Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:06:23 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_060323APB_FTO_407103
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bestavaripeta AP-08-033-002-003/011020
(PUSALAPADU) 		0208033000NRG23060320234447065 06/03/2023 sujatha 0208033WL189970 sujatha 00019 APGB0002181 1101 1101 Processed 01/04/2023 0412874341 Mrs SUJATHA KINNERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1101 1101
2 Bestavaripeta AP-08-033-002-003/010001
(PUSALAPADU) 		0208033000NRG23060320234446867 06/03/2023 Malliah 0208033WL189970 Malliah 00019 APGB0005052 1101 1101 Processed 01/04/2023 0412874557 Mr MOTHUKURIMALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-002-003/010001
(PUSALAPADU) 		0208033000NRG23060320234446868 06/03/2023 Yasteramma 0208033WL189970 Yasteramma 00019 APGB0005052 1101 1101 Processed 01/04/2023 0412874555 Mrs YESTHERAMMA MOTHUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-002-003/010012
(PUSALAPADU) 		0208033000NRG23060320234446873 06/03/2023 Polamma 0208033WL189970 Polamma 00019 APGB0005052 734 734 Processed 01/04/2023 0412874333 MRS MOTHUKURI POLAMMA STATE BANK OF INDIA(508548)
5 Bestavaripeta AP-08-033-002-003/010013
(PUSALAPADU) 		0208033000NRG23060320234446875 06/03/2023 Mariyamma 0208033WL189970 Mariyamma 00019 APGB0005052 550 550 Processed 01/04/2023 0412874479 Mrs MARIYAMMA KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-002-003/010021
(PUSALAPADU) 		0208033000NRG23060320234446879 06/03/2023 Sarojamma 0208033WL189970 Sarojamma 00019 APGB0005052 183 183 Processed 01/04/2023 0412874206 Mrs SAROJAMMA MOTHUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bestavaripeta AP-08-033-002-003/010027
(PUSALAPADU) 		0208033000NRG23060320234446882 06/03/2023 Rangaiah 0208033WL189970 Rangaiah 00019 APGB0005052 367 367 Processed 01/04/2023 0412874536 MATTEMALLA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Bestavaripeta AP-08-033-002-003/010028
(PUSALAPADU) 		0208033000NRG23060320234446883 06/03/2023 Chinnaiah 0208033WL189970 Chinnaiah 00019 APGB0005052 367 367 Processed 01/04/2023 0412874207 MR MATEMALLA CHINNAIAH STATE BANK OF INDIA(508548)
9 Bestavaripeta AP-08-033-002-003/010028
(PUSALAPADU) 		0208033000NRG23060320234446884 06/03/2023 Venkatamma 0208033WL189970 Venkatamma 00019 APGB0005052 734 734 Processed 01/04/2023 0412874205 Mrs VENKATAMMA MATTEMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-002-003/010029
(PUSALAPADU) 		0208033000NRG23060320234446886 06/03/2023 Devadanm 0208033WL189970 Devadanm 00019 APGB0005052 917 917 Processed 01/04/2023 0412874461 Mr DEVADANAM BADDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-002-003/010033
(PUSALAPADU) 		0208033000NRG23060320234446889 06/03/2023 Prakasa Rao 0208033WL189970 Prakasa Rao 00019 APGB0005052 1101 1101 Processed 01/04/2023 0412874533 Mr PRAKASA RAO MOTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-002-003/010035
(PUSALAPADU) 		0208033000NRG23060320234446891 06/03/2023 Jayamma 0208033WL189970 Jayamma 00019 APGB0005052 367 367 Processed 01/04/2023 0412874429 MRS KUVVARAPU JAYAMMA STATE BANK OF INDIA(508548)
13 Bestavaripeta AP-08-033-002-003/010036
(PUSALAPADU) 		0208033000NRG23060320234446892 06/03/2023 Rutamma 0208033WL189970 Rutamma 00019 APGB0005052 1101 1101 Processed 01/04/2023 0412874297 Mrs RUTHAMMA KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-002-003/010045
(PUSALAPADU) 		0208033000NRG23060320234446894 06/03/2023 Subbaiah 0208033WL189970 Subbaiah 00019 APGB0005052 917 917 Processed 01/04/2023 0412874431 Mr DUGGIPOGU SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bestavaripeta AP-08-033-002-003/010054
(PUSALAPADU) 		0208033000NRG23060320234446896 06/03/2023 Devadanam 0208033WL189970 Devadanam 00019 APGB0005052 183 183 Processed 01/04/2023 0412874173 Mr MOTHUKURI DEVADANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-002-003/010085
(PUSALAPADU) 		0208033000NRG23060320234446898 06/03/2023 Papaiah 0208033WL189970 Papaiah 00019 APGB0005052 734 734 Processed 01/04/2023 0412874537 JANGA PAPAIAH BANK OF BARODA(606985)
17 Bestavaripeta AP-08-033-002-003/010126
(PUSALAPADU) 		0208033000NRG23060320234446909 06/03/2023 Poluraju 0208033WL189970 Poluraju 00019 APGB0005052 1101 1101 Processed 01/04/2023 0412874498 Mr POLU RAJU NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bestavaripeta AP-08-033-002-003/010126
(PUSALAPADU) 		0208033000NRG23060320234446910 06/03/2023 SARASWATHI 0208033WL189970 SARASWATHI 00019 APGB0005052 1101 1101 Processed 01/04/2023 0412873819 NALI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Bestavaripeta AP-08-033-002-003/010144
(PUSALAPADU) 		0208033000NRG23060320234446915 06/03/2023 Ademma 0208033WL189970 Ademma 00019 APGB0005052 1101 1101 Processed 01/04/2023 0412874535 Mrs ADEMMA SALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-002-003/010154
(PUSALAPADU) 		0208033000NRG23060320234446917 06/03/2023 Achamma 0208033WL189970 Achamma 00019 APGB0005052 1101 1101 Processed 01/04/2023 0412874493 M s MANCHA ACHHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-002-003/010159
(PUSALAPADU) 		0208033000NRG23060320234446918 06/03/2023 Pedda Kaasi Reddy 0208033WL189970 Pedda Kaasi Reddy 00019 APGB0005052 917 917 Processed 01/04/2023 0412874049 DUMPA PEDDA KASIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
22 Bestavaripeta AP-08-033-002-003/010195
(PUSALAPADU) 		0208033000NRG23060320234446922 06/03/2023 Venkatamma 0208033WL189970 Venkatamma 00019 APGB0005052 1101 1101 Processed 01/04/2023 0412874223 M s KATAM VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-002-003/010210
(PUSALAPADU) 		0208033000NRG23060320234446929 06/03/2023 Avulaiah 0208033WL189970 Avulaiah 00019 APGB0005052 1101 1101 Processed 01/04/2023 0412874499 Mr GUMMA AVULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-002-003/010210
(PUSALAPADU) 		0208033000NRG23060320234446928 06/03/2023 Pedda Rajaiah 0208033WL189970 Pedda Rajaiah 00019 APGB0005052 1101 1101 Processed 01/04/2023 0412874500 MRS GUMMA PEDDA RAJAIAH STATE BANK OF INDIA(508548)
25 Bestavaripeta AP-08-033-002-003/010215
(PUSALAPADU) 		0208033000NRG23060320234446932 06/03/2023 Gangamma 0208033WL189970 Gangamma 00019 APGB0005052 1101 1101 Processed 01/04/2023 0412874324 Mr GANGAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-002-003/010220
(PUSALAPADU) 		0208033000NRG23060320234446935 06/03/2023 Chinna Chenchaiah 0208033WL189970 Chinna Chenchaiah 00019 APGB0005052 734 734 Processed 01/04/2023 0412874225 Mr JANGA CHINNA CHENCHAAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-002-003/010220
(PUSALAPADU) 		0208033000NRG23060320234446934 06/03/2023 Venkatamma 0208033WL189970 Venkatamma 00019 APGB0005052 550 550 Processed 01/04/2023 0412874224 Mrs JANGA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-002-003/010241
(PUSALAPADU) 		0208033000NRG23060320234446936 06/03/2023 Pedda Venkataiah 0208033WL189970 Pedda Venkataiah 00019 APGB0005052 1101 1101 Processed 01/04/2023 0412874048 MR NAALI PEDDA VENKATAIAH STATE BANK OF INDIA(508548)
29 Bestavaripeta AP-08-033-002-003/010261
(PUSALAPADU) 		0208033000NRG23060320234446940 06/03/2023 Bala Nagamma 0208033WL189970 Bala Nagamma 00019 APGB0005052 1101 1101 Processed 01/04/2023 0412874323 MRS MADUMALA BALA NAGAMMA STATE BANK OF INDIA(508548)
30 Bestavaripeta AP-08-033-002-003/010335
(PUSALAPADU) 		0208033000NRG23060320234446945 06/03/2023 JANGA POLAIAH 0208033WL189970 JANGA POLAIAH 00019 APGB0005052 367 367 Processed 01/04/2023 0412874494 Mr POLAIAH JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bestavaripeta AP-08-033-002-003/010441
(PUSALAPADU) 		0208033000NRG23060320234446957 06/03/2023 Kotamma 0208033WL189970 Kotamma 00019 APGB0005052 917 917 Processed 01/04/2023 0412874222 NARU KOTAMMA BANK OF BARODA(606985)
32 Bestavaripeta AP-08-033-002-003/010510
(PUSALAPADU) 		0208033000NRG23060320234446963 06/03/2023 Subba Reddy 0208033WL189970 Subba Reddy 00019 APGB0005052 1101 1101 Processed 01/04/2023 0412874552 Mr NARIREDDY SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-002-003/010514
(PUSALAPADU) 		0208033000NRG23060320234446965 06/03/2023 Narayanamma 0208033WL189970 Narayanamma 00019 APGB0005052 1101 1101 Processed 01/04/2023 0412874073 Mrs THAMATAM NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-002-003/010544
(PUSALAPADU) 		0208033000NRG23060320234446973 06/03/2023 PUSALAPADU RADHA 0208033WL189970 PUSALAPADU RADHA 00019 APGB0005052 1101 1101 Processed 01/04/2023 0412874556 Mr RADHA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-002-003/010554
(PUSALAPADU) 		0208033000NRG23060320234446976 06/03/2023 karuna kumari 0208033WL189970 karuna kumari 00019 APGB0005052 1101 1101 Processed 01/04/2023 0412874534 MRS MOTHUKURI KARUNA KUMARI STATE BANK OF INDIA(508548)
36 Bestavaripeta AP-08-033-002-003/010559
(PUSALAPADU) 		0208033000NRG23060320234446977 06/03/2023 Mugemma 0208033WL189970 Mugemma 00019 APGB0005052 1101 1101 Processed 01/04/2023 0412874449 MRS APSIPUDE MUGEMMA STATE BANK OF INDIA(508548)
37 Bestavaripeta AP-08-033-002-003/010561
(PUSALAPADU) 		0208033000NRG23060320234446979 06/03/2023 Sikamani 0208033WL189970 Sikamani 00019 APGB0005052 734 734 Processed 01/04/2023 0412874298 KUVVARAPU SHIKHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Bestavaripeta AP-08-033-002-003/010562
(PUSALAPADU) 		0208033000NRG23060320234446981 06/03/2023 grace mery 0208033WL189970 grace mery 00019 APGB0005052 1101 1101 Processed 01/04/2023 0412873834 Mrs GRACES MARRY MOTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-002-003/010564
(PUSALAPADU) 		0208033000NRG23060320234446982 06/03/2023 Rajeswari 0208033WL189970 Rajeswari 00019 APGB0005052 734 734 Processed 01/04/2023 0412874497 Mrs RAJESWARI NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bestavaripeta AP-08-033-002-003/010603
(PUSALAPADU) 		0208033000NRG23060320234446986 06/03/2023 Kasi Reddy 0208033WL189970 Kasi Reddy 00019 APGB0005052 1101 1101 Processed 01/04/2023 0412874044 MADDULA CHINNA KASIREDDY BANK OF BARODA(606985)
41 Bestavaripeta AP-08-033-002-003/010607
(PUSALAPADU) 		0208033000NRG23060320234446987 06/03/2023 Kiran 0208033WL189970 Kiran 00019 APGB0005052 917 917 Processed 01/04/2023 0412874428 KUVVARAPU KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Bestavaripeta AP-08-033-002-003/010608
(PUSALAPADU) 		0208033000NRG23060320234446988 06/03/2023 Marthamma 0208033WL189970 Marthamma 00019 APGB0005052 917 917 Processed 01/04/2023 0412874447 KUVVARAPU MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Bestavaripeta AP-08-033-002-003/010615
(PUSALAPADU) 		0208033000NRG23060320234446989 06/03/2023 Gopal Reddy 0208033WL189970 Gopal Reddy 00019 APGB0005052 1101 1101 Processed 01/04/2023 0412874045 KARNATI GOPAL REDDY KARNATI RAJESWARI AS STATE BANK OF INDIA(508548)
44 Bestavaripeta AP-08-033-002-003/010615
(PUSALAPADU) 		0208033000NRG23060320234446990 06/03/2023 karnati Rajeswari 0208033WL189970 karnati Rajeswari 00019 APGB0005052 550 550 Processed 01/04/2023 0412874226 KARNATI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Bestavaripeta AP-08-033-002-003/010731
(PUSALAPADU) 		0208033000NRG23060320234447007 06/03/2023 Mariyamma 0208033WL189970 Mariyamma 00019 APGB0005052 1101 1101 Processed 01/04/2023 0412874432 Mrs ILLURI ALIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-002-003/010787
(PUSALAPADU) 		0208033000NRG23060320234447014 06/03/2023 sirisha 0208033WL189970 sirisha 00019 APGB0005052 917 917 Processed 01/04/2023 0412874329 YEKULA SHIVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
47 Bestavaripeta AP-08-033-002-003/010812
(PUSALAPADU) 		0208033000NRG23060320234447018 06/03/2023 Karnati Ramanamma 0208033WL189970 Karnati Ramanamma 00019 APGB0005052 917 917 Processed 01/04/2023 0412873838 MALLELA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Bestavaripeta AP-08-033-002-003/010812
(PUSALAPADU) 		0208033000NRG23060320234447017 06/03/2023 Ramana Reddy 0208033WL189970 Ramana Reddy 00019 APGB0005052 1101 1101 Processed 01/04/2023 0412874064 MR MALLELA RAMANA REDDY STATE BANK OF INDIA(508548)
49 Bestavaripeta AP-08-033-002-003/010817
(PUSALAPADU) 		0208033000NRG23060320234447020 06/03/2023 Kamallamma 0208033WL189970 Kamallamma 00019 APGB0005052 1101 1101 Processed 01/04/2023 0412873855 Mrs KAMALAMMA MOTHUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-002-003/010829
(PUSALAPADU) 		0208033000NRG23060320234447025 06/03/2023 Kasi Lakshmi 0208033WL189970 Kasi Lakshmi 00019 APGB0005052 1101 1101 Processed 01/04/2023 0412874554 MRS KASI LAKSHMI MADDULA STATE BANK OF INDIA(508548)
51 Bestavaripeta AP-08-033-002-003/010829
(PUSALAPADU) 		0208033000NRG23060320234447024 06/03/2023 Venkata Reddy 0208033WL189970 Venkata Reddy 00019 APGB0005052 1101 1101 Processed 01/04/2023 0412873864 MR MADDULA VENKATA REDDY STATE BANK OF INDIA(508548)
52 Bestavaripeta AP-08-033-002-003/010866
(PUSALAPADU) 		0208033000NRG23060320234447029 06/03/2023 SRAVANI 0208033WL189970 SRAVANI 00019 APGB0005052 1101 1101 Processed 01/04/2023 0412874501 Mrs SRAVANI JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bestavaripeta AP-08-033-002-003/010884
(PUSALAPADU) 		0208033000NRG23060320234447034 06/03/2023 Rajeswari 0208033WL189970 Rajeswari 00019 APGB0005052 917 917 Processed 01/04/2023 0412874462 POKALA RAJESWARI BANK OF BARODA(606985)
54 Bestavaripeta AP-08-033-002-003/010927
(PUSALAPADU) 		0208033000NRG23060320234447039 06/03/2023 Shyambabu 0208033WL189970 Shyambabu 00019 APGB0005052 183 183 Processed 01/04/2023 0412874065 MR SYAM BABU KUVVARAPU STATE BANK OF INDIA(508548)
55 Bestavaripeta AP-08-033-002-003/010929
(PUSALAPADU) 		0208033000NRG23060320234447041 06/03/2023 Syallni 0208033WL189970 Syallni 00019 APGB0005052 1101 1101 Processed 01/04/2023 0412874199 Mrs MATTEMALLASYALINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bestavaripeta AP-08-033-002-003/010953
(PUSALAPADU) 		0208033000NRG23060320234447048 06/03/2023 archana 0208033WL189970 archana 00019 APGB0005052 367 367 Processed 01/04/2023 0412874335 MOTHUKURI ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Bestavaripeta AP-08-033-002-003/010981
(PUSALAPADU) 		0208033000NRG23060320234447054 06/03/2023 Nagaraju 0208033WL189970 Nagaraju 00019 APGB0005052 1101 1101 Processed 01/04/2023 0412874430 MATTEMALLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
58 Bestavaripeta AP-08-033-002-003/010991
(PUSALAPADU) 		0208033000NRG23060320234447058 06/03/2023 Kalaavathi 0208033WL189970 Kalaavathi 00019 APGB0005052 1101 1101 Processed 01/04/2023 0412874141 Mrs KALAVATHI DUMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bestavaripeta AP-08-033-002-003/010994
(PUSALAPADU) 		0208033000NRG23060320234447059 06/03/2023 danamma 0208033WL189970 danamma 00019 APGB0005052 1101 1101 Processed 01/04/2023 0412874334 MOTHUKURI DHANAMMA BANK OF BARODA(606985)
60 Bestavaripeta AP-08-033-002-003/011006
(PUSALAPADU) 		0208033000NRG23060320234447063 06/03/2023 pitchaiah 0208033WL189970 pitchaiah 00019 APGB0005052 1101 1101 Processed 01/04/2023 0412874172 Mr KOLA PICHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bestavaripeta AP-08-033-005-004/010018
(BESTHAVARIPET) 		0208033000NRG23060320234445235 06/03/2023 Lusamma 0208033WL189919 Lusamma 00019 APGB0005052 1116 1116 Processed 01/04/2023 0412874056 Mrs LUSHAMMA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bestavaripeta AP-08-033-005-004/010035
(BESTHAVARIPET) 		0208033000NRG23060320234445236 06/03/2023 Meramma 0208033WL189919 Meramma 00019 APGB0005052 1116 1116 Processed 01/04/2023 0412873839 MANCHA MERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Bestavaripeta AP-08-033-005-004/010054
(BESTHAVARIPET) 		0208033000NRG23060320234445237 06/03/2023 Santhosam 0208033WL189919 Santhosam 00019 APGB0005052 1116 1116 Processed 01/04/2023 0412874054 Mrs SANTHOSHAMMA NUTALAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bestavaripeta AP-08-033-005-004/010130
(BESTHAVARIPET) 		0208033000NRG23060320234445516 06/03/2023 Subbamma 0208033WL189930 Subbamma 00019 APGB0005052 1230 1230 Processed 01/04/2023 0412874063 MRS DONTULA SUBBAMMA STATE BANK OF INDIA(508548)
65 Bestavaripeta AP-08-033-005-004/010419
(BESTHAVARIPET) 		0208033000NRG23060320234445238 06/03/2023 Savithramma 0208033WL189919 Savithramma 00019 APGB0005052 1116 1116 Processed 01/04/2023 0412874051 MRS DARLA SAVITHRAMMA STATE BANK OF INDIA(508548)
66 Bestavaripeta AP-08-033-005-004/010453
(BESTHAVARIPET) 		0208033000NRG23060320234445239 06/03/2023 eswaramma 0208033WL189919 eswaramma 00019 APGB0005052 1116 1116 Processed 01/04/2023 0412874488 ANDE ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Bestavaripeta AP-08-033-005-004/010513
(BESTHAVARIPET) 		0208033000NRG23060320234445240 06/03/2023 VIJAY LAKSHMI 0208033WL189919 VIJAY LAKSHMI 00019 APGB0005052 1116 1116 Processed 01/04/2023 0412873779 MRS KAPATLALA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
68 Bestavaripeta AP-08-033-005-005/010042
(BESTHAVARIPET) 		0208033000NRG23060320234445518 06/03/2023 Subbamma 0208033WL189930 Subbamma 00019 APGB0005052 1230 1230 Processed 01/04/2023 0412874490 Mrs SUBBAMMA DONTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bestavaripeta AP-08-033-005-005/010118
(BESTHAVARIPET) 		0208033000NRG23060320234445519 06/03/2023 KOMPERLA GURU AMARNATH 0208033WL189930 KOMPERLA GURU AMARNATH 00019 APGB0005052 1230 1230 Processed 01/04/2023 0412873828 KOMPERLA GURU AMARNATH BANK OF BARODA(606985)
70 Bestavaripeta AP-08-033-005-005/010123
(BESTHAVARIPET) 		0208033000NRG23060320234445520 06/03/2023 Narayanamma 0208033WL189930 Narayanamma 00019 APGB0005052 1230 1230 Processed 01/04/2023 0412874472 KONDAVEETI NARAYANAMMA BANK OF BARODA(606985)
71 Bestavaripeta AP-08-033-005-005/010124
(BESTHAVARIPET) 		0208033000NRG23060320234445521 06/03/2023 Padma 0208033WL189930 Padma 00019 APGB0005052 1230 1230 Processed 01/04/2023 0412874059 Mrs PADMAVATHI CHINTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Bestavaripeta AP-08-033-005-005/010128
(BESTHAVARIPET) 		0208033000NRG23060320234445522 06/03/2023 Venkata Lakshamma 0208033WL189930 Venkata Lakshamma 00019 APGB0005052 1230 1230 Processed 01/04/2023 0412874058 MRS NANDIGAM VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
73 Bestavaripeta AP-08-033-005-005/010132
(BESTHAVARIPET) 		0208033000NRG23060320234445523 06/03/2023 Pedda Ranganayakulu 0208033WL189930 Pedda Ranganayakulu 00019 APGB0005052 1230 1230 Processed 01/04/2023 0412874047 Mr PEDDA RANGANAYAKULU KOTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bestavaripeta AP-08-033-005-005/010132
(BESTHAVARIPET) 		0208033000NRG23060320234445524 06/03/2023 Subbamma 0208033WL189930 Subbamma 00019 APGB0005052 1230 1230 Processed 01/04/2023 0412874491 KOTTE SUBBAMMA BANK OF BARODA(606985)
75 Bestavaripeta AP-08-033-005-005/010141
(BESTHAVARIPET) 		0208033000NRG23060320234445525 06/03/2023 Ranga Lakshamma 0208033WL189930 Ranga Lakshamma 00019 APGB0005052 1230 1230 Processed 01/04/2023 0412874486 KOTTE RANGA LAKSHAMMA BANK OF BARODA(606985)
76 Bestavaripeta AP-08-033-005-005/010166
(BESTHAVARIPET) 		0208033000NRG23060320234445528 06/03/2023 Lakshmi Devi 0208033WL189930 Lakshmi Devi 00019 APGB0005052 1230 1230 Processed 01/04/2023 0412874487 Mrs LAKSHMI DEVI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bestavaripeta AP-08-033-005-005/010175
(BESTHAVARIPET) 		0208033000NRG23060320234445529 06/03/2023 Naarayana 0208033WL189930 Naarayana 00019 APGB0005052 1230 1230 Processed 01/04/2023 0412873820 Mr SANKATALA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bestavaripeta AP-08-033-005-005/010182
(BESTHAVARIPET) 		0208033000NRG23060320234445532 06/03/2023 Krishnamma 0208033WL189930 Krishnamma 00019 APGB0005052 410 410 Processed 01/04/2023 0412874492 Mrs KRISHNAMMA MANNEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Bestavaripeta AP-08-033-005-005/010184
(BESTHAVARIPET) 		0208033000NRG23060320234445534 06/03/2023 Narasamma 0208033WL189930 Narasamma 00019 APGB0005052 1025 1025 Processed 01/04/2023 0412874542 Mrs NARASAMMA MANNEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Bestavaripeta AP-08-033-005-005/010238
(BESTHAVARIPET) 		0208033000NRG23060320234445537 06/03/2023 Salamma 0208033WL189930 Salamma 00019 APGB0005052 820 820 Processed 01/04/2023 0412874124 Mrs SALAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bestavaripeta AP-08-033-005-005/010239
(BESTHAVARIPET) 		0208033000NRG23060320234445538 06/03/2023 Siddamma 0208033WL189930 Siddamma 00019 APGB0005052 1025 1025 Processed 01/04/2023 0412874473 Mrs SIDDAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Bestavaripeta AP-08-033-005-005/010243
(BESTHAVARIPET) 		0208033000NRG23060320234445539 06/03/2023 Mabunni 0208033WL189930 Mabunni 00019 APGB0005052 1230 1230 Processed 01/04/2023 0412874050 Mrs MABUNNI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bestavaripeta AP-08-033-005-005/010275
(BESTHAVARIPET) 		0208033000NRG23060320234445540 06/03/2023 Subba Rayudu 0208033WL189930 Subba Rayudu 00019 APGB0005052 1025 1025 Processed 01/04/2023 0412874347 AVULAMANDA SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
84 Bestavaripeta AP-08-033-005-005/010285
(BESTHAVARIPET) 		0208033000NRG23060320234445542 06/03/2023 hussen bi 0208033WL189930 hussen bi 00019 APGB0005052 1230 1230 Processed 01/04/2023 0412873812 Mrs HUSSEN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bestavaripeta AP-08-033-005-005/010306
(BESTHAVARIPET) 		0208033000NRG23060320234445543 06/03/2023 Rangamma 0208033WL189930 Rangamma 00019 APGB0005052 410 410 Processed 01/04/2023 0412874481 Mrs RANGAMMA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-005-005/010324
(BESTHAVARIPET) 		0208033000NRG23060320234445546 06/03/2023 Jyothi 0208033WL189930 Jyothi 00019 APGB0005052 1230 1230 Processed 01/04/2023 0412874053 Mrs UPPALAPATI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bestavaripeta AP-08-033-005-005/010489
(BESTHAVARIPET) 		0208033000NRG23060320234445554 06/03/2023 ramalakshamma 0208033WL189930 ramalakshamma 00019 APGB0005052 1230 1230 Processed 01/04/2023 0412874062 Mrs RAMALAKSHMAMMA INJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bestavaripeta AP-08-033-005-005/010613
(BESTHAVARIPET) 		0208033000NRG23060320234445555 06/03/2023 manoj kumar 0208033WL189930 manoj kumar 00019 APGB0005052 1025 1025 Processed 01/04/2023 0412874549 KUVVARAPU MANOJ KUMAR UNION BANK OF INDIA(508500)
89 Bestavaripeta AP-08-033-005-005/010675
(BESTHAVARIPET) 		0208033000NRG23060320234445559 06/03/2023 shashikala 0208033WL189930 shashikala 00019 APGB0005052 1230 1230 Processed 01/04/2023 0412874060 Mrs SASIKALA BOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Bestavaripeta AP-08-033-005-005/010723
(BESTHAVARIPET) 		0208033000NRG23060320234445560 06/03/2023 rajya lakshmi 0208033WL189930 rajya lakshmi 00019 APGB0005052 820 820 Processed 01/04/2023 0412874145 Shri A RAJYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Bestavaripeta AP-08-033-005-005/010749
(BESTHAVARIPET) 		0208033000NRG23060320234445561 06/03/2023 Ramana 0208033WL189930 Ramana 00019 APGB0005052 1230 1230 Processed 01/04/2023 0412874308 ARDAVEETI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Bestavaripeta AP-08-033-005-005/010767
(BESTHAVARIPET) 		0208033000NRG23060320234445249 06/03/2023 kavitha 0208033WL189919 kavitha 00019 APGB0005052 1116 1116 Processed 01/04/2023 0412874489 Mrs KAVITHA JANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
93 Bestavaripeta AP-08-033-005-005/010767
(BESTHAVARIPET) 		0208033000NRG23060320234445250 06/03/2023 suresh kumar 0208033WL189919 suresh kumar 00019 APGB0005052 1116 1116 Processed 01/04/2023 0412873856 Mr Jana Suresh Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bestavaripeta AP-08-033-005-005/010852
(BESTHAVARIPET) 		0208033000NRG23060320234445563 06/03/2023 Hussenamma 0208033WL189930 Hussenamma 00019 APGB0005052 1230 1230 Processed 01/04/2023 0412874181 Mrs HASSANAMMA DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
95 Bestavaripeta AP-08-033-005-005/010880
(BESTHAVARIPET) 		0208033000NRG23060320234445564 06/03/2023 ramadevi 0208033WL189930 ramadevi 00019 APGB0005052 1230 1230 Processed 01/04/2023 0412874068 Mrs CHITTEM RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bestavaripeta AP-08-033-005-005/011239
(BESTHAVARIPET) 		0208033000NRG23060320234445569 06/03/2023 TEJOMAI 0208033WL189930 TEJOMAI 00019 APGB0005052 1230 1230 Processed 01/04/2023 0412874496 Mrs TEJOMAT INJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Bestavaripeta AP-08-033-005-005/011308
(BESTHAVARIPET) 		0208033000NRG23060320234445570 06/03/2023 SATYAMMA 0208033WL189930 SATYAMMA 00019 APGB0005052 410 410 Processed 01/04/2023 0412874495 Mrs SATYAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Bestavaripeta AP-08-033-005-005/011328
(BESTHAVARIPET) 		0208033000NRG23060320234445574 06/03/2023 LAKSHMI 0208033WL189930 LAKSHMI 00019 APGB0005052 1230 1230 Processed 01/04/2023 0412874444 Mrs LAKSHMI PENUGUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bestavaripeta AP-08-033-005-005/011431
(BESTHAVARIPET) 		0208033000NRG23060320234445577 06/03/2023 MONIKA 0208033WL189930 MONIKA 00019 APGB0005052 1230 1230 Processed 01/04/2023 0412874511 Mrs MONIKA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Bestavaripeta AP-08-033-005-005/011465
(BESTHAVARIPET) 		0208033000NRG23060320234445579 06/03/2023 VENKATA SUBBULU 0208033WL189930 VENKATA SUBBULU 00019 APGB0005052 1230 1230 Processed 01/04/2023 0412874123 Mrs VENKATA SUBBULU VETURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Bestavaripeta AP-08-033-005-005/011550
(BESTHAVARIPET) 		0208033000NRG23060320234445580 06/03/2023 HABEEBA 0208033WL189930 HABEEBA 00019 APGB0005052 1230 1230 Processed 01/04/2023 0412873825 Mrs HABEEBA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bestavaripeta AP-08-033-005-005/011557
(BESTHAVARIPET) 		0208033000NRG23060320234445582 06/03/2023 sudharani 0208033WL189930 sudharani 00019 APGB0005052 1230 1230 Processed 01/04/2023 0412873865 MRS SUDHA RANI MEDIDHA STATE BANK OF INDIA(508548)
103 Bestavaripeta AP-08-033-005-005/011567
(BESTHAVARIPET) 		0208033000NRG23060320234445583 06/03/2023 Ramesh 0208033WL189930 Ramesh 00019 APGB0005052 1230 1230 Processed 01/04/2023 0412873814 Mr RAMESH CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bestavaripeta AP-08-033-005-005/11698
(BESTHAVARIPET) 		0208033000NRG23060320234445585 06/03/2023 Susmitha 0208033WL189930 Susmitha 00019 APGB0005052 1230 1230 Processed 01/04/2023 0412873815 CHINTHALA SUSMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Bestavaripeta AP-08-033-005-005/11713
(BESTHAVARIPET) 		0208033000NRG23060320234445259 06/03/2023 Gorre Naga Lakshmi 0208033WL189919 Gorre Naga Lakshmi 00019 APGB0005052 1116 1116 Processed 01/04/2023 0412873786 MRS NAGA LAKSHMI GORRE STATE BANK OF INDIA(508548)
106 Bestavaripeta AP-08-033-005-005/11713
(BESTHAVARIPET) 		0208033000NRG23060320234445258 06/03/2023 KOMPALA VELUKONDAIAH 0208033WL189919 KOMPALA VELUKONDAIAH 00019 APGB0005052 1116 1116 Processed 01/04/2023 0412873857 KOMPALA VELU GONDAIAH ICICI BANK LTD(508534)
107 Bestavaripeta AP-08-033-005-006/010035
(BESTHAVARIPET) 		0208033000NRG23060320234445262 06/03/2023 Varalakshmi 0208033WL189919 Varalakshmi 00019 APGB0005052 1116 1116 Processed 01/04/2023 0412874548 Mrs GORRE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
108 Bestavaripeta AP-08-033-005-006/010038
(BESTHAVARIPET) 		0208033000NRG23060320234445263 06/03/2023 K KOTESWARAMMA 0208033WL189919 K KOTESWARAMMA 00019 APGB0005052 1116 1116 Processed 01/04/2023 0412874526 Mrs Kathi Koteswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bestavaripeta AP-08-033-005-006/010153
(BESTHAVARIPET) 		0208033000NRG23060320234445270 06/03/2023 Rama Devi 0208033WL189919 Rama Devi 00019 APGB0005052 1116 1116 Processed 01/04/2023 0412874057 MR SRERAMULU GORRE STATE BANK OF INDIA(508548)
110 Bestavaripeta AP-08-033-008-011/010214
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457726 06/03/2023 Krishnareddy 0208033WL190350 Krishnareddy 00019 APGB0005052 280 280 Processed 01/04/2023 0412874198 Mr Doddi Krishnareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Bestavaripeta AP-08-033-015-017/030586
(AKKAPALLI) 		0208033000NRG23060320234450221 06/03/2023 swarna 0208033WL190059 swarna 00019 APGB0005052 843 843 Processed 01/04/2023 0412873813 MRS VINUKONDA SWARNA STATE BANK OF INDIA(508548)
112 Bestavaripeta AP-08-033-016-018/010039
(MOKSHA GUNDAM) 		0208033000NRG23060320234445997 06/03/2023 Nagamma 0208033WL189943 Nagamma 00019 APGB0005052 599 599 Processed 01/04/2023 0412874072 Mrs NAGAMMA TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bestavaripeta AP-08-033-016-018/010062
(MOKSHA GUNDAM) 		0208033000NRG23060320234446009 06/03/2023 Narayana Reddy 0208033WL189943 Narayana Reddy 00019 APGB0005052 998 998 Processed 01/04/2023 0412874067 Mr NARAYANA REDDY GODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bestavaripeta AP-08-033-016-018/010154
(MOKSHA GUNDAM) 		0208033000NRG23060320234446037 06/03/2023 Subbamma 0208033WL189943 Subbamma 00019 APGB0005052 998 998 Processed 01/04/2023 0412874055 Mrs SUBBAMMA TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bestavaripeta AP-08-033-016-018/010233
(MOKSHA GUNDAM) 		0208033000NRG23060320234446060 06/03/2023 Suhasini 0208033WL189943 Suhasini 00019 APGB0005052 1198 1198 Processed 01/04/2023 0412874442 Mrs SUHASHINI CHEERAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bestavaripeta AP-08-033-016-018/010328
(MOKSHA GUNDAM) 		0208033000NRG23060320234446097 06/03/2023 Obuleswari Devi 0208033WL189943 Obuleswari Devi 00019 APGB0005052 799 799 Processed 01/04/2023 0412874070 Mrs OBULESWARI DEVI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bestavaripeta AP-08-033-016-018/010336
(MOKSHA GUNDAM) 		0208033000NRG23060320234446100 06/03/2023 Subbamma 0208033WL189943 Subbamma 00019 APGB0005052 1198 1198 Processed 01/04/2023 0412874071 Mrs SUBBAMMA CHEERAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
118 Bestavaripeta AP-08-033-016-018/010454
(MOKSHA GUNDAM) 		0208033000NRG23060320234444016 06/03/2023 Thotakuri Kotaiah 0208033WL189862 Thotakuri Kotaiah 00019 APGB0005052 1542 1542 Processed 01/04/2023 0412874043 MR KOTAIAH THOTAKURI STATE BANK OF INDIA(508548)
119 Bestavaripeta AP-08-033-016-018/010468
(MOKSHA GUNDAM) 		0208033000NRG23060320234444015 06/03/2023 Ankireddy 0208033WL189861 Ankireddy 00019 APGB0005052 1542 1542 Processed 01/04/2023 0412874046 MR BOLLA ANKIREDDY STATE BANK OF INDIA(508548)
120 Bestavaripeta AP-08-033-016-018/010482
(MOKSHA GUNDAM) 		0208033000NRG23060320234446124 06/03/2023 Saraswathi 0208033WL189943 Saraswathi 00019 APGB0005052 1198 1198 Processed 01/04/2023 0412874061 Mrs CHEERAPUREDDY SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Bestavaripeta AP-08-033-016-018/010498
(MOKSHA GUNDAM) 		0208033000NRG23060320234446129 06/03/2023 Subbamma 0208033WL189943 Subbamma 00019 APGB0005052 998 998 Processed 01/04/2023 0412874052 Mrs BOLLA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bestavaripeta AP-08-033-016-018/010501
(MOKSHA GUNDAM) 		0208033000NRG23060320234446131 06/03/2023 Rajamma 0208033WL189943 Rajamma 00019 APGB0005052 1198 1198 Processed 01/04/2023 0412874375 DESHABOYINA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Bestavaripeta AP-08-033-016-018/010535
(MOKSHA GUNDAM) 		0208033000NRG23060320234446138 06/03/2023 Madhavi 0208033WL189943 Madhavi 00019 APGB0005052 1198 1198 Processed 01/04/2023 0412874413 MRS S MADHAVI STATE BANK OF INDIA(508548)
124 Bestavaripeta AP-08-033-016-018/010541
(MOKSHA GUNDAM) 		0208033000NRG23060320234446139 06/03/2023 eeswaramma 0208033WL189943 eeswaramma 00019 APGB0005052 1198 1198 Processed 01/04/2023 0412873843 Mrs ESWARAMMA UPPULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Bestavaripeta AP-08-033-016-018/010589
(MOKSHA GUNDAM) 		0208033000NRG23060320234446160 06/03/2023 Palnati subbalakshmi 0208033WL189943 Palnati subbalakshmi 00019 APGB0005052 1198 1198 Processed 01/04/2023 0412874412 Mrs PALNATI SUBBALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bestavaripeta AP-08-033-016-018/010608
(MOKSHA GUNDAM) 		0208033000NRG23060320234446161 06/03/2023 Ramanamma 0208033WL189943 Ramanamma 00019 APGB0005052 799 799 Processed 01/04/2023 0412874069 Mrs RAVANAMMA BODHANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bestavaripeta AP-08-033-016-018/010719
(MOKSHA GUNDAM) 		0208033000NRG23060320234446197 06/03/2023 aruna 0208033WL189943 aruna 00019 APGB0005052 599 599 Processed 01/04/2023 0412873875 MRS A ARUNA STATE BANK OF INDIA(508548)
128 Bestavaripeta AP-08-033-019-021/020028
(KONA PALLI) 		0208033000NRG23060320234448359 06/03/2023 Adhi Lakshmi 0208033WL190004 Adhi Lakshmi 00019 APGB0005052 171 171 Processed 01/04/2023 0412874353 Mrs RAMPATI ADILAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Bestavaripeta AP-08-033-019-021/020129
(KONA PALLI) 		0208033000NRG23060320234448393 06/03/2023 Maarthamma 0208033WL190004 Maarthamma 00019 APGB0005052 855 855 Processed 01/04/2023 0412874360 MRS MARTAMMA DAMMURAPU STATE BANK OF INDIA(508548)
SubTotal 127121 127121
130 Bestavaripeta AP-08-033-005-005/011342
(BESTHAVARIPET) 		0208033000NRG23060320234445257 06/03/2023 laksmi devi 0208033WL189919 laksmi devi 00019 APGB0005069 1116 1116 Processed 01/04/2023 0412873784 Mrs LAKSHMI DEVI GODINI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
131 Bestavaripeta AP-08-033-005-006/010046
(BESTHAVARIPET) 		0208033000NRG23060320234445264 06/03/2023 Saidamma 0208033WL189919 Saidamma 00019 APGB0005069 930 930 Processed 01/04/2023 0412873778 Mrs SAIDAMMA BALABATHUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bestavaripeta AP-08-033-005-006/010100
(BESTHAVARIPET) 		0208033000NRG23060320234445266 06/03/2023 Venkata Ramana 0208033WL189919 Venkata Ramana 00019 APGB0005069 930 930 Processed 01/04/2023 0412874119 MR BALABATHUNI VENKATA RAMANA STATE BANK OF INDIA(508548)
133 Bestavaripeta AP-08-033-005-006/010162
(BESTHAVARIPET) 		0208033000NRG23060320234445272 06/03/2023 Potamma 0208033WL189919 Potamma 00019 APGB0005069 1116 1116 Processed 01/04/2023 0412873903 Mrs POTHAMMA BALABATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Bestavaripeta AP-08-033-005-006/010182
(BESTHAVARIPET) 		0208033000NRG23060320234445278 06/03/2023 karapothula Venkata sujatha 0208033WL189919 karapothula Venkata sujatha 00019 APGB0005069 1116 1116 Processed 01/04/2023 0412874565 KARAPOTHULA VENKATA SUJITHA BANK OF BARODA(606985)
135 Bestavaripeta AP-08-033-005-006/010184
(BESTHAVARIPET) 		0208033000NRG23060320234445281 06/03/2023 tirupathamma 0208033WL189919 tirupathamma 00019 APGB0005069 1116 1116 Processed 01/04/2023 0412874525 MR SRINIVASULU KOTHA STATE BANK OF INDIA(508548)
136 Bestavaripeta AP-08-033-005-006/010201
(BESTHAVARIPET) 		0208033000NRG23060320234445284 06/03/2023 malleswari Pasa 0208033WL189919 malleswari Pasa 00019 APGB0005069 1116 1116 Processed 01/04/2023 0412874564 Mrs MALLESWARI P THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
137 Bestavaripeta AP-08-033-005-006/010205
(BESTHAVARIPET) 		0208033000NRG23060320234445287 06/03/2023 ganga lakshmi 0208033WL189919 ganga lakshmi 00019 APGB0005069 1116 1116 Processed 01/04/2023 0412874558 MRS KOTHA GAGA LAKSHMI STATE BANK OF INDIA(508548)
138 Bestavaripeta AP-08-033-005-006/010216
(BESTHAVARIPET) 		0208033000NRG23060320234445289 06/03/2023 Veera Lakshmi 0208033WL189919 Veera Lakshmi 00019 APGB0005069 1116 1116 Processed 01/04/2023 0412873774 Mrs Godini Veera Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Bestavaripeta AP-08-033-005-006/010222
(BESTHAVARIPET) 		0208033000NRG23060320234445291 06/03/2023 Dhana Lakshmi 0208033WL189919 Dhana Lakshmi 00019 APGB0005069 1116 1116 Processed 01/04/2023 0412874543 Mrs DHANALAKSHMI KOMPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Bestavaripeta AP-08-033-005-006/010230
(BESTHAVARIPET) 		0208033000NRG23060320234445292 06/03/2023 kasi ramesh 0208033WL189919 kasi ramesh 00019 APGB0005069 1116 1116 Processed 01/04/2023 0412874114 KASI RAMESH SANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Bestavaripeta AP-08-033-005-006/010232
(BESTHAVARIPET) 		0208033000NRG23060320234445293 06/03/2023 adilakshamamma 0208033WL189919 adilakshamamma 00019 APGB0005069 1116 1116 Processed 01/04/2023 0412874116 Mrs ADI LAKSHMAMMA SANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-005-006/010246
(BESTHAVARIPET) 		0208033000NRG23060320234445299 06/03/2023 Krishnaveni 0208033WL189919 Krishnaveni 00019 APGB0005069 1116 1116 Processed 01/04/2023 0412873900 Mrs KRISHNA VENI GODINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Bestavaripeta AP-08-033-005-006/11701
(BESTHAVARIPET) 		0208033000NRG23060320234445304 06/03/2023 UMAMAHESWARI KATIKALA 0208033WL189919 UMAMAHESWARI KATIKALA 00019 APGB0005069 1116 1116 Processed 01/04/2023 0412873902 Mrs UMA MAHESWARI KATIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-005-006/11704
(BESTHAVARIPET) 		0208033000NRG23060320234445305 06/03/2023 GODINI POOJA 0208033WL189919 GODINI POOJA 00019 APGB0005069 1116 1116 Processed 01/04/2023 0412873785 MISS GORRE POOJA STATE BANK OF INDIA(508548)
145 Bestavaripeta AP-08-033-005-006/11705
(BESTHAVARIPET) 		0208033000NRG23060320234445306 06/03/2023 GORRE RANGAMMA 0208033WL189919 GORRE RANGAMMA 00019 APGB0005069 1116 1116 Processed 01/04/2023 0412874117 Mrs RANGAMMA GORRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Bestavaripeta AP-08-033-005-006/11737
(BESTHAVARIPET) 		0208033000NRG23060320234445312 06/03/2023 B Parvathamma 0208033WL189919 B Parvathamma 00019 APGB0005069 1116 1116 Processed 01/04/2023 0412874113 Mrs PARVATHAMMA BALA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Bestavaripeta AP-08-033-008-011/010098
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457698 06/03/2023 Rukminamma 0208033WL190350 Rukminamma 00019 APGB0005069 700 700 Processed 01/04/2023 0412873896 Mrs RUKMINAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Bestavaripeta AP-08-033-008-011/010110
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457701 06/03/2023 Savithri 0208033WL190350 Savithri 00019 APGB0005069 840 840 Processed 01/04/2023 0412873897 Mrs SAVITHRI THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Bestavaripeta AP-08-033-008-011/010117
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457703 06/03/2023 Pitchamma 0208033WL190350 Pitchamma 00019 APGB0005069 700 700 Processed 01/04/2023 0412874115 Mrs PITCHAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Bestavaripeta AP-08-033-008-011/010134
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457705 06/03/2023 Rajeswaramma 0208033WL190350 Rajeswaramma 00019 APGB0005069 700 700 Processed 01/04/2023 0412873905 Mrs RAJESWARAMMA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Bestavaripeta AP-08-033-008-011/010174
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457717 06/03/2023 Subbamma 0208033WL190350 Subbamma 00019 APGB0005069 700 700 Processed 01/04/2023 0412874122 Mrs SUBBAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Bestavaripeta AP-08-033-008-011/010181
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457719 06/03/2023 Krishnaveni 0208033WL190350 Krishnaveni 00019 APGB0005069 840 840 Processed 01/04/2023 0412874304 Mrs KRISHNA VENI GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Bestavaripeta AP-08-033-008-011/010188
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457723 06/03/2023 Radha 0208033WL190350 Radha 00019 APGB0005069 840 840 Processed 01/04/2023 0412873907 MRS GOPU RADHA STATE BANK OF INDIA(508548)
154 Bestavaripeta AP-08-033-008-011/010212
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457725 06/03/2023 Lakshmi Devi 0208033WL190350 Lakshmi Devi 00019 APGB0005069 700 700 Processed 01/04/2023 0412874326 Mrs LAKSHMI DEVI KONGALAVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Bestavaripeta AP-08-033-008-011/010229
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457728 06/03/2023 Venkata Subbamma 0208033WL190350 Venkata Subbamma 00019 APGB0005069 700 700 Processed 01/04/2023 0412874125 Mrs Kamireddy Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Bestavaripeta AP-08-033-008-011/010231
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457729 06/03/2023 Varamma 0208033WL190350 Varamma 00019 APGB0005069 840 840 Processed 01/04/2023 0412874305 Mrs VARAMMA KANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Bestavaripeta AP-08-033-008-011/010234
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457730 06/03/2023 Rama Lakshmamma 0208033WL190350 Rama Lakshmamma 00019 APGB0005069 840 840 Processed 01/04/2023 0412873901 Mrs RAMALAKSHAMMA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-008-011/010242
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457734 06/03/2023 Maha Lakshamma 0208033WL190350 Maha Lakshamma 00019 APGB0005069 700 700 Processed 01/04/2023 0412874346 GOPU MAHALAKSHAMMA BANK OF BARODA(606985)
159 Bestavaripeta AP-08-033-008-011/010308
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457742 06/03/2023 Kondareddy Doddi 0208033WL190350 Kondareddy Doddi 00019 APGB0005069 700 700 Processed 01/04/2023 0412874112 Mr KONDAREDDY DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Bestavaripeta AP-08-033-008-011/010317
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457747 06/03/2023 Narayanamma 0208033WL190350 Narayanamma 00019 APGB0005069 840 840 Processed 01/04/2023 0412873899 Mrs NARAYANAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Bestavaripeta AP-08-033-008-011/010342
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457753 06/03/2023 Ramanamma 0208033WL190350 Ramanamma 00019 APGB0005069 840 840 Processed 01/04/2023 0412873906 Mrs RAMANAMMA PALLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Bestavaripeta AP-08-033-008-011/010344
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457754 06/03/2023 tirupathaiah 0208033WL190350 tirupathaiah 00019 APGB0005069 700 700 Processed 01/04/2023 0412873898 Mr TIRUPATHAIAH DESHABOYENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Bestavaripeta AP-08-033-008-011/010348
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457755 06/03/2023 thirupathamma 0208033WL190350 thirupathamma 00019 APGB0005069 840 840 Processed 01/04/2023 0412874301 Mrs THIRUPATHAMMA DESABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Bestavaripeta AP-08-033-008-011/010353
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457756 06/03/2023 SHARAMMA 0208033WL190350 SHARAMMA 00019 APGB0005069 700 700 Processed 01/04/2023 0412874299 Mrs SHARAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Bestavaripeta AP-08-033-008-011/010354
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457758 06/03/2023 eswara reddy 0208033WL190350 eswara reddy 00019 APGB0005069 700 700 Processed 01/04/2023 0412874118 ESWAR REDDY KONGALAVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Bestavaripeta AP-08-033-008-011/010354
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457757 06/03/2023 PULLAMMA 0208033WL190350 PULLAMMA 00019 APGB0005069 840 840 Processed 01/04/2023 0412874306 Mrs PULLAMMA KONGALAVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Bestavaripeta AP-08-033-008-011/010357
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457759 06/03/2023 KASI REDDY 0208033WL190350 KASI REDDY 00019 APGB0005069 840 840 Processed 01/04/2023 0412874309 Mr Vallela Kasi Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Bestavaripeta AP-08-033-008-011/010360
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457761 06/03/2023 ESWARAMMA 0208033WL190350 ESWARAMMA 00019 APGB0005069 840 840 Processed 01/04/2023 0412874310 Mr Munaganti Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Bestavaripeta AP-08-033-008-011/010364
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457762 06/03/2023 ramaiah 0208033WL190350 ramaiah 00019 APGB0005069 700 700 Processed 01/04/2023 0412873904 Mr RAMAIAH PAPANABONINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Bestavaripeta AP-08-033-008-011/010371
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457763 06/03/2023 VENKATESWARLU 0208033WL190350 VENKATESWARLU 00019 APGB0005069 420 420 Processed 01/04/2023 0412874190 Mr DEVARAJUGATTU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Bestavaripeta AP-08-033-008-011/010378
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457764 06/03/2023 kumri 0208033WL190350 kumri 00019 APGB0005069 560 560 Processed 01/04/2023 0412874327 Mrs KUMARI GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Bestavaripeta AP-08-033-008-011/010390
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457767 06/03/2023 lakshmi thirupathamma 0208033WL190350 lakshmi thirupathamma 00019 APGB0005069 840 840 Processed 01/04/2023 0412874328 Miss LAKSHMI THIRUPATHAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Bestavaripeta AP-08-033-008-011/010395
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457768 06/03/2023 Nirmala 0208033WL190350 Nirmala 00019 APGB0005069 700 700 Processed 01/04/2023 0412874364 Miss PARISAPOGU NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 38760 38760
174 Bestavaripeta AP-08-033-012-016/010002
(BASINE PALLI) 		0208033000NRG23050320234442135 06/03/2023 VINUKONDA MARIYAMMA 0208033WL189681 VINUKONDA MARIYAMMA 00019 APGB0005086 900 900 Processed 01/04/2023 0412874138 Mrs MARIYAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Bestavaripeta AP-08-033-012-016/010013
(BASINE PALLI) 		0208033000NRG23050320234442139 06/03/2023 Salamma 0208033WL189681 Salamma 00019 APGB0005086 900 900 Processed 01/04/2023 0412874137 Mrs SALAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Bestavaripeta AP-08-033-012-016/010021
(BASINE PALLI) 		0208033000NRG23050320234442142 06/03/2023 Kamalamma 0208033WL189681 Kamalamma 00019 APGB0005086 720 720 Processed 01/04/2023 0412874086 KAMALAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Bestavaripeta AP-08-033-012-016/010032
(BASINE PALLI) 		0208033000NRG23050320234442145 06/03/2023 Rajamma 0208033WL189681 Rajamma 00019 APGB0005086 720 720 Processed 01/04/2023 0412874085 RAJAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Bestavaripeta AP-08-033-012-016/010051
(BASINE PALLI) 		0208033000NRG23050320234442148 06/03/2023 Vinukonda Mariyamma 0208033WL189681 Vinukonda Mariyamma 00019 APGB0005086 900 900 Processed 01/04/2023 0412874135 Mrs MARIYAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Bestavaripeta AP-08-033-012-016/010054
(BASINE PALLI) 		0208033000NRG23050320234442149 06/03/2023 RAJITHA VINUKONDA 0208033WL189681 RAJITHA VINUKONDA 00019 APGB0005086 900 900 Processed 01/04/2023 0412873806 Mrs RAJITHA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Bestavaripeta AP-08-033-012-016/010068
(BASINE PALLI) 		0208033000NRG23050320234442159 06/03/2023 Chinna Venkata Chalama Reddy 0208033WL189681 Chinna Venkata Chalama Reddy 00019 APGB0005086 1080 1080 Processed 01/04/2023 0412874078 MR SAGANI CHINA VENKATA CHALAMAREDDY STATE BANK OF INDIA(508548)
181 Bestavaripeta AP-08-033-012-016/010068
(BASINE PALLI) 		0208033000NRG23050320234442160 06/03/2023 Salamma 0208033WL189681 Salamma 00019 APGB0005086 900 900 Processed 01/04/2023 0412874099 Mrs SALAMMA CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Bestavaripeta AP-08-033-012-016/010204
(BASINE PALLI) 		0208033000NRG23050320234442219 06/03/2023 Karnamma 0208033WL189681 Karnamma 00019 APGB0005086 1080 1080 Processed 01/04/2023 0412874427 MRS KARUNAMMA GONA STATE BANK OF INDIA(508548)
183 Bestavaripeta AP-08-033-012-016/010217
(BASINE PALLI) 		0208033000NRG23050320234442223 06/03/2023 Godugula KHAJA VALI 0208033WL189681 Godugula KHAJA VALI 00019 APGB0005086 900 900 Processed 01/04/2023 0412874184 Mr GODUULA KHAJA VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Bestavaripeta AP-08-033-012-016/010217
(BASINE PALLI) 		0208033000NRG23050320234442222 06/03/2023 Moulamma 0208033WL189681 Moulamma 00019 APGB0005086 360 360 Processed 01/04/2023 0412874183 Mrs MOULAMMA GODUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bestavaripeta AP-08-033-012-016/010303
(BASINE PALLI) 		0208033000NRG23050320234442237 06/03/2023 Radha 0208033WL189681 Radha 00019 APGB0005086 1080 1080 Processed 01/04/2023 0412874406 Mrs RADHA TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Bestavaripeta AP-08-033-012-016/010316
(BASINE PALLI) 		0208033000NRG23050320234442238 06/03/2023 Lakshmidevi 0208033WL189681 Lakshmidevi 00019 APGB0005086 1080 1080 Processed 01/04/2023 0412874443 LAXMI DEVI POTHURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Bestavaripeta AP-08-033-012-016/010317
(BASINE PALLI) 		0208033000NRG23050320234442239 06/03/2023 Kumari 0208033WL189681 Kumari 00019 APGB0005086 1080 1080 Processed 01/04/2023 0412874110 KUMARI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Bestavaripeta AP-08-033-012-016/010384
(BASINE PALLI) 		0208033000NRG23050320234442254 06/03/2023 ashabee 0208033WL189681 ashabee 00019 APGB0005086 1080 1080 Processed 01/04/2023 0412874186 SHRI DUDEKULA ASABEE STATE BANK OF INDIA(508548)
189 Bestavaripeta AP-08-033-012-016/010384
(BASINE PALLI) 		0208033000NRG23050320234442255 06/03/2023 rasul 0208033WL189681 rasul 00019 APGB0005086 1080 1080 Processed 01/04/2023 0412873874 Mr RASUL DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Bestavaripeta AP-08-033-012-016/010394
(BASINE PALLI) 		0208033000NRG23050320234442258 06/03/2023 BALA RUTHAMMA 0208033WL189681 BALA RUTHAMMA 00019 APGB0005086 720 720 Processed 01/04/2023 0412874187 BALA RUTHAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bestavaripeta AP-08-033-012-016/010394
(BASINE PALLI) 		0208033000NRG23050320234442257 06/03/2023 BALAIAH 0208033WL189681 BALAIAH 00019 APGB0005086 720 720 Processed 01/04/2023 0412874457 MR GONA BALAIAH STATE BANK OF INDIA(508548)
192 Bestavaripeta AP-08-033-012-016/010400
(BASINE PALLI) 		0208033000NRG23050320234442261 06/03/2023 Venkatamma 0208033WL189681 Venkatamma 00019 APGB0005086 900 900 Processed 01/04/2023 0412874155 Mrs VENKATAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Bestavaripeta AP-08-033-012-016/010407
(BASINE PALLI) 		0208033000NRG23050320234442266 06/03/2023 ANUSHA RANI 0208033WL189681 ANUSHA RANI 00019 APGB0005086 720 720 Processed 01/04/2023 0412874156 PUJALA ANUSHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Bestavaripeta AP-08-033-012-016/010408
(BASINE PALLI) 		0208033000NRG23050320234442268 06/03/2023 Adi Lakshami 0208033WL189681 Adi Lakshami 00019 APGB0005086 360 360 Processed 01/04/2023 0412874217 Mrs LAKSHMI KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Bestavaripeta AP-08-033-012-016/010408
(BASINE PALLI) 		0208033000NRG23050320234442267 06/03/2023 Kancharla EDUKONDALU 0208033WL189681 Kancharla EDUKONDALU 00019 APGB0005086 720 720 Processed 01/04/2023 0412874174 KANCHARLA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
196 Bestavaripeta AP-08-033-012-016/010411
(BASINE PALLI) 		0208033000NRG23050320234442271 06/03/2023 vinukond sujatha 0208033WL189681 vinukond sujatha 00019 APGB0005086 900 900 Processed 01/04/2023 0412874136 Mrs SUJATHA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Bestavaripeta AP-08-033-012-016/010418
(BASINE PALLI) 		0208033000NRG23050320234442274 06/03/2023 vijayamma 0208033WL189681 vijayamma 00019 APGB0005086 720 720 Processed 01/04/2023 0412874185 Mrs VIJAYAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Bestavaripeta AP-08-033-012-016/010424
(BASINE PALLI) 		0208033000NRG23050320234442277 06/03/2023 Asirvadam 0208033WL189681 Asirvadam 00019 APGB0005086 180 180 Processed 01/04/2023 0412873859 Mr ASIRVADAM GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Bestavaripeta AP-08-033-012-016/010426
(BASINE PALLI) 		0208033000NRG23050320234442279 06/03/2023 Ramesh 0208033WL189681 Ramesh 00019 APGB0005086 360 360 Processed 01/04/2023 0412874180 MR VINUKONDA RAMESH STATE BANK OF INDIA(508548)
200 Bestavaripeta AP-08-033-012-016/010426
(BASINE PALLI) 		0208033000NRG23050320234442280 06/03/2023 Suvarna 0208033WL189681 Suvarna 00019 APGB0005086 540 540 Processed 01/04/2023 0412874482 Mrs SUVARNA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Bestavaripeta AP-08-033-012-016/010432
(BASINE PALLI) 		0208033000NRG23050320234442283 06/03/2023 yesebu 0208033WL189681 yesebu 00019 APGB0005086 720 720 Processed 01/04/2023 0412873816 Mr THOTAKURI YESEBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Bestavaripeta AP-08-033-015-017/030058
(AKKAPALLI) 		0208033000NRG23060320234450190 06/03/2023 Guravaiah 0208033WL190059 Guravaiah 00019 APGB0005086 1012 1012 Processed 01/04/2023 0412874077 MR DUGGINABOYINA GURAVAIAH STATE BANK OF INDIA(508548)
203 Bestavaripeta AP-08-033-015-017/030058
(AKKAPALLI) 		0208033000NRG23060320234450191 06/03/2023 Savithri 0208033WL190059 Savithri 00019 APGB0005086 1012 1012 Processed 01/04/2023 0412874520 Mrs SAVITHRI DUGGINABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Bestavaripeta AP-08-033-015-017/030067
(AKKAPALLI) 		0208033000NRG23060320234450193 06/03/2023 NAGAMMA METLA 0208033WL190059 NAGAMMA METLA 00019 APGB0005086 1012 1012 Processed 01/04/2023 0412873840 Mrs NAGAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Bestavaripeta AP-08-033-015-017/030077
(AKKAPALLI) 		0208033000NRG23060320234450195 06/03/2023 Husenamma 0208033WL190059 Husenamma 00019 APGB0005086 1012 1012 Processed 01/04/2023 0412874140 Mrs KARUMANCHI HUSSENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Bestavaripeta AP-08-033-015-017/030087
(AKKAPALLI) 		0208033000NRG23060320234450196 06/03/2023 Peeramma 0208033WL190059 Peeramma 00019 APGB0005086 1012 1012 Processed 01/04/2023 0412874322 MRS PEERAMBI CHENNAMSETTI STATE BANK OF INDIA(508548)
207 Bestavaripeta AP-08-033-015-017/030121
(AKKAPALLI) 		0208033000NRG23060320234450197 06/03/2023 Adhi Lakshmi 0208033WL190059 Adhi Lakshmi 00019 APGB0005086 1012 1012 Processed 01/04/2023 0412874132 MRS TELLAGORLA ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
208 Bestavaripeta AP-08-033-015-017/030148
(AKKAPALLI) 		0208033000NRG23060320234450198 06/03/2023 Renukamma 0208033WL190059 Renukamma 00019 APGB0005086 675 675 Processed 01/04/2023 0412874133 MRS RENUKAMMA KANDULA STATE BANK OF INDIA(508548)
209 Bestavaripeta AP-08-033-015-017/030174
(AKKAPALLI) 		0208033000NRG23060320234450199 06/03/2023 Eswaramma 0208033WL190059 Eswaramma 00019 APGB0005086 1012 1012 Processed 01/04/2023 0412874103 ESWARAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Bestavaripeta AP-08-033-015-017/030266
(AKKAPALLI) 		0208033000NRG23060320234450202 06/03/2023 Sarada 0208033WL190059 Sarada 00019 APGB0005086 337 337 Processed 01/04/2023 0412874102 MRS REGALAGADDA SARADA STATE BANK OF INDIA(508548)
211 Bestavaripeta AP-08-033-015-017/030342
(AKKAPALLI) 		0208033000NRG23060320234450203 06/03/2023 Lakshmi 0208033WL190059 Lakshmi 00019 APGB0005086 1012 1012 Processed 01/04/2023 0412874349 Mrs ANANTHA LAXMI KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Bestavaripeta AP-08-033-015-017/030361
(AKKAPALLI) 		0208033000NRG23060320234450204 06/03/2023 Flawrens 0208033WL190059 Flawrens 00019 APGB0005086 337 337 Processed 01/04/2023 0412874175 Mrs FLARENCE N ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Bestavaripeta AP-08-033-015-017/030401
(AKKAPALLI) 		0208033000NRG23060320234450207 06/03/2023 Ravanamma 0208033WL190059 Ravanamma 00019 APGB0005086 1012 1012 Processed 01/04/2023 0412874139 Mrs RAVANAMMA SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Bestavaripeta AP-08-033-015-017/030407
(AKKAPALLI) 		0208033000NRG23060320234450208 06/03/2023 pichamma 0208033WL190059 pichamma 00019 APGB0005086 506 506 Processed 01/04/2023 0412874325 MRS JANGAM PITCHAMMA STATE BANK OF INDIA(508548)
215 Bestavaripeta AP-08-033-015-017/030428
(AKKAPALLI) 		0208033000NRG23060320234450209 06/03/2023 basamma 0208033WL190059 basamma 00019 APGB0005086 506 506 Processed 01/04/2023 0412874134 MRS CHILAKALA BASAMMA STATE BANK OF INDIA(508548)
216 Bestavaripeta AP-08-033-015-017/030455
(AKKAPALLI) 		0208033000NRG23060320234450210 06/03/2023 masumbi 0208033WL190059 masumbi 00019 APGB0005086 1012 1012 Processed 01/04/2023 0412874176 Ms PULIMADDI MASUNBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Bestavaripeta AP-08-033-015-017/030467
(AKKAPALLI) 		0208033000NRG23060320234450212 06/03/2023 pullamma 0208033WL190059 pullamma 00019 APGB0005086 506 506 Processed 01/04/2023 0412874419 PULLAMMA MITIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Bestavaripeta AP-08-033-015-017/030527
(AKKAPALLI) 		0208033000NRG23060320234450213 06/03/2023 ARUNA KUMARI 0208033WL190059 ARUNA KUMARI 00019 APGB0005086 1012 1012 Processed 01/04/2023 0412874142 Mrs ARUNA KUMARI MANDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Bestavaripeta AP-08-033-015-017/030545
(AKKAPALLI) 		0208033000NRG23060320234450216 06/03/2023 Tirupalamma 0208033WL190059 Tirupalamma 00019 APGB0005086 1012 1012 Processed 01/04/2023 0412874101 MRS THIRUPALAMMA GOSULA STATE BANK OF INDIA(508548)
220 Bestavaripeta AP-08-033-015-017/030585
(AKKAPALLI) 		0208033000NRG23060320234450220 06/03/2023 lakshmi devi 0208033WL190059 lakshmi devi 00019 APGB0005086 843 843 Processed 01/04/2023 0412873821 Mrs LAKSHMI DEVI SHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Bestavaripeta AP-08-033-015-017/030588
(AKKAPALLI) 		0208033000NRG23060320234450222 06/03/2023 subbamma 0208033WL190059 subbamma 00019 APGB0005086 843 843 Processed 01/04/2023 0412873792 Mrs SUBBAMMA GULLAKUNTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
222 Bestavaripeta AP-08-033-015-017/30602
(AKKAPALLI) 		0208033000NRG23060320234450223 06/03/2023 LAKSHI DEVI KONANGI 0208033WL190059 LAKSHI DEVI KONANGI 00019 APGB0005086 843 843 Processed 01/04/2023 0412873822 Mrs LAKSHMI DEVI KONANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Bestavaripeta AP-08-033-015-017/30603
(AKKAPALLI) 		0208033000NRG23060320234450224 06/03/2023 Lakshmi devi Regulagada 0208033WL190059 Lakshmi devi Regulagada 00019 APGB0005086 843 843 Processed 01/04/2023 0412874083 MRS BHEEMANABOINA LAKSHMIDEVI STATE BANK OF INDIA(508548)
224 Bestavaripeta AP-08-033-015-017/30605
(AKKAPALLI) 		0208033000NRG23060320234450225 06/03/2023 VEERANARAYANA METLA 0208033WL190059 VEERANARAYANA METLA 00019 APGB0005086 843 843 Processed 01/04/2023 0412873788 METLA VEERA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Bestavaripeta AP-08-033-015-017/30608
(AKKAPALLI) 		0208033000NRG23060320234450229 06/03/2023 MANDEPALLI PULLAIAH 0208033WL190059 MANDEPALLI PULLAIAH 00019 APGB0005086 843 843 Processed 01/04/2023 0412873794 MR MANDEPALLI PULLAIAH STATE BANK OF INDIA(508548)
226 Bestavaripeta AP-08-033-015-017/30608
(AKKAPALLI) 		0208033000NRG23060320234450228 06/03/2023 SUBBAMMA MANDEPALLI 0208033WL190059 SUBBAMMA MANDEPALLI 00019 APGB0005086 843 843 Processed 01/04/2023 0412873793 Mrs SUBBAMMA MANDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Bestavaripeta AP-08-033-015-017/30609
(AKKAPALLI) 		0208033000NRG23060320234450231 06/03/2023 Vinukonda Meri 0208033WL190059 Vinukonda Meri 00019 APGB0005086 1012 1012 Processed 01/04/2023 0412873827 Mrs MERI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Bestavaripeta AP-08-033-015-017/30609
(AKKAPALLI) 		0208033000NRG23060320234450230 06/03/2023 Vinukonda Yobu 0208033WL190059 Vinukonda Yobu 00019 APGB0005086 1012 1012 Processed 01/04/2023 0412873826 Mr YOBU VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Bestavaripeta AP-08-033-015-017/30610
(AKKAPALLI) 		0208033000NRG23060320234450233 06/03/2023 DUDEKULA JAINA BI 0208033WL190059 DUDEKULA JAINA BI 00019 APGB0005086 1012 1012 Processed 01/04/2023 0412873844 MISS DUDEKULA JAINABI STATE BANK OF INDIA(508548)
230 Bestavaripeta AP-08-033-015-017/30610
(AKKAPALLI) 		0208033000NRG23060320234450232 06/03/2023 DUDEKULA JHON 0208033WL190059 DUDEKULA JHON 00019 APGB0005086 1012 1012 Processed 01/04/2023 0412873845 MR JOHN DUDEKULA STATE BANK OF INDIA(508548)
231 Bestavaripeta AP-08-033-015-017/30611
(AKKAPALLI) 		0208033000NRG23060320234450235 06/03/2023 DOODEKULA MASTAN BEE 0208033WL190059 DOODEKULA MASTAN BEE 00019 APGB0005086 1012 1012 Processed 01/04/2023 0412873867 MISS DOODEKULA MASTAN BEE STATE BANK OF INDIA(508548)
232 Bestavaripeta AP-08-033-015-017/30611
(AKKAPALLI) 		0208033000NRG23060320234450234 06/03/2023 Karumanchi Mohammad Hussain 0208033WL190059 Karumanchi Mohammad Hussain 00019 APGB0005086 1012 1012 Processed 01/04/2023 0412873866 Mr KARUMANCHI MAHAMMAD HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Bestavaripeta AP-08-033-018-020/010082
(GALIJERUGULLA) 		0208033000NRG23060320234444816 06/03/2023 Eswaramma 0208033WL189905 Eswaramma 00019 APGB0005086 1013 1013 Processed 01/04/2023 0412874111 ESWARAMMA ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Bestavaripeta AP-08-033-018-020/010105
(GALIJERUGULLA) 		0208033000NRG23060320234444817 06/03/2023 Thirumalareddy 0208033WL189905 Thirumalareddy 00019 APGB0005086 1216 1216 Processed 01/04/2023 0412874076 THIRUMALA REDDY MADIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Bestavaripeta AP-08-033-018-020/010107
(GALIJERUGULLA) 		0208033000NRG23060320234444818 06/03/2023 Mabu 0208033WL189905 Mabu 00019 APGB0005086 1216 1216 Processed 01/04/2023 0412874075 NALLAGUNTLA MAHABOOB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Bestavaripeta AP-08-033-018-020/010111
(GALIJERUGULLA) 		0208033000NRG23060320234444819 06/03/2023 Mahamad 0208033WL189905 Mahamad 00019 APGB0005086 1216 1216 Processed 01/04/2023 0412874074 MOHAMMAD KHASIM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Bestavaripeta AP-08-033-018-020/010145
(GALIJERUGULLA) 		0208033000NRG23060320234444821 06/03/2023 Ranga Lakshmamma 0208033WL189905 Ranga Lakshmamma 00019 APGB0005086 1216 1216 Processed 01/04/2023 0412874209 Mrs RANGA LAKSHMAMMA ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Bestavaripeta AP-08-033-018-020/010185
(GALIJERUGULLA) 		0208033000NRG23060320234444822 06/03/2023 Naga Lakshmi 0208033WL189905 Naga Lakshmi 00019 APGB0005086 608 608 Processed 01/04/2023 0412874212 Mrs NAGA LAKSHMI REDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Bestavaripeta AP-08-033-018-020/010248
(GALIJERUGULLA) 		0208033000NRG23060320234444828 06/03/2023 Guru Brahmma Chari 0208033WL189905 Guru Brahmma Chari 00019 APGB0005086 1216 1216 Processed 01/04/2023 0412874100 GURUBRAMHA CHARY GARUDACHALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Bestavaripeta AP-08-033-018-020/010248
(GALIJERUGULLA) 		0208033000NRG23060320234444829 06/03/2023 Savithri 0208033WL189905 Savithri 00019 APGB0005086 1216 1216 Processed 01/04/2023 0412874084 SAVITHRAMMA GARUDACHALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Bestavaripeta AP-08-033-018-020/010323
(GALIJERUGULLA) 		0208033000NRG23060320234444839 06/03/2023 Bala Chennamma 0208033WL189905 Bala Chennamma 00019 APGB0005086 1216 1216 Processed 01/04/2023 0412874455 Mr CHENNAMMA ANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Bestavaripeta AP-08-033-018-020/010329
(GALIJERUGULLA) 		0208033000NRG23060320234444841 06/03/2023 Savitri 0208033WL189905 Savitri 00019 APGB0005086 405 405 Processed 01/04/2023 0412874348 Mrs SAVITRAMMA NANNEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Bestavaripeta AP-08-033-018-020/010376
(GALIJERUGULLA) 		0208033000NRG23060320234444844 06/03/2023 Nagamani 0208033WL189905 Nagamani 00019 APGB0005086 1013 1013 Processed 01/04/2023 0412874210 Mrs NAGAMANI GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Bestavaripeta AP-08-033-018-020/010376
(GALIJERUGULLA) 		0208033000NRG23060320234444843 06/03/2023 Thirumalaiah 0208033WL189905 Thirumalaiah 00019 APGB0005086 1216 1216 Processed 01/04/2023 0412874211 Mr THIRUMALAIAH GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Bestavaripeta AP-08-033-018-020/010382
(GALIJERUGULLA) 		0208033000NRG23060320234444845 06/03/2023 Hasmathbi 0208033WL189905 Hasmathbi 00019 APGB0005086 1216 1216 Processed 01/04/2023 0412874090 HASMAT BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Bestavaripeta AP-08-033-018-020/010383
(GALIJERUGULLA) 		0208033000NRG23060320234444846 06/03/2023 Usman Bhasha 0208033WL189905 Usman Bhasha 00019 APGB0005086 1216 1216 Processed 01/04/2023 0412874079 USMAN BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Bestavaripeta AP-08-033-018-020/010472
(GALIJERUGULLA) 		0208033000NRG23060320234444848 06/03/2023 Rasoolbi 0208033WL189905 Rasoolbi 00019 APGB0005086 1013 1013 Processed 01/04/2023 0412874096 MRS RASOOL BI SYED STATE BANK OF INDIA(508548)
248 Bestavaripeta AP-08-033-018-020/010474
(GALIJERUGULLA) 		0208033000NRG23060320234444849 06/03/2023 Jamalsaheb 0208033WL189905 Jamalsaheb 00019 APGB0005086 1216 1216 Processed 01/04/2023 0412874407 Mr JAMALISAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Bestavaripeta AP-08-033-018-020/010494
(GALIJERUGULLA) 		0208033000NRG23060320234444854 06/03/2023 Nagur Vali 0208033WL189905 Nagur Vali 00019 APGB0005086 1216 1216 Processed 01/04/2023 0412874440 Mr NAGUR VALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Bestavaripeta AP-08-033-018-020/010535
(GALIJERUGULLA) 		0208033000NRG23060320234444857 06/03/2023 Mastan Vali 0208033WL189905 Mastan Vali 00019 APGB0005086 405 405 Processed 01/04/2023 0412874213 Mr MASTANVALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Bestavaripeta AP-08-033-018-020/010536
(GALIJERUGULLA) 		0208033000NRG23060320234444859 06/03/2023 Kadar Bi 0208033WL189905 Kadar Bi 00019 APGB0005086 1216 1216 Processed 01/04/2023 0412874478 Mr KHADAR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Bestavaripeta AP-08-033-018-020/010602
(GALIJERUGULLA) 		0208033000NRG23060320234444866 06/03/2023 adilakshmi 0208033WL189905 adilakshmi 00019 APGB0005086 608 608 Processed 01/04/2023 0412874354 Mrs ADILAKSHMI BALEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Bestavaripeta AP-08-033-018-020/010641
(GALIJERUGULLA) 		0208033000NRG23060320234444868 06/03/2023 jyothi 0208033WL189905 jyothi 00019 APGB0005086 1013 1013 Processed 01/04/2023 0412874439 Mrs JYOTHI ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Bestavaripeta AP-08-033-018-020/010643
(GALIJERUGULLA) 		0208033000NRG23060320234444869 06/03/2023 RAJAMMA 0208033WL189905 RAJAMMA 00019 APGB0005086 1216 1216 Processed 01/04/2023 0412874378 GONA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Bestavaripeta AP-08-033-018-020/010650
(GALIJERUGULLA) 		0208033000NRG23060320234444870 06/03/2023 rasool bi 0208033WL189905 rasool bi 00019 APGB0005086 1013 1013 Processed 01/04/2023 0412873835 MRS DUDEKULA RASOOL BI STATE BANK OF INDIA(508548)
256 Bestavaripeta AP-08-033-018-020/020569
(GALIJERUGULLA) 		0208033000NRG23060320234444271 06/03/2023 prabhakar 0208033WL189893 prabhakar 00019 APGB0005086 1123 1123 Processed 01/04/2023 0412874377 Mr PRABHKAR GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Bestavaripeta AP-08-033-018-020/030045
(GALIJERUGULLA) 		0208033000NRG23060320234444956 06/03/2023 Venkata Subbamma 0208033WL189910 Venkata Subbamma 00019 APGB0005086 1144 1144 Processed 01/04/2023 0412874105 BOMMU SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Bestavaripeta AP-08-033-018-020/030047
(GALIJERUGULLA) 		0208033000NRG23060320234444957 06/03/2023 Gangula Lakshmamma 0208033WL189910 Gangula Lakshmamma 00019 APGB0005086 1144 1144 Processed 01/04/2023 0412874107 LAKSHMAMMA GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Bestavaripeta AP-08-033-018-020/030090
(GALIJERUGULLA) 		0208033000NRG23060320234444959 06/03/2023 SRI KUMARI 0208033WL189910 SRI KUMARI 00019 APGB0005086 1144 1144 Processed 01/04/2023 0412874189 Mrs SRI KUMARI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Bestavaripeta AP-08-033-018-020/050004
(GALIJERUGULLA) 		0208033000NRG23060320234444272 06/03/2023 Kittanamma 0208033WL189893 Kittanamma 00019 APGB0005086 1123 1123 Processed 01/04/2023 0412874376 Mrs KITANAMMA MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Bestavaripeta AP-08-033-018-020/050009
(GALIJERUGULLA) 		0208033000NRG23060320234444273 06/03/2023 Ramalakshmamma 0208033WL189893 Ramalakshmamma 00019 APGB0005086 1123 1123 Processed 01/04/2023 0412874092 RAMALAKSHAMMA MARIPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Bestavaripeta AP-08-033-018-020/050017
(GALIJERUGULLA) 		0208033000NRG23060320234444275 06/03/2023 Kitanamma 0208033WL189893 Kitanamma 00019 APGB0005086 1123 1123 Processed 01/04/2023 0412874382 Mrs KITANAMMA MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Bestavaripeta AP-08-033-018-020/050017
(GALIJERUGULLA) 		0208033000NRG23060320234444274 06/03/2023 Mohana Rao 0208033WL189893 Mohana Rao 00019 APGB0005086 1123 1123 Processed 01/04/2023 0412874094 Mr MOHANARAO MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Bestavaripeta AP-08-033-018-020/050027
(GALIJERUGULLA) 		0208033000NRG23060320234444276 06/03/2023 Nageswara Rao 0208033WL189893 Nageswara Rao 00019 APGB0005086 1123 1123 Processed 01/04/2023 0412874095 Mr NAGESWARARAO MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Bestavaripeta AP-08-033-018-020/050034
(GALIJERUGULLA) 		0208033000NRG23060320234444278 06/03/2023 Sugunamma 0208033WL189893 Sugunamma 00019 APGB0005086 1123 1123 Processed 01/04/2023 0412874381 Mrs SUGUNAMMA MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Bestavaripeta AP-08-033-018-020/050037
(GALIJERUGULLA) 		0208033000NRG23060320234444279 06/03/2023 Ramanaiah 0208033WL189893 Ramanaiah 00019 APGB0005086 187 187 Processed 01/04/2023 0412874416 Mr RAMANAIAH VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Bestavaripeta AP-08-033-018-020/050041
(GALIJERUGULLA) 		0208033000NRG23060320234444280 06/03/2023 Subbamma 0208033WL189893 Subbamma 00019 APGB0005086 374 374 Processed 01/04/2023 0412874392 Mrs SUBBAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Bestavaripeta AP-08-033-018-020/050051
(GALIJERUGULLA) 		0208033000NRG23060320234444281 06/03/2023 Veeramma 0208033WL189893 Veeramma 00019 APGB0005086 562 562 Processed 01/04/2023 0412874402 Mrs VEERAMMA KANIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Bestavaripeta AP-08-033-018-020/050055
(GALIJERUGULLA) 		0208033000NRG23060320234444282 06/03/2023 Mahalakshmamma 0208033WL189893 Mahalakshmamma 00019 APGB0005086 1123 1123 Processed 01/04/2023 0412874400 Mrs MAHALAKSHMAMMA JANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Bestavaripeta AP-08-033-018-020/050056
(GALIJERUGULLA) 		0208033000NRG23060320234444283 06/03/2023 Konkala Laskhmi Devi 0208033WL189893 Konkala Laskhmi Devi 00019 APGB0005086 749 749 Processed 01/04/2023 0412874403 Mrs LAKSHMIDEVI KONKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Bestavaripeta AP-08-033-018-020/050058
(GALIJERUGULLA) 		0208033000NRG23060320234444284 06/03/2023 Konakala Rangamma 0208033WL189893 Konakala Rangamma 00019 APGB0005086 374 374 Processed 01/04/2023 0412874421 KONKALA RANGAMMA UNION BANK OF INDIA(508500)
272 Bestavaripeta AP-08-033-018-020/050059
(GALIJERUGULLA) 		0208033000NRG23060320234444285 06/03/2023 Vallapuneni Thirumalaiah 0208033WL189893 Vallapuneni Thirumalaiah 00019 APGB0005086 374 374 Processed 01/04/2023 0412874417 Mr THIRUMALAIAH VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Bestavaripeta AP-08-033-018-020/050069
(GALIJERUGULLA) 		0208033000NRG23060320234444288 06/03/2023 varamma 0208033WL189893 varamma 00019 APGB0005086 374 374 Processed 01/04/2023 0412874394 Mrs VARALAKSHMAMMA JANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Bestavaripeta AP-08-033-018-020/050071
(GALIJERUGULLA) 		0208033000NRG23060320234444289 06/03/2023 Lakshmi Parameswar 0208033WL189893 Lakshmi Parameswar 00019 APGB0005086 1123 1123 Processed 01/04/2023 0412874397 Mrs LAKSHMI PARAMESWARI JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Bestavaripeta AP-08-033-018-020/050077
(GALIJERUGULLA) 		0208033000NRG23060320234444293 06/03/2023 Chenchamma 0208033WL189893 Chenchamma 00019 APGB0005086 562 562 Processed 01/04/2023 0412874109 CHENCHAMMA YENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Bestavaripeta AP-08-033-018-020/050082
(GALIJERUGULLA) 		0208033000NRG23060320234444294 06/03/2023 Narayanamma 0208033WL189893 Narayanamma 00019 APGB0005086 562 562 Processed 01/04/2023 0412874410 Mrs NARAYANAMMA KANIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Bestavaripeta AP-08-033-018-020/050085
(GALIJERUGULLA) 		0208033000NRG23060320234444296 06/03/2023 Peddapothula Mahalakshmamma 0208033WL189893 Peddapothula Mahalakshmamma 00019 APGB0005086 1123 1123 Processed 01/04/2023 0412874089 MAHALAKSHMAMMA PEDDAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Bestavaripeta AP-08-033-018-020/050086
(GALIJERUGULLA) 		0208033000NRG23060320234444297 06/03/2023 Lakshmi Devi 0208033WL189893 Lakshmi Devi 00019 APGB0005086 1123 1123 Processed 01/04/2023 0412874401 Mrs LAKSHMIDEVI CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Bestavaripeta AP-08-033-018-020/050091
(GALIJERUGULLA) 		0208033000NRG23060320234444298 06/03/2023 KONKALA CHINNA VENKATAIAH 0208033WL189893 KONKALA CHINNA VENKATAIAH 00019 APGB0005086 936 936 Processed 01/04/2023 0412874509 Mr CHINNA VENKATAIAH KONKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Bestavaripeta AP-08-033-018-020/050092
(GALIJERUGULLA) 		0208033000NRG23060320234444299 06/03/2023 Atchamma 0208033WL189893 Atchamma 00019 APGB0005086 374 374 Processed 01/04/2023 0412874399 Mrs ATCHAMMA RAYUPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Bestavaripeta AP-08-033-018-020/050097
(GALIJERUGULLA) 		0208033000NRG23060320234444300 06/03/2023 Chimala Kondamma 0208033WL189893 Chimala Kondamma 00019 APGB0005086 374 374 Processed 01/04/2023 0412874396 MRS CHIMALA KONDAMMA STATE BANK OF INDIA(508548)
282 Bestavaripeta AP-08-033-018-020/050098
(GALIJERUGULLA) 		0208033000NRG23060320234444301 06/03/2023 Jangala Venkateswarlu 0208033WL189893 Jangala Venkateswarlu 00019 APGB0005086 1123 1123 Processed 01/04/2023 0412874080 VENKATESWARLU JANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Bestavaripeta AP-08-033-018-020/050098
(GALIJERUGULLA) 		0208033000NRG23060320234444302 06/03/2023 Lakshmi Devi 0208033WL189893 Lakshmi Devi 00019 APGB0005086 562 562 Processed 01/04/2023 0412874395 Mrs LAXMI DEVI JANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Bestavaripeta AP-08-033-018-020/050099
(GALIJERUGULLA) 		0208033000NRG23060320234444303 06/03/2023 Vijaya 0208033WL189893 Vijaya 00019 APGB0005086 936 936 Processed 01/04/2023 0412874393 Mrs VIJAYAMMA CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Bestavaripeta AP-08-033-018-020/050100
(GALIJERUGULLA) 		0208033000NRG23060320234444304 06/03/2023 Nakka Chinna Venkataiah 0208033WL189893 Nakka Chinna Venkataiah 00019 APGB0005086 1123 1123 Processed 01/04/2023 0412874409 Mr CHINNA VENKATA SUBBAIAH JANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Bestavaripeta AP-08-033-018-020/050100
(GALIJERUGULLA) 		0208033000NRG23060320234444305 06/03/2023 Venkatamma 0208033WL189893 Venkatamma 00019 APGB0005086 1123 1123 Processed 01/04/2023 0412874408 Mrs VENKATAMMA JANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Bestavaripeta AP-08-033-018-020/050108
(GALIJERUGULLA) 		0208033000NRG23060320234444306 06/03/2023 Chinna Venkatamma 0208033WL189893 Chinna Venkatamma 00019 APGB0005086 374 374 Processed 01/04/2023 0412874398 Mrs VENGALANENI CHINNA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Bestavaripeta AP-08-033-018-020/050117
(GALIJERUGULLA) 		0208033000NRG23060320234444308 06/03/2023 PEDDAPOTHULA RAVANAMMA 0208033WL189893 PEDDAPOTHULA RAVANAMMA 00019 APGB0005086 749 749 Processed 01/04/2023 0412873895 Mrs RAVANAMMA PEDDAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Bestavaripeta AP-08-033-018-020/050138
(GALIJERUGULLA) 		0208033000NRG23060320234444311 06/03/2023 Araveeti Veeraiah 0208033WL189893 Araveeti Veeraiah 00019 APGB0005086 1123 1123 Processed 01/04/2023 0412874415 MR ARAVEETI VEERAIAH STATE BANK OF INDIA(508548)
290 Bestavaripeta AP-08-033-018-020/050142
(GALIJERUGULLA) 		0208033000NRG23060320234444312 06/03/2023 SINGARAMMA 0208033WL189893 SINGARAMMA 00019 APGB0005086 1123 1123 Processed 01/04/2023 0412874422 Mrs konkala Shingaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Bestavaripeta AP-08-033-018-020/050143
(GALIJERUGULLA) 		0208033000NRG23060320234444314 06/03/2023 VENKATA RAJANI 0208033WL189893 VENKATA RAJANI 00019 APGB0005086 749 749 Processed 01/04/2023 0412874414 Mrs VENGALANENI VENKATA RAJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Bestavaripeta AP-08-033-018-020/050144
(GALIJERUGULLA) 		0208033000NRG23060320234444315 06/03/2023 LAKSHMI DEVI 0208033WL189893 LAKSHMI DEVI 00019 APGB0005086 374 374 Processed 01/04/2023 0412874404 Mrs LAKSHMIDEVI VALLAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Bestavaripeta AP-08-033-018-020/050150
(GALIJERUGULLA) 		0208033000NRG23060320234444317 06/03/2023 Baskar 0208033WL189893 Baskar 00019 APGB0005086 1123 1123 Processed 01/04/2023 0412873802 Mr BATHULA BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Bestavaripeta AP-08-033-018-020/050150
(GALIJERUGULLA) 		0208033000NRG23060320234444316 06/03/2023 Madhavi 0208033WL189893 Madhavi 00019 APGB0005086 1123 1123 Processed 01/04/2023 0412873803 Mrs MADHAVI BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Bestavaripeta AP-08-033-018-020/060001
(GALIJERUGULLA) 		0208033000NRG23060320234444961 06/03/2023 Ankaiah 0208033WL189910 Ankaiah 00019 APGB0005086 1144 1144 Processed 01/04/2023 0412874098 Mr ANKAIAH BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Bestavaripeta AP-08-033-018-020/060013
(GALIJERUGULLA) 		0208033000NRG23060320234444963 06/03/2023 Tirupatamma 0208033WL189910 Tirupatamma 00019 APGB0005086 763 763 Processed 01/04/2023 0412874088 RAYAPU PEDDA THIRAPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Bestavaripeta AP-08-033-018-020/060014
(GALIJERUGULLA) 		0208033000NRG23060320234444964 06/03/2023 Lakshmi Devi 0208033WL189910 Lakshmi Devi 00019 APGB0005086 953 953 Processed 01/04/2023 0412874372 Mrs LAKSHMIDEVI KUMMARIPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Bestavaripeta AP-08-033-018-020/060020
(GALIJERUGULLA) 		0208033000NRG23060320234444965 06/03/2023 Chandramma 0208033WL189910 Chandramma 00019 APGB0005086 1144 1144 Processed 01/04/2023 0412874150 Mrs CHANDRAMMA PORUMAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Bestavaripeta AP-08-033-018-020/060023
(GALIJERUGULLA) 		0208033000NRG23060320234444967 06/03/2023 Venkatamma 0208033WL189910 Venkatamma 00019 APGB0005086 1144 1144 Processed 01/04/2023 0412874154 MRS KONDUGARI CHINNA VENKATAMMA STATE BANK OF INDIA(508548)
300 Bestavaripeta AP-08-033-018-020/060026
(GALIJERUGULLA) 		0208033000NRG23060320234444968 06/03/2023 Lakshmamma 0208033WL189910 Lakshmamma 00019 APGB0005086 953 953 Processed 01/04/2023 0412874374 Mrs LAKSHMAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Bestavaripeta AP-08-033-018-020/060028
(GALIJERUGULLA) 		0208033000NRG23060320234444970 06/03/2023 Kesalu 0208033WL189910 Kesalu 00019 APGB0005086 191 191 Processed 01/04/2023 0412874218 Mr KESHALU MIRAMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Bestavaripeta AP-08-033-018-020/060028
(GALIJERUGULLA) 		0208033000NRG23060320234444971 06/03/2023 Veeramma 0208033WL189910 Veeramma 00019 APGB0005086 191 191 Processed 01/04/2023 0412874153 Mrs VEERAMMA MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Bestavaripeta AP-08-033-018-020/060031
(GALIJERUGULLA) 		0208033000NRG23060320234444972 06/03/2023 Eswaramma 0208033WL189910 Eswaramma 00019 APGB0005086 1144 1144 Processed 01/04/2023 0412874152 Mrs ESWARAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Bestavaripeta AP-08-033-018-020/060032
(GALIJERUGULLA) 		0208033000NRG23060320234444973 06/03/2023 Gurramma 0208033WL189910 Gurramma 00019 APGB0005086 763 763 Processed 01/04/2023 0412874151 Mrs GURAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Bestavaripeta AP-08-033-018-020/060073
(GALIJERUGULLA) 		0208033000NRG23060320234444975 06/03/2023 ANJALI 0208033WL189910 ANJALI 00019 APGB0005086 1144 1144 Processed 01/04/2023 0412874368 Mrs ANJALI SAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Bestavaripeta AP-08-033-018-020/060074
(GALIJERUGULLA) 		0208033000NRG23060320234444976 06/03/2023 RAMULAMMA 0208033WL189910 RAMULAMMA 00019 APGB0005086 1144 1144 Processed 01/04/2023 0412873804 UBBARAPU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Bestavaripeta AP-08-033-018-020/060079
(GALIJERUGULLA) 		0208033000NRG23060320234444977 06/03/2023 venkata subbamma 0208033WL189910 venkata subbamma 00019 APGB0005086 953 953 Processed 01/04/2023 0412874162 Mrs Billa Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Bestavaripeta AP-08-033-018-020/060084
(GALIJERUGULLA) 		0208033000NRG23060320234444978 06/03/2023 savithri 0208033WL189910 savithri 00019 APGB0005086 763 763 Processed 01/04/2023 0412874157 Mrs SAVITHRI RAYAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Bestavaripeta AP-08-033-018-020/060086
(GALIJERUGULLA) 		0208033000NRG23060320234444979 06/03/2023 guramma 0208033WL189910 guramma 00019 APGB0005086 572 572 Processed 01/04/2023 0412874474 Mr LAKSHMIDEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Bestavaripeta AP-08-033-018-020/060092
(GALIJERUGULLA) 		0208033000NRG23060320234444980 06/03/2023 ramanamma 0208033WL189910 ramanamma 00019 APGB0005086 953 953 Processed 01/04/2023 0412874475 MRS MARE RAMANAMMA STATE BANK OF INDIA(508548)
311 Bestavaripeta AP-08-033-018-020/060092
(GALIJERUGULLA) 		0208033000NRG23060320234444982 06/03/2023 siva 0208033WL189910 siva 00019 APGB0005086 953 953 Processed 01/04/2023 0412873805 Mr MARE SIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Bestavaripeta AP-08-033-018-020/60107
(GALIJERUGULLA) 		0208033000NRG23060320234444983 06/03/2023 Sane aishwarya 0208033WL189910 Sane aishwarya 00019 APGB0005086 953 953 Processed 01/04/2023 0412873860 Mrs SANE AISHWARYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Bestavaripeta AP-08-033-019-021/010132
(KONA PALLI) 		0208033000NRG23060320234448513 06/03/2023 Lakshimi Devi 0208033WL190009 Lakshimi Devi 00019 APGB0005086 1089 1089 Processed 01/04/2023 0412874093 LAKSHMI DEVI CHILAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Bestavaripeta AP-08-033-019-021/010143
(KONA PALLI) 		0208033000NRG23060320234448514 06/03/2023 Kaasamma 0208033WL190009 Kaasamma 00019 APGB0005086 1089 1089 Processed 01/04/2023 0412874405 Mrs KASAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Bestavaripeta AP-08-033-019-021/010144
(KONA PALLI) 		0208033000NRG23060320234448515 06/03/2023 Thirumalaiah 0208033WL190009 Thirumalaiah 00019 APGB0005086 181 181 Processed 01/04/2023 0412874182 MR KANAGARI THIRUMALAIAH STATE BANK OF INDIA(508548)
316 Bestavaripeta AP-08-033-019-021/010144
(KONA PALLI) 		0208033000NRG23060320234448516 06/03/2023 Thirumalamma 0208033WL190009 Thirumalamma 00019 APGB0005086 181 181 Processed 01/04/2023 0412874515 Mrs THIRUMALAMMA KANEGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Bestavaripeta AP-08-033-019-021/010158
(KONA PALLI) 		0208033000NRG23060320234448519 06/03/2023 Kasaiah 0208033WL190009 Kasaiah 00019 APGB0005086 1089 1089 Processed 01/04/2023 0412873841 Ms KASAIAH KARUMAMCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Bestavaripeta AP-08-033-019-021/010158
(KONA PALLI) 		0208033000NRG23060320234448518 06/03/2023 Kasamma 0208033WL190009 Kasamma 00019 APGB0005086 1089 1089 Processed 01/04/2023 0412873842 M s KARUMNCHI KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Bestavaripeta AP-08-033-019-021/010167
(KONA PALLI) 		0208033000NRG23060320234448520 06/03/2023 Anasuyamma 0208033WL190009 Anasuyamma 00019 APGB0005086 1089 1089 Processed 01/04/2023 0412874345 Ms KUMMARIPALLE ANUSURYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Bestavaripeta AP-08-033-019-021/010168
(KONA PALLI) 		0208033000NRG23060320234448521 06/03/2023 Rangalakshmamma 0208033WL190009 Rangalakshmamma 00019 APGB0005086 907 907 Processed 01/04/2023 0412874438 MRS ANNALAYYAGARI RANGALAKSHAMMA STATE BANK OF INDIA(508548)
321 Bestavaripeta AP-08-033-019-021/010171
(KONA PALLI) 		0208033000NRG23060320234448522 06/03/2023 Peeramma 0208033WL190009 Peeramma 00019 APGB0005086 1089 1089 Processed 01/04/2023 0412874466 Mrs PEERAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Bestavaripeta AP-08-033-019-021/010185
(KONA PALLI) 		0208033000NRG23060320234448526 06/03/2023 SUBBAMMA 0208033WL190009 SUBBAMMA 00019 APGB0005086 1089 1089 Processed 01/04/2023 0412874104 Mrs SUBBAMMA GALIZERUGULLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
323 Bestavaripeta AP-08-033-019-021/010185
(KONA PALLI) 		0208033000NRG23060320234448525 06/03/2023 Thirumalanadham 0208033WL190009 Thirumalanadham 00019 APGB0005086 1089 1089 Processed 01/04/2023 0412874344 Mr GALLIJERUGULLA THIRUMALA NADHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Bestavaripeta AP-08-033-019-021/010192
(KONA PALLI) 		0208033000NRG23060320234448528 06/03/2023 Ramadevi 0208033WL190009 Ramadevi 00019 APGB0005086 1089 1089 Processed 01/04/2023 0412874148 Mrs RAMADEVI NARASAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Bestavaripeta AP-08-033-019-021/010192
(KONA PALLI) 		0208033000NRG23060320234448527 06/03/2023 Thirumalanadham 0208033WL190009 Thirumalanadham 00019 APGB0005086 1089 1089 Processed 01/04/2023 0412874147 Mr THIRUMALA NADHAM NARSAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Bestavaripeta AP-08-033-019-021/010197
(KONA PALLI) 		0208033000NRG23060320234448529 06/03/2023 Rangamma 0208033WL190009 Rangamma 00019 APGB0005086 1089 1089 Processed 01/04/2023 0412874366 Mrs PEDARANGAMMA NARASAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Bestavaripeta AP-08-033-019-021/010205
(KONA PALLI) 		0208033000NRG23060320234448530 06/03/2023 Tirumalamma 0208033WL190009 Tirumalamma 00019 APGB0005086 1089 1089 Processed 01/04/2023 0412874146 Mrs THIRUMALAMMA KUNDURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Bestavaripeta AP-08-033-019-021/010214
(KONA PALLI) 		0208033000NRG23060320234448532 06/03/2023 Abbaiah 0208033WL190009 Abbaiah 00019 APGB0005086 726 726 Processed 01/04/2023 0412874517 Mr ABBAIAH NAMBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Bestavaripeta AP-08-033-019-021/010214
(KONA PALLI) 		0208033000NRG23060320234448533 06/03/2023 Lakshamma 0208033WL190009 Lakshamma 00019 APGB0005086 1089 1089 Processed 01/04/2023 0412874091 LAKSHMAMMA NAMBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Bestavaripeta AP-08-033-019-021/010224
(KONA PALLI) 		0208033000NRG23060320234448534 06/03/2023 Thirumalaiah 0208033WL190009 Thirumalaiah 00019 APGB0005086 1089 1089 Processed 01/04/2023 0412874508 Mr THIRUMALAIAH GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Bestavaripeta AP-08-033-019-021/010261
(KONA PALLI) 		0208033000NRG23060320234448538 06/03/2023 SESHAMMA 0208033WL190009 SESHAMMA 00019 APGB0005086 1089 1089 Processed 01/04/2023 0412873829 Mrs SESHAMMA POTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Bestavaripeta AP-08-033-019-021/010262
(KONA PALLI) 		0208033000NRG23060320234448540 06/03/2023 LAKSHMI 0208033WL190009 LAKSHMI 00019 APGB0005086 1089 1089 Processed 01/04/2023 0412874367 Mrs LAKSHMI RONTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Bestavaripeta AP-08-033-019-021/010262
(KONA PALLI) 		0208033000NRG23060320234448539 06/03/2023 Subba Rao 0208033WL190009 Subba Rao 00019 APGB0005086 1089 1089 Processed 01/04/2023 0412874365 MR RONTALA SUBBA RAO STATE BANK OF INDIA(508548)
334 Bestavaripeta AP-08-033-019-021/010284
(KONA PALLI) 		0208033000NRG23060320234448346 06/03/2023 Padma 0208033WL190004 Padma 00019 APGB0005086 1026 1026 Processed 01/04/2023 0412873801 Ms PADMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Bestavaripeta AP-08-033-019-021/010289
(KONA PALLI) 		0208033000NRG23060320234448347 06/03/2023 Venkateswarlu 0208033WL190004 Venkateswarlu 00019 APGB0005086 1026 1026 Processed 01/04/2023 0412874350 Mr VENKATESWARALU RAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Bestavaripeta AP-08-033-019-021/010300
(KONA PALLI) 		0208033000NRG23060320234448542 06/03/2023 thirumala charyulu 0208033WL190009 thirumala charyulu 00019 APGB0005086 1089 1089 Processed 01/04/2023 0412874452 Mr THIRUMALA CHARLU SATHADI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
337 Bestavaripeta AP-08-033-019-021/010300
(KONA PALLI) 		0208033000NRG23060320234448543 06/03/2023 thirumaladevi 0208033WL190009 thirumaladevi 00019 APGB0005086 907 907 Processed 01/04/2023 0412874453 Mrs THIRUMALA DEVI SATHAADHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Bestavaripeta AP-08-033-019-021/010316
(KONA PALLI) 		0208033000NRG23060320234448546 06/03/2023 veeramani 0208033WL190009 veeramani 00019 APGB0005086 1089 1089 Processed 01/04/2023 0412874178 Mrs VEERAMANI POTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Bestavaripeta AP-08-033-019-021/010316
(KONA PALLI) 		0208033000NRG23060320234448545 06/03/2023 venkataramanaiah 0208033WL190009 venkataramanaiah 00019 APGB0005086 1089 1089 Processed 01/04/2023 0412874179 Mr VENKATA RAMANAIAH POTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Bestavaripeta AP-08-033-019-021/010344
(KONA PALLI) 		0208033000NRG23060320234448550 06/03/2023 NADHAM 0208033WL190009 NADHAM 00019 APGB0005086 1089 1089 Processed 01/04/2023 0412874468 Mr Nadam Galizaragulla ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Bestavaripeta AP-08-033-019-021/010344
(KONA PALLI) 		0208033000NRG23060320234448551 06/03/2023 RAVANAMMA 0208033WL190009 RAVANAMMA 00019 APGB0005086 1089 1089 Processed 01/04/2023 0412874467 Mrs RAVANAMMA GALIZARAGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Bestavaripeta AP-08-033-019-021/010351
(KONA PALLI) 		0208033000NRG23060320234448553 06/03/2023 SUBBAMMA 0208033WL190009 SUBBAMMA 00019 APGB0005086 1089 1089 Processed 01/04/2023 0412874514 Mrs SUBBAMMA NADELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Bestavaripeta AP-08-033-019-021/020006
(KONA PALLI) 		0208033000NRG23060320234448354 06/03/2023 Venkatamma 0208033WL190004 Venkatamma 00019 APGB0005086 1026 1026 Processed 01/04/2023 0412874504 MRS VENKATAMMA VADDE STATE BANK OF INDIA(508548)
344 Bestavaripeta AP-08-033-019-021/020010
(KONA PALLI) 		0208033000NRG23060320234448356 06/03/2023 LAKSHMI DEVI KALLU 0208033WL190004 LAKSHMI DEVI KALLU 00019 APGB0005086 1026 1026 Processed 01/04/2023 0412874566 Mrs LAKSHMI DEVI KALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Bestavaripeta AP-08-033-019-021/020010
(KONA PALLI) 		0208033000NRG23060320234448355 06/03/2023 PEDDA ANJANEYULU 0208033WL190004 PEDDA ANJANEYULU 00019 APGB0005086 171 171 Processed 01/04/2023 0412874448 Mr PEDDA ANJANEYULU KALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Bestavaripeta AP-08-033-019-021/020025
(KONA PALLI) 		0208033000NRG23060320234448358 06/03/2023 Thirupathamma 0208033WL190004 Thirupathamma 00019 APGB0005086 1026 1026 Processed 01/04/2023 0412874293 Mrs THIRUPATHAMMA YENUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Bestavaripeta AP-08-033-019-021/020035
(KONA PALLI) 		0208033000NRG23060320234448361 06/03/2023 Ramapati Prasad 0208033WL190004 Ramapati Prasad 00019 APGB0005086 684 684 Processed 01/04/2023 0412874358 Mr Rampati Prasad ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Bestavaripeta AP-08-033-019-021/020045
(KONA PALLI) 		0208033000NRG23060320234448364 06/03/2023 Sri Rangamma 0208033WL190004 Sri Rangamma 00019 APGB0005086 342 342 Processed 01/04/2023 0412874351 Mrs SRIRANGAMMA KAPATRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Bestavaripeta AP-08-033-019-021/020051
(KONA PALLI) 		0208033000NRG23060320234448365 06/03/2023 Subbamma 0208033WL190004 Subbamma 00019 APGB0005086 684 684 Processed 01/04/2023 0412874411 Mrs SUBBAMMA KAPATRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Bestavaripeta AP-08-033-019-021/020054
(KONA PALLI) 		0208033000NRG23060320234448367 06/03/2023 Kasamma 0208033WL190004 Kasamma 00019 APGB0005086 1026 1026 Processed 01/04/2023 0412874459 Mrs KASAMMA RAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Bestavaripeta AP-08-033-019-021/020059
(KONA PALLI) 		0208033000NRG23060320234448371 06/03/2023 chinna lingamma 0208033WL190004 chinna lingamma 00019 APGB0005086 1026 1026 Processed 01/04/2023 0412874420 MANDLA CHINNA LINGAMMA UNION BANK OF INDIA(508500)
352 Bestavaripeta AP-08-033-019-021/020083
(KONA PALLI) 		0208033000NRG23060320234448375 06/03/2023 Daveedu 0208033WL190004 Daveedu 00019 APGB0005086 1026 1026 Processed 01/04/2023 0412874081 Mr PALLAPATI DAVIDU INDIAN BANK(607105)
353 Bestavaripeta AP-08-033-019-021/020083
(KONA PALLI) 		0208033000NRG23060320234448376 06/03/2023 Rajeswari 0208033WL190004 Rajeswari 00019 APGB0005086 1026 1026 Processed 01/04/2023 0412874362 Mrs RAJESWARI PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Bestavaripeta AP-08-033-019-021/020084
(KONA PALLI) 		0208033000NRG23060320234448377 06/03/2023 Kalaavathi 0208033WL190004 Kalaavathi 00019 APGB0005086 1026 1026 Processed 01/04/2023 0412874066 Mrs KALAVATHI PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Bestavaripeta AP-08-033-019-021/020089
(KONA PALLI) 		0208033000NRG23060320234448378 06/03/2023 Anandharao 0208033WL190004 Anandharao 00019 APGB0005086 171 171 Processed 01/04/2023 0412874313 Mr ANANDARAO PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Bestavaripeta AP-08-033-019-021/020099
(KONA PALLI) 		0208033000NRG23060320234448379 06/03/2023 Thirumalamma 0208033WL190004 Thirumalamma 00019 APGB0005086 855 855 Processed 01/04/2023 0412874106 THIRUMALAMMA PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Bestavaripeta AP-08-033-019-021/020102
(KONA PALLI) 		0208033000NRG23060320234448380 06/03/2023 PITCHAMMA 0208033WL190004 PITCHAMMA 00019 APGB0005086 855 855 Processed 01/04/2023 0412874097 Mrs PITCHAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Bestavaripeta AP-08-033-019-021/020103
(KONA PALLI) 		0208033000NRG23060320234448381 06/03/2023 Peddanna 0208033WL190004 Peddanna 00019 APGB0005086 1026 1026 Processed 01/04/2023 0412874567 MR MINIGE PEDDANNA STATE BANK OF INDIA(508548)
359 Bestavaripeta AP-08-033-019-021/020103
(KONA PALLI) 		0208033000NRG23060320234448382 06/03/2023 Saalamma 0208033WL190004 Saalamma 00019 APGB0005086 684 684 Processed 01/04/2023 0412873772 Mrs MEENIGA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Bestavaripeta AP-08-033-019-021/020110
(KONA PALLI) 		0208033000NRG23060320234448384 06/03/2023 G LAKSHMIDEVI 0208033WL190004 G LAKSHMIDEVI 00019 APGB0005086 1026 1026 Processed 01/04/2023 0412874355 Mrs LAKSHMIDEVI GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Bestavaripeta AP-08-033-019-021/020124
(KONA PALLI) 		0208033000NRG23060320234448391 06/03/2023 Channamma 0208033WL190004 Channamma 00019 APGB0005086 1026 1026 Processed 01/04/2023 0412874352 Mrs MANDLA CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Bestavaripeta AP-08-033-019-021/020127
(KONA PALLI) 		0208033000NRG23060320234448392 06/03/2023 Barne Narayanamma 0208033WL190004 Barne Narayanamma 00019 APGB0005086 1026 1026 Processed 01/04/2023 0412874458 Mrs NARAYANAMMA BARNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Bestavaripeta AP-08-033-019-021/020158
(KONA PALLI) 		0208033000NRG23060320234448396 06/03/2023 Thirumalamma 0208033WL190004 Thirumalamma 00019 APGB0005086 1026 1026 Processed 01/04/2023 0412874307 Mrs THIRUMALAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Bestavaripeta AP-08-033-019-021/020161
(KONA PALLI) 		0208033000NRG23060320234448397 06/03/2023 Kamalamma 0208033WL190004 Kamalamma 00019 APGB0005086 1026 1026 Processed 01/04/2023 0412874516 Mr KAMALAMMA KALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Bestavaripeta AP-08-033-019-021/020179
(KONA PALLI) 		0208033000NRG23060320234448399 06/03/2023 Lakshmamma 0208033WL190004 Lakshmamma 00019 APGB0005086 1026 1026 Processed 01/04/2023 0412874312 MRS LAKSHAMMA PALUKURI STATE BANK OF INDIA(508548)
366 Bestavaripeta AP-08-033-019-021/020187
(KONA PALLI) 		0208033000NRG23060320234448402 06/03/2023 Marthamma 0208033WL190004 Marthamma 00019 APGB0005086 1026 1026 Processed 01/04/2023 0412874108 Mrs MARTHAMMA DAMMARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Bestavaripeta AP-08-033-019-021/020188
(KONA PALLI) 		0208033000NRG23060320234448404 06/03/2023 Venkatamma 0208033WL190004 Venkatamma 00019 APGB0005086 1026 1026 Processed 01/04/2023 0412873773 Mrs VENKATAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Bestavaripeta AP-08-033-019-021/020208
(KONA PALLI) 		0208033000NRG23060320234448407 06/03/2023 Tirupathamma 0208033WL190004 Tirupathamma 00019 APGB0005086 1026 1026 Processed 01/04/2023 0412874480 Mrs THIRUPATHAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Bestavaripeta AP-08-033-019-021/020293
(KONA PALLI) 		0208033000NRG23060320234448412 06/03/2023 subbamma 0208033WL190004 subbamma 00019 APGB0005086 1026 1026 Processed 01/04/2023 0412874082 RANGA SUBBAMMA DAMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Bestavaripeta AP-08-033-019-021/020295
(KONA PALLI) 		0208033000NRG23060320234448413 06/03/2023 subbamma 0208033WL190004 subbamma 00019 APGB0005086 1026 1026 Processed 01/04/2023 0412874356 Mrs SUBBAMMA SOMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Bestavaripeta AP-08-033-019-021/020296
(KONA PALLI) 		0208033000NRG23060320234448414 06/03/2023 rajyalakshmi 0208033WL190004 rajyalakshmi 00019 APGB0005086 684 684 Processed 01/04/2023 0412874363 Ms MARPUTI RAJYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Bestavaripeta AP-08-033-019-021/020300
(KONA PALLI) 		0208033000NRG23060320234448415 06/03/2023 sujatha 0208033WL190004 sujatha 00019 APGB0005086 1026 1026 Processed 01/04/2023 0412874340 Mrs SUJATHA PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Bestavaripeta AP-08-033-019-021/020301
(KONA PALLI) 		0208033000NRG23060320234448416 06/03/2023 swarna kumari Palapati 0208033WL190004 swarna kumari Palapati 00019 APGB0005086 684 684 Processed 01/04/2023 0412874314 Mrs SWARNA KUMARI PALLA PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Bestavaripeta AP-08-033-019-021/020315
(KONA PALLI) 		0208033000NRG23060320234448418 06/03/2023 RAMAKKA 0208033WL190004 RAMAKKA 00019 APGB0005086 1026 1026 Processed 01/04/2023 0412874460 Mrs RAMAKKA CHINTAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Bestavaripeta AP-08-033-019-021/020319
(KONA PALLI) 		0208033000NRG23060320234448419 06/03/2023 asirvadamma 0208033WL190004 asirvadamma 00019 APGB0005086 855 855 Processed 01/04/2023 0412874361 Mrs ASIRVADAMMA KALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Bestavaripeta AP-08-033-019-021/020320
(KONA PALLI) 		0208033000NRG23060320234448420 06/03/2023 estheru 0208033WL190004 estheru 00019 APGB0005086 855 855 Processed 01/04/2023 0412874149 Mrs Pallapati Estheru ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Bestavaripeta AP-08-033-019-021/020325
(KONA PALLI) 		0208033000NRG23060320234448421 06/03/2023 venkata lakshmamma 0208033WL190004 venkata lakshmamma 00019 APGB0005086 1026 1026 Processed 01/04/2023 0412874357 GOGULAMANDA VENKATALASHMMA CANARA BANK(508532)
378 Bestavaripeta AP-08-033-019-021/020332
(KONA PALLI) 		0208033000NRG23060320234448422 06/03/2023 Chenna Kesavulu 0208033WL190004 Chenna Kesavulu 00019 APGB0005086 1026 1026 Processed 01/04/2023 0412874505 Mr GOPI DESI CHENNAKESAVULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Bestavaripeta AP-08-033-019-021/020332
(KONA PALLI) 		0208033000NRG23060320234448423 06/03/2023 vijaya lakshmi 0208033WL190004 vijaya lakshmi 00019 APGB0005086 1026 1026 Processed 01/04/2023 0412874506 Mrs VIJAYA LAKSHMI GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Bestavaripeta AP-08-033-019-021/020336
(KONA PALLI) 		0208033000NRG23060320234448424 06/03/2023 chennamma 0208033WL190004 chennamma 00019 APGB0005086 513 513 Processed 01/04/2023 0412874418 Mrs CHENNAMMA SOMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Bestavaripeta AP-08-033-019-021/020344
(KONA PALLI) 		0208033000NRG23060320234448426 06/03/2023 vijayamma 0208033WL190004 vijayamma 00019 APGB0005086 342 342 Processed 01/04/2023 0412873795 Mrs Palukuri Vijayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Bestavaripeta AP-08-033-019-021/40034
(KONA PALLI) 		0208033000NRG23060320234448427 06/03/2023 VADDE SUBHASHINI 0208033WL190004 VADDE SUBHASHINI 00019 APGB0005086 1026 1026 Processed 01/04/2023 0412873789 Mrs VADDE SUBHASHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 187492 187492
383 Bestavaripeta AP-08-033-018-020/020211
(GALIJERUGULLA) 		0208033000NRG23060320234444955 06/03/2023 Somisetty Peeramma 0208033WL189910 Somisetty Peeramma 00019 APGB0005193 1144 1144 Processed 01/04/2023 0412874087 CHINNA PEERAMMA SOMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1144 1144
384 Bestavaripeta AP-08-033-002-003/010086
(PUSALAPADU) 		0208033000NRG23060320234446899 06/03/2023 Janga Narayana 0208033WL189970 Janga Narayana 00045 BARB0VJBEST 1101 1101 Processed 01/04/2023 0412874532 JANGA NARAYANA BANK OF BARODA(606985)
385 Bestavaripeta AP-08-033-005-004/010130
(BESTHAVARIPET) 		0208033000NRG23060320234445515 06/03/2023 DONTHA RANGANAYAKULU 0208033WL189930 DONTHA RANGANAYAKULU 00045 BARB0VJBEST 1230 1230 Processed 01/04/2023 0412873881 DONTHULA RANGANAYAKULU BANK OF BARODA(606985)
386 Bestavaripeta AP-08-033-005-005/010850
(BESTHAVARIPET) 		0208033000NRG23060320234445251 06/03/2023 BUDDULA YESU KUMAR 0208033WL189919 BUDDULA YESU KUMAR 00045 BARB0VJBEST 1116 1116 Processed 01/04/2023 0412874547 BUDDULA YESU KUMAR BANK OF BARODA(606985)
387 Bestavaripeta AP-08-033-005-006/11736
(BESTHAVARIPET) 		0208033000NRG23060320234445311 06/03/2023 GODINI SREELAKSHMI 0208033WL189919 GODINI SREELAKSHMI 00045 BARB0VJBEST 1116 1116 Processed 01/04/2023 0412873863 MS GORRE SREELAKSHMI STATE BANK OF INDIA(508548)
388 Bestavaripeta AP-08-033-011-015/040305
(J.C.AGRAHARAM) 		0208033000NRG23060320234447860 06/03/2023 BODDU RIBKA 0208033WL189984 BODDU RIBKA 00045 BARB0VJBEST 940 940 Processed 01/04/2023 0412873811 BODDU RIBKA BANK OF BARODA(606985)
389 Bestavaripeta AP-08-033-011-015/040362
(J.C.AGRAHARAM) 		0208033000NRG23060320234447874 06/03/2023 KONDEPOGU NAGENDRAMMA 0208033WL189984 KONDEPOGU NAGENDRAMMA 00045 BARB0VJBEST 752 752 Processed 01/04/2023 0412873800 Mrs NAGENDRAMMA KONDEPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
390 Bestavaripeta AP-08-033-013-016/050527
(KHAJIPURAM) 		0208033000NRG23060320234443911 06/03/2023 Vegireddy Sivanagamani 0208033WL189850 Vegireddy Sivanagamani 00045 BARB0VJBEST 400 400 Processed 01/04/2023 0412874507 VEGINETI SIVA NAGAMANI BANK OF BARODA(606985)
391 Bestavaripeta AP-08-033-015-017/030556
(AKKAPALLI) 		0208033000NRG23060320234450218 06/03/2023 G RAMAKRISHNA REDDY 0208033WL190059 G RAMAKRISHNA REDDY 00045 BARB0VJBEST 1012 1012 Processed 01/04/2023 0412873837 Mr GULLAKUNTI RAMAKTISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7667 7667
392 Bestavaripeta AP-08-033-008-011/010288
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457738 06/03/2023 I SURENDRA REDDY 0208033WL190350 I SURENDRA REDDY 00048 BKID0005618 840 840 Processed 01/04/2023 0412873791 SURENDRAREDDY P BANK OF INDIA(508505)
SubTotal 840 840
393 Bestavaripeta AP-08-033-008-011/010141
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457707 06/03/2023 KOPPULA ARUNA 0208033WL190350 KOPPULA ARUNA 00078 CNRB0013695 840 840 Processed 01/04/2023 0412874121 Mr KOTIREDDY KONGALAVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Bestavaripeta AP-08-033-018-020/60107
(GALIJERUGULLA) 		0208033000NRG23060320234444984 06/03/2023 Kasetty kumari 0208033WL189910 Kasetty kumari 00078 CNRB0013695 953 953 Processed 01/04/2023 0412873858 KACHETI RUTH KUMARI CANARA BANK(508532)
SubTotal 1793 1793
395 Bestavaripeta AP-08-033-018-020/050069
(GALIJERUGULLA) 		0208033000NRG23060320234444287 06/03/2023 Chinna Venkataiah 0208033WL189893 Chinna Venkataiah 00415 SBIN0000788 936 936 Processed 01/04/2023 0412873888 MR JANGALA CHINNA VENKATAIAH STATE BANK OF INDIA(508548)
SubTotal 936 936
396 Bestavaripeta AP-08-033-015-017/30606
(AKKAPALLI) 		0208033000NRG23060320234450226 06/03/2023 METLA VENKATA NARAYANA 0208033WL190059 METLA VENKATA NARAYANA 00415 SBIN0000884 843 843 Processed 01/04/2023 0412873782 MR METLA VENKATA NARAYANA STATE BANK OF INDIA(508548)
SubTotal 843 843
397 Bestavaripeta AP-08-033-002-003/010025
(PUSALAPADU) 		0208033000NRG23060320234446881 06/03/2023 KUVVARAPU MARTHAMMA 0208033WL189970 KUVVARAPU MARTHAMMA 00415 SBIN0001173 1101 1101 Processed 01/04/2023 0412873893 MRS KUVVARAPU MARTHAMMA STATE BANK OF INDIA(508548)
398 Bestavaripeta AP-08-033-002-003/010154
(PUSALAPADU) 		0208033000NRG23060320234446916 06/03/2023 Bodaiah 0208033WL189970 Bodaiah 00415 SBIN0001173 1101 1101 Processed 01/04/2023 0412873932 MANCHA BODEIAH BANK OF BARODA(606985)
399 Bestavaripeta AP-08-033-002-003/010943
(PUSALAPADU) 		0208033000NRG23060320234447045 06/03/2023 RAMANAREDDY 0208033WL189970 RAMANAREDDY 00415 SBIN0001173 550 550 Processed 01/04/2023 0412873889 SEPOY RAMANA REDDY CHILAKALA STATE BANK OF INDIA(508548)
400 Bestavaripeta AP-08-033-005-004/11727
(BESTHAVARIPET) 		0208033000NRG23060320234445241 06/03/2023 SHAIK PARVEEN 0208033WL189919 SHAIK PARVEEN 00415 SBIN0001173 1116 1116 Processed 01/04/2023 0412873873 MRS SHAIK PARVEEN STATE BANK OF INDIA(508548)
401 Bestavaripeta AP-08-033-005-005/010235
(BESTHAVARIPET) 		0208033000NRG23060320234445536 06/03/2023 Pedda Kotaiah 0208033WL189930 Pedda Kotaiah 00415 SBIN0001173 1230 1230 Processed 01/04/2023 0412873935 PAGADALA PEDDA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
402 Bestavaripeta AP-08-033-005-006/010268
(BESTHAVARIPET) 		0208033000NRG23060320234445302 06/03/2023 Lakshmaiah 0208033WL189919 Lakshmaiah 00415 SBIN0001173 1116 1116 Processed 01/04/2023 0412873891 LAKSHMAIAH MASANI STATE BANK OF INDIA(508548)
403 Bestavaripeta AP-08-033-005-006/11739
(BESTHAVARIPET) 		0208033000NRG23060320234445314 06/03/2023 KATIKALA PRABHAKAR 0208033WL189919 KATIKALA PRABHAKAR 00415 SBIN0001173 1116 1116 Processed 01/04/2023 0412873938 KATIKALA PRABHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
404 Bestavaripeta AP-08-033-008-011/010110
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457700 06/03/2023 Sankar Reddy 0208033WL190350 Sankar Reddy 00415 SBIN0001173 840 840 Processed 01/04/2023 0412873894 MR SHANKAR REDDY THOTA STATE BANK OF INDIA(508548)
405 Bestavaripeta AP-08-033-008-011/010323
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457749 06/03/2023 Guravareddy 0208033WL190350 Guravareddy 00415 SBIN0001173 420 420 Processed 01/04/2023 0412873990 Mr GURUVA REDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Bestavaripeta AP-08-033-015-017/030247
(AKKAPALLI) 		0208033000NRG23060320234450201 06/03/2023 Samba Siva Rao 0208033WL190059 Samba Siva Rao 00415 SBIN0001173 1012 1012 Processed 01/04/2023 0412873929 MR SAMBHASIVARAJU KAPPA STATE BANK OF INDIA(508548)
407 Bestavaripeta AP-08-033-016-018/010346
(MOKSHA GUNDAM) 		0208033000NRG23060320234446102 06/03/2023 Rami Reddy 0208033WL189943 Rami Reddy 00415 SBIN0001173 1198 1198 Processed 01/04/2023 0412873930 MR RAMI REDDY BODANAPU STATE BANK OF INDIA(508548)
408 Bestavaripeta AP-08-033-019-021/020003
(KONA PALLI) 		0208033000NRG23060320234448353 06/03/2023 Samelu 0208033WL190004 Samelu 00415 SBIN0001173 1026 1026 Processed 01/04/2023 0412873971 SAMUEL PALLAPAETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Bestavaripeta AP-08-033-019-021/020184
(KONA PALLI) 		0208033000NRG23060320234448401 06/03/2023 Jyothi 0208033WL190004 Jyothi 00415 SBIN0001173 1026 1026 Processed 01/04/2023 0412873890 Mrs JYOTHI PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Bestavaripeta AP-08-033-019-021/020262
(KONA PALLI) 		0208033000NRG23060320234448409 06/03/2023 Prabhakar Rao 0208033WL190004 Prabhakar Rao 00415 SBIN0001173 1026 1026 Processed 01/04/2023 0412873922 Mr PRABHAKAR RAO PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 13878 13878
411 Bestavaripeta AP-08-033-011-015/040179
(J.C.AGRAHARAM) 		0208033000NRG23060320234447851 06/03/2023 Raja Sekhar 0208033WL189984 Raja Sekhar 00415 SBIN0003366 1128 1128 Processed 01/04/2023 0412873909 MR KANDULA RAJA SEKHAR STATE BANK OF INDIA(508548)
412 Bestavaripeta AP-08-033-018-020/050137
(GALIJERUGULLA) 		0208033000NRG23060320234444309 06/03/2023 Brahma Naidu 0208033WL189893 Brahma Naidu 00415 SBIN0003366 749 749 Processed 01/04/2023 0412874389 MR VALLAPUNENI BRAHMANAIDU STATE BANK OF INDIA(508548)
413 Bestavaripeta AP-08-033-018-020/060092
(GALIJERUGULLA) 		0208033000NRG23060320234444981 06/03/2023 singaraiah 0208033WL189910 singaraiah 00415 SBIN0003366 953 953 Processed 01/04/2023 0412874000 MR MARE SINGARAIAH STATE BANK OF INDIA(508548)
SubTotal 2830 2830
414 Bestavaripeta AP-08-033-005-005/011640
(BESTHAVARIPET) 		0208033000NRG23060320234445584 06/03/2023 haimavathi 0208033WL189930 haimavathi 00415 SBIN0006855 1025 1025 Processed 01/04/2023 0412873946 GUNTAKAL HYMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1025 1025
415 Bestavaripeta AP-08-033-011-015/040011
(J.C.AGRAHARAM) 		0208033000NRG23060320234447836 06/03/2023 Krishna Veni 0208033WL189984 Krishna Veni 00415 SBIN0009504 376 376 Processed 01/04/2023 0412873941 Mrs KRISHNA VENI KONDEPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
416 Bestavaripeta AP-08-033-011-015/040014
(J.C.AGRAHARAM) 		0208033000NRG23060320234447838 06/03/2023 Meri 0208033WL189984 Meri 00415 SBIN0009504 376 376 Processed 01/04/2023 0412873933 Mrs MERI KONDEPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
417 Bestavaripeta AP-08-033-011-015/040014
(J.C.AGRAHARAM) 		0208033000NRG23060320234447837 06/03/2023 Vijaya Rao 0208033WL189984 Vijaya Rao 00415 SBIN0009504 376 376 Processed 01/04/2023 0412874227 MR KONDEPOGU VIJAYA RAO STATE BANK OF INDIA(508548)
418 Bestavaripeta AP-08-033-011-015/040021
(J.C.AGRAHARAM) 		0208033000NRG23060320234447839 06/03/2023 Saavamma 0208033WL189984 Saavamma 00415 SBIN0009504 376 376 Processed 01/04/2023 0412873952 MRS SAVAMMA CHALLAGALI STATE BANK OF INDIA(508548)
419 Bestavaripeta AP-08-033-011-015/040040
(J.C.AGRAHARAM) 		0208033000NRG23060320234447841 06/03/2023 Saalamma 0208033WL189984 Saalamma 00415 SBIN0009504 564 564 Processed 01/04/2023 0412874011 SALAMMA GOSIPATALA STATE BANK OF INDIA(508548)
420 Bestavaripeta AP-08-033-011-015/040138
(J.C.AGRAHARAM) 		0208033000NRG23060320234447848 06/03/2023 Mariyamma 0208033WL189984 Mariyamma 00415 SBIN0009504 564 564 Processed 01/04/2023 0412874287 MRS KONDEPOGU MARIYAMMA STATE BANK OF INDIA(508548)
421 Bestavaripeta AP-08-033-011-015/040141
(J.C.AGRAHARAM) 		0208033000NRG23060320234447849 06/03/2023 Pullamma 0208033WL189984 Pullamma 00415 SBIN0009504 564 564 Processed 01/04/2023 0412873942 MRS PULLAMMA KONDEPOGU STATE BANK OF INDIA(508548)
422 Bestavaripeta AP-08-033-011-015/040165
(J.C.AGRAHARAM) 		0208033000NRG23060320234458082 06/03/2023 Pedda Ankalu 0208033WL190356 Pedda Ankalu 00415 SBIN0009504 967 967 Processed 01/04/2023 0412874010 Mr ANKALU VALLALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
423 Bestavaripeta AP-08-033-011-015/040165
(J.C.AGRAHARAM) 		0208033000NRG23060320234458083 06/03/2023 RAVANAMMA 0208033WL190356 RAVANAMMA 00415 SBIN0009504 967 967 Processed 01/04/2023 0412874001 MRS RAVANAMMA VALLALA STATE BANK OF INDIA(508548)
424 Bestavaripeta AP-08-033-011-015/040184
(J.C.AGRAHARAM) 		0208033000NRG23060320234447852 06/03/2023 Daveedu 0208033WL189984 Daveedu 00415 SBIN0009504 1128 1128 Processed 01/04/2023 0412873939 MR DAVIDU CHALLAGALI STATE BANK OF INDIA(508548)
425 Bestavaripeta AP-08-033-011-015/040303
(J.C.AGRAHARAM) 		0208033000NRG23060320234447858 06/03/2023 sarla 0208033WL189984 sarla 00415 SBIN0009504 1128 1128 Processed 01/04/2023 0412873924 MRS NISANAM SARALA STATE BANK OF INDIA(508548)
426 Bestavaripeta AP-08-033-011-015/040318
(J.C.AGRAHARAM) 		0208033000NRG23060320234447862 06/03/2023 GRES MERY 0208033WL189984 GRES MERY 00415 SBIN0009504 1128 1128 Processed 01/04/2023 0412874445 MRS KONDEPOGU GRES MERY STATE BANK OF INDIA(508548)
427 Bestavaripeta AP-08-033-011-015/040319
(J.C.AGRAHARAM) 		0208033000NRG23060320234447863 06/03/2023 emelamma 0208033WL189984 emelamma 00415 SBIN0009504 1128 1128 Processed 01/04/2023 0412873892 Mrs EMELAMMA KONDEPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
428 Bestavaripeta AP-08-033-011-015/040324
(J.C.AGRAHARAM) 		0208033000NRG23060320234447864 06/03/2023 Kumari 0208033WL189984 Kumari 00415 SBIN0009504 564 564 Processed 01/04/2023 0412874294 MR GODA KUMARI STATE BANK OF INDIA(508548)
429 Bestavaripeta AP-08-033-011-015/040330
(J.C.AGRAHARAM) 		0208033000NRG23060320234447865 06/03/2023 prabhakar 0208033WL189984 prabhakar 00415 SBIN0009504 940 940 Processed 01/04/2023 0412874512 MR GONA PRABHAKAR STATE BANK OF INDIA(508548)
430 Bestavaripeta AP-08-033-011-015/040341
(J.C.AGRAHARAM) 		0208033000NRG23060320234447870 06/03/2023 Rani Kondepogu 0208033WL189984 Rani Kondepogu 00415 SBIN0009504 564 564 Processed 01/04/2023 0412874286 Mrs RANI KONDEPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
431 Bestavaripeta AP-08-033-011-015/040362
(J.C.AGRAHARAM) 		0208033000NRG23060320234447873 06/03/2023 prasana kumar 0208033WL189984 prasana kumar 00415 SBIN0009504 752 752 Processed 01/04/2023 0412873797 MR KONDEPOGU PRASANNA KUMAR STATE BANK OF INDIA(508548)
432 Bestavaripeta AP-08-033-011-015/050023
(J.C.AGRAHARAM) 		0208033000NRG23060320234458085 06/03/2023 Venkata Ramaiah 0208033WL190356 Venkata Ramaiah 00415 SBIN0009504 967 967 Processed 01/04/2023 0412874250 BATTULA VENKATA RAMAIAH HDFC BANK LTD(607152)
433 Bestavaripeta AP-08-033-011-015/050068
(J.C.AGRAHARAM) 		0208033000NRG23060320234458088 06/03/2023 Balaraju 0208033WL190356 Balaraju 00415 SBIN0009504 967 967 Processed 01/04/2023 0412874163 MR BALA RAJU ANGIREKULA STATE BANK OF INDIA(508548)
434 Bestavaripeta AP-08-033-011-015/050123
(J.C.AGRAHARAM) 		0208033000NRG23060320234458095 06/03/2023 Garatamma 0208033WL190356 Garatamma 00415 SBIN0009504 806 806 Processed 01/04/2023 0412874283 MRS USA GARATAMMA STATE BANK OF INDIA(508548)
435 Bestavaripeta AP-08-033-011-015/050123
(J.C.AGRAHARAM) 		0208033000NRG23060320234458094 06/03/2023 Kondaiah 0208033WL190356 Kondaiah 00415 SBIN0009504 806 806 Processed 01/04/2023 0412874195 MR USA KONDAIAH STATE BANK OF INDIA(508548)
436 Bestavaripeta AP-08-033-011-015/050125
(J.C.AGRAHARAM) 		0208033000NRG23060320234458096 06/03/2023 seshaiah 0208033WL190356 seshaiah 00415 SBIN0009504 967 967 Processed 01/04/2023 0412874170 THIRUMALA SESHAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
437 Bestavaripeta AP-08-033-011-015/050126
(J.C.AGRAHARAM) 		0208033000NRG23060320234458097 06/03/2023 THOKALA SAVITHRAMMA 0208033WL190356 THOKALA SAVITHRAMMA 00415 SBIN0009504 806 806 Processed 01/04/2023 0412873968 MRS THOKALA SAVITHRAMMA STATE BANK OF INDIA(508548)
438 Bestavaripeta AP-08-033-011-015/050127
(J.C.AGRAHARAM) 		0208033000NRG23060320234458100 06/03/2023 Garatamma 0208033WL190356 Garatamma 00415 SBIN0009504 806 806 Processed 01/04/2023 0412873959 MRS GARATAMMA TOKALA STATE BANK OF INDIA(508548)
439 Bestavaripeta AP-08-033-011-015/050127
(J.C.AGRAHARAM) 		0208033000NRG23060320234458098 06/03/2023 Sheshaiah 0208033WL190356 Sheshaiah 00415 SBIN0009504 806 806 Processed 01/04/2023 0412874191 MR THOKALA PEDDA SESHAIAH STATE BANK OF INDIA(508548)
440 Bestavaripeta AP-08-033-011-015/050127
(J.C.AGRAHARAM) 		0208033000NRG23060320234458099 06/03/2023 Sheshamma 0208033WL190356 Sheshamma 00415 SBIN0009504 806 806 Processed 01/04/2023 0412874196 MRS THOKALA SESHAMMA STATE BANK OF INDIA(508548)
441 Bestavaripeta AP-08-033-011-015/050141
(J.C.AGRAHARAM) 		0208033000NRG23060320234458103 06/03/2023 Pullamma 0208033WL190356 Pullamma 00415 SBIN0009504 967 967 Processed 01/04/2023 0412874017 MRS PULLAMMA TIRUMALA STATE BANK OF INDIA(508548)
442 Bestavaripeta AP-08-033-011-015/050151
(J.C.AGRAHARAM) 		0208033000NRG23060320234458104 06/03/2023 Narasamma 0208033WL190356 Narasamma 00415 SBIN0009504 967 967 Processed 01/04/2023 0412873945 MRS NARASAMMA TOKALA STATE BANK OF INDIA(508548)
443 Bestavaripeta AP-08-033-011-015/050164
(J.C.AGRAHARAM) 		0208033000NRG23060320234458107 06/03/2023 Venkaiah 0208033WL190356 Venkaiah 00415 SBIN0009504 967 967 Processed 01/04/2023 0412874008 MR VOKKEIAH VALLALA STATE BANK OF INDIA(508548)
444 Bestavaripeta AP-08-033-011-015/050169
(J.C.AGRAHARAM) 		0208033000NRG23060320234458110 06/03/2023 Nagaiah 0208033WL190356 Nagaiah 00415 SBIN0009504 967 967 Processed 01/04/2023 0412874168 MISS TIRUMALA NAGAIAH STATE BANK OF INDIA(508548)
445 Bestavaripeta AP-08-033-011-015/050169
(J.C.AGRAHARAM) 		0208033000NRG23060320234458111 06/03/2023 pedda nagaiah 0208033WL190356 pedda nagaiah 00415 SBIN0009504 967 967 Processed 01/04/2023 0412874009 TIRUMALA PEDDA NAGAIAH STATE BANK OF INDIA(508548)
446 Bestavaripeta AP-08-033-011-015/050174
(J.C.AGRAHARAM) 		0208033000NRG23060320234458112 06/03/2023 Chalamaiah 0208033WL190356 Chalamaiah 00415 SBIN0009504 967 967 Processed 01/04/2023 0412874282 MR GODA CHALAMAIAH STATE BANK OF INDIA(508548)
447 Bestavaripeta AP-08-033-011-015/050174
(J.C.AGRAHARAM) 		0208033000NRG23060320234458113 06/03/2023 Kotamma 0208033WL190356 Kotamma 00415 SBIN0009504 967 967 Processed 01/04/2023 0412874171 MRS GODA KOTAMMA STATE BANK OF INDIA(508548)
448 Bestavaripeta AP-08-033-011-015/050284
(J.C.AGRAHARAM) 		0208033000NRG23060320234458117 06/03/2023 acchaiah 0208033WL190356 acchaiah 00415 SBIN0009504 806 806 Processed 01/04/2023 0412874016 MR ATCHAIAH BATHULA STATE BANK OF INDIA(508548)
449 Bestavaripeta AP-08-033-011-015/050290
(J.C.AGRAHARAM) 		0208033000NRG23060320234458121 06/03/2023 ramanamma 0208033WL190356 ramanamma 00415 SBIN0009504 967 967 Processed 01/04/2023 0412874248 MRS VALLALA RAVANAMMA STATE BANK OF INDIA(508548)
450 Bestavaripeta AP-08-033-011-015/050292
(J.C.AGRAHARAM) 		0208033000NRG23060320234458123 06/03/2023 venkatamma 0208033WL190356 venkatamma 00415 SBIN0009504 967 967 Processed 01/04/2023 0412873925 MRS TIRUMALA VENKAMMA STATE BANK OF INDIA(508548)
451 Bestavaripeta AP-08-033-011-015/050293
(J.C.AGRAHARAM) 		0208033000NRG23060320234458125 06/03/2023 shasamma 0208033WL190356 shasamma 00415 SBIN0009504 967 967 Processed 01/04/2023 0412874285 MRS MEDABOYINA SESHAMMA STATE BANK OF INDIA(508548)
452 Bestavaripeta AP-08-033-011-015/050296
(J.C.AGRAHARAM) 		0208033000NRG23060320234458126 06/03/2023 maremma 0208033WL190356 maremma 00415 SBIN0009504 967 967 Processed 01/04/2023 0412874197 Mrs MAREMMA TIRUMALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
453 Bestavaripeta AP-08-033-011-015/050297
(J.C.AGRAHARAM) 		0208033000NRG23060320234458127 06/03/2023 chinna hanumanthu 0208033WL190356 chinna hanumanthu 00415 SBIN0009504 967 967 Processed 01/04/2023 0412874165 MR CHINNA HANUMANTHU GADA STATE BANK OF INDIA(508548)
454 Bestavaripeta AP-08-033-011-015/050297
(J.C.AGRAHARAM) 		0208033000NRG23060320234458128 06/03/2023 eswaramma 0208033WL190356 eswaramma 00415 SBIN0009504 967 967 Processed 01/04/2023 0412874284 MRS GODA ESWARAMMA STATE BANK OF INDIA(508548)
455 Bestavaripeta AP-08-033-011-015/050305
(J.C.AGRAHARAM) 		0208033000NRG23060320234458129 06/03/2023 venkatamma 0208033WL190356 venkatamma 00415 SBIN0009504 967 967 Processed 01/04/2023 0412874292 MRS GANGULA VENKATAMMA STATE BANK OF INDIA(508548)
456 Bestavaripeta AP-08-033-011-015/050309
(J.C.AGRAHARAM) 		0208033000NRG23060320234458130 06/03/2023 Adhilakshmamma 0208033WL190356 Adhilakshmamma 00415 SBIN0009504 967 967 Processed 01/04/2023 0412874228 MRS KANCHARLA ADI LAKSHMI STATE BANK OF INDIA(508548)
457 Bestavaripeta AP-08-033-011-015/050315
(J.C.AGRAHARAM) 		0208033000NRG23060320234458131 06/03/2023 pichaiah 0208033WL190356 pichaiah 00415 SBIN0009504 967 967 Processed 01/04/2023 0412873872 THIRUMALA PITCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
458 Bestavaripeta AP-08-033-011-015/050323
(J.C.AGRAHARAM) 		0208033000NRG23060320234458132 06/03/2023 nethravathi 0208033WL190356 nethravathi 00415 SBIN0009504 806 806 Processed 01/04/2023 0412873868 MRS VALLALA NETHRAVATHI STATE BANK OF INDIA(508548)
459 Bestavaripeta AP-08-033-011-015/050338
(J.C.AGRAHARAM) 		0208033000NRG23060320234458135 06/03/2023 ravanamma 0208033WL190356 ravanamma 00415 SBIN0009504 806 806 Processed 01/04/2023 0412873871 MRS POLEBOINA RAVANAMMA STATE BANK OF INDIA(508548)
460 Bestavaripeta AP-08-033-011-015/050347
(J.C.AGRAHARAM) 		0208033000NRG23060320234458137 06/03/2023 Rangamma Koleboina 0208033WL190356 Rangamma Koleboina 00415 SBIN0009504 806 806 Processed 01/04/2023 0412873809 MRS KOLLEBOYINA RANGAMMA STATE BANK OF INDIA(508548)
461 Bestavaripeta AP-08-033-011-015/050347
(J.C.AGRAHARAM) 		0208033000NRG23060320234458136 06/03/2023 Venkata Rathna 0208033WL190356 Venkata Rathna 00415 SBIN0009504 806 806 Processed 01/04/2023 0412874013 MR VENKATARATNAM KOLLEBOYINA STATE BANK OF INDIA(508548)
462 Bestavaripeta AP-08-033-012-016/010001
(BASINE PALLI) 		0208033000NRG23050320234442133 06/03/2023 Danelu 0208033WL189681 Danelu 00415 SBIN0009504 540 540 Processed 01/04/2023 0412874238 MR DANIYELU GONA STATE BANK OF INDIA(508548)
463 Bestavaripeta AP-08-033-012-016/010001
(BASINE PALLI) 		0208033000NRG23050320234442134 06/03/2023 Mariyamma 0208033WL189681 Mariyamma 00415 SBIN0009504 900 900 Processed 01/04/2023 0412874232 GONA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Bestavaripeta AP-08-033-012-016/010004
(BASINE PALLI) 		0208033000NRG23050320234442137 06/03/2023 Sujatha 0208033WL189681 Sujatha 00415 SBIN0009504 720 720 Processed 01/04/2023 0412874161 MRS SUJATHA VINUKONDA STATE BANK OF INDIA(508548)
465 Bestavaripeta AP-08-033-012-016/010020
(BASINE PALLI) 		0208033000NRG23050320234442140 06/03/2023 Marthamma 0208033WL189681 Marthamma 00415 SBIN0009504 720 720 Processed 01/04/2023 0412874255 MRS GONA MARTHAMMA STATE BANK OF INDIA(508548)
466 Bestavaripeta AP-08-033-012-016/010021
(BASINE PALLI) 		0208033000NRG23050320234442141 06/03/2023 Yohanu 0208033WL189681 Yohanu 00415 SBIN0009504 720 720 Processed 01/04/2023 0412874128 MR VINUKONDA YOHANU STATE BANK OF INDIA(508548)
467 Bestavaripeta AP-08-033-012-016/010023
(BASINE PALLI) 		0208033000NRG23050320234442143 06/03/2023 Venkatamma 0208033WL189681 Venkatamma 00415 SBIN0009504 900 900 Processed 01/04/2023 0412874271 Mrs VENKATAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Bestavaripeta AP-08-033-012-016/010028
(BASINE PALLI) 		0208033000NRG23050320234442144 06/03/2023 Bhagyamma 0208033WL189681 Bhagyamma 00415 SBIN0009504 720 720 Processed 01/04/2023 0412874424 MRS VINUKONDA BHAGYAMMA STATE BANK OF INDIA(508548)
469 Bestavaripeta AP-08-033-012-016/010045
(BASINE PALLI) 		0208033000NRG23050320234442147 06/03/2023 Yerraiah 0208033WL189681 Yerraiah 00415 SBIN0009504 900 900 Processed 01/04/2023 0412874423 MR VINUKONDA YARRAIAH STATE BANK OF INDIA(508548)
470 Bestavaripeta AP-08-033-012-016/010075
(BASINE PALLI) 		0208033000NRG23050320234442165 06/03/2023 Venkata Lakshmi 0208033WL189681 Venkata Lakshmi 00415 SBIN0009504 1080 1080 Processed 01/04/2023 0412874384 VENKATA LAKSHMI CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Bestavaripeta AP-08-033-012-016/010201
(BASINE PALLI) 		0208033000NRG23050320234442217 06/03/2023 Venkata Reddy 0208033WL189681 Venkata Reddy 00415 SBIN0009504 1080 1080 Processed 01/04/2023 0412874160 MR CHINNA VENKATA REDDY PALA STATE BANK OF INDIA(508548)
472 Bestavaripeta AP-08-033-012-016/010209
(BASINE PALLI) 		0208033000NRG23050320234442220 06/03/2023 Mariyamma 0208033WL189681 Mariyamma 00415 SBIN0009504 540 540 Processed 01/04/2023 0412874129 MARIYAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Bestavaripeta AP-08-033-012-016/010318
(BASINE PALLI) 		0208033000NRG23050320234442241 06/03/2023 vinukonda visranthamma 0208033WL189681 vinukonda visranthamma 00415 SBIN0009504 1080 1080 Processed 01/04/2023 0412874229 MRS VISRANTHAMMA VINUKONDA STATE BANK OF INDIA(508548)
474 Bestavaripeta AP-08-033-012-016/010319
(BASINE PALLI) 		0208033000NRG23050320234442242 06/03/2023 Ademma 0208033WL189681 Ademma 00415 SBIN0009504 1080 1080 Processed 01/04/2023 0412874159 Mrs AUDEMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Bestavaripeta AP-08-033-012-016/010402
(BASINE PALLI) 		0208033000NRG23050320234442262 06/03/2023 chinna narayana 0208033WL189681 chinna narayana 00415 SBIN0009504 180 180 Processed 01/04/2023 0412873926 MR VINUKONDA CHINNA NARAYANA STATE BANK OF INDIA(508548)
476 Bestavaripeta AP-08-033-012-016/010405
(BASINE PALLI) 		0208033000NRG23050320234442264 06/03/2023 MERI 0208033WL189681 MERI 00415 SBIN0009504 720 720 Processed 01/04/2023 0412874177 MRS GONA MERI STATE BANK OF INDIA(508548)
477 Bestavaripeta AP-08-033-012-016/010407
(BASINE PALLI) 		0208033000NRG23050320234442265 06/03/2023 Venkata Ramanaiah 0208033WL189681 Venkata Ramanaiah 00415 SBIN0009504 1080 1080 Processed 01/04/2023 0412874158 PUJALA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Bestavaripeta AP-08-033-012-016/010422
(BASINE PALLI) 		0208033000NRG23050320234442276 06/03/2023 Nagalakshmi 0208033WL189681 Nagalakshmi 00415 SBIN0009504 900 900 Processed 01/04/2023 0412874246 MRS GONA NAGAMMA STATE BANK OF INDIA(508548)
479 Bestavaripeta AP-08-033-013-016/050066
(KHAJIPURAM) 		0208033000NRG23060320234443897 06/03/2023 Krupamma 0208033WL189850 Krupamma 00415 SBIN0009504 1201 1201 Processed 01/04/2023 0412874144 VEMU KRUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Bestavaripeta AP-08-033-013-016/050091
(KHAJIPURAM) 		0208033000NRG23060320234443898 06/03/2023 Lakshimi Devi 0208033WL189850 Lakshimi Devi 00415 SBIN0009504 600 600 Processed 01/04/2023 0412873948 MRS LAKSHMI DEVI VEMU STATE BANK OF INDIA(508548)
481 Bestavaripeta AP-08-033-013-016/050238
(KHAJIPURAM) 		0208033000NRG23060320234443900 06/03/2023 Subbamma 0208033WL189850 Subbamma 00415 SBIN0009504 1201 1201 Processed 01/04/2023 0412874014 MRS SUBBAMMA PADIGIREDDY STATE BANK OF INDIA(508548)
482 Bestavaripeta AP-08-033-013-016/050289
(KHAJIPURAM) 		0208033000NRG23060320234443901 06/03/2023 CHINNA SUBBAMMA PUNURU 0208033WL189850 CHINNA SUBBAMMA PUNURU 00415 SBIN0009504 1201 1201 Processed 01/04/2023 0412874203 MRS CHINNA SUBBAMMA PUNURU STATE BANK OF INDIA(508548)
483 Bestavaripeta AP-08-033-013-016/050300
(KHAJIPURAM) 		0208033000NRG23060320234443902 06/03/2023 Lakshmi Devi 0208033WL189850 Lakshmi Devi 00415 SBIN0009504 600 600 Processed 01/04/2023 0412873940 MRS LAKSHMI DEVI PUNURU STATE BANK OF INDIA(508548)
484 Bestavaripeta AP-08-033-013-016/050307
(KHAJIPURAM) 		0208033000NRG23060320234443903 06/03/2023 Padma 0208033WL189850 Padma 00415 SBIN0009504 1001 1001 Processed 01/04/2023 0412874441 MRS VEGINETI PADMAVATHI STATE BANK OF INDIA(508548)
485 Bestavaripeta AP-08-033-013-016/050363
(KHAJIPURAM) 		0208033000NRG23060320234443907 06/03/2023 Venkata Krishna Reddy 0208033WL189850 Venkata Krishna Reddy 00415 SBIN0009504 200 200 Processed 01/04/2023 0412874015 MR VENKATA KRISHNA PUNURU STATE BANK OF INDIA(508548)
486 Bestavaripeta AP-08-033-013-016/050399
(KHAJIPURAM) 		0208033000NRG23060320234443908 06/03/2023 Krishnaveni 0208033WL189850 Krishnaveni 00415 SBIN0009504 1201 1201 Processed 01/04/2023 0412874202 DINTAKURTHI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
487 Bestavaripeta AP-08-033-013-016/050409
(KHAJIPURAM) 		0208033000NRG23060320234443909 06/03/2023 Manthu Maha Lakshamma 0208033WL189850 Manthu Maha Lakshamma 00415 SBIN0009504 1201 1201 Processed 01/04/2023 0412874373 MRS MANTHU MAHA LAKSHMAMMA STATE BANK OF INDIA(508548)
488 Bestavaripeta AP-08-033-013-016/050566
(KHAJIPURAM) 		0208033000NRG23060320234443912 06/03/2023 BOGOLU PADMA 0208033WL189850 BOGOLU PADMA 00415 SBIN0009504 1201 1201 Processed 01/04/2023 0412873919 MRS BOGOLU PADMA STATE BANK OF INDIA(508548)
489 Bestavaripeta AP-08-033-013-016/050586
(KHAJIPURAM) 		0208033000NRG23060320234443913 06/03/2023 aparna 0208033WL189850 aparna 00415 SBIN0009504 1001 1001 Processed 01/04/2023 0412874369 VEMU APARNA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Bestavaripeta AP-08-033-013-016/050593
(KHAJIPURAM) 		0208033000NRG23060320234443914 06/03/2023 venkata lakshamma 0208033WL189850 venkata lakshamma 00415 SBIN0009504 801 801 Processed 01/04/2023 0412874371 MRS MALLEPOOLA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
491 Bestavaripeta AP-08-033-013-016/050600
(KHAJIPURAM) 		0208033000NRG23060320234443915 06/03/2023 Mounika 0208033WL189850 Mounika 00415 SBIN0009504 1201 1201 Processed 01/04/2023 0412874370 MISS PANNURU MOUNIKA STATE BANK OF INDIA(508548)
492 Bestavaripeta AP-08-033-015-017/030059
(AKKAPALLI) 		0208033000NRG23060320234450192 06/03/2023 Rajamma 0208033WL190059 Rajamma 00415 SBIN0009504 1012 1012 Processed 01/04/2023 0412874319 Mrs RAJAMMA DUGGINABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Bestavaripeta AP-08-033-015-017/030072
(AKKAPALLI) 		0208033000NRG23060320234450194 06/03/2023 Venkata Reddy 0208033WL190059 Venkata Reddy 00415 SBIN0009504 506 506 Processed 01/04/2023 0412873965 MR CHILAKALA VENKATA REDDY STATE BANK OF INDIA(508548)
494 Bestavaripeta AP-08-033-015-017/030201
(AKKAPALLI) 		0208033000NRG23060320234450200 06/03/2023 Chinna Obulareddy 0208033WL190059 Chinna Obulareddy 00415 SBIN0009504 1012 1012 Processed 01/04/2023 0412873980 CHINNA OBULA REDDY BALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Bestavaripeta AP-08-033-015-017/030378
(AKKAPALLI) 		0208033000NRG23060320234450205 06/03/2023 Thirupathireddy 0208033WL190059 Thirupathireddy 00415 SBIN0009504 1012 1012 Processed 01/04/2023 0412874012 DEVIREDDY THIRUPATHI REDDY BANK OF BARODA(606985)
496 Bestavaripeta AP-08-033-015-017/030378
(AKKAPALLI) 		0208033000NRG23060320234450206 06/03/2023 Venkata Subbamma 0208033WL190059 Venkata Subbamma 00415 SBIN0009504 1012 1012 Processed 01/04/2023 0412873955 Mrs VENKATA SUBBAMMA DEVIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
497 Bestavaripeta AP-08-033-015-017/030527
(AKKAPALLI) 		0208033000NRG23060320234450214 06/03/2023 Ramanaiah 0208033WL190059 Ramanaiah 00415 SBIN0009504 1012 1012 Processed 01/04/2023 0412873918 MR MANDEPALLI RAVANAIAH STATE BANK OF INDIA(508548)
498 Bestavaripeta AP-08-033-015-017/030528
(AKKAPALLI) 		0208033000NRG23060320234450215 06/03/2023 kasimbee 0208033WL190059 kasimbee 00415 SBIN0009504 1012 1012 Processed 01/04/2023 0412874316 MRS PULIMADDI KASIMBEE STATE BANK OF INDIA(508548)
499 Bestavaripeta AP-08-033-015-017/30606
(AKKAPALLI) 		0208033000NRG23060320234450227 06/03/2023 METLA JYOTHI 0208033WL190059 METLA JYOTHI 00415 SBIN0009504 843 843 Processed 01/04/2023 0412873781 MRS METLA JYOTHI STATE BANK OF INDIA(508548)
500 Bestavaripeta AP-08-033-018-020/010535
(GALIJERUGULLA) 		0208033000NRG23060320234444858 06/03/2023 BiBi 0208033WL189905 BiBi 00415 SBIN0009504 1216 1216 Processed 01/04/2023 0412874208 Mrs BEEBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 Bestavaripeta AP-08-033-018-020/030093
(GALIJERUGULLA) 		0208033000NRG23060320234444960 06/03/2023 nagarjuna 0208033WL189910 nagarjuna 00415 SBIN0009504 1144 1144 Processed 01/04/2023 0412873928 THOTA NAGARJUNA BANK OF BARODA(606985)
502 Bestavaripeta AP-08-033-019-021/010293
(KONA PALLI) 		0208033000NRG23060320234448349 06/03/2023 RANGARAO BARNE 0208033WL190004 RANGARAO BARNE 00415 SBIN0009504 1026 1026 Processed 01/04/2023 0412873917 MR RANGARAO BARNE STATE BANK OF INDIA(508548)
503 Bestavaripeta AP-08-033-019-021/010296
(KONA PALLI) 		0208033000NRG23060320234448351 06/03/2023 Karnakar 0208033WL190004 Karnakar 00415 SBIN0009504 1026 1026 Processed 01/04/2023 0412874259 MR DAMMURAPU KARUNAKAR STATE BANK OF INDIA(508548)
504 Bestavaripeta AP-08-033-019-021/010298
(KONA PALLI) 		0208033000NRG23060320234448352 06/03/2023 yosepu 0208033WL190004 yosepu 00415 SBIN0009504 1026 1026 Processed 01/04/2023 0412874240 MR JOSEPH DAMMURAPU STATE BANK OF INDIA(508548)
505 Bestavaripeta AP-08-033-019-021/020183
(KONA PALLI) 		0208033000NRG23060320234448400 06/03/2023 chinna 0208033WL190004 chinna 00415 SBIN0009504 1026 1026 Processed 01/04/2023 0412874311 MR MARPUDI CHINNA STATE BANK OF INDIA(508548)
506 Bestavaripeta AP-08-033-019-021/020208
(KONA PALLI) 		0208033000NRG23060320234448406 06/03/2023 Nallabothula Venkata Ramaiah 0208033WL190004 Nallabothula Venkata Ramaiah 00415 SBIN0009504 1026 1026 Processed 01/04/2023 0412873934 Mr NALLABOTHULA VENKATRAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Bestavaripeta AP-08-033-019-021/40037
(KONA PALLI) 		0208033000NRG23060320234448428 06/03/2023 MARTHAMMA JADALA 0208033WL190004 MARTHAMMA JADALA 00415 SBIN0009504 1026 1026 Processed 01/04/2023 0412873810 Mrs MARTHAMMA JADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 82108 82108
508 Bestavaripeta AP-08-033-001-001/010034
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050320234441703 06/03/2023 BHUPANI RAMULAMMA 0208033WL189666 BHUPANI RAMULAMMA 00415 SBIN0012921 1028 1028 Processed 01/04/2023 0412874451 MS BHUPANI RAMULAMMA STATE BANK OF INDIA(508548)
509 Bestavaripeta AP-08-033-001-001/010034
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050320234441702 06/03/2023 Venkateswarlu 0208033WL189666 Venkateswarlu 00415 SBIN0012921 1028 1028 Processed 01/04/2023 0412874464 MR BHUPANI VENKATESHWARLU STATE BANK OF INDIA(508548)
510 Bestavaripeta AP-08-033-001-001/010191
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050320234441705 06/03/2023 Ankaiah 0208033WL189668 Ankaiah 00415 SBIN0012921 1542 1542 Processed 01/04/2023 0412874559 MR ULUVA ANKAIAH STATE BANK OF INDIA(508548)
511 Bestavaripeta AP-08-033-001-001/010191
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050320234441706 06/03/2023 Narayanamma 0208033WL189668 Narayanamma 00415 SBIN0012921 1542 1542 Processed 01/04/2023 0412874553 MRS ULAVA NARAYANAMMA STATE BANK OF INDIA(508548)
512 Bestavaripeta AP-08-033-002-003/010003
(PUSALAPADU) 		0208033000NRG23060320234446869 06/03/2023 Rojamma 0208033WL189970 Rojamma 00415 SBIN0012921 917 917 Processed 01/04/2023 0412874337 KUVVARAPU ROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Bestavaripeta AP-08-033-002-003/010009
(PUSALAPADU) 		0208033000NRG23060320234446870 06/03/2023 Yarraiah 0208033WL189970 Yarraiah 00415 SBIN0012921 1101 1101 Processed 01/04/2023 0412874164 Mr YERRAIAH KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 Bestavaripeta AP-08-033-002-003/010011
(PUSALAPADU) 		0208033000NRG23060320234446871 06/03/2023 Chinna Ankaiah 0208033WL189970 Chinna Ankaiah 00415 SBIN0012921 917 917 Processed 01/04/2023 0412874214 MR MOTHUKURI CHINNA ANKAIAH STATE BANK OF INDIA(508548)
515 Bestavaripeta AP-08-033-002-003/010012
(PUSALAPADU) 		0208033000NRG23060320234446872 06/03/2023 Ramesh 0208033WL189970 Ramesh 00415 SBIN0012921 734 734 Processed 01/04/2023 0412874269 MR RAMESH MOTHUKURI STATE BANK OF INDIA(508548)
516 Bestavaripeta AP-08-033-002-003/010013
(PUSALAPADU) 		0208033000NRG23060320234446874 06/03/2023 Prabudas 0208033WL189970 Prabudas 00415 SBIN0012921 550 550 Processed 01/04/2023 0412874476 MR KUVVARAPU PRABU DASU STATE BANK OF INDIA(508548)
517 Bestavaripeta AP-08-033-002-003/010016
(PUSALAPADU) 		0208033000NRG23060320234446876 06/03/2023 Dhanamma 0208033WL189970 Dhanamma 00415 SBIN0012921 1101 1101 Processed 01/04/2023 0412874295 MRS KUVVARAPU DANAMMA STATE BANK OF INDIA(508548)
518 Bestavaripeta AP-08-033-002-003/010020
(PUSALAPADU) 		0208033000NRG23060320234446877 06/03/2023 Susilamma 0208033WL189970 Susilamma 00415 SBIN0012921 1101 1101 Processed 01/04/2023 0412873851 MRS MOTHUKURI SUSHEELAMMA STATE BANK OF INDIA(508548)
519 Bestavaripeta AP-08-033-002-003/010021
(PUSALAPADU) 		0208033000NRG23060320234446878 06/03/2023 Yesobu 0208033WL189970 Yesobu 00415 SBIN0012921 917 917 Processed 01/04/2023 0412874204 MR YESOBU MOTHUKURI STATE BANK OF INDIA(508548)
520 Bestavaripeta AP-08-033-002-003/010024
(PUSALAPADU) 		0208033000NRG23060320234446880 06/03/2023 Kuvvarapu Pramela 0208033WL189970 Kuvvarapu Pramela 00415 SBIN0012921 367 367 Processed 01/04/2023 0412873994 MRS KUVVARAPU PRAMEELA STATE BANK OF INDIA(508548)
521 Bestavaripeta AP-08-033-002-003/010029
(PUSALAPADU) 		0208033000NRG23060320234446885 06/03/2023 Salamma 0208033WL189970 Salamma 00415 SBIN0012921 917 917 Processed 01/04/2023 0412873910 Mrs BADDETI SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Bestavaripeta AP-08-033-002-003/010030
(PUSALAPADU) 		0208033000NRG23060320234446887 06/03/2023 Sanjeevaiah 0208033WL189970 Sanjeevaiah 00415 SBIN0012921 734 734 Processed 01/04/2023 0412874192 MR SANJEEVAIAH MOTHUKURI STATE BANK OF INDIA(508548)
523 Bestavaripeta AP-08-033-002-003/010032
(PUSALAPADU) 		0208033000NRG23060320234446888 06/03/2023 Kuvvarapu Esaebu 0208033WL189970 Kuvvarapu Esaebu 00415 SBIN0012921 734 734 Processed 01/04/2023 0412873970 MR ESAEBU KUVVARAPU STATE BANK OF INDIA(508548)
524 Bestavaripeta AP-08-033-002-003/010034
(PUSALAPADU) 		0208033000NRG23060320234446890 06/03/2023 Chinna Esrayelu 0208033WL189970 Chinna Esrayelu 00415 SBIN0012921 917 917 Processed 01/04/2023 0412873993 MR ISRAYEL MOTHKURI STATE BANK OF INDIA(508548)
525 Bestavaripeta AP-08-033-002-003/010043
(PUSALAPADU) 		0208033000NRG23060320234446893 06/03/2023 puspalatha 0208033WL189970 puspalatha 00415 SBIN0012921 734 734 Processed 01/04/2023 0412874426 MRS PUSPALATHA DUGGEPOGU STATE BANK OF INDIA(508548)
526 Bestavaripeta AP-08-033-002-003/010062
(PUSALAPADU) 		0208033000NRG23060320234446897 06/03/2023 Gurramma 0208033WL189970 Gurramma 00415 SBIN0012921 183 183 Processed 01/04/2023 0412874560 MRS GURAMMA MOTHUKURI STATE BANK OF INDIA(508548)
527 Bestavaripeta AP-08-033-002-003/010186
(PUSALAPADU) 		0208033000NRG23060320234446921 06/03/2023 venkata raju 0208033WL189970 venkata raju 00415 SBIN0012921 917 917 Processed 01/04/2023 0412873880 MR JANGA VENKATARAJU STATE BANK OF INDIA(508548)
528 Bestavaripeta AP-08-033-002-003/010199
(PUSALAPADU) 		0208033000NRG23060320234446923 06/03/2023 Ravanamma 0208033WL189970 Ravanamma 00415 SBIN0012921 1101 1101 Processed 01/04/2023 0412874220 Mrs RAMANAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 Bestavaripeta AP-08-033-002-003/010253
(PUSALAPADU) 		0208033000NRG23060320234446938 06/03/2023 Lakshimi Devi 0208033WL189970 Lakshimi Devi 00415 SBIN0012921 1101 1101 Processed 01/04/2023 0412873879 Mrs LAKSHMI DEVI SALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 Bestavaripeta AP-08-033-002-003/010254
(PUSALAPADU) 		0208033000NRG23060320234446939 06/03/2023 nagaiah 0208033WL189970 nagaiah 00415 SBIN0012921 1101 1101 Processed 01/04/2023 0412873964 DUBBOLLA NAGAIAH UNION BANK OF INDIA(508500)
531 Bestavaripeta AP-08-033-002-003/010277
(PUSALAPADU) 		0208033000NRG23060320234446941 06/03/2023 Subba Lakshmamma 0208033WL189970 Subba Lakshmamma 00415 SBIN0012921 1101 1101 Processed 01/04/2023 0412874219 KARNATI SUBBALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Bestavaripeta AP-08-033-002-003/010439
(PUSALAPADU) 		0208033000NRG23060320234446956 06/03/2023 Suresh 0208033WL189970 Suresh 00415 SBIN0012921 367 367 Processed 01/04/2023 0412873878 Mr SURESH MOTHUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 Bestavaripeta AP-08-033-002-003/010503
(PUSALAPADU) 		0208033000NRG23060320234446962 06/03/2023 Nagamma 0208033WL189970 Nagamma 00415 SBIN0012921 1101 1101 Processed 01/04/2023 0412874342 Mrs MADDULA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 Bestavaripeta AP-08-033-002-003/010529
(PUSALAPADU) 		0208033000NRG23060320234446970 06/03/2023 Venkateswarlu 0208033WL189970 Venkateswarlu 00415 SBIN0012921 917 917 Processed 01/04/2023 0412874221 MR JANGA VENKATAIAH STATE BANK OF INDIA(508548)
535 Bestavaripeta AP-08-033-002-003/010554
(PUSALAPADU) 		0208033000NRG23060320234446975 06/03/2023 Devaiah 0208033WL189970 Devaiah 00415 SBIN0012921 734 734 Processed 01/04/2023 0412874262 MR DEVAIAH MOTUKURI STATE BANK OF INDIA(508548)
536 Bestavaripeta AP-08-033-002-003/010560
(PUSALAPADU) 		0208033000NRG23060320234446978 06/03/2023 Kotamma 0208033WL189970 Kotamma 00415 SBIN0012921 1101 1101 Processed 01/04/2023 0412874331 MRS MOTHUKURI KOTAMMA STATE BANK OF INDIA(508548)
537 Bestavaripeta AP-08-033-002-003/010562
(PUSALAPADU) 		0208033000NRG23060320234446980 06/03/2023 vijay 0208033WL189970 vijay 00415 SBIN0012921 183 183 Processed 01/04/2023 0412874296 MOTHUKURI VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
538 Bestavaripeta AP-08-033-002-003/010630
(PUSALAPADU) 		0208033000NRG23060320234446991 06/03/2023 Jaya teja 0208033WL189970 Jaya teja 00415 SBIN0012921 1101 1101 Processed 01/04/2023 0412874338 KUVVARAPU JAYA THEJA INDIA POST PAYMENTS BANK LIMITED(508528)
539 Bestavaripeta AP-08-033-002-003/010630
(PUSALAPADU) 		0208033000NRG23060320234446992 06/03/2023 lahari 0208033WL189970 lahari 00415 SBIN0012921 1101 1101 Processed 01/04/2023 0412874477 MISS KUVVARAPU LAHARI STATE BANK OF INDIA(508548)
540 Bestavaripeta AP-08-033-002-003/010704
(PUSALAPADU) 		0208033000NRG23060320234446997 06/03/2023 Bhaskar 0208033WL189970 Bhaskar 00415 SBIN0012921 917 917 Processed 01/04/2023 0412873832 Mr BHASKAR KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 Bestavaripeta AP-08-033-002-003/010704
(PUSALAPADU) 		0208033000NRG23060320234446998 06/03/2023 Gresamma 0208033WL189970 Gresamma 00415 SBIN0012921 1101 1101 Processed 01/04/2023 0412874425 Mrs GRESHAMMA KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 Bestavaripeta AP-08-033-002-003/010749
(PUSALAPADU) 		0208033000NRG23060320234447008 06/03/2023 Venkata Reddy 0208033WL189970 Venkata Reddy 00415 SBIN0012921 1101 1101 Processed 01/04/2023 0412873943 KARNATI VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
543 Bestavaripeta AP-08-033-002-003/010750
(PUSALAPADU) 		0208033000NRG23060320234447009 06/03/2023 Sekhar 0208033WL189970 Sekhar 00415 SBIN0012921 1101 1101 Processed 01/04/2023 0412873951 MANTHRI SEKHAR BANK OF BARODA(606985)
544 Bestavaripeta AP-08-033-002-003/010755
(PUSALAPADU) 		0208033000NRG23060320234447010 06/03/2023 rajakumar 0208033WL189970 rajakumar 00415 SBIN0012921 1101 1101 Processed 01/04/2023 0412873818 MR RAJ KUMAR DUGGEPOGU STATE BANK OF INDIA(508548)
545 Bestavaripeta AP-08-033-002-003/010766
(PUSALAPADU) 		0208033000NRG23060320234447011 06/03/2023 subramanyam 0208033WL189970 subramanyam 00415 SBIN0012921 917 917 Processed 01/04/2023 0412874249 MR SUBRAHMANYAM SOLLETI STATE BANK OF INDIA(508548)
546 Bestavaripeta AP-08-033-002-003/010817
(PUSALAPADU) 		0208033000NRG23060320234447019 06/03/2023 Purushotham 0208033WL189970 Purushotham 00415 SBIN0012921 1101 1101 Processed 01/04/2023 0412873853 MR PURUSHOTHAM MOTHUKURI STATE BANK OF INDIA(508548)
547 Bestavaripeta AP-08-033-002-003/010861
(PUSALAPADU) 		0208033000NRG23060320234447028 06/03/2023 pullaiah 0208033WL189970 pullaiah 00415 SBIN0012921 367 367 Processed 01/04/2023 0412873969 KUVVARAPU PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
548 Bestavaripeta AP-08-033-002-003/010899
(PUSALAPADU) 		0208033000NRG23060320234447035 06/03/2023 sarala 0208033WL189970 sarala 00415 SBIN0012921 1101 1101 Processed 01/04/2023 0412874339 MRS SARALA MOTUKURI STATE BANK OF INDIA(508548)
549 Bestavaripeta AP-08-033-002-003/010902
(PUSALAPADU) 		0208033000NRG23060320234447036 06/03/2023 Reena 0208033WL189970 Reena 00415 SBIN0012921 1101 1101 Processed 01/04/2023 0412874343 MS KUVVARAPU REENA STATE BANK OF INDIA(508548)
550 Bestavaripeta AP-08-033-002-003/010929
(PUSALAPADU) 		0208033000NRG23060320234447040 06/03/2023 mattemalla Shekar 0208033WL189970 mattemalla Shekar 00415 SBIN0012921 550 550 Processed 01/04/2023 0412874531 MR SHEKAR BABU MATTEMALLA STATE BANK OF INDIA(508548)
551 Bestavaripeta AP-08-033-002-003/010953
(PUSALAPADU) 		0208033000NRG23060320234447047 06/03/2023 kalyan 0208033WL189970 kalyan 00415 SBIN0012921 917 917 Processed 01/04/2023 0412874330 MOTHUKURI KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
552 Bestavaripeta AP-08-033-002-003/011010
(PUSALAPADU) 		0208033000NRG23060320234447064 06/03/2023 nadipi kashireddy 0208033WL189970 nadipi kashireddy 00415 SBIN0012921 1101 1101 Processed 01/04/2023 0412874234 MADDULA NADIPI KASHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
553 Bestavaripeta AP-08-033-004-003/030568
(PANDILLAPALLI) 		0208033000NRG23060320234446405 06/03/2023 THIRUPATHI REDDY 0208033WL189946 THIRUPATHI REDDY 00415 SBIN0012921 1000 1000 Processed 01/04/2023 0412873950 MR THIRUPATHI REDDY KARNATI STATE BANK OF INDIA(508548)
554 Bestavaripeta AP-08-033-005-005/010144
(BESTHAVARIPET) 		0208033000NRG23060320234445526 06/03/2023 Nageswara Rao 0208033WL189930 Nageswara Rao 00415 SBIN0012921 1230 1230 Processed 01/04/2023 0412874527 MR BONENI NAGESWARA RAO STATE BANK OF INDIA(508548)
555 Bestavaripeta AP-08-033-005-005/010162
(BESTHAVARIPET) 		0208033000NRG23060320234445242 06/03/2023 Koteswara Rao 0208033WL189919 Koteswara Rao 00415 SBIN0012921 930 930 Processed 01/04/2023 0412874264 Mr KOTESWARA RAO PAMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 Bestavaripeta AP-08-033-005-005/010162
(BESTHAVARIPET) 		0208033000NRG23060320234445243 06/03/2023 Lakshmi Devi 0208033WL189919 Lakshmi Devi 00415 SBIN0012921 930 930 Processed 01/04/2023 0412874469 Mrs PAMISETTY LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 Bestavaripeta AP-08-033-005-005/010166
(BESTHAVARIPET) 		0208033000NRG23060320234445527 06/03/2023 Ramesh 0208033WL189930 Ramesh 00415 SBIN0012921 1230 1230 Processed 01/04/2023 0412874485 MR CHALLA RAMESH STATE BANK OF INDIA(508548)
558 Bestavaripeta AP-08-033-005-005/010175
(BESTHAVARIPET) 		0208033000NRG23060320234445530 06/03/2023 Bhudevi 0208033WL189930 Bhudevi 00415 SBIN0012921 1230 1230 Processed 01/04/2023 0412874528 MRS BHUDEVI SANKATALA STATE BANK OF INDIA(508548)
559 Bestavaripeta AP-08-033-005-005/010182
(BESTHAVARIPET) 		0208033000NRG23060320234445531 06/03/2023 Venkatadri 0208033WL189930 Venkatadri 00415 SBIN0012921 410 410 Processed 01/04/2023 0412874483 MR VENKATADRI MANNEPALLI STATE BANK OF INDIA(508548)
560 Bestavaripeta AP-08-033-005-005/010184
(BESTHAVARIPET) 		0208033000NRG23060320234445533 06/03/2023 Narasimha Rao 0208033WL189930 Narasimha Rao 00415 SBIN0012921 1025 1025 Processed 01/04/2023 0412873861 MR NARASIMHA RAO MANNEPALLI STATE BANK OF INDIA(508548)
561 Bestavaripeta AP-08-033-005-005/010224
(BESTHAVARIPET) 		0208033000NRG23060320234445535 06/03/2023 Guljar 0208033WL189930 Guljar 00415 SBIN0012921 1230 1230 Processed 01/04/2023 0412874300 MRS DUDEKULA GULJAR STATE BANK OF INDIA(508548)
562 Bestavaripeta AP-08-033-005-005/010285
(BESTHAVARIPET) 		0208033000NRG23060320234445541 06/03/2023 RASOOL DUDEKULA 0208033WL189930 RASOOL DUDEKULA 00415 SBIN0012921 1230 1230 Processed 01/04/2023 0412873908 DUDEKULA RASOOL BANK OF BARODA(606985)
563 Bestavaripeta AP-08-033-005-005/010306
(BESTHAVARIPET) 		0208033000NRG23060320234445544 06/03/2023 Kesava Rao 0208033WL189930 Kesava Rao 00415 SBIN0012921 1025 1025 Processed 01/04/2023 0412874279 MR KESHAVA PERURI STATE BANK OF INDIA(508548)
564 Bestavaripeta AP-08-033-005-005/010324
(BESTHAVARIPET) 		0208033000NRG23060320234445545 06/03/2023 Venkateswarlu 0208033WL189930 Venkateswarlu 00415 SBIN0012921 615 615 Processed 01/04/2023 0412874216 UPPALAPATI VENKATESWARLU BANK OF BARODA(606985)
565 Bestavaripeta AP-08-033-005-005/010336
(BESTHAVARIPET) 		0208033000NRG23060320234445547 06/03/2023 Chinna Venkata Subbaiah 0208033WL189930 Chinna Venkata Subbaiah 00415 SBIN0012921 1230 1230 Processed 01/04/2023 0412874280 MR CHINNA VENAKTA SUBBAIAH MANDLA STATE BANK OF INDIA(508548)
566 Bestavaripeta AP-08-033-005-005/010405
(BESTHAVARIPET) 		0208033000NRG23060320234445548 06/03/2023 Venkateswarlu 0208033WL189930 Venkateswarlu 00415 SBIN0012921 1230 1230 Processed 01/04/2023 0412874263 MR VENKATESWARLU POLISETTI STATE BANK OF INDIA(508548)
567 Bestavaripeta AP-08-033-005-005/010407
(BESTHAVARIPET) 		0208033000NRG23060320234445550 06/03/2023 Narayana 0208033WL189930 Narayana 00415 SBIN0012921 1230 1230 Processed 01/04/2023 0412873991 MR NARAYANA UPPALAPATI STATE BANK OF INDIA(508548)
568 Bestavaripeta AP-08-033-005-005/010407
(BESTHAVARIPET) 		0208033000NRG23060320234445549 06/03/2023 Ramanamma 0208033WL189930 Ramanamma 00415 SBIN0012921 820 820 Processed 01/04/2023 0412874470 MRS UPPALAPATI RAMANA STATE BANK OF INDIA(508548)
569 Bestavaripeta AP-08-033-005-005/010430
(BESTHAVARIPET) 		0208033000NRG23060320234445551 06/03/2023 Fayjun 0208033WL189930 Fayjun 00415 SBIN0012921 1230 1230 Processed 01/04/2023 0412873957 MR SHAIK FAIJUN STATE BANK OF INDIA(508548)
570 Bestavaripeta AP-08-033-005-005/010431
(BESTHAVARIPET) 		0208033000NRG23060320234445552 06/03/2023 Lakshmi Devi 0208033WL189930 Lakshmi Devi 00415 SBIN0012921 1230 1230 Processed 01/04/2023 0412874201 SINGARI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Bestavaripeta AP-08-033-005-005/010431
(BESTHAVARIPET) 		0208033000NRG23060320234445553 06/03/2023 Nagendra Swami 0208033WL189930 Nagendra Swami 00415 SBIN0012921 1230 1230 Processed 01/04/2023 0412874200 NAGENDRA SWAMY SINGARI STATE BANK OF INDIA(508548)
572 Bestavaripeta AP-08-033-005-005/010526
(BESTHAVARIPET) 		0208033000NRG23060320234445244 06/03/2023 jnaaMdayya 0208033WL189919 jnaaMdayya 00415 SBIN0012921 1116 1116 Processed 01/04/2023 0412873849 MR CHALLAGALI GNANANANDAIAH STATE BANK OF INDIA(508548)
573 Bestavaripeta AP-08-033-005-005/010526
(BESTHAVARIPET) 		0208033000NRG23060320234445245 06/03/2023 soumyalata 0208033WL189919 soumyalata 00415 SBIN0012921 1116 1116 Processed 01/04/2023 0412873850 Mrs CHALLAGALI SOUMYA LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 Bestavaripeta AP-08-033-005-005/010526
(BESTHAVARIPET) 		0208033000NRG23060320234445246 06/03/2023 Sraavani kumaari 0208033WL189919 Sraavani kumaari 00415 SBIN0012921 1116 1116 Processed 01/04/2023 0412873852 MISS CHALLAGALI SRAVANI KUMARI STATE BANK OF INDIA(508548)
575 Bestavaripeta AP-08-033-005-005/010613
(BESTHAVARIPET) 		0208033000NRG23060320234445556 06/03/2023 lakshmi 0208033WL189930 lakshmi 00415 SBIN0012921 1025 1025 Processed 01/04/2023 0412874545 MRS LAKSHMI KUVVARAPU STATE BANK OF INDIA(508548)
576 Bestavaripeta AP-08-033-005-005/010626
(BESTHAVARIPET) 		0208033000NRG23060320234445557 06/03/2023 kasirao 0208033WL189930 kasirao 00415 SBIN0012921 1025 1025 Processed 01/04/2023 0412874267 MR KASEERAO ARLAGADDA STATE BANK OF INDIA(508548)
577 Bestavaripeta AP-08-033-005-005/010675
(BESTHAVARIPET) 		0208033000NRG23060320234445558 06/03/2023 Ramudu 0208033WL189930 Ramudu 00415 SBIN0012921 1230 1230 Processed 01/04/2023 0412873817 MR RAMUDU BOLLU STATE BANK OF INDIA(508548)
578 Bestavaripeta AP-08-033-005-005/010688
(BESTHAVARIPET) 		0208033000NRG23060320234445247 06/03/2023 jessinthakumari 0208033WL189919 jessinthakumari 00415 SBIN0012921 1116 1116 Processed 01/04/2023 0412873846 Mrs CHALLAGALI JESSINTHA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 Bestavaripeta AP-08-033-005-005/010688
(BESTHAVARIPET) 		0208033000NRG23060320234445248 06/03/2023 polaiah 0208033WL189919 polaiah 00415 SBIN0012921 1116 1116 Processed 01/04/2023 0412873847 CHALLAGALI POLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 Bestavaripeta AP-08-033-005-005/010851
(BESTHAVARIPET) 		0208033000NRG23060320234445562 06/03/2023 Hussenaiah 0208033WL189930 Hussenaiah 00415 SBIN0012921 1230 1230 Processed 01/04/2023 0412874002 MR DUDEKULA HUSSENAIAH STATE BANK OF INDIA(508548)
581 Bestavaripeta AP-08-033-005-005/010873
(BESTHAVARIPET) 		0208033000NRG23060320234445252 06/03/2023 ravi kumar 0208033WL189919 ravi kumar 00415 SBIN0012921 1116 1116 Processed 01/04/2023 0412873937 LAKKU RAVIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
582 Bestavaripeta AP-08-033-005-005/010896
(BESTHAVARIPET) 		0208033000NRG23060320234445253 06/03/2023 Revathi 0208033WL189919 Revathi 00415 SBIN0012921 1116 1116 Processed 01/04/2023 0412874484 MRS GODINI REVATHI STATE BANK OF INDIA(508548)
583 Bestavaripeta AP-08-033-005-005/011029
(BESTHAVARIPET) 		0208033000NRG23060320234445255 06/03/2023 BEBI 0208033WL189919 BEBI 00415 SBIN0012921 1116 1116 Processed 01/04/2023 0412873854 MISS KALVA BEBI STATE BANK OF INDIA(508548)
584 Bestavaripeta AP-08-033-005-005/011029
(BESTHAVARIPET) 		0208033000NRG23060320234445254 06/03/2023 RAGHURAMAIAH 0208033WL189919 RAGHURAMAIAH 00415 SBIN0012921 1116 1116 Processed 01/04/2023 0412873848 Mr RAGHU RAMAIAH KALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 Bestavaripeta AP-08-033-005-005/011032
(BESTHAVARIPET) 		0208033000NRG23060320234445256 06/03/2023 RAVITEJA 0208033WL189919 RAVITEJA 00415 SBIN0012921 1116 1116 Processed 01/04/2023 0412874254 MR CHALLAGALI JOHNSON RAVITEJA STATE BANK OF INDIA(508548)
586 Bestavaripeta AP-08-033-005-005/011097
(BESTHAVARIPET) 		0208033000NRG23060320234445565 06/03/2023 AMRUTHA RAJU 0208033WL189930 AMRUTHA RAJU 00415 SBIN0012921 1025 1025 Processed 01/04/2023 0412873931 MR BHUTAPATI AMRUTHA RAJU STATE BANK OF INDIA(508548)
587 Bestavaripeta AP-08-033-005-005/011097
(BESTHAVARIPET) 		0208033000NRG23060320234445566 06/03/2023 VIJAYA LATHA 0208033WL189930 VIJAYA LATHA 00415 SBIN0012921 1025 1025 Processed 01/04/2023 0412874529 Mrs VIJAYA LATHA BHUTHAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 Bestavaripeta AP-08-033-005-005/011234
(BESTHAVARIPET) 		0208033000NRG23060320234445568 06/03/2023 HASSAIN 0208033WL189930 HASSAIN 00415 SBIN0012921 820 820 Processed 01/04/2023 0412874288 MR HASSAIN DUDEKULA STATE BANK OF INDIA(508548)
589 Bestavaripeta AP-08-033-005-005/011234
(BESTHAVARIPET) 		0208033000NRG23060320234445567 06/03/2023 PEERAM BI 0208033WL189930 PEERAM BI 00415 SBIN0012921 820 820 Processed 01/04/2023 0412874003 MRS DUDEKULA PEERAMMA STATE BANK OF INDIA(508548)
590 Bestavaripeta AP-08-033-005-005/011311
(BESTHAVARIPET) 		0208033000NRG23060320234445571 06/03/2023 NARAYANAMMA 0208033WL189930 NARAYANAMMA 00415 SBIN0012921 1230 1230 Processed 01/04/2023 0412874524 MRS AGOLU NARAYANAMMA STATE BANK OF INDIA(508548)
591 Bestavaripeta AP-08-033-005-005/011322
(BESTHAVARIPET) 		0208033000NRG23060320234445572 06/03/2023 NAGAMANI 0208033WL189930 NAGAMANI 00415 SBIN0012921 1230 1230 Processed 01/04/2023 0412874215 Mr NAGA MANI YETURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 Bestavaripeta AP-08-033-005-005/011428
(BESTHAVARIPET) 		0208033000NRG23060320234445575 06/03/2023 ISRAEL 0208033WL189930 ISRAEL 00415 SBIN0012921 1025 1025 Processed 01/04/2023 0412874379 MR SANDEPOGU ISRAEL STATE BANK OF INDIA(508548)
593 Bestavaripeta AP-08-033-005-005/011431
(BESTHAVARIPET) 		0208033000NRG23060320234445576 06/03/2023 VENKATA SUBBAIAH 0208033WL189930 VENKATA SUBBAIAH 00415 SBIN0012921 1230 1230 Processed 01/04/2023 0412874235 REDDY VENKATA SUBBAIAH BANK OF BARODA(606985)
594 Bestavaripeta AP-08-033-005-005/011557
(BESTHAVARIPET) 		0208033000NRG23060320234445581 06/03/2023 murali 0208033WL189930 murali 00415 SBIN0012921 615 615 Processed 01/04/2023 0412873949 MEDIDA MURALI STATE BANK OF INDIA(508548)
595 Bestavaripeta AP-08-033-005-006/010009
(BESTHAVARIPET) 		0208033000NRG23060320234445260 06/03/2023 Venkateswarlu 0208033WL189919 Venkateswarlu 00415 SBIN0012921 1116 1116 Processed 01/04/2023 0412874275 ASTOTI VENKATESHWARLU BANK OF BARODA(606985)
596 Bestavaripeta AP-08-033-005-006/010027
(BESTHAVARIPET) 		0208033000NRG23060320234445261 06/03/2023 Venkatamma 0208033WL189919 Venkatamma 00415 SBIN0012921 1116 1116 Processed 01/04/2023 0412874539 MRS VENKATAMMA GORRE STATE BANK OF INDIA(508548)
597 Bestavaripeta AP-08-033-005-006/010070
(BESTHAVARIPET) 		0208033000NRG23060320234445265 06/03/2023 Sithamma 0208033WL189919 Sithamma 00415 SBIN0012921 1116 1116 Processed 01/04/2023 0412874562 MRS KOTHA SEETAMMA STATE BANK OF INDIA(508548)
598 Bestavaripeta AP-08-033-005-006/010135
(BESTHAVARIPET) 		0208033000NRG23060320234445267 06/03/2023 Gangaiah 0208033WL189919 Gangaiah 00415 SBIN0012921 1116 1116 Processed 01/04/2023 0412874538 MR GODINI PEDDA GANGAIAH STATE BANK OF INDIA(508548)
599 Bestavaripeta AP-08-033-005-006/010146
(BESTHAVARIPET) 		0208033000NRG23060320234445268 06/03/2023 Sheshamma Kotha 0208033WL189919 Sheshamma Kotha 00415 SBIN0012921 1116 1116 Processed 01/04/2023 0412874546 MISS SESHAMMA KOTHA STATE BANK OF INDIA(508548)
600 Bestavaripeta AP-08-033-005-006/010148
(BESTHAVARIPET) 		0208033000NRG23060320234445269 06/03/2023 Varamma 0208033WL189919 Varamma 00415 SBIN0012921 1116 1116 Processed 01/04/2023 0412874551 MRS KOTHA VARAMMA STATE BANK OF INDIA(508548)
601 Bestavaripeta AP-08-033-005-006/010156
(BESTHAVARIPET) 		0208033000NRG23060320234445271 06/03/2023 Bala Kondamma 0208033WL189919 Bala Kondamma 00415 SBIN0012921 1116 1116 Processed 01/04/2023 0412874541 MRS BALABATHUNI BALA KONDAMMA STATE BANK OF INDIA(508548)
602 Bestavaripeta AP-08-033-005-006/010175
(BESTHAVARIPET) 		0208033000NRG23060320234445273 06/03/2023 Anjineyulu 0208033WL189919 Anjineyulu 00415 SBIN0012921 1116 1116 Processed 01/04/2023 0412874550 MR ANJANEYULU NARA STATE BANK OF INDIA(508548)
603 Bestavaripeta AP-08-033-005-006/010177
(BESTHAVARIPET) 		0208033000NRG23060320234445274 06/03/2023 chinna kondaiah 0208033WL189919 chinna kondaiah 00415 SBIN0012921 1116 1116 Processed 01/04/2023 0412874561 MR CHINNA KONDAIAH GODINI STATE BANK OF INDIA(508548)
604 Bestavaripeta AP-08-033-005-006/010178
(BESTHAVARIPET) 		0208033000NRG23060320234445275 06/03/2023 avu konadaiah 0208033WL189919 avu konadaiah 00415 SBIN0012921 1116 1116 Processed 01/04/2023 0412873954 MR GODINI AVU KONDAIAH STATE BANK OF INDIA(508548)
605 Bestavaripeta AP-08-033-005-006/010178
(BESTHAVARIPET) 		0208033000NRG23060320234445276 06/03/2023 GODINI NAGALAKSHMI 0208033WL189919 GODINI NAGALAKSHMI 00415 SBIN0012921 1116 1116 Processed 01/04/2023 0412873776 MRS NAGA LAKSHMI GODINI STATE BANK OF INDIA(508548)
606 Bestavaripeta AP-08-033-005-006/010182
(BESTHAVARIPET) 		0208033000NRG23060320234445277 06/03/2023 rajasekhar 0208033WL189919 rajasekhar 00415 SBIN0012921 1116 1116 Processed 01/04/2023 0412874270 KARAPOTHULA RAJA SEKHAR BANK OF BARODA(606985)
607 Bestavaripeta AP-08-033-005-006/010183
(BESTHAVARIPET) 		0208033000NRG23060320234445279 06/03/2023 GODINI DURGARAO VENKATA 0208033WL189919 GODINI DURGARAO VENKATA 00415 SBIN0012921 1116 1116 Processed 01/04/2023 0412873775 MR GODINI DURGARAO VENKAT STATE BANK OF INDIA(508548)
608 Bestavaripeta AP-08-033-005-006/010183
(BESTHAVARIPET) 		0208033000NRG23060320234445280 06/03/2023 narayanamma 0208033WL189919 narayanamma 00415 SBIN0012921 1116 1116 Processed 01/04/2023 0412873777 Mrs NARAYANAMMA GODINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 Bestavaripeta AP-08-033-005-006/010188
(BESTHAVARIPET) 		0208033000NRG23060320234445282 06/03/2023 lakshmi devi 0208033WL189919 lakshmi devi 00415 SBIN0012921 1116 1116 Processed 01/04/2023 0412873799 MR NAGAIAH GORRE STATE BANK OF INDIA(508548)
610 Bestavaripeta AP-08-033-005-006/010199
(BESTHAVARIPET) 		0208033000NRG23060320234445283 06/03/2023 peramma 0208033WL189919 peramma 00415 SBIN0012921 1116 1116 Processed 01/04/2023 0412874521 Mrs Kotta Peramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 Bestavaripeta AP-08-033-005-006/010204
(BESTHAVARIPET) 		0208033000NRG23060320234445285 06/03/2023 sumalatha 0208033WL189919 sumalatha 00415 SBIN0012921 1116 1116 Processed 01/04/2023 0412874540 MRS SUMALATHA GODINI STATE BANK OF INDIA(508548)
612 Bestavaripeta AP-08-033-005-006/010205
(BESTHAVARIPET) 		0208033000NRG23060320234445286 06/03/2023 ramesh 0208033WL189919 ramesh 00415 SBIN0012921 1116 1116 Processed 01/04/2023 0412874274 MR RAMESH KOTHA STATE BANK OF INDIA(508548)
613 Bestavaripeta AP-08-033-005-006/010215
(BESTHAVARIPET) 		0208033000NRG23060320234445288 06/03/2023 lakshmi devi 0208033WL189919 lakshmi devi 00415 SBIN0012921 1116 1116 Processed 01/04/2023 0412874563 MRS GORRE LAKSHMIDEVI STATE BANK OF INDIA(508548)
614 Bestavaripeta AP-08-033-005-006/010217
(BESTHAVARIPET) 		0208033000NRG23060320234445290 06/03/2023 Gangamma 0208033WL189919 Gangamma 00415 SBIN0012921 1116 1116 Processed 01/04/2023 0412874258 MRS GANGAMMA KOTHA STATE BANK OF INDIA(508548)
615 Bestavaripeta AP-08-033-005-006/010236
(BESTHAVARIPET) 		0208033000NRG23060320234445294 06/03/2023 kumari 0208033WL189919 kumari 00415 SBIN0012921 930 930 Processed 01/04/2023 0412874522 MRS KATIKALA KUMARI STATE BANK OF INDIA(508548)
616 Bestavaripeta AP-08-033-005-006/010236
(BESTHAVARIPET) 		0208033000NRG23060320234445295 06/03/2023 Venkata Kondaiah 0208033WL189919 Venkata Kondaiah 00415 SBIN0012921 1116 1116 Processed 01/04/2023 0412873796 VENKATA KONDAIAH KATIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 Bestavaripeta AP-08-033-005-006/010238
(BESTHAVARIPET) 		0208033000NRG23060320234445296 06/03/2023 ANIL KUMAR 0208033WL189919 ANIL KUMAR 00415 SBIN0012921 930 930 Processed 01/04/2023 0412874277 MR ANIL KUMAR SANDU STATE BANK OF INDIA(508548)
618 Bestavaripeta AP-08-033-005-006/010242
(BESTHAVARIPET) 		0208033000NRG23060320234445297 06/03/2023 Subbamma 0208033WL189919 Subbamma 00415 SBIN0012921 1116 1116 Processed 01/04/2023 0412874544 MRS SUBBAMMA ARE STATE BANK OF INDIA(508548)
619 Bestavaripeta AP-08-033-005-006/010245
(BESTHAVARIPET) 		0208033000NRG23060320234445298 06/03/2023 Ramaiah 0208033WL189919 Ramaiah 00415 SBIN0012921 1116 1116 Processed 01/04/2023 0412873962 Mr RAMAIAH SANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 Bestavaripeta AP-08-033-005-006/010254
(BESTHAVARIPET) 		0208033000NRG23060320234445300 06/03/2023 Venkata sudha 0208033WL189919 Venkata sudha 00415 SBIN0012921 1116 1116 Processed 01/04/2023 0412874523 MRS BALABHATTUNI VENKATASUDHA STATE BANK OF INDIA(508548)
621 Bestavaripeta AP-08-033-005-006/010256
(BESTHAVARIPET) 		0208033000NRG23060320234445301 06/03/2023 venkateswarlu 0208033WL189919 venkateswarlu 00415 SBIN0012921 1116 1116 Processed 01/04/2023 0412874247 Mr VENKATESWARLU BALABATHUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Bestavaripeta AP-08-033-005-006/010295
(BESTHAVARIPET) 		0208033000NRG23060320234445586 06/03/2023 manohar 0208033WL189930 manohar 00415 SBIN0012921 1230 1230 Processed 01/04/2023 0412874236 MURAHARI MANOHAR REDDY BANK OF BARODA(606985)
623 Bestavaripeta AP-08-033-005-006/10180-A
(BESTHAVARIPET) 		0208033000NRG23060320234445303 06/03/2023 GORRE NARAYANAMMA 0208033WL189919 GORRE NARAYANAMMA 00415 SBIN0012921 1116 1116 Processed 01/04/2023 0412873836 MRS GORRE NARAYANAMMA STATE BANK OF INDIA(508548)
624 Bestavaripeta AP-08-033-005-006/11706
(BESTHAVARIPET) 		0208033000NRG23060320234445307 06/03/2023 SAI KUMAR KOMPALA 0208033WL189919 SAI KUMAR KOMPALA 00415 SBIN0012921 1116 1116 Processed 01/04/2023 0412873783 MR SAI KUMAR KOMPALLI STATE BANK OF INDIA(508548)
625 Bestavaripeta AP-08-033-005-006/11711
(BESTHAVARIPET) 		0208033000NRG23060320234445310 06/03/2023 ARE CHINNA KONDAIAH 0208033WL189919 ARE CHINNA KONDAIAH 00415 SBIN0012921 1116 1116 Processed 01/04/2023 0412873920 MR ARE CHINNA KONDAIAH STATE BANK OF INDIA(508548)
626 Bestavaripeta AP-08-033-005-006/11739
(BESTHAVARIPET) 		0208033000NRG23060320234445313 06/03/2023 KATIKALA SUBHARATHNAM 0208033WL189919 KATIKALA SUBHARATHNAM 00415 SBIN0012921 1116 1116 Processed 01/04/2023 0412873877 MRS KATAKALA SUUBHARATHNAM STATE BANK OF INDIA(508548)
627 Bestavaripeta AP-08-033-005-006/11741
(BESTHAVARIPET) 		0208033000NRG23060320234445315 06/03/2023 BALABATHUNI SURESH 0208033WL189919 BALABATHUNI SURESH 00415 SBIN0012921 1116 1116 Processed 01/04/2023 0412873876 MR BALABATHUNI SURESH STATE BANK OF INDIA(508548)
628 Bestavaripeta AP-08-033-008-011/010099
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457699 06/03/2023 Rajyam 0208033WL190350 Rajyam 00415 SBIN0012921 700 700 Processed 01/04/2023 0412874318 Mrs RAJYAM GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 Bestavaripeta AP-08-033-008-011/010111
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457702 06/03/2023 Peddakka 0208033WL190350 Peddakka 00415 SBIN0012921 840 840 Processed 01/04/2023 0412874004 PALLEBOYINA PEDDAKKA BANK OF BARODA(606985)
630 Bestavaripeta AP-08-033-008-011/010138
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457706 06/03/2023 Ravanamma 0208033WL190350 Ravanamma 00415 SBIN0012921 700 700 Processed 01/04/2023 0412874437 MS DESABOYINA RAMANAMMA STATE BANK OF INDIA(508548)
631 Bestavaripeta AP-08-033-008-011/010141
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457708 06/03/2023 Jayamma 0208033WL190350 Jayamma 00415 SBIN0012921 560 560 Processed 01/04/2023 0412873823 MRS KONGALAVEETI JAYAMMA STATE BANK OF INDIA(508548)
632 Bestavaripeta AP-08-033-008-011/010146
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457709 06/03/2023 Maha Lashamma 0208033WL190350 Maha Lashamma 00415 SBIN0012921 420 420 Processed 01/04/2023 0412874291 Mrs Doddi Mahalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
633 Bestavaripeta AP-08-033-008-011/010149
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457710 06/03/2023 Bagyamma 0208033WL190350 Bagyamma 00415 SBIN0012921 840 840 Processed 01/04/2023 0412873963 Mrs BHAGYAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 Bestavaripeta AP-08-033-008-011/010163
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457713 06/03/2023 Eswaramma 0208033WL190350 Eswaramma 00415 SBIN0012921 840 840 Processed 01/04/2023 0412874303 BANDLAMUDI ESWARAMMA BANK OF BARODA(606985)
635 Bestavaripeta AP-08-033-008-011/010166
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457714 06/03/2023 Venkata Lakshmi 0208033WL190350 Venkata Lakshmi 00415 SBIN0012921 560 560 Processed 01/04/2023 0412873966 Mrs VENKATA LAKSHMAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 Bestavaripeta AP-08-033-008-011/010183
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457720 06/03/2023 Govindamma 0208033WL190350 Govindamma 00415 SBIN0012921 840 840 Processed 01/04/2023 0412874290 Mrs Bandlamudi Govindamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 Bestavaripeta AP-08-033-008-011/010185
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457721 06/03/2023 Pullamma 0208033WL190350 Pullamma 00415 SBIN0012921 840 840 Processed 01/04/2023 0412874289 MRS BELLAMKONDA PULLAMMA STATE BANK OF INDIA(508548)
638 Bestavaripeta AP-08-033-008-011/010210
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457724 06/03/2023 Rama Lakshamma 0208033WL190350 Rama Lakshamma 00415 SBIN0012921 700 700 Processed 01/04/2023 0412874244 MRS RAMA LAKSHAMMA KONGALAVITI STATE BANK OF INDIA(508548)
639 Bestavaripeta AP-08-033-008-011/010220
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457727 06/03/2023 Rama Devi 0208033WL190350 Rama Devi 00415 SBIN0012921 840 840 Processed 01/04/2023 0412874127 MRS KONGALAVEETI RAMA DEVI STATE BANK OF INDIA(508548)
640 Bestavaripeta AP-08-033-008-011/010235
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457731 06/03/2023 Kasamma 0208033WL190350 Kasamma 00415 SBIN0012921 840 840 Processed 01/04/2023 0412874126 Mrs SIDDAREDDY KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 Bestavaripeta AP-08-033-008-011/010238
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457732 06/03/2023 Venkata Subbamma 0208033WL190350 Venkata Subbamma 00415 SBIN0012921 700 700 Processed 01/04/2023 0412874257 Mrs Siddi Reddy Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 Bestavaripeta AP-08-033-008-011/010275
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457735 06/03/2023 thirupathamma 0208033WL190350 thirupathamma 00415 SBIN0012921 840 840 Processed 01/04/2023 0412873824 Mrs THIRUPATHAMMA BOYILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 Bestavaripeta AP-08-033-008-011/010288
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457737 06/03/2023 Rajeswari 0208033WL190350 Rajeswari 00415 SBIN0012921 840 840 Processed 01/04/2023 0412874321 MRS PATHAPATI RAJESWARI STATE BANK OF INDIA(508548)
644 Bestavaripeta AP-08-033-008-011/010314
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457744 06/03/2023 Thirupalreddy 0208033WL190350 Thirupalreddy 00415 SBIN0012921 840 840 Processed 01/04/2023 0412874315 MR THIRUPAL REDDY VIJA STATE BANK OF INDIA(508548)
645 Bestavaripeta AP-08-033-008-011/010316
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457746 06/03/2023 Dhanalaksmi 0208033WL190350 Dhanalaksmi 00415 SBIN0012921 700 700 Processed 01/04/2023 0412874433 MRS GOPU DHANALAKSHUMMA STATE BANK OF INDIA(508548)
646 Bestavaripeta AP-08-033-008-011/010316
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457745 06/03/2023 GOPU RAMIREDDY 0208033WL190350 GOPU RAMIREDDY 00415 SBIN0012921 560 560 Processed 01/04/2023 0412874436 MR GOPU RAMIREDDY STATE BANK OF INDIA(508548)
647 Bestavaripeta AP-08-033-008-011/010319
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457748 06/03/2023 Vijayalaksamma 0208033WL190350 Vijayalaksamma 00415 SBIN0012921 840 840 Processed 01/04/2023 0412874302 MRS VIJAYA LAKSHMAMMA KONGALAVEETI STATE BANK OF INDIA(508548)
648 Bestavaripeta AP-08-033-008-011/010324
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457750 06/03/2023 Subba Lakshamma 0208033WL190350 Subba Lakshamma 00415 SBIN0012921 700 700 Processed 01/04/2023 0412874317 Mrs SUBBALAKSHMAMMA VYJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 Bestavaripeta AP-08-033-008-011/010332
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457751 06/03/2023 koteswramma 0208033WL190350 koteswramma 00415 SBIN0012921 840 840 Processed 01/04/2023 0412874465 MRS VEMPATI KOTESWARAMMA STATE BANK OF INDIA(508548)
650 Bestavaripeta AP-08-033-008-011/010339
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457752 06/03/2023 gopi chand 0208033WL190350 gopi chand 00415 SBIN0012921 700 700 Processed 01/04/2023 0412873790 MR DESHABOINA GOPICHAND STATE BANK OF INDIA(508548)
651 Bestavaripeta AP-08-033-008-011/010359
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457760 06/03/2023 ARUNA 0208033WL190350 ARUNA 00415 SBIN0012921 840 840 Processed 01/04/2023 0412874320 MRS BOILLA ARUNA STATE BANK OF INDIA(508548)
652 Bestavaripeta AP-08-033-008-011/010387
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457765 06/03/2023 Ravanamma 0208033WL190350 Ravanamma 00415 SBIN0012921 420 420 Processed 01/04/2023 0412874120 MR SIDDA REDDY RAMI REDDY STATE BANK OF INDIA(508548)
653 Bestavaripeta AP-08-033-008-011/010404
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457769 06/03/2023 mamatha 0208033WL190350 mamatha 00415 SBIN0012921 840 840 Processed 01/04/2023 0412874390 MR MAMATHA RASAM STATE BANK OF INDIA(508548)
654 Bestavaripeta AP-08-033-008-011/010404
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457770 06/03/2023 SUDHARSHAN REDDY 0208033WL190350 SUDHARSHAN REDDY 00415 SBIN0012921 840 840 Processed 01/04/2023 0412874391 RAASAM SUDHARSHAN REDDY BANK OF BARODA(606985)
655 Bestavaripeta AP-08-033-011-015/040045
(J.C.AGRAHARAM) 		0208033000NRG23060320234447842 06/03/2023 Eswaraiah 0208033WL189984 Eswaraiah 00415 SBIN0012921 564 564 Processed 01/04/2023 0412873961 MEKALA ESWARAIAH HDFC BANK LTD(607152)
656 Bestavaripeta AP-08-033-011-015/040045
(J.C.AGRAHARAM) 		0208033000NRG23060320234447843 06/03/2023 MEKALA RAMADEVI 0208033WL189984 MEKALA RAMADEVI 00415 SBIN0012921 564 564 Processed 01/04/2023 0412873862 Mrs RAMA DEVI MEKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
657 Bestavaripeta AP-08-033-011-015/040046
(J.C.AGRAHARAM) 		0208033000NRG23060320234447844 06/03/2023 Tirumalanadham 0208033WL189984 Tirumalanadham 00415 SBIN0012921 1128 1128 Processed 01/04/2023 0412874336 MR BATTU THIRUMAL NADHAM STATE BANK OF INDIA(508548)
658 Bestavaripeta AP-08-033-011-015/040129
(J.C.AGRAHARAM) 		0208033000NRG23060320234447845 06/03/2023 Yalamanda 0208033WL189984 Yalamanda 00415 SBIN0012921 940 940 Processed 01/04/2023 0412873979 MR YALLAMANDA KONDAPOGU STATE BANK OF INDIA(508548)
659 Bestavaripeta AP-08-033-011-015/040131
(J.C.AGRAHARAM) 		0208033000NRG23060320234447846 06/03/2023 BALABDRA GURAVAIAH 0208033WL189984 BALABDRA GURAVAIAH 00415 SBIN0012921 1128 1128 Processed 01/04/2023 0412874530 MR BALABADRA GURUVAIAH STATE BANK OF INDIA(508548)
660 Bestavaripeta AP-08-033-011-015/040136
(J.C.AGRAHARAM) 		0208033000NRG23060320234447847 06/03/2023 Saalman 0208033WL189984 Saalman 00415 SBIN0012921 564 564 Processed 01/04/2023 0412874278 MR SAALMAN NANDI STATE BANK OF INDIA(508548)
661 Bestavaripeta AP-08-033-011-015/040189
(J.C.AGRAHARAM) 		0208033000NRG23060320234447853 06/03/2023 Nagamma 0208033WL189984 Nagamma 00415 SBIN0012921 564 564 Processed 01/04/2023 0412874230 MS KONDEPOGU NAGAMMA STATE BANK OF INDIA(508548)
662 Bestavaripeta AP-08-033-011-015/040251
(J.C.AGRAHARAM) 		0208033000NRG23060320234447854 06/03/2023 Mariyamma 0208033WL189984 Mariyamma 00415 SBIN0012921 940 940 Processed 01/04/2023 0412873988 Mrs MARIYAMMA GONA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
663 Bestavaripeta AP-08-033-011-015/040251
(J.C.AGRAHARAM) 		0208033000NRG23060320234447855 06/03/2023 polaiah 0208033WL189984 polaiah 00415 SBIN0012921 564 564 Processed 01/04/2023 0412874260 MR POLAIAH GONA STATE BANK OF INDIA(508548)
664 Bestavaripeta AP-08-033-011-015/040258
(J.C.AGRAHARAM) 		0208033000NRG23060320234447856 06/03/2023 mariyamma 0208033WL189984 mariyamma 00415 SBIN0012921 940 940 Processed 01/04/2023 0412874463 MS KONDEPOGU MARIYAMMA STATE BANK OF INDIA(508548)
665 Bestavaripeta AP-08-033-011-015/040305
(J.C.AGRAHARAM) 		0208033000NRG23060320234447859 06/03/2023 veeraiah 0208033WL189984 veeraiah 00415 SBIN0012921 940 940 Processed 01/04/2023 0412874519 MR BODDU VEERAIAH STATE BANK OF INDIA(508548)
666 Bestavaripeta AP-08-033-011-015/040306
(J.C.AGRAHARAM) 		0208033000NRG23060320234447861 06/03/2023 rambabu 0208033WL189984 rambabu 00415 SBIN0012921 564 564 Processed 01/04/2023 0412874456 MR GUDURI RAMBABU STATE BANK OF INDIA(508548)
667 Bestavaripeta AP-08-033-011-015/040330
(J.C.AGRAHARAM) 		0208033000NRG23060320234447866 06/03/2023 Padma 0208033WL189984 Padma 00415 SBIN0012921 940 940 Processed 01/04/2023 0412873916 Mrs PADMA GONA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
668 Bestavaripeta AP-08-033-011-015/040333
(J.C.AGRAHARAM) 		0208033000NRG23060320234447868 06/03/2023 ankamma 0208033WL189984 ankamma 00415 SBIN0012921 940 940 Processed 01/04/2023 0412873831 MRS GONA ANKAMMA STATE BANK OF INDIA(508548)
669 Bestavaripeta AP-08-033-011-015/040333
(J.C.AGRAHARAM) 		0208033000NRG23060320234447867 06/03/2023 laxmaiah 0208033WL189984 laxmaiah 00415 SBIN0012921 940 940 Processed 01/04/2023 0412874513 MR GONA LAKSHMAIAH STATE BANK OF INDIA(508548)
670 Bestavaripeta AP-08-033-011-015/040341
(J.C.AGRAHARAM) 		0208033000NRG23060320234447869 06/03/2023 Venkata Rao Kondepogu 0208033WL189984 Venkata Rao Kondepogu 00415 SBIN0012921 564 564 Processed 01/04/2023 0412874518 MR KONDEPOGU VENKATARAO STATE BANK OF INDIA(508548)
671 Bestavaripeta AP-08-033-011-015/040347
(J.C.AGRAHARAM) 		0208033000NRG23060320234447871 06/03/2023 leyaraja 0208033WL189984 leyaraja 00415 SBIN0012921 1128 1128 Processed 01/04/2023 0412874446 MR KONDEPOGU LEYARAJU STATE BANK OF INDIA(508548)
672 Bestavaripeta AP-08-033-011-015/040361
(J.C.AGRAHARAM) 		0208033000NRG23060320234447872 06/03/2023 Chennakesava Naidu 0208033WL189984 Chennakesava Naidu 00415 SBIN0012921 1128 1128 Processed 01/04/2023 0412873958 MR ERAKASANI CHENNAKESAVA NAIDU STATE BANK OF INDIA(508548)
673 Bestavaripeta AP-08-033-011-015/050007
(J.C.AGRAHARAM) 		0208033000NRG23060320234458084 06/03/2023 Kasi Rao 0208033WL190356 Kasi Rao 00415 SBIN0012921 967 967 Processed 01/04/2023 0412873947 MR PINNEBOINA KASI RAO STATE BANK OF INDIA(508548)
674 Bestavaripeta AP-08-033-011-015/050023
(J.C.AGRAHARAM) 		0208033000NRG23060320234458086 06/03/2023 Radha 0208033WL190356 Radha 00415 SBIN0012921 967 967 Processed 01/04/2023 0412874503 MISS BATTULA VENKATARADHA STATE BANK OF INDIA(508548)
675 Bestavaripeta AP-08-033-011-015/050050
(J.C.AGRAHARAM) 		0208033000NRG23060320234458087 06/03/2023 SARNABOYINA SRINU 0208033WL190356 SARNABOYINA SRINU 00415 SBIN0012921 967 967 Processed 01/04/2023 0412873921 SARNA BOINA SRINIVASULU BANK OF BARODA(606985)
676 Bestavaripeta AP-08-033-011-015/050068
(J.C.AGRAHARAM) 		0208033000NRG23060320234458089 06/03/2023 ANGIREKULA SUREMMA 0208033WL190356 ANGIREKULA SUREMMA 00415 SBIN0012921 967 967 Processed 01/04/2023 0412874194 MRS ANGIREKULA SUREMMA STATE BANK OF INDIA(508548)
677 Bestavaripeta AP-08-033-011-015/050070
(J.C.AGRAHARAM) 		0208033000NRG23060320234458090 06/03/2023 Kondamma 0208033WL190356 Kondamma 00415 SBIN0012921 967 967 Processed 01/04/2023 0412874166 MRS SAGANABOINA KONDALAMMA STATE BANK OF INDIA(508548)
678 Bestavaripeta AP-08-033-011-015/050070
(J.C.AGRAHARAM) 		0208033000NRG23060320234458091 06/03/2023 ravi chendra 0208033WL190356 ravi chendra 00415 SBIN0012921 967 967 Processed 01/04/2023 0412874169 MR SAGANA BOINA RAVI CHANDRA STATE BANK OF INDIA(508548)
679 Bestavaripeta AP-08-033-011-015/050122
(J.C.AGRAHARAM) 		0208033000NRG23060320234458093 06/03/2023 KANCHARLA JAIRAM 0208033WL190356 KANCHARLA JAIRAM 00415 SBIN0012921 967 967 Processed 01/04/2023 0412873870 MR KANCHARLA JAIRAM STATE BANK OF INDIA(508548)
680 Bestavaripeta AP-08-033-011-015/050152
(J.C.AGRAHARAM) 		0208033000NRG23060320234458105 06/03/2023 Yogamma 0208033WL190356 Yogamma 00415 SBIN0012921 967 967 Processed 01/04/2023 0412874245 MRS TIRUMALA YEGAMMA STATE BANK OF INDIA(508548)
681 Bestavaripeta AP-08-033-011-015/050164
(J.C.AGRAHARAM) 		0208033000NRG23060320234458109 06/03/2023 Pullamma 0208033WL190356 Pullamma 00415 SBIN0012921 967 967 Processed 01/04/2023 0412874167 MRS PULLAMMA VALALLA STATE BANK OF INDIA(508548)
682 Bestavaripeta AP-08-033-011-015/050164
(J.C.AGRAHARAM) 		0208033000NRG23060320234458108 06/03/2023 Subbamma 0208033WL190356 Subbamma 00415 SBIN0012921 967 967 Processed 01/04/2023 0412873869 MRS VALLALA SUBBAMMA STATE BANK OF INDIA(508548)
683 Bestavaripeta AP-08-033-011-015/050218
(J.C.AGRAHARAM) 		0208033000NRG23060320234458114 06/03/2023 Seshamma 0208033WL190356 Seshamma 00415 SBIN0012921 967 967 Processed 01/04/2023 0412874193 MRS USA SESHAMMA STATE BANK OF INDIA(508548)
684 Bestavaripeta AP-08-033-011-015/050284
(J.C.AGRAHARAM) 		0208033000NRG23060320234458118 06/03/2023 avulakka 0208033WL190356 avulakka 00415 SBIN0012921 806 806 Processed 01/04/2023 0412873780 MS BATTULA AVULAKKA STATE BANK OF INDIA(508548)
685 Bestavaripeta AP-08-033-011-015/050285
(J.C.AGRAHARAM) 		0208033000NRG23060320234458119 06/03/2023 battula Pullaiah 0208033WL190356 battula Pullaiah 00415 SBIN0012921 806 806 Processed 01/04/2023 0412873830 MR BATTULA PULLAIAH STATE BANK OF INDIA(508548)
686 Bestavaripeta AP-08-033-011-015/050285
(J.C.AGRAHARAM) 		0208033000NRG23060320234458120 06/03/2023 narayanamma 0208033WL190356 narayanamma 00415 SBIN0012921 806 806 Processed 01/04/2023 0412874502 MRS NARAYANAMMA BATTULA STATE BANK OF INDIA(508548)
687 Bestavaripeta AP-08-033-011-015/050290
(J.C.AGRAHARAM) 		0208033000NRG23060320234458122 06/03/2023 maha lakshmi 0208033WL190356 maha lakshmi 00415 SBIN0012921 806 806 Processed 01/04/2023 0412873798 MRS VALLALA MAHA LAKSHMI STATE BANK OF INDIA(508548)
688 Bestavaripeta AP-08-033-011-015/050350
(J.C.AGRAHARAM) 		0208033000NRG23060320234458138 06/03/2023 Kaypa 0208033WL190356 Kaypa 00415 SBIN0012921 967 967 Processed 01/04/2023 0412873999 BATTULA KEPHA CANARA BANK(508532)
689 Bestavaripeta AP-08-033-011-015/050350
(J.C.AGRAHARAM) 		0208033000NRG23060320234458139 06/03/2023 lakshmidevi 0208033WL190356 lakshmidevi 00415 SBIN0012921 967 967 Processed 01/04/2023 0412873911 BATTULA LAKSHMIDEVI CANARA BANK(508532)
690 Bestavaripeta AP-08-033-012-016/010003
(BASINE PALLI) 		0208033000NRG23050320234442136 06/03/2023 Santamma 0208033WL189681 Santamma 00415 SBIN0012921 900 900 Processed 01/04/2023 0412874130 Mrs SANTHAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 Bestavaripeta AP-08-033-012-016/010009
(BASINE PALLI) 		0208033000NRG23050320234442138 06/03/2023 Sarojanamma 0208033WL189681 Sarojanamma 00415 SBIN0012921 900 900 Processed 01/04/2023 0412874261 Mrs SAROJAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 Bestavaripeta AP-08-033-012-016/010042
(BASINE PALLI) 		0208033000NRG23050320234442146 06/03/2023 Danamma 0208033WL189681 Danamma 00415 SBIN0012921 1080 1080 Processed 01/04/2023 0412874242 MRS DANAMMA GONA STATE BANK OF INDIA(508548)
693 Bestavaripeta AP-08-033-012-016/010201
(BASINE PALLI) 		0208033000NRG23050320234442218 06/03/2023 anjireddy 0208033WL189681 anjireddy 00415 SBIN0012921 1080 1080 Processed 01/04/2023 0412873923 MR PALA ANJIREDDY STATE BANK OF INDIA(508548)
694 Bestavaripeta AP-08-033-012-016/010210
(BASINE PALLI) 		0208033000NRG23050320234442221 06/03/2023 Kondamma 0208033WL189681 Kondamma 00415 SBIN0012921 540 540 Processed 01/04/2023 0412874243 MRS KONDAMMA VINUKONDA STATE BANK OF INDIA(508548)
695 Bestavaripeta AP-08-033-012-016/010318
(BASINE PALLI) 		0208033000NRG23050320234442240 06/03/2023 YOHAN 0208033WL189681 YOHAN 00415 SBIN0012921 1080 1080 Processed 01/04/2023 0412874231 MR VINUKONDA YOHAN STATE BANK OF INDIA(508548)
696 Bestavaripeta AP-08-033-012-016/010418
(BASINE PALLI) 		0208033000NRG23050320234442275 06/03/2023 Devadanam 0208033WL189681 Devadanam 00415 SBIN0012921 720 720 Processed 01/04/2023 0412873956 MR GONA DEVADANAM STATE BANK OF INDIA(508548)
697 Bestavaripeta AP-08-033-012-016/010424
(BASINE PALLI) 		0208033000NRG23050320234442278 06/03/2023 susheelamma 0208033WL189681 susheelamma 00415 SBIN0012921 180 180 Processed 01/04/2023 0412874131 MRS GONA SUSHEELAMMA STATE BANK OF INDIA(508548)
698 Bestavaripeta AP-08-033-013-016/050142
(KHAJIPURAM) 		0208033000NRG23060320234443899 06/03/2023 Bonam Lakshmaiah 0208033WL189850 Bonam Lakshmaiah 00415 SBIN0012921 400 400 Processed 01/04/2023 0412873833 MR BONAM LAKSHMAIAH STATE BANK OF INDIA(508548)
699 Bestavaripeta AP-08-033-013-016/050308
(KHAJIPURAM) 		0208033000NRG23060320234443904 06/03/2023 Chalamala Madava Reddy 0208033WL189850 Chalamala Madava Reddy 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0412874268 CHALAMALA MADHAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
700 Bestavaripeta AP-08-033-013-016/050308
(KHAJIPURAM) 		0208033000NRG23060320234443905 06/03/2023 Osuramma 0208033WL189850 Osuramma 00415 SBIN0012921 1201 1201 Processed 01/04/2023 0412873807 MRS CHINNAOSURAMMA CHALAMALA STATE BANK OF INDIA(508548)
701 Bestavaripeta AP-08-033-015-017/030458
(AKKAPALLI) 		0208033000NRG23060320234450211 06/03/2023 venkatasubbamma 0208033WL190059 venkatasubbamma 00415 SBIN0012921 1012 1012 Processed 01/04/2023 0412873808 MRS KONDA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
702 Bestavaripeta AP-08-033-015-017/030545
(AKKAPALLI) 		0208033000NRG23060320234450217 06/03/2023 Chinna yalaiah 0208033WL190059 Chinna yalaiah 00415 SBIN0012921 1012 1012 Processed 01/04/2023 0412873787 MR GOSULA CHINNAYALLAIAH STATE BANK OF INDIA(508548)
703 Bestavaripeta AP-08-033-015-017/030582
(AKKAPALLI) 		0208033000NRG23060320234450219 06/03/2023 thilasi devi 0208033WL190059 thilasi devi 00415 SBIN0012921 1012 1012 Processed 01/04/2023 0412874237 MISS SOREDDY RAJA TULASI DEVI STATE BANK OF INDIA(508548)
704 Bestavaripeta AP-08-033-016-018/010109
(MOKSHA GUNDAM) 		0208033000NRG23060320234446023 06/03/2023 Subbamma 0208033WL189943 Subbamma 00415 SBIN0012921 599 599 Processed 01/04/2023 0412874383 BOLLA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
705 Bestavaripeta AP-08-033-016-018/010148
(MOKSHA GUNDAM) 		0208033000NRG23060320234446034 06/03/2023 Venkatamma 0208033WL189943 Venkatamma 00415 SBIN0012921 998 998 Processed 01/04/2023 0412874450 Mrs BASINEPALLI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 Bestavaripeta AP-08-033-016-018/010151
(MOKSHA GUNDAM) 		0208033000NRG23060320234446036 06/03/2023 Eswaramma 0208033WL189943 Eswaramma 00415 SBIN0012921 799 799 Processed 01/04/2023 0412874188 Mrs KAPPALA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 Bestavaripeta AP-08-033-016-018/010151
(MOKSHA GUNDAM) 		0208033000NRG23060320234446035 06/03/2023 Pedda Rajaiah 0208033WL189943 Pedda Rajaiah 00415 SBIN0012921 998 998 Processed 01/04/2023 0412874385 Mr KAPPALA PEDDA RAJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
708 Bestavaripeta AP-08-033-016-018/010187
(MOKSHA GUNDAM) 		0208033000NRG23060320234446042 06/03/2023 Srinivasa Reddy 0208033WL189943 Srinivasa Reddy 00415 SBIN0012921 1198 1198 Processed 01/04/2023 0412874266 PALNATI SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
709 Bestavaripeta AP-08-033-016-018/010188
(MOKSHA GUNDAM) 		0208033000NRG23060320234446043 06/03/2023 Sulochana 0208033WL189943 Sulochana 00415 SBIN0012921 998 998 Processed 01/04/2023 0412873912 MRS THALLA SULOCHANA STATE BANK OF INDIA(508548)
710 Bestavaripeta AP-08-033-016-018/010233
(MOKSHA GUNDAM) 		0208033000NRG23060320234446059 06/03/2023 Prathapa Reddy 0208033WL189943 Prathapa Reddy 00415 SBIN0012921 799 799 Processed 01/04/2023 0412873997 MR CHEERAPUREDDY PRATAP REDDY STATE BANK OF INDIA(508548)
711 Bestavaripeta AP-08-033-016-018/010245
(MOKSHA GUNDAM) 		0208033000NRG23060320234446065 06/03/2023 Anasuya 0208033WL189943 Anasuya 00415 SBIN0012921 1198 1198 Processed 01/04/2023 0412874387 MRS THAMMINENI ANASUYAMMA STATE BANK OF INDIA(508548)
712 Bestavaripeta AP-08-033-016-018/010324
(MOKSHA GUNDAM) 		0208033000NRG23060320234446095 06/03/2023 Rangamma 0208033WL189943 Rangamma 00415 SBIN0012921 1198 1198 Processed 01/04/2023 0412874143 Mrs RANGAMMA KAPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
713 Bestavaripeta AP-08-033-016-018/010327
(MOKSHA GUNDAM) 		0208033000NRG23060320234446096 06/03/2023 Eswaramma 0208033WL189943 Eswaramma 00415 SBIN0012921 1198 1198 Processed 01/04/2023 0412873998 MRS ESWARAMMA THAMMINENI STATE BANK OF INDIA(508548)
714 Bestavaripeta AP-08-033-016-018/010349
(MOKSHA GUNDAM) 		0208033000NRG23060320234446105 06/03/2023 Narayana Reddy 0208033WL189943 Narayana Reddy 00415 SBIN0012921 1198 1198 Processed 01/04/2023 0412873936 PATAKOTA NARAYANAREDDY BANK OF BARODA(606985)
715 Bestavaripeta AP-08-033-016-018/010415
(MOKSHA GUNDAM) 		0208033000NRG23060320234446108 06/03/2023 Salamma 0208033WL189943 Salamma 00415 SBIN0012921 1198 1198 Processed 01/04/2023 0412873913 MRS VUPPULURI SALAMMA STATE BANK OF INDIA(508548)
716 Bestavaripeta AP-08-033-016-018/010445
(MOKSHA GUNDAM) 		0208033000NRG23060320234446112 06/03/2023 Pedda Venkata Reddy 0208033WL189943 Pedda Venkata Reddy 00415 SBIN0012921 799 799 Processed 01/04/2023 0412874273 AVULA PEDDA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
717 Bestavaripeta AP-08-033-016-018/010498
(MOKSHA GUNDAM) 		0208033000NRG23060320234446130 06/03/2023 Janardanareddy 0208033WL189943 Janardanareddy 00415 SBIN0012921 1198 1198 Processed 01/04/2023 0412873927 Mr Bolla Janardhanareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 Bestavaripeta AP-08-033-016-018/010532
(MOKSHA GUNDAM) 		0208033000NRG23060320234446135 06/03/2023 Nadipi Gurava Reddy 0208033WL189943 Nadipi Gurava Reddy 00415 SBIN0012921 1198 1198 Processed 01/04/2023 0412873944 BYREDDY NADIPI GURUVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
719 Bestavaripeta AP-08-033-016-018/010532
(MOKSHA GUNDAM) 		0208033000NRG23060320234446136 06/03/2023 Ramanamma 0208033WL189943 Ramanamma 00415 SBIN0012921 1198 1198 Processed 01/04/2023 0412873967 MRS BYREDDY RAVANAMMA STATE BANK OF INDIA(508548)
720 Bestavaripeta AP-08-033-016-018/010563
(MOKSHA GUNDAM) 		0208033000NRG23060320234446140 06/03/2023 Pulla Reddy 0208033WL189943 Pulla Reddy 00415 SBIN0012921 399 399 Processed 01/04/2023 0412874265 MR PULLAREDDY BODANAPU STATE BANK OF INDIA(508548)
721 Bestavaripeta AP-08-033-016-018/010563
(MOKSHA GUNDAM) 		0208033000NRG23060320234446141 06/03/2023 Vasantha Lakshmi 0208033WL189943 Vasantha Lakshmi 00415 SBIN0012921 399 399 Processed 01/04/2023 0412873915 MRS VASANTHA LAKSHMI BODANAPU STATE BANK OF INDIA(508548)
722 Bestavaripeta AP-08-033-016-018/010569
(MOKSHA GUNDAM) 		0208033000NRG23060320234446146 06/03/2023 Venkata Subba Reddy 0208033WL189943 Venkata Subba Reddy 00415 SBIN0012921 1198 1198 Processed 01/04/2023 0412873960 PATAKOTA VENKATA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
723 Bestavaripeta AP-08-033-016-018/010577
(MOKSHA GUNDAM) 		0208033000NRG23060320234446153 06/03/2023 Tulasi 0208033WL189943 Tulasi 00415 SBIN0012921 1198 1198 Processed 01/04/2023 0412874388 MS MEDAM THULASI STATE BANK OF INDIA(508548)
724 Bestavaripeta AP-08-033-016-018/010611
(MOKSHA GUNDAM) 		0208033000NRG23060320234446162 06/03/2023 Koshore Kumar reddy 0208033WL189943 Koshore Kumar reddy 00415 SBIN0012921 1198 1198 Processed 01/04/2023 0412874233 MR VENKATA KISHORE KUMAR REDDY PATHAKOTA STATE BANK OF INDIA(508548)
725 Bestavaripeta AP-08-033-016-018/010611
(MOKSHA GUNDAM) 		0208033000NRG23060320234446163 06/03/2023 Padmavathi 0208033WL189943 Padmavathi 00415 SBIN0012921 1198 1198 Processed 01/04/2023 0412873914 MRS VENKATA PADMAVATHI PATHAKOTA STATE BANK OF INDIA(508548)
726 Bestavaripeta AP-08-033-016-018/020015
(MOKSHA GUNDAM) 		0208033000NRG23060320234444012 06/03/2023 Ankamma 0208033WL189858 Ankamma 00415 SBIN0012921 1542 1542 Processed 01/04/2023 0412874471 MRS ANKAMMA MATTEMALLA STATE BANK OF INDIA(508548)
727 Bestavaripeta AP-08-033-018-020/010217
(GALIJERUGULLA) 		0208033000NRG23060320234444826 06/03/2023 Ramesh 0208033WL189905 Ramesh 00415 SBIN0012921 811 811 Processed 01/04/2023 0412874005 Mr RAMESH BALEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 Bestavaripeta AP-08-033-018-020/030065
(GALIJERUGULLA) 		0208033000NRG23060320234444958 06/03/2023 Savithri 0208033WL189910 Savithri 00415 SBIN0012921 1144 1144 Processed 01/04/2023 0412874276 Mrs SAVITHRI PARSAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 Bestavaripeta AP-08-033-018-020/050028
(GALIJERUGULLA) 		0208033000NRG23060320234444277 06/03/2023 Rangamma 0208033WL189893 Rangamma 00415 SBIN0012921 1123 1123 Processed 01/04/2023 0412874241 MRS VADDEPALLI BALAMMA STATE BANK OF INDIA(508548)
730 Bestavaripeta AP-08-033-018-020/050061
(GALIJERUGULLA) 		0208033000NRG23060320234444286 06/03/2023 Sesaiah 0208033WL189893 Sesaiah 00415 SBIN0012921 936 936 Processed 01/04/2023 0412873978 MR JANGALA SHESHAIAH STATE BANK OF INDIA(508548)
731 Bestavaripeta AP-08-033-018-020/050074
(GALIJERUGULLA) 		0208033000NRG23060320234444290 06/03/2023 J RAMANAIAH 0208033WL189893 J RAMANAIAH 00415 SBIN0012921 1123 1123 Processed 01/04/2023 0412874434 MR J RAMANAIAH STATE BANK OF INDIA(508548)
732 Bestavaripeta AP-08-033-018-020/050074
(GALIJERUGULLA) 		0208033000NRG23060320234444291 06/03/2023 JANGALA ARUNA 0208033WL189893 JANGALA ARUNA 00415 SBIN0012921 1123 1123 Processed 01/04/2023 0412874435 MRS JANGALA ARUNA STATE BANK OF INDIA(508548)
733 Bestavaripeta AP-08-033-018-020/050083
(GALIJERUGULLA) 		0208033000NRG23060320234444295 06/03/2023 Jayamma 0208033WL189893 Jayamma 00415 SBIN0012921 936 936 Processed 01/04/2023 0412874386 JAYAMMA CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
734 Bestavaripeta AP-08-033-018-020/050110
(GALIJERUGULLA) 		0208033000NRG23060320234444307 06/03/2023 Chinna Kondaiah 0208033WL189893 Chinna Kondaiah 00415 SBIN0012921 1123 1123 Processed 01/04/2023 0412873989 Mrs CHINNA KONDAIAH MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 Bestavaripeta AP-08-033-018-020/050142
(GALIJERUGULLA) 		0208033000NRG23060320234444313 06/03/2023 venkata narayana 0208033WL189893 venkata narayana 00415 SBIN0012921 1123 1123 Processed 01/04/2023 0412874006 MR VENKATA NARAYANA KONKALA STATE BANK OF INDIA(508548)
736 Bestavaripeta AP-08-033-018-020/060012
(GALIJERUGULLA) 		0208033000NRG23060320234444962 06/03/2023 Bhu Lakshamma 0208033WL189910 Bhu Lakshamma 00415 SBIN0012921 763 763 Processed 01/04/2023 0412874256 Mrs BHULAKLSHMI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
737 Bestavaripeta AP-08-033-018-020/060021
(GALIJERUGULLA) 		0208033000NRG23060320234444966 06/03/2023 Veeramma 0208033WL189910 Veeramma 00415 SBIN0012921 953 953 Processed 01/04/2023 0412874253 Mrs VEERAMMA KANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
738 Bestavaripeta AP-08-033-018-020/060027
(GALIJERUGULLA) 		0208033000NRG23060320234444969 06/03/2023 Ranga Lakshmamma 0208033WL189910 Ranga Lakshmamma 00415 SBIN0012921 953 953 Processed 01/04/2023 0412874251 Mrs RANGA LAKSHMAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 Bestavaripeta AP-08-033-018-020/060056
(GALIJERUGULLA) 		0208033000NRG23060320234444974 06/03/2023 Polamma 0208033WL189910 Polamma 00415 SBIN0012921 953 953 Processed 01/04/2023 0412874252 POLAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 Bestavaripeta AP-08-033-019-021/010224
(KONA PALLI) 		0208033000NRG23060320234448535 06/03/2023 SAVITHRI GALIZERAGULA 0208033WL190009 SAVITHRI GALIZERAGULA 00415 SBIN0012921 1089 1089 Processed 01/04/2023 0412873996 MRS SAVITRI GALIZERUGULLA STATE BANK OF INDIA(508548)
741 Bestavaripeta AP-08-033-019-021/010261
(KONA PALLI) 		0208033000NRG23060320234448537 06/03/2023 Krishtaiah 0208033WL190009 Krishtaiah 00415 SBIN0012921 1089 1089 Processed 01/04/2023 0412873977 Mr POTTI KRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 Bestavaripeta AP-08-033-019-021/010292
(KONA PALLI) 		0208033000NRG23060320234448348 06/03/2023 B Venkatalaksamma 0208033WL190004 B Venkatalaksamma 00415 SBIN0012921 1026 1026 Processed 01/04/2023 0412873995 MRS VENKATA LAKSHMAMMA BOMMANI STATE BANK OF INDIA(508548)
743 Bestavaripeta AP-08-033-019-021/010299
(KONA PALLI) 		0208033000NRG23060320234448541 06/03/2023 VENKATESWARLU 0208033WL190009 VENKATESWARLU 00415 SBIN0012921 1089 1089 Processed 01/04/2023 0412874007 Mr VENKATESWARLU UGGALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
744 Bestavaripeta AP-08-033-019-021/020014
(KONA PALLI) 		0208033000NRG23060320234448357 06/03/2023 Bharathi 0208033WL190004 Bharathi 00415 SBIN0012921 1026 1026 Processed 01/04/2023 0412874359 MISS DAMMARAPU BHARATHI ROJMERRY MINOR STATE BANK OF INDIA(508548)
745 Bestavaripeta AP-08-033-019-021/020044
(KONA PALLI) 		0208033000NRG23060320234448363 06/03/2023 Sanjeevaiah 0208033WL190004 Sanjeevaiah 00415 SBIN0012921 1026 1026 Processed 01/04/2023 0412873982 MR MEENIGE SANJEVAIAH STATE BANK OF INDIA(508548)
746 Bestavaripeta AP-08-033-019-021/020054
(KONA PALLI) 		0208033000NRG23060320234448366 06/03/2023 Chinna Guntaiah 0208033WL190004 Chinna Guntaiah 00415 SBIN0012921 1026 1026 Processed 01/04/2023 0412873984 Mr CHINNA GUNTEAIAH RAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 Bestavaripeta AP-08-033-019-021/020055
(KONA PALLI) 		0208033000NRG23060320234448369 06/03/2023 Subbalakshmi 0208033WL190004 Subbalakshmi 00415 SBIN0012921 1026 1026 Processed 01/04/2023 0412873987 MRS SUBBA LAKSHUMMA UGGALA STATE BANK OF INDIA(508548)
748 Bestavaripeta AP-08-033-019-021/020055
(KONA PALLI) 		0208033000NRG23060320234448368 06/03/2023 Veeraiah 0208033WL190004 Veeraiah 00415 SBIN0012921 1026 1026 Processed 01/04/2023 0412873983 MR AKULAUGGALA VIRAIAH STATE BANK OF INDIA(508548)
749 Bestavaripeta AP-08-033-019-021/020057
(KONA PALLI) 		0208033000NRG23060320234448370 06/03/2023 Pullamma 0208033WL190004 Pullamma 00415 SBIN0012921 1026 1026 Processed 01/04/2023 0412873986 MRS PULLAMMA YENUMALA STATE BANK OF INDIA(508548)
750 Bestavaripeta AP-08-033-019-021/020062
(KONA PALLI) 		0208033000NRG23060320234448372 06/03/2023 Ramanamma 0208033WL190004 Ramanamma 00415 SBIN0012921 1026 1026 Processed 01/04/2023 0412873976 MRS BOMMANI RAVANAMMA STATE BANK OF INDIA(508548)
751 Bestavaripeta AP-08-033-019-021/020075
(KONA PALLI) 		0208033000NRG23060320234448374 06/03/2023 Bommani Ranga Lakshimi 0208033WL190004 Bommani Ranga Lakshimi 00415 SBIN0012921 342 342 Processed 01/04/2023 0412873973 MRS BOMMANI RANGA LAKSHAMMA STATE BANK OF INDIA(508548)
752 Bestavaripeta AP-08-033-019-021/020075
(KONA PALLI) 		0208033000NRG23060320234448373 06/03/2023 Thirumalaiah 0208033WL190004 Thirumalaiah 00415 SBIN0012921 342 342 Processed 01/04/2023 0412873974 Mr THIRUMALAIAH BOMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
753 Bestavaripeta AP-08-033-019-021/020107
(KONA PALLI) 		0208033000NRG23060320234448383 06/03/2023 Kaasamma 0208033WL190004 Kaasamma 00415 SBIN0012921 684 684 Processed 01/04/2023 0412873985 MRS KASAMMA MANDLA STATE BANK OF INDIA(508548)
754 Bestavaripeta AP-08-033-019-021/020119
(KONA PALLI) 		0208033000NRG23060320234448389 06/03/2023 Lingaiah 0208033WL190004 Lingaiah 00415 SBIN0012921 1026 1026 Processed 01/04/2023 0412873981 Mrs LINGAIAH GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
755 Bestavaripeta AP-08-033-019-021/020119
(KONA PALLI) 		0208033000NRG23060320234448390 06/03/2023 Venkata Lakshmamma 0208033WL190004 Venkata Lakshmamma 00415 SBIN0012921 855 855 Processed 01/04/2023 0412874272 MRS VENKATA LAKSHAMMA GOPEDESI STATE BANK OF INDIA(508548)
756 Bestavaripeta AP-08-033-019-021/020132
(KONA PALLI) 		0208033000NRG23060320234448394 06/03/2023 Chennaiah 0208033WL190004 Chennaiah 00415 SBIN0012921 1026 1026 Processed 01/04/2023 0412873975 MR CHENNAIAH BONMANI STATE BANK OF INDIA(508548)
757 Bestavaripeta AP-08-033-019-021/020156
(KONA PALLI) 		0208033000NRG23060320234448395 06/03/2023 Rajeswari 0208033WL190004 Rajeswari 00415 SBIN0012921 342 342 Processed 01/04/2023 0412873992 MRS KAPPATRALLA RAJESWARI STATE BANK OF INDIA(508548)
758 Bestavaripeta AP-08-033-019-021/020171
(KONA PALLI) 		0208033000NRG23060320234448398 06/03/2023 Maha Lakshmamma 0208033WL190004 Maha Lakshmamma 00415 SBIN0012921 1026 1026 Processed 01/04/2023 0412873953 Mrs MAHALAKSHMAMMA DAMMALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
759 Bestavaripeta AP-08-033-019-021/020188
(KONA PALLI) 		0208033000NRG23060320234448403 06/03/2023 Nadham 0208033WL190004 Nadham 00415 SBIN0012921 1026 1026 Processed 01/04/2023 0412874281 MR TIRUMALA NADAM DORA STATE BANK OF INDIA(508548)
760 Bestavaripeta AP-08-033-019-021/020202
(KONA PALLI) 		0208033000NRG23060320234448405 06/03/2023 Lakshmaiah 0208033WL190004 Lakshmaiah 00415 SBIN0012921 513 513 Processed 01/04/2023 0412874239 MR LAKSHMAIAH VEDURU STATE BANK OF INDIA(508548)
761 Bestavaripeta AP-08-033-019-021/020212
(KONA PALLI) 		0208033000NRG23060320234448408 06/03/2023 Rama Lakshamma 0208033WL190004 Rama Lakshamma 00415 SBIN0012921 1026 1026 Processed 01/04/2023 0412873972 MRS MANDLA RAMALAKSHAMMA STATE BANK OF INDIA(508548)
762 Bestavaripeta AP-08-033-019-021/020306
(KONA PALLI) 		0208033000NRG23060320234448417 06/03/2023 roji 0208033WL190004 roji 00415 SBIN0012921 1026 1026 Processed 01/04/2023 0412874380 MS PALLAPATI ROJE STATE BANK OF INDIA(508548)
SubTotal 243661 243661
763 Bestavaripeta AP-08-033-001-001/010325
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050320234441704 06/03/2023 Adhi Lakshmamma 0208033WL189667 Adhi Lakshmamma 00415 SBIN0021251 1542 1542 Processed 01/04/2023 0412874454 MRS SANKRANTI ADI LAKSHMI STATE BANK OF INDIA(508548)
764 Bestavaripeta AP-08-033-005-005/011434
(BESTHAVARIPET) 		0208033000NRG23060320234445578 06/03/2023 PALLE CHINNA NAGOOR 0208033WL189930 PALLE CHINNA NAGOOR 00415 SBIN0021251 1230 1230 Processed 01/04/2023 0412874510 MR DUDEKULA PALLE CHINNA NAGOOR STATE BANK OF INDIA(508548)
765 Bestavaripeta AP-08-033-011-015/040288
(J.C.AGRAHARAM) 		0208033000NRG23060320234447857 06/03/2023 mariyamma 0208033WL189984 mariyamma 00415 SBIN0021251 1128 1128 Processed 01/04/2023 0412874332 Mrs VENKATAMMA MARIYAMMA KONDE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 3900 3900
766 Bestavaripeta AP-08-033-013-016/050350
(KHAJIPURAM) 		0208033000NRG23060320234443906 06/03/2023 punuru Narayanamma 0208033WL189850 punuru Narayanamma 00468 UBIN0800201 1201 1201 Processed 01/04/2023 0412873885 PUNURU NARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 1201 1201
767 Bestavaripeta AP-08-033-018-020/050077
(GALIJERUGULLA) 		0208033000NRG23060320234444292 06/03/2023 VENGALANENI VENKATAIAH 0208033WL189893 VENGALANENI VENKATAIAH 00468 UBIN0808091 187 187 Processed 01/04/2023 0412873887 VENGALLENI VENKATAIAH UNION BANK OF INDIA(508500)
768 Bestavaripeta AP-08-033-018-020/050137
(GALIJERUGULLA) 		0208033000NRG23060320234444310 06/03/2023 Bhupal Naidu 0208033WL189893 Bhupal Naidu 00468 UBIN0808091 749 749 Processed 01/04/2023 0412873886 VALLAPANENI BHUPAL NAIDU UNION BANK OF INDIA(508500)
SubTotal 936 936
769 Bestavaripeta AP-08-033-005-004/010405
(BESTHAVARIPET) 		0208033000NRG23060320234445517 06/03/2023 Kesamma 0208033WL189930 Kesamma 00468 UBIN0815594 1230 1230 Processed 01/04/2023 0412874018 Mrs KESHAMMA PARSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 Bestavaripeta AP-08-033-008-011/010096
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457696 06/03/2023 Thirupathamma 0208033WL190350 Thirupathamma 00468 UBIN0815594 840 840 Processed 01/04/2023 0412874020 Mrs THIRUPATHAMMA SIDDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 Bestavaripeta AP-08-033-008-011/010097
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457697 06/03/2023 kasinath reddy 0208033WL190350 kasinath reddy 00468 UBIN0815594 840 840 Processed 01/04/2023 0412874042 SIDDAREDDY KASINATH REDDY UNION BANK OF INDIA(508500)
772 Bestavaripeta AP-08-033-008-011/010128
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457704 06/03/2023 Venkata Lakshamma 0208033WL190350 Venkata Lakshamma 00468 UBIN0815594 840 840 Processed 01/04/2023 0412874033 Mrs BOILLA VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 Bestavaripeta AP-08-033-008-011/010158
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457711 06/03/2023 Anasuyamma 0208033WL190350 Anasuyamma 00468 UBIN0815594 700 700 Processed 01/04/2023 0412874034 Mrs Kongalaveeti Anasuyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 Bestavaripeta AP-08-033-008-011/010159
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457712 06/03/2023 Venkata Lakshamma 0208033WL190350 Venkata Lakshamma 00468 UBIN0815594 560 560 Processed 01/04/2023 0412874032 KONGALAVITI VENKATA LAXMAMMA UNION BANK OF INDIA(508500)
775 Bestavaripeta AP-08-033-008-011/010171
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457715 06/03/2023 Krishna Reddy 0208033WL190350 Krishna Reddy 00468 UBIN0815594 560 560 Processed 01/04/2023 0412874023 Mr Vyja Venkata Krishna Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 Bestavaripeta AP-08-033-008-011/010172
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457716 06/03/2023 Venkatareddy 0208033WL190350 Venkatareddy 00468 UBIN0815594 840 840 Processed 01/04/2023 0412874029 GOPU VENKATAREDDY UNION BANK OF INDIA(508500)
777 Bestavaripeta AP-08-033-008-011/010180
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457718 06/03/2023 Ramanamma 0208033WL190350 Ramanamma 00468 UBIN0815594 840 840 Processed 01/04/2023 0412874031 NANDIREDDY RAMANAMMA UNION BANK OF INDIA(508500)
778 Bestavaripeta AP-08-033-008-011/010187
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457722 06/03/2023 Jyothi 0208033WL190350 Jyothi 00468 UBIN0815594 840 840 Processed 01/04/2023 0412874037 Mrs Doddi Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
779 Bestavaripeta AP-08-033-008-011/010239
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457733 06/03/2023 Bhavani 0208033WL190350 Bhavani 00468 UBIN0815594 840 840 Processed 01/04/2023 0412874019 Mrs Gopu Ganga Bhavani ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 Bestavaripeta AP-08-033-008-011/010282
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457736 06/03/2023 Subbamma 0208033WL190350 Subbamma 00468 UBIN0815594 840 840 Processed 01/04/2023 0412874026 SUBBAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 Bestavaripeta AP-08-033-008-011/010303
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457739 06/03/2023 Jyothi 0208033WL190350 Jyothi 00468 UBIN0815594 700 700 Processed 01/04/2023 0412874040 Mrs JYOTHI PARISAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 Bestavaripeta AP-08-033-008-011/010307
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457741 06/03/2023 Bhagya Lakshmi 0208033WL190350 Bhagya Lakshmi 00468 UBIN0815594 840 840 Processed 01/04/2023 0412874038 Mrs Gopu Bhagya Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
783 Bestavaripeta AP-08-033-008-011/010307
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457740 06/03/2023 Thirupathireddy 0208033WL190350 Thirupathireddy 00468 UBIN0815594 840 840 Processed 01/04/2023 0412874025 GOPU TIRUPATHI REDDY UNION BANK OF INDIA(508500)
784 Bestavaripeta AP-08-033-008-011/010309
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457743 06/03/2023 Subbaiah 0208033WL190350 Subbaiah 00468 UBIN0815594 840 840 Processed 01/04/2023 0412874028 DEVARAJUGATTU SUBBAIAH UNION BANK OF INDIA(508500)
785 Bestavaripeta AP-08-033-008-011/010389
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457766 06/03/2023 Subba Lakshamma 0208033WL190350 Subba Lakshamma 00468 UBIN0815594 840 840 Processed 01/04/2023 0412874027 Mrs Doddi Subbalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
786 Bestavaripeta AP-08-033-008-011/010411
(CHINA OBINENIPALLE) 		0208033000NRG23060320234457771 06/03/2023 Peddakka 0208033WL190350 Peddakka 00468 UBIN0815594 420 420 Processed 01/04/2023 0412874039 SIDDAREDDY PEDAKKA UNION BANK OF INDIA(508500)
787 Bestavaripeta AP-08-033-011-015/040011
(J.C.AGRAHARAM) 		0208033000NRG23060320234447835 06/03/2023 Daveedu 0208033WL189984 Daveedu 00468 UBIN0815594 564 564 Processed 01/04/2023 0412874035 MR KONDEPOGU DAVIDU STATE BANK OF INDIA(508548)
788 Bestavaripeta AP-08-033-011-015/040025
(J.C.AGRAHARAM) 		0208033000NRG23060320234447840 06/03/2023 Sudhakar 0208033WL189984 Sudhakar 00468 UBIN0815594 376 376 Processed 01/04/2023 0412874030 KONDEPOGU SUDHAKAR UNION BANK OF INDIA(508500)
789 Bestavaripeta AP-08-033-011-015/040160
(J.C.AGRAHARAM) 		0208033000NRG23060320234447850 06/03/2023 Sujanamma 0208033WL189984 Sujanamma 00468 UBIN0815594 564 564 Processed 01/04/2023 0412874021 KANDULA SUJANAMM UNION BANK OF INDIA(508500)
790 Bestavaripeta AP-08-033-011-015/050122
(J.C.AGRAHARAM) 		0208033000NRG23060320234458092 06/03/2023 pushpa latha 0208033WL190356 pushpa latha 00468 UBIN0815594 967 967 Processed 01/04/2023 0412874041 KANCHARLA PUSHPA LATHA UNION BANK OF INDIA(508500)
791 Bestavaripeta AP-08-033-011-015/050155
(J.C.AGRAHARAM) 		0208033000NRG23060320234458106 06/03/2023 Venkatamma 0208033WL190356 Venkatamma 00468 UBIN0815594 967 967 Processed 01/04/2023 0412874024 GADAM VENKAMMA UNION BANK OF INDIA(508500)
792 Bestavaripeta AP-08-033-013-016/050501
(KHAJIPURAM) 		0208033000NRG23060320234443910 06/03/2023 Raaju 0208033WL189850 Raaju 00468 UBIN0815594 200 200 Processed 01/04/2023 0412874036 MR RAJU VEMU STATE BANK OF INDIA(508548)
793 Bestavaripeta AP-08-033-016-018/010349
(MOKSHA GUNDAM) 		0208033000NRG23060320234446106 06/03/2023 Rama Devi 0208033WL189943 Rama Devi 00468 UBIN0815594 1198 1198 Processed 01/04/2023 0412874022 Mrs RAMADEVI PATHAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 19086 19086
794 Bestavaripeta AP-08-033-005-005/011328
(BESTHAVARIPET) 		0208033000NRG23060320234445573 06/03/2023 KIRAN 0208033WL189930 KIRAN 00691 IPOS0000001 1230 1230 Processed 01/04/2023 0412873882 Mr KIRAN PENUGUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
795 Bestavaripeta AP-08-033-005-006/11707
(BESTHAVARIPET) 		0208033000NRG23060320234445308 06/03/2023 B subbamma 0208033WL189919 B subbamma 00691 IPOS0000001 1116 1116 Processed 01/04/2023 0412873883 Mrs SUBBAMMA BALABATHUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
796 Bestavaripeta AP-08-033-005-006/11710
(BESTHAVARIPET) 		0208033000NRG23060320234445309 06/03/2023 Ramanaiah 0208033WL189919 Ramanaiah 00691 IPOS0000001 1116 1116 Processed 01/04/2023 0412873884 GODHINI RAMANAIAH BANK OF INDIA(508505)
SubTotal 3462 3462
Total 739784 739784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_060323APB_FTO_407103 Andhra Pragathi Grameena Bank APGB0002181 EGUVA RAMAPURAM 1101
2 Bestavaripeta AP0208033_060323APB_FTO_407103 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 127121
3 Bestavaripeta AP0208033_060323APB_FTO_407103 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 38760
4 Bestavaripeta AP0208033_060323APB_FTO_407103 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 187492
5 Bestavaripeta AP0208033_060323APB_FTO_407103 Andhra Pragathi Grameena Bank APGB0005193 KOMAROLE 1144
6 Bestavaripeta AP0208033_060323APB_FTO_407103 Bank of Baroda BARB0VJBEST Bestavaripeta 7667
7 Bestavaripeta AP0208033_060323APB_FTO_407103 Bank of India BKID0005618 MARKAPUR 840
8 Bestavaripeta AP0208033_060323APB_FTO_407103 Canara Bank CNRB0013695 KANDULAPURAMNAGULAVARAM 1793
9 Bestavaripeta AP0208033_060323APB_FTO_407103 STATE BANK OF INDIA SBIN0000788 GIDDALUR 936
10 Bestavaripeta AP0208033_060323APB_FTO_407103 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 843
11 Bestavaripeta AP0208033_060323APB_FTO_407103 STATE BANK OF INDIA SBIN0001173 CUMBUM 13878
12 Bestavaripeta AP0208033_060323APB_FTO_407103 STATE BANK OF INDIA SBIN0003366 KOMAROLE 2830
13 Bestavaripeta AP0208033_060323APB_FTO_407103 STATE BANK OF INDIA SBIN0006855 KARUMANCHI 1025
14 Bestavaripeta AP0208033_060323APB_FTO_407103 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 82108
15 Bestavaripeta AP0208033_060323APB_FTO_407103 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 243661
16 Bestavaripeta AP0208033_060323APB_FTO_407103 STATE BANK OF INDIA SBIN0021251 CUMBUM 3900
17 Bestavaripeta AP0208033_060323APB_FTO_407103 UNION BANK OF INDIA UBIN0800201 ALLAGADDA 1201
18 Bestavaripeta AP0208033_060323APB_FTO_407103 UNION BANK OF INDIA UBIN0808091 KOMAROLE 936
19 Bestavaripeta AP0208033_060323APB_FTO_407103 UNION BANK OF INDIA UBIN0815594 CUMBUM 19086
20 Bestavaripeta AP0208033_060323APB_FTO_407103 India Post Payments Bank IPOS0000001 MARKAPUR 3462

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