013/010096
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363149 28/02/2023 Venkateswarlu 0208033WL187128 Venkateswarlu 00415 SBIN0012921 360 360 Processed 29/03/2023 0240121519 MR GUMMA VENKATESWARLU STATE BANK OF INDIA(508548)
703 Bestavaripeta AP-08-033-009-013/010099
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363153 28/02/2023 Poluraju 0208033WL187128 Poluraju 00415 SBIN0012921 360 360 Processed 29/03/2023 0240121518 MR GUMMA POLU RAJU STATE BANK OF INDIA(508548)
704 Bestavaripeta AP-08-033-009-013/010100
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363156 28/02/2023 lakshmi 0208033WL187128 lakshmi 00415 SBIN0012921 360 360 Processed 29/03/2023 0240121477 MRS GUMMA LAKSHMI STATE BANK OF INDIA(508548)
705 Bestavaripeta AP-08-033-009-013/010100
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363155 28/02/2023 Venkata Ravi 0208033WL187128 Venkata Ravi 00415 SBIN0012921 360 360 Processed 29/03/2023 0240121539 MR GUMMA VENKATA RAVI STATE BANK OF INDIA(508548)
706 Bestavaripeta AP-08-033-009-013/010104
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363159 28/02/2023 kumari 0208033WL187128 kumari 00415 SBIN0012921 240 240 Processed 29/03/2023 0240121659 MISS KUNCHALA KUMARI STATE BANK OF INDIA(508548)
707 Bestavaripeta AP-08-033-009-013/010106
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363160 28/02/2023 Venkata Ramaiah 0208033WL187128 Venkata Ramaiah 00415 SBIN0012921 360 360 Processed 29/03/2023 0240121544 MR CHALLA VENKATA RAMAIAH STATE BANK OF INDIA(508548)
708 Bestavaripeta AP-08-033-009-013/010108
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363162 28/02/2023 Venkatamma 0208033WL187128 Venkatamma 00415 SBIN0012921 360 360 Processed 29/03/2023 0240121656 MRS VENKATAMMA CHALLA STATE BANK OF INDIA(508548)
709 Bestavaripeta AP-08-033-009-013/010110
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363163 28/02/2023 Ramanjaneyulu 0208033WL187128 Ramanjaneyulu 00415 SBIN0012921 360 360 Processed 29/03/2023 0240121650 Mr RAMANJANEYULU CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 Bestavaripeta AP-08-033-009-013/010128
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363168 28/02/2023 YEDUKONDALU CHELLA 0208033WL187128 YEDUKONDALU CHELLA 00415 SBIN0012921 360 360 Processed 29/03/2023 0240121658 MR YEDUKONDALU CHELLA STATE BANK OF INDIA(508548)
711 Bestavaripeta AP-08-033-009-013/010138
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363170 28/02/2023 Koteswara Rao 0208033WL187128 Koteswara Rao 00415 SBIN0012921 120 120 Processed 29/03/2023 0240121850 MR KOTESWARA RAO PAGIDIPOGU STATE BANK OF INDIA(508548)
712 Bestavaripeta AP-08-033-009-013/010139
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363171 28/02/2023 Venkateswarlu 0208033WL187128 Venkateswarlu 00415 SBIN0012921 360 360 Processed 29/03/2023 0240121481 MRS VENKATESWARLU CHALLA STATE BANK OF INDIA(508548)
713 Bestavaripeta AP-08-033-009-013/010144
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363173 28/02/2023 bala chennaiah 0208033WL187128 bala chennaiah 00415 SBIN0012921 360 360 Processed 29/03/2023 0240121662 MR CHENNURI BALACHENNAIAH STATE BANK OF INDIA(508548)
714 Bestavaripeta AP-08-033-009-013/010145
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363175 28/02/2023 giri babu 0208033WL187128 giri babu 00415 SBIN0012921 120 120 Processed 29/03/2023 0240121281 MR KUNCHALA GIRIBABU STATE BANK OF INDIA(508548)
715 Bestavaripeta AP-08-033-009-013/010147
(PEDA OBINENIPALLE) 		0208033000NRG23280220234363179 28/02/2023 kalyani 0208033WL187128 kalyani 00415 SBIN0012921 360 360 Processed 29/03/2023 0240121313 MISS ARLAGADDA KALYANI STATE BANK OF INDIA(508548)
716 Bestavaripeta AP-08-033-010-015/010372
(PITIKAYAGULLA) 		0208033000NRG23280220234387203 28/02/2023 Chilakala Venkata Lakshmamma 0208033WL187790 Chilakala Venkata Lakshmamma 00415 SBIN0012921 1000 1000 Processed 29/03/2023 0240121613 MISS CHILAKALA VENKATALAXAMMA STATE BANK OF INDIA(508548)
717 Bestavaripeta AP-08-033-010-015/010378
(PITIKAYAGULLA) 		0208033000NRG23280220234387207 28/02/2023 Chennamma 0208033WL187790 Chennamma 00415 SBIN0012921 1200 1200 Processed 29/03/2023 0240121975 MRS CHILAKALA CHENNAMMA STATE BANK OF INDIA(508548)
718 Bestavaripeta AP-08-033-010-015/010624
(PITIKAYAGULLA) 		0208033000NRG23280220234387221 28/02/2023 PERUMAREDDY VENKATA LAKSH 0208033WL187790 PERUMAREDDY VENKATA LAKSH 00415 SBIN0012921 400 400 Processed 29/03/2023 0240121277 Mrs VENKATA LAKSHAMMA PERAMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 Bestavaripeta AP-08-033-012-016/010009
(BASINE PALLI) 		0208033000NRG23280220234361776 28/02/2023 Sarojanamma 0208033WL187101 Sarojanamma 00415 SBIN0012921 668 668 Processed 29/03/2023 0240121677 Mrs SAROJAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 Bestavaripeta AP-08-033-012-016/010015
(BASINE PALLI) 		0208033000NRG23280220234361778 28/02/2023 Marthamma 0208033WL187101 Marthamma 00415 SBIN0012921 334 334 Processed 29/03/2023 0240121733 Ms VINUKONDA MAARTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 Bestavaripeta AP-08-033-012-016/010030
(BASINE PALLI) 		0208033000NRG23280220234361781 28/02/2023 Narayana 0208033WL187101 Narayana 00415 SBIN0012921 1002 1002 Processed 29/03/2023 0240121328 Mr GONA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
722 Bestavaripeta AP-08-033-012-016/010042
(BASINE PALLI) 		0208033000NRG23280220234361783 28/02/2023 Danamma 0208033WL187101 Danamma 00415 SBIN0012921 1002 1002 Processed 29/03/2023 0240121643 MRS DANAMMA GONA STATE BANK OF INDIA(508548)
723 Bestavaripeta AP-08-033-012-016/010055
(BASINE PALLI) 		0208033000NRG23280220234361791 28/02/2023 Subba Reddy 0208033WL187101 Subba Reddy 00415 SBIN0012921 668 668 Processed 29/03/2023 0240121571 MR AVULA SUBBA REDDY STATE BANK OF INDIA(508548)
724 Bestavaripeta AP-08-033-012-016/010064
(BASINE PALLI) 		0208033000NRG23280220234361798 28/02/2023 Buchi Reddy 0208033WL187101 Buchi Reddy 00415 SBIN0012921 1002 1002 Processed 29/03/2023 0240121773 MR BUCHI REDDY AVULA STATE BANK OF INDIA(508548)
725 Bestavaripeta AP-08-033-012-016/010163
(BASINE PALLI) 		0208033000NRG23280220234361846 28/02/2023 Venkateswara Reddy 0208033WL187101 Venkateswara Reddy 00415 SBIN0012921 1002 1002 Processed 29/03/2023 0240121314 ULLAGANTI VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
726 Bestavaripeta AP-08-033-012-016/010210
(BASINE PALLI) 		0208033000NRG23280220234361859 28/02/2023 Kondamma 0208033WL187101 Kondamma 00415 SBIN0012921 1002 1002 Processed 29/03/2023 0240121731 MRS KONDAMMA VINUKONDA STATE BANK OF INDIA(508548)
727 Bestavaripeta AP-08-033-012-016/010224
(BASINE PALLI) 		0208033000NRG23280220234361861 28/02/2023 Seshamma 0208033WL187101 Seshamma 00415 SBIN0012921 167 167 Processed 29/03/2023 0240121329 BIJIGAM SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 Bestavaripeta AP-08-033-012-016/010224
(BASINE PALLI) 		0208033000NRG23280220234361862 28/02/2023 SIVA SANKAR 0208033WL187101 SIVA SANKAR 00415 SBIN0012921 835 835 Processed 29/03/2023 0240121792 MR B SIVASANKAR STATE BANK OF INDIA(508548)
729 Bestavaripeta AP-08-033-012-016/010273
(BASINE PALLI) 		0208033000NRG23280220234361869 28/02/2023 Obula Reddy 0208033WL187101 Obula Reddy 00415 SBIN0012921 167 167 Processed 29/03/2023 0240121775 MR OBULA REDDY ULLAGANTI STATE BANK OF INDIA(508548)
730 Bestavaripeta AP-08-033-012-016/010364
(BASINE PALLI) 		0208033000NRG23280220234361883 28/02/2023 THIRUPATHI REDDY 0208033WL187101 THIRUPATHI REDDY 00415 SBIN0012921 167 167 Processed 29/03/2023 0240121785 MR TIRUPATI REDDY URLAGANTI STATE BANK OF INDIA(508548)
731 Bestavaripeta AP-08-033-012-016/010418
(BASINE PALLI) 		0208033000NRG23280220234361903 28/02/2023 Devadanam 0208033WL187101 Devadanam 00415 SBIN0012921 1002 1002 Processed 29/03/2023 0240121531 MR GONA DEVADANAM STATE BANK OF INDIA(508548)
732 Bestavaripeta AP-08-033-012-016/010424
(BASINE PALLI) 		0208033000NRG23280220234361906 28/02/2023 susheelamma 0208033WL187101 susheelamma 00415 SBIN0012921 1002 1002 Processed 29/03/2023 0240121736 MRS GONA SUSHEELAMMA STATE BANK OF INDIA(508548)
733 Bestavaripeta AP-08-033-013-016/050142
(KHAJIPURAM) 		0208033000NRG23270220234349448 28/02/2023 Bonam Lakshmaiah 0208033WL186608 Bonam Lakshmaiah 00415 SBIN0012921 962 962 Processed 29/03/2023 0240122007 MR BONAM LAKSHMAIAH STATE BANK OF INDIA(508548)
734 Bestavaripeta AP-08-033-013-016/050308
(KHAJIPURAM) 		0208033000NRG23270220234349457 28/02/2023 Chalamala Madava Reddy 0208033WL186608 Chalamala Madava Reddy 00415 SBIN0012921 962 962 Processed 29/03/2023 0240121952 CHALAMALA MADHAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
735 Bestavaripeta AP-08-033-013-016/050308
(KHAJIPURAM) 		0208033000NRG23270220234349458 28/02/2023 Osuramma 0208033WL186608 Osuramma 00415 SBIN0012921 160 160 Processed 29/03/2023 0240121229 MRS CHINNAOSURAMMA CHALAMALA STATE BANK OF INDIA(508548)
736 Bestavaripeta AP-08-033-013-016/050612
(KHAJIPURAM) 		0208033000NRG23270220234349469 28/02/2023 neelamma 0208033WL186608 neelamma 00415 SBIN0012921 160 160 Processed 29/03/2023 0240121480 MRS NEELAMMA VEMU STATE BANK OF INDIA(508548)
737 Bestavaripeta AP-08-033-016-018/010072
(MOKSHA GUNDAM) 		0208033000NRG23280220234373733 28/02/2023 Atchamma 0208033WL187452 Atchamma 00415 SBIN0012921 1354 1354 Processed 29/03/2023 0240121325 MRS ATCHAMMA BUKKA STATE BANK OF INDIA(508548)
738 Bestavaripeta AP-08-033-016-018/010074
(MOKSHA GUNDAM) 		0208033000NRG23280220234373735 28/02/2023 Mariyamma 0208033WL187452 Mariyamma 00415 SBIN0012921 1354 1354 Processed 29/03/2023 0240121321 MRS MARIYAMMA KUVVARAPU STATE BANK OF INDIA(508548)
739 Bestavaripeta AP-08-033-016-018/010074
(MOKSHA GUNDAM) 		0208033000NRG23280220234373736 28/02/2023 Prasanna Kumar 0208033WL187452 Prasanna Kumar 00415 SBIN0012921 1354 1354 Processed 29/03/2023 0240121472 MR KUVVARAPU PRASANNA KUMAR STATE BANK OF INDIA(508548)
740 Bestavaripeta AP-08-033-016-018/010080
(MOKSHA GUNDAM) 		0208033000NRG23280220234373737 28/02/2023 Lakshmamma 0208033WL187452 Lakshmamma 00415 SBIN0012921 226 226 Processed 29/03/2023 0240121734 KUVVARAPU LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
741 Bestavaripeta AP-08-033-016-018/010089
(MOKSHA GUNDAM) 		0208033000NRG23280220234373738 28/02/2023 Kamalamma 0208033WL187452 Kamalamma 00415 SBIN0012921 1354 1354 Processed 29/03/2023 0240121979 KUVVARAPU KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Bestavaripeta AP-08-033-016-018/010090
(MOKSHA GUNDAM) 		0208033000NRG23280220234373739 28/02/2023 Yohan 0208033WL187452 Yohan 00415 SBIN0012921 226 226 Processed 29/03/2023 0240121999 KUVVARAPU YOHAN BANK OF BARODA(606985)
743 Bestavaripeta AP-08-033-016-018/010095
(MOKSHA GUNDAM) 		0208033000NRG23280220234373741 28/02/2023 Elisamma 0208033WL187452 Elisamma 00415 SBIN0012921 1354 1354 Processed 29/03/2023 0240121317 MRS ELISHAMMA THOTAKURA STATE BANK OF INDIA(508548)
744 Bestavaripeta AP-08-033-016-018/010097
(MOKSHA GUNDAM) 		0208033000NRG23280220234373743 28/02/2023 Aruna 0208033WL187452 Aruna 00415 SBIN0012921 1128 1128 Processed 29/03/2023 0240121243 MRS THOTAKURI ARUNA STATE BANK OF INDIA(508548)
745 Bestavaripeta AP-08-033-016-018/010097
(MOKSHA GUNDAM) 		0208033000NRG23280220234373742 28/02/2023 Sekar 0208033WL187452 Sekar 00415 SBIN0012921 1354 1354 Processed 29/03/2023 0240121322 Mr SEKHAR THOTAKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 Bestavaripeta AP-08-033-016-018/010109
(MOKSHA GUNDAM) 		0208033000NRG23280220234373744 28/02/2023 Subbamma 0208033WL187452 Subbamma 00415 SBIN0012921 1354 1354 Processed 29/03/2023 0240121287 BOLLA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Bestavaripeta AP-08-033-016-018/010187
(MOKSHA GUNDAM) 		0208033000NRG23280220234373749 28/02/2023 Srinivasa Reddy 0208033WL187452 Srinivasa Reddy 00415 SBIN0012921 1354 1354 Processed 29/03/2023 0240121834 PALNATI SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
748 Bestavaripeta AP-08-033-016-018/010236
(MOKSHA GUNDAM) 		0208033000NRG23280220234373754 28/02/2023 Daniyelu 0208033WL187452 Daniyelu 00415 SBIN0012921 902 902 Processed 29/03/2023 0240121327 MR DANIEL THOTAKURI STATE BANK OF INDIA(508548)
749 Bestavaripeta AP-08-033-016-018/010236
(MOKSHA GUNDAM) 		0208033000NRG23280220234373755 28/02/2023 Rojamani 0208033WL187452 Rojamani 00415 SBIN0012921 677 677 Processed 29/03/2023 0240121323 TOTAKURA ROJAMERI UNION BANK OF INDIA(508500)
750 Bestavaripeta AP-08-033-016-018/010245
(MOKSHA GUNDAM) 		0208033000NRG23280220234373757 28/02/2023 Anasuya 0208033WL187452 Anasuya 00415 SBIN0012921 902 902 Processed 29/03/2023 0240121660 MRS THAMMINENI ANASUYAMMA STATE BANK OF INDIA(508548)
751 Bestavaripeta AP-08-033-016-018/010327
(MOKSHA GUNDAM) 		0208033000NRG23280220234373766 28/02/2023 Eswaramma 0208033WL187452 Eswaramma 00415 SBIN0012921 1128 1128 Processed 29/03/2023 0240121928 MRS ESWARAMMA THAMMINENI STATE BANK OF INDIA(508548)
752 Bestavaripeta AP-08-033-016-018/010369
(MOKSHA GUNDAM) 		0208033000NRG23280220234373769 28/02/2023 Pullamma 0208033WL187452 Pullamma 00415 SBIN0012921 1354 1354 Processed 29/03/2023 0240121320 MRS PULLAMMA THOTAKURI STATE BANK OF INDIA(508548)
753 Bestavaripeta AP-08-033-016-018/010455
(MOKSHA GUNDAM) 		0208033000NRG23280220234373773 28/02/2023 Praveen Kumar 0208033WL187452 Praveen Kumar 00415 SBIN0012921 1354 1354 Processed 29/03/2023 0240121987 MR THOTAKURI PRAVEENKUMAR STATE BANK OF INDIA(508548)
754 Bestavaripeta AP-08-033-016-018/010572
(MOKSHA GUNDAM) 		0208033000NRG23280220234373785 28/02/2023 Chittibabu 0208033WL187452 Chittibabu 00415 SBIN0012921 1354 1354 Processed 29/03/2023 0240121230 MR CHITTIBABU THOTAKURI STATE BANK OF INDIA(508548)
755 Bestavaripeta AP-08-033-016-018/010574
(MOKSHA GUNDAM) 		0208033000NRG23280220234373786 28/02/2023 Ranagaiah 0208033WL187452 Ranagaiah 00415 SBIN0012921 1354 1354 Processed 29/03/2023 0240121318 MR RANGAIAH PODILI STATE BANK OF INDIA(508548)
756 Bestavaripeta AP-08-033-016-018/010584
(MOKSHA GUNDAM) 		0208033000NRG23280220234373788 28/02/2023 Obaiah 0208033WL187452 Obaiah 00415 SBIN0012921 1354 1354 Processed 29/03/2023 0240121250 Mr Bukka Obaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 Bestavaripeta AP-08-033-016-018/010616
(MOKSHA GUNDAM) 		0208033000NRG23280220234373791 28/02/2023 Sujata 0208033WL187452 Sujata 00415 SBIN0012921 1354 1354 Processed 29/03/2023 0240121319 MRS SUJATHA KUVVARAPU STATE BANK OF INDIA(508548)
758 Bestavaripeta AP-08-033-016-018/010616
(MOKSHA GUNDAM) 		0208033000NRG23280220234373790 28/02/2023 Yona 0208033WL187452 Yona 00415 SBIN0012921 1354 1354 Processed 29/03/2023 0240121326 Mr Kuvvarapu Yona ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 Bestavaripeta AP-08-033-016-018/010644
(MOKSHA GUNDAM) 		0208033000NRG23280220234373794 28/02/2023 yuva 0208033WL187452 yuva 00415 SBIN0012921 1354 1354 Processed 29/03/2023 0240121310 MISS YUVA THOTAKURI STATE BANK OF INDIA(508548)
760 Bestavaripeta AP-08-033-016-018/010720
(MOKSHA GUNDAM) 		0208033000NRG23280220234373800 28/02/2023 pallavi 0208033WL187452 pallavi 00415 SBIN0012921 1354 1354 Processed 29/03/2023 0240121981 MISS THOTAKURI PALLAVI STATE BANK OF INDIA(508548)
761 Bestavaripeta AP-08-033-018-020/010040
(GALIJERUGULLA) 		0208033000NRG23270220234347584 28/02/2023 Vijayamma 0208033WL186544 Vijayamma 00415 SBIN0012921 1011 1011 Processed 29/03/2023 0240121304 MRS VIJAYA LEELA BUDALA STATE BANK OF INDIA(508548)
762 Bestavaripeta AP-08-033-018-020/030021
(GALIJERUGULLA) 		0208033000NRG23270220234342968 28/02/2023 Yoshaiah 0208033WL186373 Yoshaiah 00415 SBIN0012921 1074 1074 Processed 29/03/2023 0240122008 Mr MOSAIAH THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
763 Bestavaripeta AP-08-033-018-020/030041
(GALIJERUGULLA) 		0208033000NRG23270220234342975 28/02/2023 Pedda Guravaiah 0208033WL186373 Pedda Guravaiah 00415 SBIN0012921 1074 1074 Processed 29/03/2023 0240121557 MR PEDDA GURAVAIAH BOJJANI STATE BANK OF INDIA(508548)
764 Bestavaripeta AP-08-033-018-020/030053
(GALIJERUGULLA) 		0208033000NRG23270220234342983 28/02/2023 Sivamma 0208033WL186373 Sivamma 00415 SBIN0012921 1074 1074 Processed 29/03/2023 0240121479 Mrs SHIVAMMA BOJJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
765 Bestavaripeta AP-08-033-018-020/030054
(GALIJERUGULLA) 		0208033000NRG23270220234342985 28/02/2023 Ramadevi 0208033WL186373 Ramadevi 00415 SBIN0012921 429 429 Processed 29/03/2023 0240121555 GANGULA RAMADEEVI STATE BANK OF INDIA(508548)
766 Bestavaripeta AP-08-033-018-020/030065
(GALIJERUGULLA) 		0208033000NRG23270220234342992 28/02/2023 Savithri 0208033WL186373 Savithri 00415 SBIN0012921 1074 1074 Processed 29/03/2023 0240121904 Mrs SAVITHRI PARSAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
767 Bestavaripeta AP-08-033-018-020/030066
(GALIJERUGULLA) 		0208033000NRG23270220234342993 28/02/2023 Chinna Kasaiah 0208033WL186373 Chinna Kasaiah 00415 SBIN0012921 1074 1074 Processed 29/03/2023 0240121556 Mr CHINNA KASAIAH BOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 Bestavaripeta AP-08-033-018-020/030092
(GALIJERUGULLA) 		0208033000NRG23270220234343001 28/02/2023 Ramesh 0208033WL186373 Ramesh 00415 SBIN0012921 1074 1074 Processed 29/03/2023 0240121907 MR PERIKE RAMESH STATE BANK OF INDIA(508548)
769 Bestavaripeta AP-08-033-018-020/060004
(GALIJERUGULLA) 		0208033000NRG23270220234343009 28/02/2023 Tirumala Nayudu 0208033WL186373 Tirumala Nayudu 00415 SBIN0012921 1074 1074 Processed 29/03/2023 0240121776 MR THIRUMALANAIDU NARU STATE BANK OF INDIA(508548)
770 Bestavaripeta AP-08-033-018-020/060012
(GALIJERUGULLA) 		0208033000NRG23270220234343013 28/02/2023 Bhu Lakshamma 0208033WL186373 Bhu Lakshamma 00415 SBIN0012921 1074 1074 Processed 29/03/2023 0240121784 Mrs BHULAKLSHMI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 Bestavaripeta AP-08-033-018-020/060021
(GALIJERUGULLA) 		0208033000NRG23270220234343017 28/02/2023 Veeramma 0208033WL186373 Veeramma 00415 SBIN0012921 1074 1074 Processed 29/03/2023 0240121632 Mrs VEERAMMA KANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
772 Bestavaripeta AP-08-033-018-020/060027
(GALIJERUGULLA) 		0208033000NRG23270220234343020 28/02/2023 Ranga Lakshmamma 0208033WL186373 Ranga Lakshmamma 00415 SBIN0012921 1074 1074 Processed 29/03/2023 0240121780 Mrs RANGA LAKSHMAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 Bestavaripeta AP-08-033-018-020/060056
(GALIJERUGULLA) 		0208033000NRG23270220234343026 28/02/2023 Polamma 0208033WL186373 Polamma 00415 SBIN0012921 1074 1074 Processed 29/03/2023 0240121781 POLAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 225667 225667
774 Bestavaripeta AP-08-033-009-012/010350
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368465 28/02/2023 MAULALI 0208033WL187296 MAULALI 00415 SBIN0016230 620 620 Processed 29/03/2023 0240121889 Mr Shaik Maulali ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 620 620
775 Bestavaripeta AP-08-033-013-016/050350
(KHAJIPURAM) 		0208033000NRG23270220234349460 28/02/2023 punuru Narayanamma 0208033WL186608 punuru Narayanamma 00468 UBIN0800201 962 962 Processed 29/03/2023 0240121357 PUNURU NARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 962 962
776 Bestavaripeta AP-08-033-004-003/030027
(PANDILLAPALLI) 		0208033000NRG23270220234348396 28/02/2023 Yestheramma 0208033WL186568 Yestheramma 00468 UBIN0815594 1257 1257 Processed 29/03/2023 0240121384 THOTAKURI YESTERAMMA UNION BANK OF INDIA(508500)
777 Bestavaripeta AP-08-033-004-003/030142
(PANDILLAPALLI) 		0208033000NRG23270220234348403 28/02/2023 Pusalapati Padma 0208033WL186568 Pusalapati Padma 00468 UBIN0815594 1257 1257 Processed 29/03/2023 0240121395 PUSALAPATI PADMA UNION BANK OF INDIA(508500)
778 Bestavaripeta AP-08-033-008-011/010071
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347802 28/02/2023 Thirupathireddy 0208033WL186550 Thirupathireddy 00468 UBIN0815594 906 906 Processed 29/03/2023 0240121383 Mr THIRUPATHI REDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
779 Bestavaripeta AP-08-033-008-011/010158
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347814 28/02/2023 Anasuyamma 0208033WL186550 Anasuyamma 00468 UBIN0815594 906 906 Processed 29/03/2023 0240121393 Mrs Kongalaveeti Anasuyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 Bestavaripeta AP-08-033-008-011/010171
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347817 28/02/2023 Krishna Reddy 0208033WL186550 Krishna Reddy 00468 UBIN0815594 906 906 Processed 29/03/2023 0240121386 Mr Vyja Venkata Krishna Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 Bestavaripeta AP-08-033-008-011/010172
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347818 28/02/2023 Venkatareddy 0208033WL186550 Venkatareddy 00468 UBIN0815594 906 906 Processed 29/03/2023 0240121391 GOPU VENKATAREDDY UNION BANK OF INDIA(508500)
782 Bestavaripeta AP-08-033-008-011/010180
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347819 28/02/2023 Ramanamma 0208033WL186550 Ramanamma 00468 UBIN0815594 906 906 Processed 29/03/2023 0240121392 NANDIREDDY RAMANAMMA UNION BANK OF INDIA(508500)
783 Bestavaripeta AP-08-033-008-011/010282
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347832 28/02/2023 Subbamma 0208033WL186550 Subbamma 00468 UBIN0815594 906 906 Processed 29/03/2023 0240121388 SUBBAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 Bestavaripeta AP-08-033-008-011/010303
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347833 28/02/2023 Jyothi 0208033WL186550 Jyothi 00468 UBIN0815594 906 906 Processed 29/03/2023 0240121398 Mrs JYOTHI PARISAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 Bestavaripeta AP-08-033-008-011/010309
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347835 28/02/2023 Subbaiah 0208033WL186550 Subbaiah 00468 UBIN0815594 906 906 Processed 29/03/2023 0240121390 DEVARAJUGATTU SUBBAIAH UNION BANK OF INDIA(508500)
786 Bestavaripeta AP-08-033-008-011/010389
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347856 28/02/2023 Subba Lakshamma 0208033WL186550 Subba Lakshamma 00468 UBIN0815594 906 906 Processed 29/03/2023 0240121389 Mrs Doddi Subbalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
787 Bestavaripeta AP-08-033-008-011/010411
(CHINA OBINENIPALLE) 		0208033000NRG23270220234347860 28/02/2023 Peddakka 0208033WL186550 Peddakka 00468 UBIN0815594 906 906 Processed 29/03/2023 0240121397 SIDDAREDDY PEDAKKA UNION BANK OF INDIA(508500)
788 Bestavaripeta AP-08-033-009-012/010371
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368468 28/02/2023 Baskar 0208033WL187296 Baskar 00468 UBIN0815594 248 248 Processed 29/03/2023 0240121387 GOSI PATHALA BHASKAR BANK OF BARODA(606985)
789 Bestavaripeta AP-08-033-012-016/010395
(BASINE PALLI) 		0208033000NRG23280220234361895 28/02/2023 LALITHA 0208033WL187101 LALITHA 00468 UBIN0815594 1002 1002 Processed 29/03/2023 0240121382 LALITHA MUTHYALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
790 Bestavaripeta AP-08-033-013-016/050501
(KHAJIPURAM) 		0208033000NRG23270220234349463 28/02/2023 Raaju 0208033WL186608 Raaju 00468 UBIN0815594 160 160 Processed 29/03/2023 0240121394 MR RAJU VEMU STATE BANK OF INDIA(508548)
791 Bestavaripeta AP-08-033-016-018/010073
(MOKSHA GUNDAM) 		0208033000NRG23280220234373734 28/02/2023 Bukka Kumari 0208033WL187452 Bukka Kumari 00468 UBIN0815594 226 226 Processed 29/03/2023 0240121396 BUKKA KUMARI UNION BANK OF INDIA(508500)
792 Bestavaripeta AP-08-033-016-018/010692
(MOKSHA GUNDAM) 		0208033000NRG23280220234373798 28/02/2023 Bujji babu 0208033WL187452 Bujji babu 00468 UBIN0815594 1354 1354 Processed 29/03/2023 0240121385 THOTASKURI BUJJI BABU UNION BANK OF INDIA(508500)
SubTotal 14564 14564
793 Bestavaripeta AP-08-033-012-016/010376
(BASINE PALLI) 		0208033000NRG23280220234361890 28/02/2023 nagi reDDi 0208033WL187101 nagi reDDi 00554 KKBK0007817 835 835 Processed 29/03/2023 0240121534 Mr NAGI REDDY SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 835 835
794 Bestavaripeta AP-08-033-007-009/30538
(SALAKALAVEEDU) 		0208033000NRG23280220234370726 28/02/2023 K Ruthik 0208033WL187363 K Ruthik 00691 IPOS0000001 724 724 Processed 29/03/2023 0240121354 KUVVARAPU RUTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
795 Bestavaripeta AP-08-033-007-009/30539
(SALAKALAVEEDU) 		0208033000NRG23280220234370934 28/02/2023 R KASI REDDY 0208033WL187370 R KASI REDDY 00691 IPOS0000001 855 855 Processed 29/03/2023 0240121352 REDDY CHINNA KASI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
796 Bestavaripeta AP-08-033-007-009/30539
(SALAKALAVEEDU) 		0208033000NRG23280220234370935 28/02/2023 R NARAYANAMMA 0208033WL187370 R NARAYANAMMA 00691 IPOS0000001 855 855 Processed 29/03/2023 0240121353 REDDY NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Bestavaripeta AP-08-033-010-015/010366
(PITIKAYAGULLA) 		0208033000NRG23280220234387199 28/02/2023 METLA THIRUPATHAMMA 0208033WL187790 METLA THIRUPATHAMMA 00691 IPOS0000001 1200 1200 Processed 29/03/2023 0240121355 METTELA THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
798 Bestavaripeta AP-08-033-016-018/010091
(MOKSHA GUNDAM) 		0208033000NRG23280220234373740 28/02/2023 Kuvvarapu Devamma 0208033WL187452 Kuvvarapu Devamma 00691 IPOS0000001 226 226 Rejected 29/03/2023 0240121356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3860 3860
Total 610530 610530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_280223APB_FTO_397914 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 18382
2 Bestavaripeta AP0208033_280223APB_FTO_397914 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 55803
3 Bestavaripeta AP0208033_280223APB_FTO_397914 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 113903
4 Bestavaripeta AP0208033_280223APB_FTO_397914 Bank of Baroda BARB0VJBEST Bestavaripeta 4655
5 Bestavaripeta AP0208033_280223APB_FTO_397914 Canara Bank CNRB0013695 KANDULAPURAMNAGULAVARAM 3237
6 Bestavaripeta AP0208033_280223APB_FTO_397914 STATE BANK OF INDIA SBIN0000788 GIDDALUR 1257
7 Bestavaripeta AP0208033_280223APB_FTO_397914 STATE BANK OF INDIA SBIN0000890 ONGOLE 905
8 Bestavaripeta AP0208033_280223APB_FTO_397914 STATE BANK OF INDIA SBIN0001173 CUMBUM 20078
9 Bestavaripeta AP0208033_280223APB_FTO_397914 STATE BANK OF INDIA SBIN0003366 KOMAROLE 6410
10 Bestavaripeta AP0208033_280223APB_FTO_397914 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 138537
11 Bestavaripeta AP0208033_280223APB_FTO_397914 STATE BANK OF INDIA SBIN0011117 DORNAL 855
12 Bestavaripeta AP0208033_280223APB_FTO_397914 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 225667
13 Bestavaripeta AP0208033_280223APB_FTO_397914 STATE BANK OF INDIA SBIN0016230 NALLAPADU 620
14 Bestavaripeta AP0208033_280223APB_FTO_397914 UNION BANK OF INDIA UBIN0800201 ALLAGADDA 962
15 Bestavaripeta AP0208033_280223APB_FTO_397914 UNION BANK OF INDIA UBIN0815594 CUMBUM 14564
16 Bestavaripeta AP0208033_280223APB_FTO_397914 Kotak Mahindra Bank Ltd. KKBK0007817 BESTAWARPET 835
17 Bestavaripeta AP0208033_280223APB_FTO_397914 India Post Payments Bank IPOS0000001 MARKAPUR 3860

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