Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:11:20 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_210323APB_FTO_423583
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-08-033-005-004/11721
(BESTHAVARIPET) 		0208033000NRG23210320234676904 21/03/2023 Kolli seshagiri 0208033WL197064 Kolli seshagiri 00019 APGB0005045 1096 1096 Processed 01/04/2023 0409082445 KOLLA SESHAGIRI BANK OF BARODA(606985)
SubTotal 1096 1096
2 Bestavaripeta AP-08-033-004-003/030013
(PANDILLAPALLI) 		0208033000NRG23210320234680875 21/03/2023 Thotakuri Bhaskar rao 0208033WL197132 Thotakuri Bhaskar rao 00019 APGB0005052 1023 1023 Processed 01/04/2023 0409082177 Mr BHASKARA RAO THOTAKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-004-003/030113
(PANDILLAPALLI) 		0208033000NRG23210320234680882 21/03/2023 Bagyamma 0208033WL197132 Bagyamma 00019 APGB0005052 852 852 Processed 01/04/2023 0409082056 Mrs BAGYAMMA POLAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-004-003/030134
(PANDILLAPALLI) 		0208033000NRG23210320234680885 21/03/2023 Balavenkata Reddy 0208033WL197132 Balavenkata Reddy 00019 APGB0005052 341 341 Processed 01/04/2023 0409082052 Mr BALA VENKATA REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-004-003/030147
(PANDILLAPALLI) 		0208033000NRG23210320234680886 21/03/2023 Nadipi Veera Reddy 0208033WL197132 Nadipi Veera Reddy 00019 APGB0005052 852 852 Processed 01/04/2023 0409082038 MR PALANATI NADIPI VEERA REDDY STATE BANK OF INDIA(508548)
6 Bestavaripeta AP-08-033-004-003/030284
(PANDILLAPALLI) 		0208033000NRG23210320234680898 21/03/2023 Peddakka 0208033WL197132 Peddakka 00019 APGB0005052 852 852 Processed 01/04/2023 0409082041 Mrs PEDDAKKA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bestavaripeta AP-08-033-004-003/030409
(PANDILLAPALLI) 		0208033000NRG23210320234680903 21/03/2023 Yogaiah 0208033WL197132 Yogaiah 00019 APGB0005052 1023 1023 Processed 01/04/2023 0409082647 MISS PUSALAPATI CHINNA YEGAIAH STATE BANK OF INDIA(508548)
8 Bestavaripeta AP-08-033-004-003/030445
(PANDILLAPALLI) 		0208033000NRG23210320234680914 21/03/2023 UPPULURI SARASWATHI 0208033WL197132 UPPULURI SARASWATHI 00019 APGB0005052 852 852 Processed 01/04/2023 0409082702 Mrs UPPULURI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-004-003/030459
(PANDILLAPALLI) 		0208033000NRG23210320234680919 21/03/2023 Laksmidevi 0208033WL197132 Laksmidevi 00019 APGB0005052 1023 1023 Processed 01/04/2023 0409082042 MRS LAKSHMI DEVI THAMMINENI STATE BANK OF INDIA(508548)
10 Bestavaripeta AP-08-033-004-003/030477
(PANDILLAPALLI) 		0208033000NRG23210320234680920 21/03/2023 ramachandrareddy 0208033WL197132 ramachandrareddy 00019 APGB0005052 1023 1023 Processed 01/04/2023 0409082039 CHILAKALA RAMA CHANDRA REDDY BANK OF BARODA(606985)
11 Bestavaripeta AP-08-033-004-003/030519
(PANDILLAPALLI) 		0208033000NRG23210320234680926 21/03/2023 Kasamma 0208033WL197132 Kasamma 00019 APGB0005052 1023 1023 Processed 01/04/2023 0409082648 Mrs KASAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-004-003/030531
(PANDILLAPALLI) 		0208033000NRG23210320234680930 21/03/2023 govindamma 0208033WL197132 govindamma 00019 APGB0005052 852 852 Processed 01/04/2023 0409082375 Mrs VUPPULURI GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-004-003/030612
(PANDILLAPALLI) 		0208033000NRG23210320234680944 21/03/2023 ruthumery 0208033WL197132 ruthumery 00019 APGB0005052 852 852 Processed 01/04/2023 0409082203 Mrs Thotakura Ruthumery ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-004-003/030618
(PANDILLAPALLI) 		0208033000NRG23210320234680946 21/03/2023 lakshmamma 0208033WL197132 lakshmamma 00019 APGB0005052 1023 1023 Processed 01/04/2023 0409082044 Mrs THAMMINENI LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bestavaripeta AP-08-033-004-003/030643
(PANDILLAPALLI) 		0208033000NRG23210320234680950 21/03/2023 marthamma 0208033WL197132 marthamma 00019 APGB0005052 1023 1023 Processed 01/04/2023 0409082415 Miss MARTHAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-004-003/030648
(PANDILLAPALLI) 		0208033000NRG23210320234680951 21/03/2023 koteswarareddy 0208033WL197132 koteswarareddy 00019 APGB0005052 852 852 Processed 01/04/2023 0409082376 KOTESHWARA REDDI V KARNATAKA BANK LTD(607270)
17 Bestavaripeta AP-08-033-005-004/010123
(BESTHAVARIPET) 		0208033000NRG23210320234676898 21/03/2023 Anjaneyulu 0208033WL197064 Anjaneyulu 00019 APGB0005052 1096 1096 Processed 01/04/2023 0409082051 Mr ANJANEYULU SALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bestavaripeta AP-08-033-005-005/010118
(BESTHAVARIPET) 		0208033000NRG23210320234677802 21/03/2023 KOMPERLA GURU AMARNATH 0208033WL197084 KOMPERLA GURU AMARNATH 00019 APGB0005052 1005 1005 Processed 01/04/2023 0409082366 KOMPERLA GURU AMARNATH BANK OF BARODA(606985)
19 Bestavaripeta AP-08-033-005-005/010118
(BESTHAVARIPET) 		0208033000NRG23210320234677801 21/03/2023 Ranga Lakshamma 0208033WL197084 Ranga Lakshamma 00019 APGB0005052 1005 1005 Processed 01/04/2023 0409082720 KOMPERLA RANGA LAKSHMAMMA BANK OF BARODA(606985)
20 Bestavaripeta AP-08-033-005-005/010123
(BESTHAVARIPET) 		0208033000NRG23210320234677803 21/03/2023 Narayanamma 0208033WL197084 Narayanamma 00019 APGB0005052 1005 1005 Processed 01/04/2023 0409082766 KONDAVEETI NARAYANAMMA BANK OF BARODA(606985)
21 Bestavaripeta AP-08-033-005-005/010124
(BESTHAVARIPET) 		0208033000NRG23210320234677804 21/03/2023 Padma 0208033WL197084 Padma 00019 APGB0005052 1005 1005 Processed 01/04/2023 0409082046 Mrs PADMAVATHI CHINTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-005-005/010128
(BESTHAVARIPET) 		0208033000NRG23210320234677805 21/03/2023 Venkata Lakshamma 0208033WL197084 Venkata Lakshamma 00019 APGB0005052 1005 1005 Processed 01/04/2023 0409082092 MRS NANDIGAM VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
23 Bestavaripeta AP-08-033-005-005/010141
(BESTHAVARIPET) 		0208033000NRG23210320234677806 21/03/2023 Ranga Lakshamma 0208033WL197084 Ranga Lakshamma 00019 APGB0005052 1005 1005 Processed 01/04/2023 0409082775 KOTTE RANGA LAKSHAMMA BANK OF BARODA(606985)
24 Bestavaripeta AP-08-033-005-005/010154
(BESTHAVARIPET) 		0208033000NRG23210320234676906 21/03/2023 Chinnakka 0208033WL197064 Chinnakka 00019 APGB0005052 1096 1096 Processed 01/04/2023 0409082043 Mrs BALABATHINI CHINNAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-005-005/010166
(BESTHAVARIPET) 		0208033000NRG23210320234677809 21/03/2023 Lakshmi Devi 0208033WL197084 Lakshmi Devi 00019 APGB0005052 1005 1005 Processed 01/04/2023 0409082776 Mrs LAKSHMI DEVI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-005-005/010175
(BESTHAVARIPET) 		0208033000NRG23210320234677810 21/03/2023 Naarayana 0208033WL197084 Naarayana 00019 APGB0005052 1005 1005 Processed 01/04/2023 0409082359 Mr SANKATALA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-005-005/010184
(BESTHAVARIPET) 		0208033000NRG23210320234677813 21/03/2023 Narasamma 0208033WL197084 Narasamma 00019 APGB0005052 1005 1005 Processed 01/04/2023 0409082162 Mrs NARASAMMA MANNEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-005-005/010212
(BESTHAVARIPET) 		0208033000NRG23210320234677814 21/03/2023 Lakshmi Devi 0208033WL197084 Lakshmi Devi 00019 APGB0005052 1005 1005 Processed 01/04/2023 0409082055 Mrs LAKSHMI DEVI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-005-005/010214
(BESTHAVARIPET) 		0208033000NRG23210320234677815 21/03/2023 Rangaiah 0208033WL197084 Rangaiah 00019 APGB0005052 804 804 Processed 01/04/2023 0409082153 Mr RANGAIAH PALAKEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-005-005/010238
(BESTHAVARIPET) 		0208033000NRG23210320234677817 21/03/2023 Salamma 0208033WL197084 Salamma 00019 APGB0005052 402 402 Processed 01/04/2023 0409082670 Mrs SALAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bestavaripeta AP-08-033-005-005/010239
(BESTHAVARIPET) 		0208033000NRG23210320234677818 21/03/2023 Siddamma 0208033WL197084 Siddamma 00019 APGB0005052 402 402 Processed 01/04/2023 0409082767 Mrs SIDDAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-005-005/010243
(BESTHAVARIPET) 		0208033000NRG23210320234677819 21/03/2023 Mabunni 0208033WL197084 Mabunni 00019 APGB0005052 1005 1005 Processed 01/04/2023 0409082040 Mrs MABUNNI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-005-005/010245
(BESTHAVARIPET) 		0208033000NRG23210320234677820 21/03/2023 Moulamma 0208033WL197084 Moulamma 00019 APGB0005052 1005 1005 Processed 01/04/2023 0409082405 MRS DUDEKULA MOULAMMA STATE BANK OF INDIA(508548)
34 Bestavaripeta AP-08-033-005-005/010275
(BESTHAVARIPET) 		0208033000NRG23210320234677822 21/03/2023 Subba Rayudu 0208033WL197084 Subba Rayudu 00019 APGB0005052 1005 1005 Processed 01/04/2023 0409082605 AVULAMANDA SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Bestavaripeta AP-08-033-005-005/010280
(BESTHAVARIPET) 		0208033000NRG23210320234676908 21/03/2023 AKULA MAHALAKSHMAMMA 0208033WL197064 AKULA MAHALAKSHMAMMA 00019 APGB0005052 1096 1096 Processed 01/04/2023 0409082057 Mrs MAHALAKSHMAMMA AAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-005-005/010324
(BESTHAVARIPET) 		0208033000NRG23210320234677826 21/03/2023 Jyothi 0208033WL197084 Jyothi 00019 APGB0005052 1005 1005 Processed 01/04/2023 0409082045 Mrs UPPALAPATI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-005-005/010484
(BESTHAVARIPET) 		0208033000NRG23210320234676909 21/03/2023 Dudekula Rasool Bi 0208033WL197064 Dudekula Rasool Bi 00019 APGB0005052 1096 1096 Processed 01/04/2023 0409082447 Mrs RASOOL BI DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
38 Bestavaripeta AP-08-033-005-005/010489
(BESTHAVARIPET) 		0208033000NRG23210320234677832 21/03/2023 ramalakshamma 0208033WL197084 ramalakshamma 00019 APGB0005052 1005 1005 Processed 01/04/2023 0409082049 Mrs RAMALAKSHMAMMA INJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-005-005/010502
(BESTHAVARIPET) 		0208033000NRG23210320234676911 21/03/2023 srinivasulu 0208033WL197064 srinivasulu 00019 APGB0005052 1096 1096 Processed 01/04/2023 0409082658 INJAM SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
40 Bestavaripeta AP-08-033-005-005/010675
(BESTHAVARIPET) 		0208033000NRG23210320234677838 21/03/2023 shashikala 0208033WL197084 shashikala 00019 APGB0005052 1005 1005 Processed 01/04/2023 0409082047 Mrs SASIKALA BOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bestavaripeta AP-08-033-005-005/010736
(BESTHAVARIPET) 		0208033000NRG23210320234676913 21/03/2023 Subbalaksamma 0208033WL197064 Subbalaksamma 00019 APGB0005052 1096 1096 Processed 01/04/2023 0409082411 MRS SUBBALAKSHAMMA INJAM STATE BANK OF INDIA(508548)
42 Bestavaripeta AP-08-033-005-005/010749
(BESTHAVARIPET) 		0208033000NRG23210320234677841 21/03/2023 Ramana 0208033WL197084 Ramana 00019 APGB0005052 1005 1005 Processed 01/04/2023 0409082562 ARDAVEETI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Bestavaripeta AP-08-033-005-005/010852
(BESTHAVARIPET) 		0208033000NRG23210320234677844 21/03/2023 Hussenamma 0208033WL197084 Hussenamma 00019 APGB0005052 1005 1005 Processed 01/04/2023 0409082709 Mrs HASSANAMMA DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
44 Bestavaripeta AP-08-033-005-005/010880
(BESTHAVARIPET) 		0208033000NRG23210320234677845 21/03/2023 ramadevi 0208033WL197084 ramadevi 00019 APGB0005052 1005 1005 Processed 01/04/2023 0409082054 Mrs CHITTEM RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-005-005/010881
(BESTHAVARIPET) 		0208033000NRG23210320234677846 21/03/2023 venkata lakshmi 0208033WL197084 venkata lakshmi 00019 APGB0005052 1005 1005 Processed 01/04/2023 0409082598 Mrs VENAKATA LAKSHMI POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-005-005/010967
(BESTHAVARIPET) 		0208033000NRG23210320234677847 21/03/2023 shamshe bi 0208033WL197084 shamshe bi 00019 APGB0005052 1005 1005 Processed 01/04/2023 0409082746 Mrs SHAMSHA BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bestavaripeta AP-08-033-005-005/010968
(BESTHAVARIPET) 		0208033000NRG23210320234677849 21/03/2023 nasar bi 0208033WL197084 nasar bi 00019 APGB0005052 1005 1005 Processed 01/04/2023 0409082721 MRS DUDEKULA NASARBI STATE BANK OF INDIA(508548)
48 Bestavaripeta AP-08-033-005-005/010970
(BESTHAVARIPET) 		0208033000NRG23210320234677850 21/03/2023 nagamani 0208033WL197084 nagamani 00019 APGB0005052 1005 1005 Processed 01/04/2023 0409082722 Mrs NAGAMANI GORRE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
49 Bestavaripeta AP-08-033-005-005/011002
(BESTHAVARIPET) 		0208033000NRG23210320234676921 21/03/2023 lakshmi devi 0208033WL197064 lakshmi devi 00019 APGB0005052 1096 1096 Processed 01/04/2023 0409082659 OBULAPURAM LAKSHMI DEVI BANK OF BARODA(606985)
50 Bestavaripeta AP-08-033-005-005/011030
(BESTHAVARIPET) 		0208033000NRG23210320234677852 21/03/2023 KAMAL BI 0208033WL197084 KAMAL BI 00019 APGB0005052 1005 1005 Processed 01/04/2023 0409082404 Mrs KAMALBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-005-005/011065
(BESTHAVARIPET) 		0208033000NRG23210320234676924 21/03/2023 KHASIM BI 0208033WL197064 KHASIM BI 00019 APGB0005052 1096 1096 Processed 01/04/2023 0409082660 Mrs KHASIM BI DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
52 Bestavaripeta AP-08-033-005-005/011085
(BESTHAVARIPET) 		0208033000NRG23210320234677855 21/03/2023 CHINNA PEERAIAH 0208033WL197084 CHINNA PEERAIAH 00019 APGB0005052 1005 1005 Processed 01/04/2023 0409082747 MR DUDEKULA CHINNA PEERAIAH STATE BANK OF INDIA(508548)
53 Bestavaripeta AP-08-033-005-005/011175
(BESTHAVARIPET) 		0208033000NRG23210320234676927 21/03/2023 MEERAIAH 0208033WL197064 MEERAIAH 00019 APGB0005052 1096 1096 Processed 01/04/2023 0409082663 Mr DUDEKULA MEERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bestavaripeta AP-08-033-005-005/011175
(BESTHAVARIPET) 		0208033000NRG23210320234676928 21/03/2023 RASOOL BI 0208033WL197064 RASOOL BI 00019 APGB0005052 1096 1096 Processed 01/04/2023 0409082662 Mrs DUDEKULA RASOOL BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bestavaripeta AP-08-033-005-005/011181
(BESTHAVARIPET) 		0208033000NRG23210320234676929 21/03/2023 NAGOOR 0208033WL197064 NAGOOR 00019 APGB0005052 1096 1096 Processed 01/04/2023 0409082661 MR NAGOOR DUDEKULA STATE BANK OF INDIA(508548)
56 Bestavaripeta AP-08-033-005-005/011187
(BESTHAVARIPET) 		0208033000NRG23210320234676933 21/03/2023 VENKATA NAGENDRAMMA 0208033WL197064 VENKATA NAGENDRAMMA 00019 APGB0005052 1096 1096 Processed 01/04/2023 0409082656 Mrs VENKATA NAGENDRAMMA REBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Bestavaripeta AP-08-033-005-005/011268
(BESTHAVARIPET) 		0208033000NRG23210320234676934 21/03/2023 satya siva kumar 0208033WL197064 satya siva kumar 00019 APGB0005052 877 877 Processed 01/04/2023 0409082182 ANUMULA SATYA SIVA KUMAR BANK OF BARODA(606985)
58 Bestavaripeta AP-08-033-005-005/011290
(BESTHAVARIPET) 		0208033000NRG23210320234676936 21/03/2023 BHAGAVANTHAIAH 0208033WL197064 BHAGAVANTHAIAH 00019 APGB0005052 1096 1096 Processed 01/04/2023 0409082053 Mr BALABATTUNI BHAGAVANTHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bestavaripeta AP-08-033-005-005/011290
(BESTHAVARIPET) 		0208033000NRG23210320234676937 21/03/2023 RAVANAMMA 0208033WL197064 RAVANAMMA 00019 APGB0005052 1096 1096 Processed 01/04/2023 0409082728 Mrs RAVANAMMA BALABATTINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Bestavaripeta AP-08-033-005-005/011308
(BESTHAVARIPET) 		0208033000NRG23210320234677858 21/03/2023 SATYAMMA 0208033WL197084 SATYAMMA 00019 APGB0005052 1005 1005 Processed 01/04/2023 0409082777 Mrs SATYAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bestavaripeta AP-08-033-005-005/011465
(BESTHAVARIPET) 		0208033000NRG23210320234677862 21/03/2023 VENKATA SUBBULU 0208033WL197084 VENKATA SUBBULU 00019 APGB0005052 1005 1005 Processed 01/04/2023 0409082667 Mrs VENKATA SUBBULU VETURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bestavaripeta AP-08-033-005-005/011550
(BESTHAVARIPET) 		0208033000NRG23210320234677863 21/03/2023 HABEEBA 0208033WL197084 HABEEBA 00019 APGB0005052 1005 1005 Processed 01/04/2023 0409082363 Mrs HABEEBA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-005-005/011557
(BESTHAVARIPET) 		0208033000NRG23210320234677865 21/03/2023 sudharani 0208033WL197084 sudharani 00019 APGB0005052 804 804 Processed 01/04/2023 0409082408 MRS SUDHA RANI MEDIDHA STATE BANK OF INDIA(508548)
64 Bestavaripeta AP-08-033-005-005/011567
(BESTHAVARIPET) 		0208033000NRG23210320234677866 21/03/2023 Ramesh 0208033WL197084 Ramesh 00019 APGB0005052 1005 1005 Processed 01/04/2023 0409082351 Mr RAMESH CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bestavaripeta AP-08-033-005-005/11698
(BESTHAVARIPET) 		0208033000NRG23210320234677868 21/03/2023 Susmitha 0208033WL197084 Susmitha 00019 APGB0005052 1005 1005 Processed 01/04/2023 0409082352 CHINTHALA SUSMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Bestavaripeta AP-08-033-005-005/11700
(BESTHAVARIPET) 		0208033000NRG23210320234677869 21/03/2023 Venkata Tharun Mannepalli 0208033WL197084 Venkata Tharun Mannepalli 00019 APGB0005052 1005 1005 Processed 01/04/2023 0409082412 MANNEPALLI VENKATA THARUN BANK OF BARODA(606985)
67 Bestavaripeta AP-08-033-005-006/010001
(BESTHAVARIPET) 		0208033000NRG23210320234676946 21/03/2023 Vasundara 0208033WL197064 Vasundara 00019 APGB0005052 1096 1096 Processed 01/04/2023 0409082148 MISS MEDIDA VASUNDHARA STATE BANK OF INDIA(508548)
68 Bestavaripeta AP-08-033-005-006/010034
(BESTHAVARIPET) 		0208033000NRG23210320234676951 21/03/2023 Verasubbamma 0208033WL197064 Verasubbamma 00019 APGB0005052 1096 1096 Processed 01/04/2023 0409082151 Mrs VEERA SUBBAMMA VELUGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bestavaripeta AP-08-033-005-006/010035
(BESTHAVARIPET) 		0208033000NRG23210320234676952 21/03/2023 Varalakshmi 0208033WL197064 Varalakshmi 00019 APGB0005052 1096 1096 Processed 01/04/2023 0409082166 Mrs GORRE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
70 Bestavaripeta AP-08-033-005-006/010140
(BESTHAVARIPET) 		0208033000NRG23210320234676963 21/03/2023 Subba Rathnam 0208033WL197064 Subba Rathnam 00019 APGB0005052 1096 1096 Processed 01/04/2023 0409082048 Mrs SUBBA RATNAMMA GORRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bestavaripeta AP-08-033-005-006/010284
(BESTHAVARIPET) 		0208033000NRG23210320234677005 21/03/2023 PITHAIAH 0208033WL197064 PITHAIAH 00019 APGB0005052 1096 1096 Processed 01/04/2023 0409082434 Mr PITCHAIAH ANUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Bestavaripeta AP-08-033-005-006/010284
(BESTHAVARIPET) 		0208033000NRG23210320234677004 21/03/2023 venkata guru narayana 0208033WL197064 venkata guru narayana 00019 APGB0005052 1096 1096 Processed 01/04/2023 0409082448 Mr ANUMULA VENKATA GURU NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bestavaripeta AP-08-033-005-006/11702
(BESTHAVARIPET) 		0208033000NRG23210320234677010 21/03/2023 KOTHA ANJANIDEVI 0208033WL197064 KOTHA ANJANIDEVI 00019 APGB0005052 1096 1096 Processed 01/04/2023 0409082208 Mrs ANJANIDEVI KOTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bestavaripeta AP-08-033-007-009/020384
(SALAKALAVEEDU) 		0208033000NRG23210320234674539 21/03/2023 Kanasanni venkata lakshmamma 0208033WL196985 Kanasanni venkata lakshmamma 00019 APGB0005052 1200 1200 Processed 01/04/2023 0409082159 Mrs VENKATA LAKSHMI KANNASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Bestavaripeta AP-08-033-007-009/020384
(SALAKALAVEEDU) 		0208033000NRG23210320234674538 21/03/2023 pandu 0208033WL196985 pandu 00019 APGB0005052 1200 1200 Processed 01/04/2023 0409082138 Mr Kannasani Pandu ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Bestavaripeta AP-08-033-007-009/030476
(SALAKALAVEEDU) 		0208033000NRG23210320234674562 21/03/2023 Balaiah meraboyina 0208033WL196985 Balaiah meraboyina 00019 APGB0005052 1200 1200 Processed 01/04/2023 0409082748 Mr BALAIAH MAREBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bestavaripeta AP-08-033-008-011/010320
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681979 21/03/2023 Adi Lakshamma 0208033WL197169 Adi Lakshamma 00019 APGB0005052 372 372 Processed 01/04/2023 0409082718 Mrs Gopu Adhi Lakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bestavaripeta AP-08-033-008-011/010341
(CHINA OBINENIPALLE) 		0208033000NRG23210320234682317 21/03/2023 Estheramma 0208033WL197174 Estheramma 00019 APGB0005052 1285 1285 Processed 01/04/2023 0409082202 Mrs ESTHERAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Bestavaripeta AP-08-033-015-017/030586
(AKKAPALLI) 		0208033000NRG23210320234672093 21/03/2023 swarna 0208033WL196916 swarna 00019 APGB0005052 754 754 Processed 01/04/2023 0409082350 MRS VINUKONDA SWARNA STATE BANK OF INDIA(508548)
80 Bestavaripeta AP-08-033-019-021/020129
(KONA PALLI) 		0208033000NRG23210320234671249 21/03/2023 Maarthamma 0208033WL196907 Maarthamma 00019 APGB0005052 322 322 Processed 01/04/2023 0409082614 MRS MARTAMMA DAMMURAPU STATE BANK OF INDIA(508548)
SubTotal 77259 77259
81 Bestavaripeta AP-08-033-005-005/010819
(BESTHAVARIPET) 		0208033000NRG23210320234676917 21/03/2023 Karimbeg 0208033WL197064 Karimbeg 00019 APGB0005069 1096 1096 Processed 01/04/2023 0409082183 MR KAREEM BAIG MOGAL STATE BANK OF INDIA(508548)
82 Bestavaripeta AP-08-033-005-005/011342
(BESTHAVARIPET) 		0208033000NRG23210320234676938 21/03/2023 laksmi devi 0208033WL197064 laksmi devi 00019 APGB0005069 1096 1096 Processed 01/04/2023 0409082206 Mrs LAKSHMI DEVI GODINI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
83 Bestavaripeta AP-08-033-005-006/010023
(BESTHAVARIPET) 		0208033000NRG23210320234676949 21/03/2023 Govindamma 0208033WL197064 Govindamma 00019 APGB0005069 1096 1096 Processed 01/04/2023 0409082438 Mrs GOVINDAMMA GORRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bestavaripeta AP-08-033-005-006/010037
(BESTHAVARIPET) 		0208033000NRG23210320234676954 21/03/2023 obulamma 0208033WL197064 obulamma 00019 APGB0005069 877 877 Processed 01/04/2023 0409082193 Mrs Tupakula Obulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bestavaripeta AP-08-033-005-006/010072
(BESTHAVARIPET) 		0208033000NRG23210320234676958 21/03/2023 ravanamma 0208033WL197064 ravanamma 00019 APGB0005069 1096 1096 Processed 01/04/2023 0409082179 Mrs Pasham Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-005-006/010097
(BESTHAVARIPET) 		0208033000NRG23210320234676959 21/03/2023 Suseela 0208033WL197064 Suseela 00019 APGB0005069 1096 1096 Processed 01/04/2023 0409082150 MRS KOTHA SUSEELA STATE BANK OF INDIA(508548)
87 Bestavaripeta AP-08-033-005-006/010105
(BESTHAVARIPET) 		0208033000NRG23210320234676961 21/03/2023 Subbalakshamma 0208033WL197064 Subbalakshamma 00019 APGB0005069 1096 1096 Processed 01/04/2023 0409082078 Mrs SUBBA LAKSHMAMMA CHITTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bestavaripeta AP-08-033-005-006/010118
(BESTHAVARIPET) 		0208033000NRG23210320234676962 21/03/2023 Kumari 0208033WL197064 Kumari 00019 APGB0005069 1096 1096 Processed 01/04/2023 0409082149 Mrs KUMARI VELUGOTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
89 Bestavaripeta AP-08-033-005-006/010166
(BESTHAVARIPET) 		0208033000NRG23210320234676968 21/03/2023 Venkata Lakshamma 0208033WL197064 Venkata Lakshamma 00019 APGB0005069 1096 1096 Processed 01/04/2023 0409082180 PALLEMSETTY VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
90 Bestavaripeta AP-08-033-005-006/010184
(BESTHAVARIPET) 		0208033000NRG23210320234676973 21/03/2023 tirupathamma 0208033WL197064 tirupathamma 00019 APGB0005069 1096 1096 Processed 01/04/2023 0409082152 MR SRINIVASULU KOTHA STATE BANK OF INDIA(508548)
91 Bestavaripeta AP-08-033-005-006/010201
(BESTHAVARIPET) 		0208033000NRG23210320234676975 21/03/2023 malleswari Pasa 0208033WL197064 malleswari Pasa 00019 APGB0005069 1096 1096 Processed 01/04/2023 0409082192 Mrs MALLESWARI P THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
92 Bestavaripeta AP-08-033-005-006/010216
(BESTHAVARIPET) 		0208033000NRG23210320234676978 21/03/2023 Veera Lakshmi 0208033WL197064 Veera Lakshmi 00019 APGB0005069 1096 1096 Processed 01/04/2023 0409082198 Mrs Godini Veera Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Bestavaripeta AP-08-033-005-006/010222
(BESTHAVARIPET) 		0208033000NRG23210320234676979 21/03/2023 Dhana Lakshmi 0208033WL197064 Dhana Lakshmi 00019 APGB0005069 1096 1096 Processed 01/04/2023 0409082163 Mrs DHANALAKSHMI KOMPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bestavaripeta AP-08-033-005-006/010230
(BESTHAVARIPET) 		0208033000NRG23210320234676980 21/03/2023 kasi ramesh 0208033WL197064 kasi ramesh 00019 APGB0005069 1096 1096 Processed 01/04/2023 0409082073 KASI RAMESH SANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Bestavaripeta AP-08-033-005-006/010232
(BESTHAVARIPET) 		0208033000NRG23210320234676981 21/03/2023 adilakshamamma 0208033WL197064 adilakshamamma 00019 APGB0005069 877 877 Processed 01/04/2023 0409082075 Mrs ADI LAKSHMAMMA SANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bestavaripeta AP-08-033-005-006/010246
(BESTHAVARIPET) 		0208033000NRG23210320234676986 21/03/2023 Krishnaveni 0208033WL197064 Krishnaveni 00019 APGB0005069 1096 1096 Processed 01/04/2023 0409082086 Mrs KRISHNA VENI GODINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Bestavaripeta AP-08-033-005-006/010263
(BESTHAVARIPET) 		0208033000NRG23210320234676996 21/03/2023 SUSEELA 0208033WL197064 SUSEELA 00019 APGB0005069 1096 1096 Processed 01/04/2023 0409082191 Mrs SUSEELA CHITTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Bestavaripeta AP-08-033-005-006/11699
(BESTHAVARIPET) 		0208033000NRG23210320234677008 21/03/2023 Subbamma Sandu 0208033WL197064 Subbamma Sandu 00019 APGB0005069 1096 1096 Processed 01/04/2023 0409082209 Mrs SUBBAMMA SANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bestavaripeta AP-08-033-005-006/11701
(BESTHAVARIPET) 		0208033000NRG23210320234677009 21/03/2023 UMAMAHESWARI KATIKALA 0208033WL197064 UMAMAHESWARI KATIKALA 00019 APGB0005069 1096 1096 Processed 01/04/2023 0409082088 Mrs UMA MAHESWARI KATIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Bestavaripeta AP-08-033-005-006/11702
(BESTHAVARIPET) 		0208033000NRG23210320234677011 21/03/2023 KOTHA VENKATESWARLU 0208033WL197064 KOTHA VENKATESWARLU 00019 APGB0005069 1096 1096 Processed 01/04/2023 0409082210 MR KOTHA VENKATESWARLU STATE BANK OF INDIA(508548)
101 Bestavaripeta AP-08-033-005-006/11703
(BESTHAVARIPET) 		0208033000NRG23210320234677012 21/03/2023 JAYAMMA SANDU 0208033WL197064 JAYAMMA SANDU 00019 APGB0005069 1096 1096 Processed 01/04/2023 0409082349 Mrs JAYAMMA SANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bestavaripeta AP-08-033-005-006/11705
(BESTHAVARIPET) 		0208033000NRG23210320234677013 21/03/2023 GORRE RANGAMMA 0208033WL197064 GORRE RANGAMMA 00019 APGB0005069 1096 1096 Processed 01/04/2023 0409082076 Mrs RANGAMMA GORRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bestavaripeta AP-08-033-005-006/11737
(BESTHAVARIPET) 		0208033000NRG23210320234677018 21/03/2023 B Parvathamma 0208033WL197064 B Parvathamma 00019 APGB0005069 1096 1096 Processed 01/04/2023 0409082072 Mrs PARVATHAMMA BALA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bestavaripeta AP-08-033-005-006/11740
(BESTHAVARIPET) 		0208033000NRG23210320234677020 21/03/2023 BALABATHUNI SREEDEVI 0208033WL197064 BALABATHUNI SREEDEVI 00019 APGB0005069 1096 1096 Processed 01/04/2023 0409082090 Mrs SREEDEVI BALABATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bestavaripeta AP-08-033-007-009/010058
(SALAKALAVEEDU) 		0208033000NRG23210320234693193 21/03/2023 Jeevana Jyothi 0208033WL197448 Jeevana Jyothi 00019 APGB0005069 427 427 Processed 01/04/2023 0409082625 GONA JEEVA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Bestavaripeta AP-08-033-007-009/010071
(SALAKALAVEEDU) 		0208033000NRG23210320234693198 21/03/2023 Babu 0208033WL197448 Babu 00019 APGB0005069 285 285 Processed 01/04/2023 0409082739 Mr Chinta Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Bestavaripeta AP-08-033-007-009/010074
(SALAKALAVEEDU) 		0208033000NRG23210320234693199 21/03/2023 izak newton 0208033WL197448 izak newton 00019 APGB0005069 285 285 Processed 01/04/2023 0409082740 Mr CHINTHA IZAK NEWTON ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Bestavaripeta AP-08-033-007-009/010113
(SALAKALAVEEDU) 		0208033000NRG23210320234693202 21/03/2023 Bhaskar 0208033WL197448 Bhaskar 00019 APGB0005069 285 285 Processed 01/04/2023 0409082734 Mr Chinta Baskar ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bestavaripeta AP-08-033-007-009/010113
(SALAKALAVEEDU) 		0208033000NRG23210320234693203 21/03/2023 janakamma 0208033WL197448 janakamma 00019 APGB0005069 427 427 Processed 01/04/2023 0409082737 Mrs JANAKAMMA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bestavaripeta AP-08-033-007-009/010113
(SALAKALAVEEDU) 		0208033000NRG23210320234693201 21/03/2023 Prabhakar 0208033WL197448 Prabhakar 00019 APGB0005069 569 569 Processed 01/04/2023 0409082736 CHINTHA PRABHAKAR BANK OF BARODA(606985)
111 Bestavaripeta AP-08-033-007-009/010241
(SALAKALAVEEDU) 		0208033000NRG23210320234693209 21/03/2023 VIJAY CHINTHA 0208033WL197448 VIJAY CHINTHA 00019 APGB0005069 142 142 Processed 01/04/2023 0409082140 Mr VIJAY CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bestavaripeta AP-08-033-007-009/010365
(SALAKALAVEEDU) 		0208033000NRG23210320234693221 21/03/2023 Johnson 0208033WL197448 Johnson 00019 APGB0005069 427 427 Processed 01/04/2023 0409082738 Mr JOHNSON CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bestavaripeta AP-08-033-007-009/010365
(SALAKALAVEEDU) 		0208033000NRG23210320234693220 21/03/2023 Rathnakumari 0208033WL197448 Rathnakumari 00019 APGB0005069 427 427 Processed 01/04/2023 0409082732 Mrs RATNA KUMARI CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bestavaripeta AP-08-033-007-009/010514
(SALAKALAVEEDU) 		0208033000NRG23210320234693230 21/03/2023 bhagyamma 0208033WL197448 bhagyamma 00019 APGB0005069 285 285 Processed 01/04/2023 0409082735 Mrs BHAGYAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bestavaripeta AP-08-033-007-009/010514
(SALAKALAVEEDU) 		0208033000NRG23210320234693229 21/03/2023 raju 0208033WL197448 raju 00019 APGB0005069 569 569 Processed 01/04/2023 0409082733 Mr GONA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bestavaripeta AP-08-033-007-009/010521
(SALAKALAVEEDU) 		0208033000NRG23210320234674445 21/03/2023 anilkumar 0208033WL196985 anilkumar 00019 APGB0005069 1200 1200 Processed 01/04/2023 0409082387 KANCHARLA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 Bestavaripeta AP-08-033-007-009/010543
(SALAKALAVEEDU) 		0208033000NRG23210320234693234 21/03/2023 sarojamma 0208033WL197448 sarojamma 00019 APGB0005069 569 569 Processed 01/04/2023 0409082741 Mrs SAROJAMMA PRABHUDAS TATAPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
118 Bestavaripeta AP-08-033-007-009/010545
(SALAKALAVEEDU) 		0208033000NRG23210320234693235 21/03/2023 pravalika 0208033WL197448 pravalika 00019 APGB0005069 142 142 Processed 01/04/2023 0409082768 Mrs GONA PRAVALIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bestavaripeta AP-08-033-007-009/020007
(SALAKALAVEEDU) 		0208033000NRG23210320234674447 21/03/2023 Venkata Lakshamma 0208033WL196985 Venkata Lakshamma 00019 APGB0005069 1200 1200 Processed 01/04/2023 0409082553 Mrs VENKATA LAKSHMAMMA PULISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-007-009/020024
(SALAKALAVEEDU) 		0208033000NRG23210320234674451 21/03/2023 Leelamma 0208033WL196985 Leelamma 00019 APGB0005069 1200 1200 Processed 01/04/2023 0409082668 MRS KUVARAPU LILAMMA STATE BANK OF INDIA(508548)
121 Bestavaripeta AP-08-033-007-009/020031
(SALAKALAVEEDU) 		0208033000NRG23210320234674452 21/03/2023 Venkata Laksmamma 0208033WL196985 Venkata Laksmamma 00019 APGB0005069 1200 1200 Processed 01/04/2023 0409082590 Mrs Palisetty Venkata Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bestavaripeta AP-08-033-007-009/020033
(SALAKALAVEEDU) 		0208033000NRG23210320234674454 21/03/2023 Krishnaveni 0208033WL196985 Krishnaveni 00019 APGB0005069 1200 1200 Processed 01/04/2023 0409082589 Mrs Yanakandla Krishnaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bestavaripeta AP-08-033-007-009/020038
(SALAKALAVEEDU) 		0208033000NRG23210320234674455 21/03/2023 Sanjeevamma 0208033WL196985 Sanjeevamma 00019 APGB0005069 1200 1200 Processed 01/04/2023 0409082672 MRS MATTEMALLA SANJEEVAMMA STATE BANK OF INDIA(508548)
124 Bestavaripeta AP-08-033-007-009/020041
(SALAKALAVEEDU) 		0208033000NRG23210320234674456 21/03/2023 Nasaraiah 0208033WL196985 Nasaraiah 00019 APGB0005069 1200 1200 Processed 01/04/2023 0409082635 KANCHARLA NARASAIAH STATE BANK OF INDIA(508548)
125 Bestavaripeta AP-08-033-007-009/020057
(SALAKALAVEEDU) 		0208033000NRG23210320234674459 21/03/2023 Sridevi 0208033WL196985 Sridevi 00019 APGB0005069 1200 1200 Processed 01/04/2023 0409082622 Mrs SRIDEVI PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bestavaripeta AP-08-033-007-009/020083
(SALAKALAVEEDU) 		0208033000NRG23210320234674465 21/03/2023 Subba Lakshamma 0208033WL196985 Subba Lakshamma 00019 APGB0005069 1200 1200 Processed 01/04/2023 0409082555 Mrs SUBBALAKSHMAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bestavaripeta AP-08-033-007-009/020092
(SALAKALAVEEDU) 		0208033000NRG23210320234674467 21/03/2023 Subbamma 0208033WL196985 Subbamma 00019 APGB0005069 1200 1200 Processed 01/04/2023 0409082552 MRS DONTHA SUBBAMMA STATE BANK OF INDIA(508548)
128 Bestavaripeta AP-08-033-007-009/020095
(SALAKALAVEEDU) 		0208033000NRG23210320234674468 21/03/2023 Chinna Venkateswarlu 0208033WL196985 Chinna Venkateswarlu 00019 APGB0005069 1000 1000 Processed 01/04/2023 0409082686 CHINNA VENKATESWARLU PASUPULATI STATE BANK OF INDIA(508548)
129 Bestavaripeta AP-08-033-007-009/020096
(SALAKALAVEEDU) 		0208033000NRG23210320234674469 21/03/2023 Ankalamma 0208033WL196985 Ankalamma 00019 APGB0005069 1200 1200 Processed 01/04/2023 0409082600 MRS ANKALAMMA KANCHERLA STATE BANK OF INDIA(508548)
130 Bestavaripeta AP-08-033-007-009/020107
(SALAKALAVEEDU) 		0208033000NRG23210320234674472 21/03/2023 Bala Nagamma 0208033WL196985 Bala Nagamma 00019 APGB0005069 400 400 Processed 01/04/2023 0409082684 MRS BALA NAGAMMA KANCHARLA STATE BANK OF INDIA(508548)
131 Bestavaripeta AP-08-033-007-009/020109
(SALAKALAVEEDU) 		0208033000NRG23210320234674473 21/03/2023 Adi Lakshamma 0208033WL196985 Adi Lakshamma 00019 APGB0005069 1200 1200 Processed 01/04/2023 0409082584 Mrs ADILAKSHMAMMA YANNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bestavaripeta AP-08-033-007-009/020125
(SALAKALAVEEDU) 		0208033000NRG23210320234674477 21/03/2023 Pedda Dibbaiah 0208033WL196985 Pedda Dibbaiah 00019 APGB0005069 1200 1200 Processed 01/04/2023 0409082587 MRS NAGAMANI DONTHA STATE BANK OF INDIA(508548)
133 Bestavaripeta AP-08-033-007-009/020158
(SALAKALAVEEDU) 		0208033000NRG23210320234674478 21/03/2023 Srinu 0208033WL196985 Srinu 00019 APGB0005069 1200 1200 Processed 01/04/2023 0409082706 Mr SRINIVASULU GAJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Bestavaripeta AP-08-033-007-009/020166
(SALAKALAVEEDU) 		0208033000NRG23210320234674481 21/03/2023 Padmavathi 0208033WL196985 Padmavathi 00019 APGB0005069 1200 1200 Processed 01/04/2023 0409082554 MRS PADMAVATHI TULUVA STATE BANK OF INDIA(508548)
135 Bestavaripeta AP-08-033-007-009/020180
(SALAKALAVEEDU) 		0208033000NRG23210320234674484 21/03/2023 Venkata Subbamma 0208033WL196985 Venkata Subbamma 00019 APGB0005069 1200 1200 Processed 01/04/2023 0409082683 BIJJAM VENKATA SUBBAMMA BANK OF BARODA(606985)
136 Bestavaripeta AP-08-033-007-009/020192
(SALAKALAVEEDU) 		0208033000NRG23210320234674491 21/03/2023 Kancharla Venkata Ranga Swamy 0208033WL196985 Kancharla Venkata Ranga Swamy 00019 APGB0005069 1000 1000 Processed 01/04/2023 0409082727 Mr Kancharla Venkata Ranga Swamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Bestavaripeta AP-08-033-007-009/020213
(SALAKALAVEEDU) 		0208033000NRG23210320234674496 21/03/2023 Vijaya Lakshmi Devi 0208033WL196985 Vijaya Lakshmi Devi 00019 APGB0005069 1200 1200 Processed 01/04/2023 0409082685 Mrs VIJAYA LAKSHMI DEVI NANDIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Bestavaripeta AP-08-033-007-009/020241
(SALAKALAVEEDU) 		0208033000NRG23210320234674499 21/03/2023 Esteru 0208033WL196985 Esteru 00019 APGB0005069 1200 1200 Processed 01/04/2023 0409082669 MRS ESTERAMMA POLICHERLA STATE BANK OF INDIA(508548)
139 Bestavaripeta AP-08-033-007-009/020284
(SALAKALAVEEDU) 		0208033000NRG23210320234674507 21/03/2023 Gangamma 0208033WL196985 Gangamma 00019 APGB0005069 1200 1200 Processed 01/04/2023 0409082585 Mrs GANGAMMA PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Bestavaripeta AP-08-033-007-009/020289
(SALAKALAVEEDU) 		0208033000NRG23210320234674509 21/03/2023 Subhasini 0208033WL196985 Subhasini 00019 APGB0005069 1000 1000 Processed 01/04/2023 0409082671 Mrs SUBHASHINI RAMAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Bestavaripeta AP-08-033-007-009/020291
(SALAKALAVEEDU) 		0208033000NRG23210320234674510 21/03/2023 Bhulakshmamma 0208033WL196985 Bhulakshmamma 00019 APGB0005069 1200 1200 Processed 01/04/2023 0409082583 Mrs BHULAKSHMI RAMAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-007-009/020324
(SALAKALAVEEDU) 		0208033000NRG23210320234674516 21/03/2023 prabhakar 0208033WL196985 prabhakar 00019 APGB0005069 1200 1200 Processed 01/04/2023 0409082723 MR KONDETI PRABHAKAR RAO STATE BANK OF INDIA(508548)
143 Bestavaripeta AP-08-033-007-009/020324
(SALAKALAVEEDU) 		0208033000NRG23210320234674515 21/03/2023 Rani 0208033WL196985 Rani 00019 APGB0005069 1200 1200 Processed 01/04/2023 0409082594 Mrs RANI KONDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-007-009/020326
(SALAKALAVEEDU) 		0208033000NRG23210320234674517 21/03/2023 Veeramma 0208033WL196985 Veeramma 00019 APGB0005069 1200 1200 Processed 01/04/2023 0409082586 MRS J VEERAMMA STATE BANK OF INDIA(508548)
145 Bestavaripeta AP-08-033-007-009/020329
(SALAKALAVEEDU) 		0208033000NRG23210320234674519 21/03/2023 PRASAD PABBATHI 0208033WL196985 PRASAD PABBATHI 00019 APGB0005069 1200 1200 Processed 01/04/2023 0409082082 MR PRASADU PABBATI STATE BANK OF INDIA(508548)
146 Bestavaripeta AP-08-033-007-009/020367
(SALAKALAVEEDU) 		0208033000NRG23210320234674529 21/03/2023 ashok 0208033WL196985 ashok 00019 APGB0005069 1200 1200 Processed 01/04/2023 0409082687 ARLA ASHOK AIRTEL PAYMENTS BANK LIMITED(990288)
147 Bestavaripeta AP-08-033-007-009/020377
(SALAKALAVEEDU) 		0208033000NRG23210320234674533 21/03/2023 Ramadevi 0208033WL196985 Ramadevi 00019 APGB0005069 1200 1200 Processed 01/04/2023 0409082636 MRS RAMADEVI PULISETTY STATE BANK OF INDIA(508548)
148 Bestavaripeta AP-08-033-007-009/020378
(SALAKALAVEEDU) 		0208033000NRG23210320234674534 21/03/2023 ranga kumari 0208033WL196985 ranga kumari 00019 APGB0005069 1200 1200 Processed 01/04/2023 0409082689 Mrs DANDE RANGA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Bestavaripeta AP-08-033-007-009/020378
(SALAKALAVEEDU) 		0208033000NRG23210320234674535 21/03/2023 venkata narayana 0208033WL196985 venkata narayana 00019 APGB0005069 1200 1200 Processed 01/04/2023 0409082688 MR DANDE NARAYANA VENKATA STATE BANK OF INDIA(508548)
150 Bestavaripeta AP-08-033-007-009/30545
(SALAKALAVEEDU) 		0208033000NRG23210320234674575 21/03/2023 Palisetty Saradha 0208033WL196985 Palisetty Saradha 00019 APGB0005069 1200 1200 Processed 01/04/2023 0409082397 Mrs SARADHA PALISETTY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
151 Bestavaripeta AP-08-033-007-009/30546
(SALAKALAVEEDU) 		0208033000NRG23210320234674576 21/03/2023 Palisetty Aruna 0208033WL196985 Palisetty Aruna 00019 APGB0005069 1200 1200 Processed 01/04/2023 0409082396 Mrs ARUNA PALISETTY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
152 Bestavaripeta AP-08-033-008-011/010007
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681919 21/03/2023 Lakshmi 0208033WL197169 Lakshmi 00019 APGB0005069 744 744 Processed 01/04/2023 0409082717 DAMMU LAKSHMI UNION BANK OF INDIA(508500)
153 Bestavaripeta AP-08-033-008-011/010015
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681920 21/03/2023 Sitamma 0208033WL197169 Sitamma 00019 APGB0005069 744 744 Processed 01/04/2023 0409082570 Mrs SEETHAMMA JONNALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Bestavaripeta AP-08-033-008-011/010020
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681921 21/03/2023 VIMALAMMA KAKARLA 0208033WL197169 VIMALAMMA KAKARLA 00019 APGB0005069 744 744 Processed 01/04/2023 0409082626 Mrs VIMALAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Bestavaripeta AP-08-033-008-011/010021
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681922 21/03/2023 Rutamma 0208033WL197169 Rutamma 00019 APGB0005069 744 744 Processed 01/04/2023 0409082569 PULIGUJJU RUTAMMA UNION BANK OF INDIA(508500)
156 Bestavaripeta AP-08-033-008-011/010043
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681926 21/03/2023 Tirupataiah 0208033WL197169 Tirupataiah 00019 APGB0005069 744 744 Processed 01/04/2023 0409082080 Mr THIRUPATHAIAH BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Bestavaripeta AP-08-033-008-011/010076
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681932 21/03/2023 Gopu Venkata Rangamma 0208033WL197169 Gopu Venkata Rangamma 00019 APGB0005069 744 744 Processed 01/04/2023 0409082081 Mrs VENKATA RANGAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-008-011/010098
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681938 21/03/2023 Rukminamma 0208033WL197169 Rukminamma 00019 APGB0005069 744 744 Processed 01/04/2023 0409082079 Mrs RUKMINAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Bestavaripeta AP-08-033-008-011/010107
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681940 21/03/2023 Galireddy 0208033WL197169 Galireddy 00019 APGB0005069 744 744 Processed 01/04/2023 0409082085 Mr GALIREDDY SIDDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Bestavaripeta AP-08-033-008-011/010117
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681943 21/03/2023 Pitchamma 0208033WL197169 Pitchamma 00019 APGB0005069 744 744 Processed 01/04/2023 0409082074 Mrs PITCHAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Bestavaripeta AP-08-033-008-011/010134
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681944 21/03/2023 Rajeswaramma 0208033WL197169 Rajeswaramma 00019 APGB0005069 558 558 Processed 01/04/2023 0409082093 Mrs RAJESWARAMMA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Bestavaripeta AP-08-033-008-011/010174
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681951 21/03/2023 Subbamma 0208033WL197169 Subbamma 00019 APGB0005069 744 744 Processed 01/04/2023 0409082666 Mrs SUBBAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Bestavaripeta AP-08-033-008-011/010181
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681952 21/03/2023 Krishnaveni 0208033WL197169 Krishnaveni 00019 APGB0005069 744 744 Processed 01/04/2023 0409082559 Mrs KRISHNA VENI GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Bestavaripeta AP-08-033-008-011/010188
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681956 21/03/2023 Radha 0208033WL197169 Radha 00019 APGB0005069 744 744 Processed 01/04/2023 0409082095 MRS GOPU RADHA STATE BANK OF INDIA(508548)
165 Bestavaripeta AP-08-033-008-011/010212
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681958 21/03/2023 Lakshmi Devi 0208033WL197169 Lakshmi Devi 00019 APGB0005069 744 744 Processed 01/04/2023 0409082588 Mrs LAKSHMI DEVI KONGALAVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Bestavaripeta AP-08-033-008-011/010234
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681960 21/03/2023 Rama Lakshmamma 0208033WL197169 Rama Lakshmamma 00019 APGB0005069 744 744 Processed 01/04/2023 0409082087 Mrs RAMALAKSHAMMA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Bestavaripeta AP-08-033-008-011/010242
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681963 21/03/2023 Maha Lakshamma 0208033WL197169 Maha Lakshamma 00019 APGB0005069 558 558 Processed 01/04/2023 0409082603 GOPU MAHALAKSHAMMA BANK OF BARODA(606985)
168 Bestavaripeta AP-08-033-008-011/010308
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681970 21/03/2023 Kondareddy Doddi 0208033WL197169 Kondareddy Doddi 00019 APGB0005069 372 372 Processed 01/04/2023 0409082071 Mr KONDAREDDY DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Bestavaripeta AP-08-033-008-011/010317
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681975 21/03/2023 Narayanamma 0208033WL197169 Narayanamma 00019 APGB0005069 744 744 Processed 01/04/2023 0409082084 Mrs NARAYANAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Bestavaripeta AP-08-033-008-011/010318
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681976 21/03/2023 Nagasubbulu 0208033WL197169 Nagasubbulu 00019 APGB0005069 744 744 Processed 01/04/2023 0409082719 Mrs Devarajugattu Nagasubbulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Bestavaripeta AP-08-033-008-011/010341
(CHINA OBINENIPALLE) 		0208033000NRG23210320234682316 21/03/2023 Ravindra Babu 0208033WL197174 Ravindra Babu 00019 APGB0005069 1285 1285 Processed 01/04/2023 0409082724 KOMMU RAVINDRA BABU BANK OF BARODA(606985)
172 Bestavaripeta AP-08-033-008-011/010342
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681986 21/03/2023 Ramanamma 0208033WL197169 Ramanamma 00019 APGB0005069 744 744 Processed 01/04/2023 0409082094 Mrs RAMANAMMA PALLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Bestavaripeta AP-08-033-008-011/010344
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681987 21/03/2023 tirupathaiah 0208033WL197169 tirupathaiah 00019 APGB0005069 744 744 Processed 01/04/2023 0409082083 Mr TIRUPATHAIAH DESHABOYENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Bestavaripeta AP-08-033-008-011/010348
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681988 21/03/2023 thirupathamma 0208033WL197169 thirupathamma 00019 APGB0005069 744 744 Processed 01/04/2023 0409082556 Mrs THIRUPATHAMMA DESABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Bestavaripeta AP-08-033-008-011/010353
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681989 21/03/2023 SHARAMMA 0208033WL197169 SHARAMMA 00019 APGB0005069 744 744 Processed 01/04/2023 0409082542 Mrs SHARAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Bestavaripeta AP-08-033-008-011/010354
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681991 21/03/2023 eswara reddy 0208033WL197169 eswara reddy 00019 APGB0005069 744 744 Processed 01/04/2023 0409082077 ESWAR REDDY KONGALAVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Bestavaripeta AP-08-033-008-011/010354
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681990 21/03/2023 PULLAMMA 0208033WL197169 PULLAMMA 00019 APGB0005069 744 744 Processed 01/04/2023 0409082560 Mrs PULLAMMA KONGALAVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Bestavaripeta AP-08-033-008-011/010360
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681993 21/03/2023 ESWARAMMA 0208033WL197169 ESWARAMMA 00019 APGB0005069 558 558 Processed 01/04/2023 0409082564 Mr Munaganti Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Bestavaripeta AP-08-033-008-011/010364
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681994 21/03/2023 ramaiah 0208033WL197169 ramaiah 00019 APGB0005069 186 186 Processed 01/04/2023 0409082089 Mr RAMAIAH PAPANABONINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Bestavaripeta AP-08-033-008-011/010371
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681995 21/03/2023 VENKATESWARLU 0208033WL197169 VENKATESWARLU 00019 APGB0005069 372 372 Processed 01/04/2023 0409082711 Mr DEVARAJUGATTU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Bestavaripeta AP-08-033-008-011/010390
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681998 21/03/2023 lakshmi thirupathamma 0208033WL197169 lakshmi thirupathamma 00019 APGB0005069 744 744 Processed 01/04/2023 0409082592 Miss LAKSHMI THIRUPATHAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Bestavaripeta AP-08-033-008-011/010391
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681999 21/03/2023 vasundhara 0208033WL197169 vasundhara 00019 APGB0005069 744 744 Processed 01/04/2023 0409082563 Mrs VASUNDHARA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Bestavaripeta AP-08-033-008-011/010395
(CHINA OBINENIPALLE) 		0208033000NRG23210320234682000 21/03/2023 Nirmala 0208033WL197169 Nirmala 00019 APGB0005069 558 558 Processed 01/04/2023 0409082617 Miss PARISAPOGU NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 92408 92408
184 Bestavaripeta AP-08-033-015-017/030058
(AKKAPALLI) 		0208033000NRG23210320234672058 21/03/2023 Guravaiah 0208033WL196916 Guravaiah 00019 APGB0005086 754 754 Processed 01/04/2023 0409082058 MR DUGGINABOYINA GURAVAIAH STATE BANK OF INDIA(508548)
185 Bestavaripeta AP-08-033-015-017/030058
(AKKAPALLI) 		0208033000NRG23210320234672059 21/03/2023 Savithri 0208033WL196916 Savithri 00019 APGB0005086 754 754 Processed 01/04/2023 0409082139 Mrs SAVITHRI DUGGINABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Bestavaripeta AP-08-033-015-017/030067
(AKKAPALLI) 		0208033000NRG23210320234672061 21/03/2023 NAGAMMA METLA 0208033WL196916 NAGAMMA METLA 00019 APGB0005086 754 754 Processed 01/04/2023 0409082381 Mrs NAGAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Bestavaripeta AP-08-033-015-017/030077
(AKKAPALLI) 		0208033000NRG23210320234672064 21/03/2023 Husenamma 0208033WL196916 Husenamma 00019 APGB0005086 754 754 Processed 01/04/2023 0409082677 Mrs KARUMANCHI HUSSENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Bestavaripeta AP-08-033-015-017/030087
(AKKAPALLI) 		0208033000NRG23210320234672065 21/03/2023 Peeramma 0208033WL196916 Peeramma 00019 APGB0005086 754 754 Processed 01/04/2023 0409082582 MRS PEERAMBI CHENNAMSETTI STATE BANK OF INDIA(508548)
189 Bestavaripeta AP-08-033-015-017/030109
(AKKAPALLI) 		0208033000NRG23210320234672066 21/03/2023 Masthanamma 0208033WL196916 Masthanamma 00019 APGB0005086 754 754 Processed 01/04/2023 0409082591 Mrs EGIMASTANAMMA E ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Bestavaripeta AP-08-033-015-017/030174
(AKKAPALLI) 		0208033000NRG23210320234672072 21/03/2023 Eswaramma 0208033WL196916 Eswaramma 00019 APGB0005086 754 754 Processed 01/04/2023 0409082066 ESWARAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bestavaripeta AP-08-033-015-017/030447
(AKKAPALLI) 		0208033000NRG23210320234672079 21/03/2023 subbamma 0208033WL196916 subbamma 00019 APGB0005086 754 754 Processed 01/04/2023 0409082070 CHILAKALA SUBBAMMA STATE BANK OF INDIA(508548)
192 Bestavaripeta AP-08-033-015-017/030527
(AKKAPALLI) 		0208033000NRG23210320234672083 21/03/2023 ARUNA KUMARI 0208033WL196916 ARUNA KUMARI 00019 APGB0005086 754 754 Processed 01/04/2023 0409082678 Mrs ARUNA KUMARI MANDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Bestavaripeta AP-08-033-015-017/030545
(AKKAPALLI) 		0208033000NRG23210320234672088 21/03/2023 Tirupalamma 0208033WL196916 Tirupalamma 00019 APGB0005086 754 754 Processed 01/04/2023 0409082065 MRS THIRUPALAMMA GOSULA STATE BANK OF INDIA(508548)
194 Bestavaripeta AP-08-033-015-017/030585
(AKKAPALLI) 		0208033000NRG23210320234672092 21/03/2023 lakshmi devi 0208033WL196916 lakshmi devi 00019 APGB0005086 754 754 Processed 01/04/2023 0409082360 Mrs LAKSHMI DEVI SHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Bestavaripeta AP-08-033-015-017/30602
(AKKAPALLI) 		0208033000NRG23210320234672094 21/03/2023 LAKSHI DEVI KONANGI 0208033WL196916 LAKSHI DEVI KONANGI 00019 APGB0005086 754 754 Processed 01/04/2023 0409082361 Mrs LAKSHMI DEVI KONANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Bestavaripeta AP-08-033-015-017/30605
(AKKAPALLI) 		0208033000NRG23210320234672095 21/03/2023 VEERANARAYANA METLA 0208033WL196916 VEERANARAYANA METLA 00019 APGB0005086 754 754 Processed 01/04/2023 0409082212 METLA VEERA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Bestavaripeta AP-08-033-015-017/30608
(AKKAPALLI) 		0208033000NRG23210320234672097 21/03/2023 MANDEPALLI PULLAIAH 0208033WL196916 MANDEPALLI PULLAIAH 00019 APGB0005086 565 565 Processed 01/04/2023 0409082216 MR MANDEPALLI PULLAIAH STATE BANK OF INDIA(508548)
198 Bestavaripeta AP-08-033-015-017/30608
(AKKAPALLI) 		0208033000NRG23210320234672096 21/03/2023 SUBBAMMA MANDEPALLI 0208033WL196916 SUBBAMMA MANDEPALLI 00019 APGB0005086 754 754 Processed 01/04/2023 0409082215 Mrs SUBBAMMA MANDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Bestavaripeta AP-08-033-015-017/30609
(AKKAPALLI) 		0208033000NRG23210320234672099 21/03/2023 Vinukonda Meri 0208033WL196916 Vinukonda Meri 00019 APGB0005086 754 754 Processed 01/04/2023 0409082365 Mrs MERI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Bestavaripeta AP-08-033-015-017/30609
(AKKAPALLI) 		0208033000NRG23210320234672098 21/03/2023 Vinukonda Yobu 0208033WL196916 Vinukonda Yobu 00019 APGB0005086 754 754 Processed 01/04/2023 0409082364 Mr YOBU VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Bestavaripeta AP-08-033-015-017/30610
(AKKAPALLI) 		0208033000NRG23210320234672101 21/03/2023 DUDEKULA JAINA BI 0208033WL196916 DUDEKULA JAINA BI 00019 APGB0005086 754 754 Processed 01/04/2023 0409082388 MISS DUDEKULA JAINABI STATE BANK OF INDIA(508548)
202 Bestavaripeta AP-08-033-015-017/30610
(AKKAPALLI) 		0208033000NRG23210320234672100 21/03/2023 DUDEKULA JHON 0208033WL196916 DUDEKULA JHON 00019 APGB0005086 754 754 Processed 01/04/2023 0409082389 MR JOHN DUDEKULA STATE BANK OF INDIA(508548)
203 Bestavaripeta AP-08-033-015-017/30611
(AKKAPALLI) 		0208033000NRG23210320234672103 21/03/2023 DOODEKULA MASTAN BEE 0208033WL196916 DOODEKULA MASTAN BEE 00019 APGB0005086 754 754 Processed 01/04/2023 0409082410 MISS DOODEKULA MASTAN BEE STATE BANK OF INDIA(508548)
204 Bestavaripeta AP-08-033-015-017/30611
(AKKAPALLI) 		0208033000NRG23210320234672102 21/03/2023 Karumanchi Mohammad Hussain 0208033WL196916 Karumanchi Mohammad Hussain 00019 APGB0005086 754 754 Processed 01/04/2023 0409082409 Mr KARUMANCHI MAHAMMAD HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Bestavaripeta AP-08-033-019-021/010006
(KONA PALLI) 		0208033000NRG23210320234671007 21/03/2023 Peturu 0208033WL196902 Peturu 00019 APGB0005086 760 760 Rejected 12/04/2023 0409082446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 Bestavaripeta AP-08-033-019-021/010011
(KONA PALLI) 		0208033000NRG23210320234671010 21/03/2023 Tirumalamma 0208033WL196902 Tirumalamma 00019 APGB0005086 760 760 Processed 01/04/2023 0409082422 Mrs THIRUMALAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Bestavaripeta AP-08-033-019-021/010012
(KONA PALLI) 		0208033000NRG23210320234671012 21/03/2023 Asirvadamma 0208033WL196902 Asirvadamma 00019 APGB0005086 760 760 Processed 01/04/2023 0409082424 Mrs ASEERWADAMMA LAKKIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Bestavaripeta AP-08-033-019-021/010012
(KONA PALLI) 		0208033000NRG23210320234671011 21/03/2023 Narayana 0208033WL196902 Narayana 00019 APGB0005086 760 760 Processed 01/04/2023 0409082439 Mr NARAYANA LAKKIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Bestavaripeta AP-08-033-019-021/010018
(KONA PALLI) 		0208033000NRG23210320234671013 21/03/2023 Polaiah 0208033WL196902 Polaiah 00019 APGB0005086 760 760 Processed 01/04/2023 0409082063 POLAIAH GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Bestavaripeta AP-08-033-019-021/010020
(KONA PALLI) 		0208033000NRG23210320234671015 21/03/2023 Mariyamma 0208033WL196902 Mariyamma 00019 APGB0005086 760 760 Processed 01/04/2023 0409082436 Mrs MARIYAMMA GANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Bestavaripeta AP-08-033-019-021/010020
(KONA PALLI) 		0208033000NRG23210320234671014 21/03/2023 Tirumalanadhamu 0208033WL196902 Tirumalanadhamu 00019 APGB0005086 760 760 Processed 01/04/2023 0409082444 Mr GANDI THIRUMALANADHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Bestavaripeta AP-08-033-019-021/010023
(KONA PALLI) 		0208033000NRG23210320234671020 21/03/2023 NIRAMALA 0208033WL196902 NIRAMALA 00019 APGB0005086 760 760 Processed 01/04/2023 0409082425 Mrs PALLE NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Bestavaripeta AP-08-033-019-021/010026
(KONA PALLI) 		0208033000NRG23210320234671023 21/03/2023 Tirumalamma 0208033WL196902 Tirumalamma 00019 APGB0005086 760 760 Processed 01/04/2023 0409082761 Mrs THIRUMALAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Bestavaripeta AP-08-033-019-021/010034
(KONA PALLI) 		0208033000NRG23210320234671025 21/03/2023 Nadamu 0208033WL196902 Nadamu 00019 APGB0005086 760 760 Processed 01/04/2023 0409082064 NADHAM BUDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Bestavaripeta AP-08-033-019-021/010034
(KONA PALLI) 		0208033000NRG23210320234671026 21/03/2023 Visrantamma 0208033WL196902 Visrantamma 00019 APGB0005086 760 760 Processed 01/04/2023 0409082442 Mrs VISRANTHAMMA BUDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Bestavaripeta AP-08-033-019-021/010044
(KONA PALLI) 		0208033000NRG23210320234671028 21/03/2023 Sowry 0208033WL196902 Sowry 00019 APGB0005086 760 760 Processed 01/04/2023 0409082437 Mr SOWRI GANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Bestavaripeta AP-08-033-019-021/010050
(KONA PALLI) 		0208033000NRG23210320234671031 21/03/2023 Ramesh 0208033WL196902 Ramesh 00019 APGB0005086 760 760 Processed 01/04/2023 0409082568 Mr RAMESH SETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Bestavaripeta AP-08-033-019-021/010051
(KONA PALLI) 		0208033000NRG23210320234671033 21/03/2023 Chinna Tirumalaiah 0208033WL196902 Chinna Tirumalaiah 00019 APGB0005086 912 912 Processed 01/04/2023 0409082755 Mr CHINNA THIRUMALAIAH BUDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Bestavaripeta AP-08-033-019-021/010058
(KONA PALLI) 		0208033000NRG23210320234671036 21/03/2023 Jayamma 0208033WL196902 Jayamma 00019 APGB0005086 760 760 Processed 01/04/2023 0409082571 Mrs JAYAMMA SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Bestavaripeta AP-08-033-019-021/010080
(KONA PALLI) 		0208033000NRG23210320234671037 21/03/2023 Thirupathamma 0208033WL196902 Thirupathamma 00019 APGB0005086 912 912 Processed 01/04/2023 0409082618 Mr KUPPALA THIRUPATHAMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Bestavaripeta AP-08-033-019-021/010132
(KONA PALLI) 		0208033000NRG23210320234671038 21/03/2023 Lakshimi Devi 0208033WL196902 Lakshimi Devi 00019 APGB0005086 912 912 Processed 01/04/2023 0409082061 LAKSHMI DEVI CHILAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Bestavaripeta AP-08-033-019-021/010143
(KONA PALLI) 		0208033000NRG23210320234671039 21/03/2023 Kaasamma 0208033WL196902 Kaasamma 00019 APGB0005086 912 912 Processed 01/04/2023 0409082634 Mrs KASAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Bestavaripeta AP-08-033-019-021/010158
(KONA PALLI) 		0208033000NRG23210320234671041 21/03/2023 Kasaiah 0208033WL196902 Kasaiah 00019 APGB0005086 912 912 Processed 01/04/2023 0409082385 Ms KASAIAH KARUMAMCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Bestavaripeta AP-08-033-019-021/010158
(KONA PALLI) 		0208033000NRG23210320234671040 21/03/2023 Kasamma 0208033WL196902 Kasamma 00019 APGB0005086 912 912 Processed 01/04/2023 0409082386 M s KARUMNCHI KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Bestavaripeta AP-08-033-019-021/010167
(KONA PALLI) 		0208033000NRG23210320234671042 21/03/2023 Anasuyamma 0208033WL196902 Anasuyamma 00019 APGB0005086 912 912 Processed 01/04/2023 0409082602 Ms KUMMARIPALLE ANUSURYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Bestavaripeta AP-08-033-019-021/010168
(KONA PALLI) 		0208033000NRG23210320234671043 21/03/2023 Rangalakshmamma 0208033WL196902 Rangalakshmamma 00019 APGB0005086 912 912 Processed 01/04/2023 0409082646 MRS ANNALAYYAGARI RANGALAKSHAMMA STATE BANK OF INDIA(508548)
227 Bestavaripeta AP-08-033-019-021/010168
(KONA PALLI) 		0208033000NRG23210320234671044 21/03/2023 Tirumalanadham 0208033WL196902 Tirumalanadham 00019 APGB0005086 152 152 Rejected 12/04/2023 0409082406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 Bestavaripeta AP-08-033-019-021/010171
(KONA PALLI) 		0208033000NRG23210320234671045 21/03/2023 Peeramma 0208033WL196902 Peeramma 00019 APGB0005086 912 912 Processed 01/04/2023 0409082759 Mrs PEERAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Bestavaripeta AP-08-033-019-021/010185
(KONA PALLI) 		0208033000NRG23210320234671047 21/03/2023 SUBBAMMA 0208033WL196902 SUBBAMMA 00019 APGB0005086 912 912 Processed 01/04/2023 0409082067 Mrs SUBBAMMA GALIZERUGULLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
230 Bestavaripeta AP-08-033-019-021/010185
(KONA PALLI) 		0208033000NRG23210320234671046 21/03/2023 Thirumalanadham 0208033WL196902 Thirumalanadham 00019 APGB0005086 912 912 Processed 01/04/2023 0409082601 Mr GALLIJERUGULLA THIRUMALA NADHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Bestavaripeta AP-08-033-019-021/010192
(KONA PALLI) 		0208033000NRG23210320234671049 21/03/2023 Ramadevi 0208033WL196902 Ramadevi 00019 APGB0005086 912 912 Processed 01/04/2023 0409082692 Mrs RAMADEVI NARASAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Bestavaripeta AP-08-033-019-021/010192
(KONA PALLI) 		0208033000NRG23210320234671048 21/03/2023 Thirumalanadham 0208033WL196902 Thirumalanadham 00019 APGB0005086 912 912 Processed 01/04/2023 0409082691 Mr THIRUMALA NADHAM NARSAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Bestavaripeta AP-08-033-019-021/010197
(KONA PALLI) 		0208033000NRG23210320234671050 21/03/2023 Rangamma 0208033WL196902 Rangamma 00019 APGB0005086 912 912 Processed 01/04/2023 0409082619 Mrs PEDARANGAMMA NARASAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Bestavaripeta AP-08-033-019-021/010205
(KONA PALLI) 		0208033000NRG23210320234671051 21/03/2023 Tirumalamma 0208033WL196902 Tirumalamma 00019 APGB0005086 912 912 Processed 01/04/2023 0409082690 Mrs THIRUMALAMMA KUNDURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Bestavaripeta AP-08-033-019-021/010210
(KONA PALLI) 		0208033000NRG23210320234671052 21/03/2023 Thirupathamma 0208033WL196902 Thirupathamma 00019 APGB0005086 912 912 Processed 01/04/2023 0409082693 Mrs THIRUPATHAMMA GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Bestavaripeta AP-08-033-019-021/010214
(KONA PALLI) 		0208033000NRG23210320234671053 21/03/2023 Abbaiah 0208033WL196902 Abbaiah 00019 APGB0005086 608 608 Processed 01/04/2023 0409082137 Mr ABBAIAH NAMBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Bestavaripeta AP-08-033-019-021/010214
(KONA PALLI) 		0208033000NRG23210320234671054 21/03/2023 Lakshamma 0208033WL196902 Lakshamma 00019 APGB0005086 760 760 Processed 01/04/2023 0409082060 LAKSHMAMMA NAMBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Bestavaripeta AP-08-033-019-021/010261
(KONA PALLI) 		0208033000NRG23210320234671056 21/03/2023 SESHAMMA 0208033WL196902 SESHAMMA 00019 APGB0005086 912 912 Processed 01/04/2023 0409082367 Mrs SESHAMMA POTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Bestavaripeta AP-08-033-019-021/010262
(KONA PALLI) 		0208033000NRG23210320234671057 21/03/2023 LAKSHMI 0208033WL196902 LAKSHMI 00019 APGB0005086 152 152 Processed 01/04/2023 0409082620 Mrs LAKSHMI RONTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Bestavaripeta AP-08-033-019-021/010284
(KONA PALLI) 		0208033000NRG23210320234671213 21/03/2023 Padma 0208033WL196907 Padma 00019 APGB0005086 966 966 Processed 01/04/2023 0409082341 Ms PADMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Bestavaripeta AP-08-033-019-021/010289
(KONA PALLI) 		0208033000NRG23210320234671214 21/03/2023 Venkateswarlu 0208033WL196907 Venkateswarlu 00019 APGB0005086 966 966 Processed 01/04/2023 0409082606 Mr VENKATESWARALU RAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Bestavaripeta AP-08-033-019-021/010300
(KONA PALLI) 		0208033000NRG23210320234671059 21/03/2023 thirumaladevi 0208033WL196902 thirumaladevi 00019 APGB0005086 152 152 Processed 01/04/2023 0409082655 Mrs THIRUMALA DEVI SATHAADHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Bestavaripeta AP-08-033-019-021/010305
(KONA PALLI) 		0208033000NRG23210320234671060 21/03/2023 NARAYANAMMA 0208033WL196902 NARAYANAMMA 00019 APGB0005086 912 912 Processed 01/04/2023 0409082633 Mrs NARAYANAMMA ANNALAYYAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Bestavaripeta AP-08-033-019-021/010306
(KONA PALLI) 		0208033000NRG23210320234671061 21/03/2023 raviteja 0208033WL196902 raviteja 00019 APGB0005086 912 912 Processed 01/04/2023 0409082604 Mr THIRUVAIPATI RAVITEJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Bestavaripeta AP-08-033-019-021/010308
(KONA PALLI) 		0208033000NRG23210320234671062 21/03/2023 alluraiah 0208033WL196902 alluraiah 00019 APGB0005086 760 760 Processed 01/04/2023 0409082423 Mr ALLURAIAH SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Bestavaripeta AP-08-033-019-021/010308
(KONA PALLI) 		0208033000NRG23210320234671063 21/03/2023 nirmala 0208033WL196902 nirmala 00019 APGB0005086 760 760 Processed 01/04/2023 0409082421 Mrs NIRMALA SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Bestavaripeta AP-08-033-019-021/010309
(KONA PALLI) 		0208033000NRG23210320234671065 21/03/2023 jyothi 0208033WL196902 jyothi 00019 APGB0005086 760 760 Processed 01/04/2023 0409082760 Mrs JYOTHI PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Bestavaripeta AP-08-033-019-021/010310
(KONA PALLI) 		0208033000NRG23210320234671067 21/03/2023 narayanamma 0208033WL196902 narayanamma 00019 APGB0005086 760 760 Processed 01/04/2023 0409082440 Mrs NARAYANAMMA BUDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Bestavaripeta AP-08-033-019-021/010310
(KONA PALLI) 		0208033000NRG23210320234671066 21/03/2023 thirumalanadham 0208033WL196902 thirumalanadham 00019 APGB0005086 760 760 Processed 01/04/2023 0409082435 Mr THIRUMALA NADHAM BUDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Bestavaripeta AP-08-033-019-021/010311
(KONA PALLI) 		0208033000NRG23210320234671069 21/03/2023 mariyamma 0208033WL196902 mariyamma 00019 APGB0005086 760 760 Processed 01/04/2023 0409082441 Mrs MARIYAMMA BUDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Bestavaripeta AP-08-033-019-021/010311
(KONA PALLI) 		0208033000NRG23210320234671068 21/03/2023 nadham 0208033WL196902 nadham 00019 APGB0005086 760 760 Processed 01/04/2023 0409082443 Mr BUDDULA NADHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Bestavaripeta AP-08-033-019-021/010316
(KONA PALLI) 		0208033000NRG23210320234671071 21/03/2023 veeramani 0208033WL196902 veeramani 00019 APGB0005086 304 304 Processed 01/04/2023 0409082707 Mrs VEERAMANI POTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Bestavaripeta AP-08-033-019-021/010316
(KONA PALLI) 		0208033000NRG23210320234671070 21/03/2023 venkataramanaiah 0208033WL196902 venkataramanaiah 00019 APGB0005086 304 304 Processed 01/04/2023 0409082708 Mr VENKATA RAMANAIAH POTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Bestavaripeta AP-08-033-019-021/010342
(KONA PALLI) 		0208033000NRG23210320234671074 21/03/2023 SUBBA LAKSHMAMMA 0208033WL196902 SUBBA LAKSHMAMMA 00019 APGB0005086 912 912 Processed 01/04/2023 0409082059 SUBBA LAKSHAMMA RENTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Bestavaripeta AP-08-033-019-021/010344
(KONA PALLI) 		0208033000NRG23210320234671075 21/03/2023 NADHAM 0208033WL196902 NADHAM 00019 APGB0005086 608 608 Processed 01/04/2023 0409082763 Mr Nadam Galizaragulla ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Bestavaripeta AP-08-033-019-021/010344
(KONA PALLI) 		0208033000NRG23210320234671076 21/03/2023 RAVANAMMA 0208033WL196902 RAVANAMMA 00019 APGB0005086 608 608 Processed 01/04/2023 0409082762 Mrs RAVANAMMA GALIZARAGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Bestavaripeta AP-08-033-019-021/010350
(KONA PALLI) 		0208033000NRG23210320234671077 21/03/2023 THIRUMALA RAO 0208033WL196902 THIRUMALA RAO 00019 APGB0005086 912 912 Processed 01/04/2023 0409082599 Mr THIRUMALA RAO KADIDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Bestavaripeta AP-08-033-019-021/010351
(KONA PALLI) 		0208033000NRG23210320234671078 21/03/2023 SUBBAMMA 0208033WL196902 SUBBAMMA 00019 APGB0005086 912 912 Processed 01/04/2023 0409082135 Mrs SUBBAMMA NADELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Bestavaripeta AP-08-033-019-021/020006
(KONA PALLI) 		0208033000NRG23210320234671220 21/03/2023 Venkatamma 0208033WL196907 Venkatamma 00019 APGB0005086 966 966 Processed 01/04/2023 0409082125 MRS VENKATAMMA VADDE STATE BANK OF INDIA(508548)
260 Bestavaripeta AP-08-033-019-021/020010
(KONA PALLI) 		0208033000NRG23210320234671221 21/03/2023 LAKSHMI DEVI KALLU 0208033WL196907 LAKSHMI DEVI KALLU 00019 APGB0005086 966 966 Processed 01/04/2023 0409082194 Mrs LAKSHMI DEVI KALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Bestavaripeta AP-08-033-019-021/020025
(KONA PALLI) 		0208033000NRG23210320234671223 21/03/2023 Thirupathamma 0208033WL196907 Thirupathamma 00019 APGB0005086 966 966 Processed 01/04/2023 0409082541 Mrs THIRUPATHAMMA YENUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Bestavaripeta AP-08-033-019-021/020035
(KONA PALLI) 		0208033000NRG23210320234671224 21/03/2023 Ramapati Prasad 0208033WL196907 Ramapati Prasad 00019 APGB0005086 966 966 Processed 01/04/2023 0409082612 Mr Rampati Prasad ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Bestavaripeta AP-08-033-019-021/020037
(KONA PALLI) 		0208033000NRG23210320234671225 21/03/2023 Maa Lakshamma mandla 0208033WL196907 Maa Lakshamma mandla 00019 APGB0005086 644 644 Processed 01/04/2023 0409082565 Mrs MAHALAKSHMAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Bestavaripeta AP-08-033-019-021/020045
(KONA PALLI) 		0208033000NRG23210320234671227 21/03/2023 Sri Rangamma 0208033WL196907 Sri Rangamma 00019 APGB0005086 483 483 Processed 01/04/2023 0409082607 Mrs SRIRANGAMMA KAPATRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Bestavaripeta AP-08-033-019-021/020051
(KONA PALLI) 		0208033000NRG23210320234671228 21/03/2023 Subbamma 0208033WL196907 Subbamma 00019 APGB0005086 644 644 Processed 01/04/2023 0409082637 Mrs SUBBAMMA KAPATRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Bestavaripeta AP-08-033-019-021/020054
(KONA PALLI) 		0208033000NRG23210320234671230 21/03/2023 Kasamma 0208033WL196907 Kasamma 00019 APGB0005086 161 161 Processed 01/04/2023 0409082750 Mrs KASAMMA RAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Bestavaripeta AP-08-033-019-021/020059
(KONA PALLI) 		0208033000NRG23210320234671234 21/03/2023 chinna lingamma 0208033WL196907 chinna lingamma 00019 APGB0005086 805 805 Processed 01/04/2023 0409082638 MANDLA CHINNA LINGAMMA UNION BANK OF INDIA(508500)
268 Bestavaripeta AP-08-033-019-021/020083
(KONA PALLI) 		0208033000NRG23210320234671236 21/03/2023 Rajeswari 0208033WL196907 Rajeswari 00019 APGB0005086 483 483 Processed 01/04/2023 0409082615 Mrs RAJESWARI PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Bestavaripeta AP-08-033-019-021/020084
(KONA PALLI) 		0208033000NRG23210320234671237 21/03/2023 Kalaavathi 0208033WL196907 Kalaavathi 00019 APGB0005086 805 805 Processed 01/04/2023 0409082050 Mrs KALAVATHI PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Bestavaripeta AP-08-033-019-021/020084
(KONA PALLI) 		0208033000NRG23210320234671238 21/03/2023 Salman 0208033WL196907 Salman 00019 APGB0005086 161 161 Processed 01/04/2023 0409082407 Mr SALMAN PALLEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Bestavaripeta AP-08-033-019-021/020099
(KONA PALLI) 		0208033000NRG23210320234671240 21/03/2023 Thirumalamma 0208033WL196907 Thirumalamma 00019 APGB0005086 161 161 Processed 01/04/2023 0409082068 THIRUMALAMMA PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Bestavaripeta AP-08-033-019-021/020102
(KONA PALLI) 		0208033000NRG23210320234671241 21/03/2023 PITCHAMMA 0208033WL196907 PITCHAMMA 00019 APGB0005086 966 966 Processed 01/04/2023 0409082062 Mrs PITCHAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Bestavaripeta AP-08-033-019-021/020103
(KONA PALLI) 		0208033000NRG23210320234671242 21/03/2023 Peddanna 0208033WL196907 Peddanna 00019 APGB0005086 966 966 Processed 01/04/2023 0409082195 MR MINIGE PEDDANNA STATE BANK OF INDIA(508548)
274 Bestavaripeta AP-08-033-019-021/020103
(KONA PALLI) 		0208033000NRG23210320234671243 21/03/2023 Saalamma 0208033WL196907 Saalamma 00019 APGB0005086 966 966 Processed 01/04/2023 0409082196 Mrs MEENIGA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Bestavaripeta AP-08-033-019-021/020110
(KONA PALLI) 		0208033000NRG23210320234671245 21/03/2023 G LAKSHMIDEVI 0208033WL196907 G LAKSHMIDEVI 00019 APGB0005086 805 805 Processed 01/04/2023 0409082608 Mrs LAKSHMIDEVI GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Bestavaripeta AP-08-033-019-021/020127
(KONA PALLI) 		0208033000NRG23210320234671248 21/03/2023 Barne Narayanamma 0208033WL196907 Barne Narayanamma 00019 APGB0005086 805 805 Processed 01/04/2023 0409082749 Mrs NARAYANAMMA BARNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Bestavaripeta AP-08-033-019-021/020158
(KONA PALLI) 		0208033000NRG23210320234671251 21/03/2023 Thirumalamma 0208033WL196907 Thirumalamma 00019 APGB0005086 966 966 Processed 01/04/2023 0409082561 Mrs THIRUMALAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Bestavaripeta AP-08-033-019-021/020160
(KONA PALLI) 		0208033000NRG23210320234671253 21/03/2023 Bala Guramma 0208033WL196907 Bala Guramma 00019 APGB0005086 966 966 Processed 01/04/2023 0409082710 Mrs BALA GURAMMA CHIPINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Bestavaripeta AP-08-033-019-021/020161
(KONA PALLI) 		0208033000NRG23210320234671254 21/03/2023 Kamalamma 0208033WL196907 Kamalamma 00019 APGB0005086 966 966 Processed 01/04/2023 0409082136 Mr KAMALAMMA KALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Bestavaripeta AP-08-033-019-021/020179
(KONA PALLI) 		0208033000NRG23210320234671256 21/03/2023 Lakshmamma 0208033WL196907 Lakshmamma 00019 APGB0005086 161 161 Processed 01/04/2023 0409082567 MRS LAKSHAMMA PALUKURI STATE BANK OF INDIA(508548)
281 Bestavaripeta AP-08-033-019-021/020187
(KONA PALLI) 		0208033000NRG23210320234671258 21/03/2023 Marthamma 0208033WL196907 Marthamma 00019 APGB0005086 322 322 Processed 01/04/2023 0409082069 Mrs MARTHAMMA DAMMARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Bestavaripeta AP-08-033-019-021/020188
(KONA PALLI) 		0208033000NRG23210320234671260 21/03/2023 Venkatamma 0208033WL196907 Venkatamma 00019 APGB0005086 805 805 Processed 01/04/2023 0409082197 Mrs VENKATAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Bestavaripeta AP-08-033-019-021/020273
(KONA PALLI) 		0208033000NRG23210320234671266 21/03/2023 venkataiah 0208033WL196907 venkataiah 00019 APGB0005086 966 966 Processed 01/04/2023 0409082610 Mr VENKATAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Bestavaripeta AP-08-033-019-021/020293
(KONA PALLI) 		0208033000NRG23210320234671267 21/03/2023 subbamma 0208033WL196907 subbamma 00019 APGB0005086 966 966 Processed 01/04/2023 0409082091 RANGA SUBBAMMA DAMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Bestavaripeta AP-08-033-019-021/020295
(KONA PALLI) 		0208033000NRG23210320234671268 21/03/2023 subbamma 0208033WL196907 subbamma 00019 APGB0005086 966 966 Processed 01/04/2023 0409082609 Mrs SUBBAMMA SOMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Bestavaripeta AP-08-033-019-021/020296
(KONA PALLI) 		0208033000NRG23210320234671269 21/03/2023 rajyalakshmi 0208033WL196907 rajyalakshmi 00019 APGB0005086 483 483 Processed 01/04/2023 0409082616 Ms MARPUTI RAJYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Bestavaripeta AP-08-033-019-021/020300
(KONA PALLI) 		0208033000NRG23210320234671270 21/03/2023 sujatha 0208033WL196907 sujatha 00019 APGB0005086 966 966 Processed 01/04/2023 0409082595 Mrs SUJATHA PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Bestavaripeta AP-08-033-019-021/020315
(KONA PALLI) 		0208033000NRG23210320234671272 21/03/2023 RAMAKKA 0208033WL196907 RAMAKKA 00019 APGB0005086 966 966 Processed 01/04/2023 0409082751 Mrs RAMAKKA CHINTAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Bestavaripeta AP-08-033-019-021/020320
(KONA PALLI) 		0208033000NRG23210320234671273 21/03/2023 estheru 0208033WL196907 estheru 00019 APGB0005086 966 966 Processed 01/04/2023 0409082694 Mrs Pallapati Estheru ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Bestavaripeta AP-08-033-019-021/020325
(KONA PALLI) 		0208033000NRG23210320234671274 21/03/2023 venkata lakshmamma 0208033WL196907 venkata lakshmamma 00019 APGB0005086 966 966 Processed 01/04/2023 0409082611 GOGULAMANDA VENKATALASHMMA CANARA BANK(508532)
291 Bestavaripeta AP-08-033-019-021/020332
(KONA PALLI) 		0208033000NRG23210320234671275 21/03/2023 Chenna Kesavulu 0208033WL196907 Chenna Kesavulu 00019 APGB0005086 966 966 Processed 01/04/2023 0409082126 Mr GOPI DESI CHENNAKESAVULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Bestavaripeta AP-08-033-019-021/020332
(KONA PALLI) 		0208033000NRG23210320234671276 21/03/2023 vijaya lakshmi 0208033WL196907 vijaya lakshmi 00019 APGB0005086 966 966 Processed 01/04/2023 0409082127 Mrs VIJAYA LAKSHMI GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Bestavaripeta AP-08-033-019-021/40034
(KONA PALLI) 		0208033000NRG23210320234671278 21/03/2023 VADDE SUBHASHINI 0208033WL196907 VADDE SUBHASHINI 00019 APGB0005086 805 805 Processed 01/04/2023 0409082213 Mrs VADDE SUBHASHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Bestavaripeta AP-08-033-019-021/40035
(KONA PALLI) 		0208033000NRG23210320234671279 21/03/2023 Palapati Marthamma 0208033WL196907 Palapati Marthamma 00019 APGB0005086 966 966 Processed 01/04/2023 0409082342 MRS PALLAPATI MARTHAMMA STATE BANK OF INDIA(508548)
SubTotal 85102 85102
295 Bestavaripeta AP-08-033-004-003/030641
(PANDILLAPALLI) 		0208033000NRG23210320234680949 21/03/2023 DWARAKACHERLA KISHORE KUMAR REDDY 0208033WL197132 DWARAKACHERLA KISHORE KUMAR REDDY 00045 BARB0VJBEST 1023 1023 Processed 01/04/2023 0409082200 DWARAKACHERLA KISHORE KUMAR REDDY BANK OF BARODA(606985)
296 Bestavaripeta AP-08-033-005-005/010850
(BESTHAVARIPET) 		0208033000NRG23210320234677842 21/03/2023 BUDDULA YESU KUMAR 0208033WL197084 BUDDULA YESU KUMAR 00045 BARB0VJBEST 1005 1005 Processed 01/04/2023 0409082165 BUDDULA YESU KUMAR BANK OF BARODA(606985)
297 Bestavaripeta AP-08-033-005-005/011364
(BESTHAVARIPET) 		0208033000NRG23210320234676939 21/03/2023 DUSEKULA RASOOL BI 0208033WL197064 DUSEKULA RASOOL BI 00045 BARB0VJBEST 1096 1096 Processed 01/04/2023 0409082402 DUSEKULA RASOOL BI BANK OF BARODA(606985)
298 Bestavaripeta AP-08-033-005-006/11736
(BESTHAVARIPET) 		0208033000NRG23210320234677017 21/03/2023 GODINI SREELAKSHMI 0208033WL197064 GODINI SREELAKSHMI 00045 BARB0VJBEST 1096 1096 Processed 01/04/2023 0409082403 MS GORRE SREELAKSHMI STATE BANK OF INDIA(508548)
299 Bestavaripeta AP-08-033-007-009/010241
(SALAKALAVEEDU) 		0208033000NRG23210320234693208 21/03/2023 CH YELLISHAIAH 0208033WL197448 CH YELLISHAIAH 00045 BARB0VJBEST 142 142 Rejected 12/04/2023 0409082358 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
300 Bestavaripeta AP-08-033-007-009/020119
(SALAKALAVEEDU) 		0208033000NRG23210320234674476 21/03/2023 BELLAMKONDA NAGA CHAKRAVARTHI 0208033WL196985 BELLAMKONDA NAGA CHAKRAVARTHI 00045 BARB0VJBEST 1200 1200 Processed 01/04/2023 0409082384 MR BELLAMKONDA NAGACHAKRAVARTHI STATE BANK OF INDIA(508548)
SubTotal 5562 5562
301 Bestavaripeta AP-08-033-004-003/030621
(PANDILLAPALLI) 		0208033000NRG23210320234680947 21/03/2023 UDAY MAHESWARA REDDY 0208033WL197132 UDAY MAHESWARA REDDY 00078 CNRB0013695 852 852 Processed 01/04/2023 0409082754 PALNATI UDAY MAHESWARA REDDY CANARA BANK(508532)
SubTotal 852 852
302 Bestavaripeta AP-08-033-004-003/030418
(PANDILLAPALLI) 		0208033000NRG23210320234680907 21/03/2023 mr sandepogu Guravaiah 0208033WL197132 mr sandepogu Guravaiah 00168 ICIC0000183 1023 1023 Processed 01/04/2023 0409081996 SANDEPOGU GURAVAIAH ICICI BANK LTD(508534)
SubTotal 1023 1023
303 Bestavaripeta AP-08-033-011-015/030677
(J.C.AGRAHARAM) 		0208033000NRG23210320234672144 21/03/2023 Anitha 0208033WL196918 Anitha 00415 SBIN0000959 547 547 Processed 01/04/2023 0409082226 MS KONDEPOGU ANITHA STATE BANK OF INDIA(508548)
SubTotal 547 547
304 Bestavaripeta AP-08-033-004-003/030020
(PANDILLAPALLI) 		0208033000NRG23210320234680879 21/03/2023 Visranthamma 0208033WL197132 Visranthamma 00415 SBIN0001173 1023 1023 Processed 01/04/2023 0409082246 MR KUVVARAPU VISRANTHAMMA STATE BANK OF INDIA(508548)
305 Bestavaripeta AP-08-033-004-003/030220
(PANDILLAPALLI) 		0208033000NRG23210320234680889 21/03/2023 Venkateswar Reddy 0208033WL197132 Venkateswar Reddy 00415 SBIN0001173 1023 1023 Processed 01/04/2023 0409082002 Mr VENKATESWARA REDDY TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Bestavaripeta AP-08-033-005-004/010549
(BESTHAVARIPET) 		0208033000NRG23210320234676900 21/03/2023 SRINIVASULU 0208033WL197064 SRINIVASULU 00415 SBIN0001173 1096 1096 Processed 01/04/2023 0409082241 MR JALASTRUM SRINIVASULU STATE BANK OF INDIA(508548)
307 Bestavaripeta AP-08-033-005-005/010235
(BESTHAVARIPET) 		0208033000NRG23210320234677816 21/03/2023 Pedda Kotaiah 0208033WL197084 Pedda Kotaiah 00415 SBIN0001173 1005 1005 Processed 01/04/2023 0409082245 PAGADALA PEDDA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
308 Bestavaripeta AP-08-033-005-006/010268
(BESTHAVARIPET) 		0208033000NRG23210320234676998 21/03/2023 Lakshmaiah 0208033WL197064 Lakshmaiah 00415 SBIN0001173 1096 1096 Processed 01/04/2023 0409082003 LAKSHMAIAH MASANI STATE BANK OF INDIA(508548)
309 Bestavaripeta AP-08-033-005-006/11739
(BESTHAVARIPET) 		0208033000NRG23210320234677019 21/03/2023 KATIKALA PRABHAKAR 0208033WL197064 KATIKALA PRABHAKAR 00415 SBIN0001173 1096 1096 Processed 01/04/2023 0409082247 KATIKALA PRABHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
310 Bestavaripeta AP-08-033-005-006/11741
(BESTHAVARIPET) 		0208033000NRG23210320234677022 21/03/2023 BALABATHUNI VENKATA NARAYANAMMA 0208033WL197064 BALABATHUNI VENKATA NARAYANAMMA 00415 SBIN0001173 1096 1096 Processed 01/04/2023 0409082401 Mrs VENKATA NARAYANAMMA BALABATHUNI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
311 Bestavaripeta AP-08-033-007-009/010041
(SALAKALAVEEDU) 		0208033000NRG23210320234693189 21/03/2023 KONDULA ASHADEEPA 0208033WL197448 KONDULA ASHADEEPA 00415 SBIN0001173 427 427 Processed 01/04/2023 0409082248 MRS KODAMALA ASHADEEPA STATE BANK OF INDIA(508548)
312 Bestavaripeta AP-08-033-007-009/010041
(SALAKALAVEEDU) 		0208033000NRG23210320234693188 21/03/2023 Krupamma 0208033WL197448 Krupamma 00415 SBIN0001173 569 569 Processed 01/04/2023 0409082498 MRS KRUPAMMA KODAMALA STATE BANK OF INDIA(508548)
313 Bestavaripeta AP-08-033-007-009/010042
(SALAKALAVEEDU) 		0208033000NRG23210320234693190 21/03/2023 GONA SUGUNAMMA 0208033WL197448 GONA SUGUNAMMA 00415 SBIN0001173 711 711 Processed 01/04/2023 0409082006 SUGUNAMMA GONA STATE BANK OF INDIA(508548)
314 Bestavaripeta AP-08-033-007-009/010042
(SALAKALAVEEDU) 		0208033000NRG23210320234693192 21/03/2023 Suresh 0208033WL197448 Suresh 00415 SBIN0001173 569 569 Processed 01/04/2023 0409082005 GONA SURESH STATE BANK OF INDIA(508548)
315 Bestavaripeta AP-08-033-007-009/010059
(SALAKALAVEEDU) 		0208033000NRG23210320234693194 21/03/2023 BYULA 0208033WL197448 BYULA 00415 SBIN0001173 569 569 Processed 01/04/2023 0409082377 Mrs Chintha Byula ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Bestavaripeta AP-08-033-007-009/010439
(SALAKALAVEEDU) 		0208033000NRG23210320234693223 21/03/2023 Kotaiah 0208033WL197448 Kotaiah 00415 SBIN0001173 285 285 Processed 01/04/2023 0409082299 MR CHINTHA KOATAIAH STATE BANK OF INDIA(508548)
317 Bestavaripeta AP-08-033-007-009/020097
(SALAKALAVEEDU) 		0208033000NRG23210320234674470 21/03/2023 Bhulakshamma pasupula 0208033WL196985 Bhulakshamma pasupula 00415 SBIN0001173 1000 1000 Processed 01/04/2023 0409082008 MRS BHULAKSHMI PASUPULETI STATE BANK OF INDIA(508548)
318 Bestavaripeta AP-08-033-007-009/020119
(SALAKALAVEEDU) 		0208033000NRG23210320234674475 21/03/2023 Nagavani 0208033WL196985 Nagavani 00415 SBIN0001173 1200 1200 Processed 01/04/2023 0409082302 Mrs NAGA LAKSHMI DEVI BELLAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Bestavaripeta AP-08-033-007-009/020176
(SALAKALAVEEDU) 		0208033000NRG23210320234674482 21/03/2023 Anu Radha 0208033WL196985 Anu Radha 00415 SBIN0001173 1200 1200 Processed 01/04/2023 0409082680 Mrs Nili Anuradha ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Bestavaripeta AP-08-033-007-009/020213
(SALAKALAVEEDU) 		0208033000NRG23210320234674495 21/03/2023 Venkateswarlu 0208033WL196985 Venkateswarlu 00415 SBIN0001173 1200 1200 Processed 01/04/2023 0409082240 Mr Nandigam Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Bestavaripeta AP-08-033-007-009/020220
(SALAKALAVEEDU) 		0208033000NRG23210320234674497 21/03/2023 Chinna Yalamanda 0208033WL196985 Chinna Yalamanda 00415 SBIN0001173 1200 1200 Processed 01/04/2023 0409082007 Mr CHINNA YALAMANDA YANNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Bestavaripeta AP-08-033-007-009/020302
(SALAKALAVEEDU) 		0208033000NRG23210320234674511 21/03/2023 Bala Koti Reddy 0208033WL196985 Bala Koti Reddy 00415 SBIN0001173 1200 1200 Processed 01/04/2023 0409082004 Mr BALA KOTI REDDY PANEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
323 Bestavaripeta AP-08-033-007-009/020373
(SALAKALAVEEDU) 		0208033000NRG23210320234674531 21/03/2023 Ramadevi 0208033WL196985 Ramadevi 00415 SBIN0001173 1200 1200 Processed 01/04/2023 0409082481 MRS ANAM RAMA DEVI STATE BANK OF INDIA(508548)
324 Bestavaripeta AP-08-033-008-011/010042
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681924 21/03/2023 Mosha 0208033WL197169 Mosha 00415 SBIN0001173 558 558 Processed 01/04/2023 0409082712 Mr MOSHA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Bestavaripeta AP-08-033-008-011/010323
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681981 21/03/2023 Guravareddy 0208033WL197169 Guravareddy 00415 SBIN0001173 558 558 Processed 01/04/2023 0409082328 Mr GURUVA REDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Bestavaripeta AP-08-033-011-015/040202
(J.C.AGRAHARAM) 		0208033000NRG23210320234679755 21/03/2023 Bala Jaji 0208033WL197110 Bala Jaji 00415 SBIN0001173 368 368 Processed 01/04/2023 0409082233 MR KONDEPOGU BALAJOJI STATE BANK OF INDIA(508548)
327 Bestavaripeta AP-08-033-019-021/010001
(KONA PALLI) 		0208033000NRG23210320234671005 21/03/2023 Timmaiah 0208033WL196902 Timmaiah 00415 SBIN0001173 760 760 Processed 01/04/2023 0409082537 Mr THIRUMALAIAH REDDYCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Bestavaripeta AP-08-033-019-021/010023
(KONA PALLI) 		0208033000NRG23210320234671018 21/03/2023 Ravi Kumar 0208033WL196902 Ravi Kumar 00415 SBIN0001173 760 760 Processed 01/04/2023 0409082475 PALLE R KUMAR INDUSIND BANK(607189)
329 Bestavaripeta AP-08-033-019-021/010047
(KONA PALLI) 		0208033000NRG23210320234671030 21/03/2023 Mutyalamma 0208033WL196902 Mutyalamma 00415 SBIN0001173 760 760 Processed 01/04/2023 0409082417 MRS C MUTYALAMMA STATE BANK OF INDIA(508548)
330 Bestavaripeta AP-08-033-019-021/020003
(KONA PALLI) 		0208033000NRG23210320234671219 21/03/2023 Samelu 0208033WL196907 Samelu 00415 SBIN0001173 161 161 Processed 01/04/2023 0409082309 SAMUEL PALLAPAETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Bestavaripeta AP-08-033-019-021/020262
(KONA PALLI) 		0208033000NRG23210320234671262 21/03/2023 Prabhakar Rao 0208033WL196907 Prabhakar Rao 00415 SBIN0001173 966 966 Processed 01/04/2023 0409082234 Mr PRABHAKAR RAO PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 23656 23656
332 Bestavaripeta AP-08-033-011-015/040179
(J.C.AGRAHARAM) 		0208033000NRG23210320234679754 21/03/2023 Raja Sekhar 0208033WL197110 Raja Sekhar 00415 SBIN0003366 552 552 Processed 01/04/2023 0409082098 MR KANDULA RAJA SEKHAR STATE BANK OF INDIA(508548)
333 Bestavaripeta AP-08-033-019-021/010011
(KONA PALLI) 		0208033000NRG23210320234671009 21/03/2023 Devadasu 0208033WL196902 Devadasu 00415 SBIN0003366 760 760 Processed 01/04/2023 0409082009 MR PALLE DEVADAS STATE BANK OF INDIA(508548)
SubTotal 1312 1312
334 Bestavaripeta AP-08-033-011-015/040360
(J.C.AGRAHARAM) 		0208033000NRG23210320234679772 21/03/2023 asha jyothi 0208033WL197110 asha jyothi 00415 SBIN0003482 184 184 Processed 01/04/2023 0409082451 Mrs ASHA JYOTHI KONDEPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 184 184
335 Bestavaripeta AP-08-033-011-015/040369
(J.C.AGRAHARAM) 		0208033000NRG23210320234679775 21/03/2023 KATNENI RUPAVATI 0208033WL197110 KATNENI RUPAVATI 00415 SBIN0007533 368 368 Processed 01/04/2023 0409082232 MRS RUPAVATI JADABOINA STATE BANK OF INDIA(508548)
SubTotal 368 368
336 Bestavaripeta AP-08-033-011-015/50361
(J.C.AGRAHARAM) 		0208033000NRG23210320234672146 21/03/2023 Kateposu Vijaya Kumari 0208033WL196918 Kateposu Vijaya Kumari 00415 SBIN0008305 547 547 Processed 01/04/2023 0409082109 MRS KATEPOGU VIJAYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 547 547
337 Bestavaripeta AP-08-033-007-009/030168
(SALAKALAVEEDU) 		0208033000NRG23210320234674544 21/03/2023 Ranga Lakshamma 0208033WL196985 Ranga Lakshamma 00415 SBIN0009504 1200 1200 Processed 01/04/2023 0409082769 MRS KANKARA RANGA LAKSHMAMMA STATE BANK OF INDIA(508548)
338 Bestavaripeta AP-08-033-007-009/030232
(SALAKALAVEEDU) 		0208033000NRG23210320234674546 21/03/2023 Maha Lakshamma 0208033WL196985 Maha Lakshamma 00415 SBIN0009504 1200 1200 Processed 01/04/2023 0409082466 MRS JILLELA MAHALAKSHMAMMA STATE BANK OF INDIA(508548)
339 Bestavaripeta AP-08-033-007-009/030258
(SALAKALAVEEDU) 		0208033000NRG23210320234674548 21/03/2023 Venkata Subbaiah 0208033WL196985 Venkata Subbaiah 00415 SBIN0009504 1200 1200 Processed 01/04/2023 0409082780 Mr VENKATA SUBBAIAH THUPAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
340 Bestavaripeta AP-08-033-007-009/030358
(SALAKALAVEEDU) 		0208033000NRG23210320234674550 21/03/2023 Ademma 0208033WL196985 Ademma 00415 SBIN0009504 1200 1200 Processed 01/04/2023 0409082167 MRS AVULA ADEMMA WO GURAVAIAH STATE BANK OF INDIA(508548)
341 Bestavaripeta AP-08-033-007-009/030405
(SALAKALAVEEDU) 		0208033000NRG23210320234674553 21/03/2023 Gouramma 0208033WL196985 Gouramma 00415 SBIN0009504 1200 1200 Processed 01/04/2023 0409082543 MRS CHEVVU GOWRAMMA STATE BANK OF INDIA(508548)
342 Bestavaripeta AP-08-033-007-009/030452
(SALAKALAVEEDU) 		0208033000NRG23210320234674555 21/03/2023 Laksamma 0208033WL196985 Laksamma 00415 SBIN0009504 1200 1200 Processed 01/04/2023 0409082123 MRS LAKSHMAMMA NAKKA STATE BANK OF INDIA(508548)
343 Bestavaripeta AP-08-033-007-009/030462
(SALAKALAVEEDU) 		0208033000NRG23210320234674559 21/03/2023 Koteswaramma 0208033WL196985 Koteswaramma 00415 SBIN0009504 1200 1200 Processed 01/04/2023 0409082664 MRS PEYYAVULA KOTESWARAMMA STATE BANK OF INDIA(508548)
344 Bestavaripeta AP-08-033-007-009/030462
(SALAKALAVEEDU) 		0208033000NRG23210320234674558 21/03/2023 Ravanaiah 0208033WL196985 Ravanaiah 00415 SBIN0009504 1200 1200 Processed 01/04/2023 0409082253 MR PEYYAVULA RAMANAIAH STATE BANK OF INDIA(508548)
345 Bestavaripeta AP-08-033-007-009/030487
(SALAKALAVEEDU) 		0208033000NRG23210320234674563 21/03/2023 malleswari 0208033WL196985 malleswari 00415 SBIN0009504 1200 1200 Processed 01/04/2023 0409082114 MRS MAREBOYINA MALLESWARI STATE BANK OF INDIA(508548)
346 Bestavaripeta AP-08-033-007-009/030512
(SALAKALAVEEDU) 		0208033000NRG23210320234674566 21/03/2023 alisha 0208033WL196985 alisha 00415 SBIN0009504 1200 1200 Processed 01/04/2023 0409082623 MISS KUVVARAPU ALISHA STATE BANK OF INDIA(508548)
347 Bestavaripeta AP-08-033-007-009/030519
(SALAKALAVEEDU) 		0208033000NRG23210320234674568 21/03/2023 venkata lakshmi 0208033WL196985 venkata lakshmi 00415 SBIN0009504 1200 1200 Processed 01/04/2023 0409082357 Thupakula Venkata Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
348 Bestavaripeta AP-08-033-007-009/030529
(SALAKALAVEEDU) 		0208033000NRG23210320234674570 21/03/2023 rayudu 0208033WL196985 rayudu 00415 SBIN0009504 1200 1200 Processed 01/04/2023 0409082630 MR RAYUDU PANDUGALA STATE BANK OF INDIA(508548)
349 Bestavaripeta AP-08-033-011-015/030005
(J.C.AGRAHARAM) 		0208033000NRG23210320234672105 21/03/2023 Prasanna Kumar 0208033WL196918 Prasanna Kumar 00415 SBIN0009504 364 364 Processed 01/04/2023 0409082243 MR KONDEPOGU PRASANNAKUMAR STATE BANK OF INDIA(508548)
350 Bestavaripeta AP-08-033-011-015/030031
(J.C.AGRAHARAM) 		0208033000NRG23210320234672107 21/03/2023 Annamma 0208033WL196918 Annamma 00415 SBIN0009504 547 547 Processed 01/04/2023 0409082252 MRS ANNAMMA TAPPETA STATE BANK OF INDIA(508548)
351 Bestavaripeta AP-08-033-011-015/030033
(J.C.AGRAHARAM) 		0208033000NRG23210320234672108 21/03/2023 Isreal 0208033WL196918 Isreal 00415 SBIN0009504 547 547 Processed 01/04/2023 0409082096 MR ISRAYEL KONDEPOGU STATE BANK OF INDIA(508548)
352 Bestavaripeta AP-08-033-011-015/030038
(J.C.AGRAHARAM) 		0208033000NRG23210320234672109 21/03/2023 Nagamma 0208033WL196918 Nagamma 00415 SBIN0009504 547 547 Processed 01/04/2023 0409082294 MRS NAGAMMA BHUTHAPATI STATE BANK OF INDIA(508548)
353 Bestavaripeta AP-08-033-011-015/030131
(J.C.AGRAHARAM) 		0208033000NRG23210320234672111 21/03/2023 DONTHARA BALA GURAVAMMA 0208033WL196918 DONTHARA BALA GURAVAMMA 00415 SBIN0009504 364 364 Processed 01/04/2023 0409082250 MRS BALA GURAMMA DONTARA STATE BANK OF INDIA(508548)
354 Bestavaripeta AP-08-033-011-015/030131
(J.C.AGRAHARAM) 		0208033000NRG23210320234672110 21/03/2023 KATAMA RAJU DONTHARA 0208033WL196918 KATAMA RAJU DONTHARA 00415 SBIN0009504 364 364 Processed 01/04/2023 0409082239 MR KATAM RAJU DONTHARA STATE BANK OF INDIA(508548)
355 Bestavaripeta AP-08-033-011-015/030176
(J.C.AGRAHARAM) 		0208033000NRG23210320234672112 21/03/2023 RAVANAMMA ATIRASI 0208033WL196918 RAVANAMMA ATIRASI 00415 SBIN0009504 547 547 Processed 01/04/2023 0409082526 MRS RAMANAMMA ATIRASI STATE BANK OF INDIA(508548)
356 Bestavaripeta AP-08-033-011-015/030200
(J.C.AGRAHARAM) 		0208033000NRG23210320234672113 21/03/2023 Guramma 0208033WL196918 Guramma 00415 SBIN0009504 364 364 Processed 01/04/2023 0409082454 MRS GURAMMA KODURI STATE BANK OF INDIA(508548)
357 Bestavaripeta AP-08-033-011-015/030233
(J.C.AGRAHARAM) 		0208033000NRG23210320234672114 21/03/2023 Venka Lakshmamma 0208033WL196918 Venka Lakshmamma 00415 SBIN0009504 547 547 Processed 01/04/2023 0409082455 MRS VENKATA LAKSHMAMMA GUMMULLA STATE BANK OF INDIA(508548)
358 Bestavaripeta AP-08-033-011-015/030330
(J.C.AGRAHARAM) 		0208033000NRG23210320234672116 21/03/2023 Baleswaramma 0208033WL196918 Baleswaramma 00415 SBIN0009504 547 547 Processed 01/04/2023 0409082496 MRS YILLURI BALEESWARAMMA STATE BANK OF INDIA(508548)
359 Bestavaripeta AP-08-033-011-015/030330
(J.C.AGRAHARAM) 		0208033000NRG23210320234672115 21/03/2023 Siva Sankar 0208033WL196918 Siva Sankar 00415 SBIN0009504 547 547 Processed 01/04/2023 0409082112 MR SIVASANKAR GOUD ELLURI STATE BANK OF INDIA(508548)
360 Bestavaripeta AP-08-033-011-015/030358
(J.C.AGRAHARAM) 		0208033000NRG23210320234672117 21/03/2023 Bala Kasi Reddy 0208033WL196918 Bala Kasi Reddy 00415 SBIN0009504 547 547 Processed 01/04/2023 0409082221 MR DAPPLI BALA KASI REDDY STATE BANK OF INDIA(508548)
361 Bestavaripeta AP-08-033-011-015/030358
(J.C.AGRAHARAM) 		0208033000NRG23210320234672118 21/03/2023 DAPPILI PARVATHI 0208033WL196918 DAPPILI PARVATHI 00415 SBIN0009504 547 547 Processed 01/04/2023 0409082224 MRS DAPPILI PARVATHI STATE BANK OF INDIA(508548)
362 Bestavaripeta AP-08-033-011-015/030370
(J.C.AGRAHARAM) 		0208033000NRG23210320234672119 21/03/2023 Kasi Reddy 0208033WL196918 Kasi Reddy 00415 SBIN0009504 547 547 Processed 01/04/2023 0409082295 MR KASI REDDY DAPPILI STATE BANK OF INDIA(508548)
363 Bestavaripeta AP-08-033-011-015/030370
(J.C.AGRAHARAM) 		0208033000NRG23210320234672120 21/03/2023 UMA DEVI DAPPILI 0208033WL196918 UMA DEVI DAPPILI 00415 SBIN0009504 547 547 Processed 01/04/2023 0409082296 MRS UMA DEVI DAPPILI STATE BANK OF INDIA(508548)
364 Bestavaripeta AP-08-033-011-015/030375
(J.C.AGRAHARAM) 		0208033000NRG23210320234672121 21/03/2023 Rojamma 0208033WL196918 Rojamma 00415 SBIN0009504 547 547 Processed 01/04/2023 0409082251 MRS ROJAMMA KONDEPOGU STATE BANK OF INDIA(508548)
365 Bestavaripeta AP-08-033-011-015/030379
(J.C.AGRAHARAM) 		0208033000NRG23210320234672122 21/03/2023 Annamma 0208033WL196918 Annamma 00415 SBIN0009504 547 547 Processed 01/04/2023 0409082292 MRS ANNAMMA TAPPETA STATE BANK OF INDIA(508548)
366 Bestavaripeta AP-08-033-011-015/030418
(J.C.AGRAHARAM) 		0208033000NRG23210320234672123 21/03/2023 Veera Brahmam 0208033WL196918 Veera Brahmam 00415 SBIN0009504 547 547 Processed 01/04/2023 0409082307 MR VEERABRAHMAM GURUJEPALLI STATE BANK OF INDIA(508548)
367 Bestavaripeta AP-08-033-011-015/030468
(J.C.AGRAHARAM) 		0208033000NRG23210320234672125 21/03/2023 THOTA CHINNA BALI REDDY 0208033WL196918 THOTA CHINNA BALI REDDY 00415 SBIN0009504 547 547 Processed 01/04/2023 0409082236 MR THOTA CHINNA BALI REDDY STATE BANK OF INDIA(508548)
368 Bestavaripeta AP-08-033-011-015/030476
(J.C.AGRAHARAM) 		0208033000NRG23210320234672126 21/03/2023 Madava Reddy 0208033WL196918 Madava Reddy 00415 SBIN0009504 547 547 Processed 01/04/2023 0409082225 MR PAPIJENNI MADAVA REDDY LTI STATE BANK OF INDIA(508548)
369 Bestavaripeta AP-08-033-011-015/030476
(J.C.AGRAHARAM) 		0208033000NRG23210320234672127 21/03/2023 Padma 0208033WL196918 Padma 00415 SBIN0009504 547 547 Processed 01/04/2023 0409082222 MRS PAPIJENNI PADMA STATE BANK OF INDIA(508548)
370 Bestavaripeta AP-08-033-011-015/030505
(J.C.AGRAHARAM) 		0208033000NRG23210320234672129 21/03/2023 Chinnakka 0208033WL196918 Chinnakka 00415 SBIN0009504 547 547 Processed 01/04/2023 0409082713 MRS GUNDU CHINNAKKA STATE BANK OF INDIA(508548)
371 Bestavaripeta AP-08-033-011-015/030510
(J.C.AGRAHARAM) 		0208033000NRG23210320234672130 21/03/2023 Lakshmi Devi 0208033WL196918 Lakshmi Devi 00415 SBIN0009504 547 547 Processed 01/04/2023 0409082116 MRS MURKA NAGA LAKSHMI STATE BANK OF INDIA(508548)
372 Bestavaripeta AP-08-033-011-015/030595
(J.C.AGRAHARAM) 		0208033000NRG23210320234672131 21/03/2023 Elisamma 0208033WL196918 Elisamma 00415 SBIN0009504 547 547 Processed 01/04/2023 0409082113 MRS YELISHAMMA KONDEPOGU STATE BANK OF INDIA(508548)
373 Bestavaripeta AP-08-033-011-015/030599
(J.C.AGRAHARAM) 		0208033000NRG23210320234672132 21/03/2023 venkata rami reddy Tota 0208033WL196918 venkata rami reddy Tota 00415 SBIN0009504 547 547 Processed 01/04/2023 0409082260 MR VENKATA RAMI REDDY TOTA STATE BANK OF INDIA(508548)
374 Bestavaripeta AP-08-033-011-015/030599
(J.C.AGRAHARAM) 		0208033000NRG23210320234672133 21/03/2023 vijayalakshmi 0208033WL196918 vijayalakshmi 00415 SBIN0009504 547 547 Processed 01/04/2023 0409082223 MRS VIJAYA LAKSHMI THOTA STATE BANK OF INDIA(508548)
375 Bestavaripeta AP-08-033-011-015/030609
(J.C.AGRAHARAM) 		0208033000NRG23210320234672135 21/03/2023 rama devi 0208033WL196918 rama devi 00415 SBIN0009504 182 182 Processed 01/04/2023 0409082237 MRS DANDU RAMA DEVI STATE BANK OF INDIA(508548)
376 Bestavaripeta AP-08-033-011-015/030619
(J.C.AGRAHARAM) 		0208033000NRG23210320234672136 21/03/2023 Sujatha 0208033WL196918 Sujatha 00415 SBIN0009504 364 364 Processed 01/04/2023 0409082621 Mrs SUJATHA YARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Bestavaripeta AP-08-033-011-015/030638
(J.C.AGRAHARAM) 		0208033000NRG23210320234672137 21/03/2023 KEJIYA 0208033WL196918 KEJIYA 00415 SBIN0009504 547 547 Processed 01/04/2023 0409082301 MRS KATTI KEJIYA STATE BANK OF INDIA(508548)
378 Bestavaripeta AP-08-033-011-015/030640
(J.C.AGRAHARAM) 		0208033000NRG23210320234672138 21/03/2023 Venu Gopal 0208033WL196918 Venu Gopal 00415 SBIN0009504 364 364 Processed 01/04/2023 0409082111 MR YARA VENU GOPAL STATE BANK OF INDIA(508548)
379 Bestavaripeta AP-08-033-011-015/030647
(J.C.AGRAHARAM) 		0208033000NRG23210320234672140 21/03/2023 PRIYANKA 0208033WL196918 PRIYANKA 00415 SBIN0009504 547 547 Processed 01/04/2023 0409082218 MRS KATTI PRIYANKA STATE BANK OF INDIA(508548)
380 Bestavaripeta AP-08-033-011-015/030661
(J.C.AGRAHARAM) 		0208033000NRG23210320234672142 21/03/2023 Nageswari 0208033WL196918 Nageswari 00415 SBIN0009504 364 364 Processed 01/04/2023 0409082373 MRS SUREBOIENA NAGESWARI STATE BANK OF INDIA(508548)
381 Bestavaripeta AP-08-033-011-015/030677
(J.C.AGRAHARAM) 		0208033000NRG23210320234672143 21/03/2023 Manohar 0208033WL196918 Manohar 00415 SBIN0009504 547 547 Processed 01/04/2023 0409082716 MR KONDE POGU MANOHAR STATE BANK OF INDIA(508548)
382 Bestavaripeta AP-08-033-011-015/040014
(J.C.AGRAHARAM) 		0208033000NRG23210320234679741 21/03/2023 Vijaya Rao 0208033WL197110 Vijaya Rao 00415 SBIN0009504 368 368 Processed 01/04/2023 0409082532 MR KONDEPOGU VIJAYA RAO STATE BANK OF INDIA(508548)
383 Bestavaripeta AP-08-033-011-015/040021
(J.C.AGRAHARAM) 		0208033000NRG23210320234679742 21/03/2023 Saavamma 0208033WL197110 Saavamma 00415 SBIN0009504 368 368 Processed 01/04/2023 0409082263 MRS SAVAMMA CHALLAGALI STATE BANK OF INDIA(508548)
384 Bestavaripeta AP-08-033-011-015/040040
(J.C.AGRAHARAM) 		0208033000NRG23210320234679743 21/03/2023 Saalamma 0208033WL197110 Saalamma 00415 SBIN0009504 368 368 Processed 01/04/2023 0409082010 SALAMMA GOSIPATALA STATE BANK OF INDIA(508548)
385 Bestavaripeta AP-08-033-011-015/040141
(J.C.AGRAHARAM) 		0208033000NRG23210320234679752 21/03/2023 Pullamma 0208033WL197110 Pullamma 00415 SBIN0009504 552 552 Processed 01/04/2023 0409082249 MRS PULLAMMA KONDEPOGU STATE BANK OF INDIA(508548)
386 Bestavaripeta AP-08-033-011-015/040270
(J.C.AGRAHARAM) 		0208033000NRG23210320234679761 21/03/2023 NANDI CHINNA VENKATAIAH 0208033WL197110 NANDI CHINNA VENKATAIAH 00415 SBIN0009504 184 184 Processed 01/04/2023 0409082238 MR NANDI CHINNA VENKATAIAH STATE BANK OF INDIA(508548)
387 Bestavaripeta AP-08-033-011-015/040303
(J.C.AGRAHARAM) 		0208033000NRG23210320234679764 21/03/2023 sarla 0208033WL197110 sarla 00415 SBIN0009504 552 552 Processed 01/04/2023 0409082235 MRS NISANAM SARALA STATE BANK OF INDIA(508548)
388 Bestavaripeta AP-08-033-011-015/040318
(J.C.AGRAHARAM) 		0208033000NRG23210320234679765 21/03/2023 GRES MERY 0208033WL197110 GRES MERY 00415 SBIN0009504 552 552 Processed 01/04/2023 0409082650 MRS KONDEPOGU GRES MERY STATE BANK OF INDIA(508548)
389 Bestavaripeta AP-08-033-011-015/040330
(J.C.AGRAHARAM) 		0208033000NRG23210320234679768 21/03/2023 prabhakar 0208033WL197110 prabhakar 00415 SBIN0009504 184 184 Processed 01/04/2023 0409082133 MR GONA PRABHAKAR STATE BANK OF INDIA(508548)
390 Bestavaripeta AP-08-033-011-015/040331
(J.C.AGRAHARAM) 		0208033000NRG23210320234679770 21/03/2023 Amosh 0208033WL197110 Amosh 00415 SBIN0009504 184 184 Processed 01/04/2023 0409082533 MR CHALLAGALI AMOSH STATE BANK OF INDIA(508548)
391 Bestavaripeta AP-08-033-011-015/040369
(J.C.AGRAHARAM) 		0208033000NRG23210320234679774 21/03/2023 Nayudu 0208033WL197110 Nayudu 00415 SBIN0009504 368 368 Processed 01/04/2023 0409082011 MR NAYUDU JADABOYINA STATE BANK OF INDIA(508548)
392 Bestavaripeta AP-08-033-011-015/050023
(J.C.AGRAHARAM) 		0208033000NRG23210320234679152 21/03/2023 Venkata Ramaiah 0208033WL197099 Venkata Ramaiah 00415 SBIN0009504 375 375 Processed 01/04/2023 0409082477 BATTULA VENKATA RAMAIAH HDFC BANK LTD(607152)
393 Bestavaripeta AP-08-033-011-015/050123
(J.C.AGRAHARAM) 		0208033000NRG23210320234679155 21/03/2023 Kondaiah 0208033WL197099 Kondaiah 00415 SBIN0009504 562 562 Processed 01/04/2023 0409082715 MR USA KONDAIAH STATE BANK OF INDIA(508548)
394 Bestavaripeta AP-08-033-011-015/050174
(J.C.AGRAHARAM) 		0208033000NRG23210320234679157 21/03/2023 Kotamma 0208033WL197099 Kotamma 00415 SBIN0009504 562 562 Processed 01/04/2023 0409082701 MRS GODA KOTAMMA STATE BANK OF INDIA(508548)
395 Bestavaripeta AP-08-033-011-015/050229
(J.C.AGRAHARAM) 		0208033000NRG23210320234679158 21/03/2023 Ramanaiah 0208033WL197099 Ramanaiah 00415 SBIN0009504 562 562 Processed 01/04/2023 0409082699 MR TIRUMALA RAMANAIAH STATE BANK OF INDIA(508548)
396 Bestavaripeta AP-08-033-011-015/050262
(J.C.AGRAHARAM) 		0208033000NRG23210320234679159 21/03/2023 nagamma 0208033WL197099 nagamma 00415 SBIN0009504 749 749 Processed 01/04/2023 0409082256 MRS TIRUMALA NAGAMMA STATE BANK OF INDIA(508548)
397 Bestavaripeta AP-08-033-011-015/050284
(J.C.AGRAHARAM) 		0208033000NRG23210320234679160 21/03/2023 acchaiah 0208033WL197099 acchaiah 00415 SBIN0009504 375 375 Processed 01/04/2023 0409082012 MR ATCHAIAH BATHULA STATE BANK OF INDIA(508548)
398 Bestavaripeta AP-08-033-011-015/050290
(J.C.AGRAHARAM) 		0208033000NRG23210320234679164 21/03/2023 ramanamma 0208033WL197099 ramanamma 00415 SBIN0009504 749 749 Processed 01/04/2023 0409082474 MRS VALLALA RAVANAMMA STATE BANK OF INDIA(508548)
399 Bestavaripeta AP-08-033-011-015/050292
(J.C.AGRAHARAM) 		0208033000NRG23210320234679167 21/03/2023 CHINNA SESHAIAH 0208033WL197099 CHINNA SESHAIAH 00415 SBIN0009504 562 562 Processed 01/04/2023 0409082520 MR TIRUMALA CHINNA SESHAIAH STATE BANK OF INDIA(508548)
400 Bestavaripeta AP-08-033-011-015/050292
(J.C.AGRAHARAM) 		0208033000NRG23210320234679166 21/03/2023 venkatamma 0208033WL197099 venkatamma 00415 SBIN0009504 562 562 Processed 01/04/2023 0409082276 MRS TIRUMALA VENKAMMA STATE BANK OF INDIA(508548)
401 Bestavaripeta AP-08-033-011-015/050297
(J.C.AGRAHARAM) 		0208033000NRG23210320234679168 21/03/2023 chinna hanumanthu 0208033WL197099 chinna hanumanthu 00415 SBIN0009504 749 749 Processed 01/04/2023 0409082698 MR CHINNA HANUMANTHU GADA STATE BANK OF INDIA(508548)
402 Bestavaripeta AP-08-033-011-015/050305
(J.C.AGRAHARAM) 		0208033000NRG23210320234679169 21/03/2023 venkatamma 0208033WL197099 venkatamma 00415 SBIN0009504 375 375 Processed 01/04/2023 0409082527 MRS GANGULA VENKATAMMA STATE BANK OF INDIA(508548)
403 Bestavaripeta AP-08-033-011-015/050309
(J.C.AGRAHARAM) 		0208033000NRG23210320234679170 21/03/2023 Adhilakshmamma 0208033WL197099 Adhilakshmamma 00415 SBIN0009504 749 749 Processed 01/04/2023 0409082742 MRS KANCHARLA ADI LAKSHMI STATE BANK OF INDIA(508548)
404 Bestavaripeta AP-08-033-011-015/050323
(J.C.AGRAHARAM) 		0208033000NRG23210320234679173 21/03/2023 nethravathi 0208033WL197099 nethravathi 00415 SBIN0009504 562 562 Processed 01/04/2023 0409082418 MRS VALLALA NETHRAVATHI STATE BANK OF INDIA(508548)
405 Bestavaripeta AP-08-033-011-015/050338
(J.C.AGRAHARAM) 		0208033000NRG23210320234679174 21/03/2023 pedda manjaiah 0208033WL197099 pedda manjaiah 00415 SBIN0009504 187 187 Processed 01/04/2023 0409082332 MR PEDDA MANJAIAH POLEBOYINA STATE BANK OF INDIA(508548)
406 Bestavaripeta AP-08-033-011-015/050338
(J.C.AGRAHARAM) 		0208033000NRG23210320234679175 21/03/2023 ravanamma 0208033WL197099 ravanamma 00415 SBIN0009504 187 187 Processed 01/04/2023 0409082420 MRS POLEBOINA RAVANAMMA STATE BANK OF INDIA(508548)
407 Bestavaripeta AP-08-033-011-015/50361
(J.C.AGRAHARAM) 		0208033000NRG23210320234672145 21/03/2023 Balabarda Frances 0208033WL196918 Balabarda Frances 00415 SBIN0009504 547 547 Processed 01/04/2023 0409082219 MR BALABADRA FRANCES STATE BANK OF INDIA(508548)
408 Bestavaripeta AP-08-033-015-017/030059
(AKKAPALLI) 		0208033000NRG23210320234672060 21/03/2023 Rajamma 0208033WL196916 Rajamma 00415 SBIN0009504 754 754 Processed 01/04/2023 0409082577 Mrs RAJAMMA DUGGINABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Bestavaripeta AP-08-033-015-017/030201
(AKKAPALLI) 		0208033000NRG23210320234672073 21/03/2023 Chinna Obulareddy 0208033WL196916 Chinna Obulareddy 00415 SBIN0009504 754 754 Processed 01/04/2023 0409082317 CHINNA OBULA REDDY BALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Bestavaripeta AP-08-033-015-017/030527
(AKKAPALLI) 		0208033000NRG23210320234672084 21/03/2023 Ramanaiah 0208033WL196916 Ramanaiah 00415 SBIN0009504 754 754 Processed 01/04/2023 0409082115 MR MANDEPALLI RAVANAIAH STATE BANK OF INDIA(508548)
411 Bestavaripeta AP-08-033-015-017/030528
(AKKAPALLI) 		0208033000NRG23210320234672085 21/03/2023 kasimbee 0208033WL196916 kasimbee 00415 SBIN0009504 754 754 Processed 01/04/2023 0409082540 MRS PULIMADDI KASIMBEE STATE BANK OF INDIA(508548)
412 Bestavaripeta AP-08-033-019-021/010001
(KONA PALLI) 		0208033000NRG23210320234671006 21/03/2023 Rayalamma 0208033WL196902 Rayalamma 00415 SBIN0009504 760 760 Processed 01/04/2023 0409082428 MRS REDDYCHERLA RAHELAMMA STATE BANK OF INDIA(508548)
413 Bestavaripeta AP-08-033-019-021/010293
(KONA PALLI) 		0208033000NRG23210320234671216 21/03/2023 RANGARAO BARNE 0208033WL196907 RANGARAO BARNE 00415 SBIN0009504 966 966 Processed 01/04/2023 0409082110 MR RANGARAO BARNE STATE BANK OF INDIA(508548)
414 Bestavaripeta AP-08-033-019-021/010298
(KONA PALLI) 		0208033000NRG23210320234671217 21/03/2023 yosepu 0208033WL196907 yosepu 00415 SBIN0009504 966 966 Processed 01/04/2023 0409082464 MR JOSEPH DAMMURAPU STATE BANK OF INDIA(508548)
415 Bestavaripeta AP-08-033-019-021/020094
(KONA PALLI) 		0208033000NRG23210320234671239 21/03/2023 Savithri 0208033WL196907 Savithri 00415 SBIN0009504 966 966 Processed 01/04/2023 0409082134 MRS SAVITHRI LAKKA STATE BANK OF INDIA(508548)
416 Bestavaripeta AP-08-033-019-021/020160
(KONA PALLI) 		0208033000NRG23210320234671252 21/03/2023 Chipinati Venkata Subbaiah 0208033WL196907 Chipinati Venkata Subbaiah 00415 SBIN0009504 966 966 Processed 01/04/2023 0409082258 MR CHIPINATI VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
417 Bestavaripeta AP-08-033-019-021/020183
(KONA PALLI) 		0208033000NRG23210320234671257 21/03/2023 chinna 0208033WL196907 chinna 00415 SBIN0009504 966 966 Processed 01/04/2023 0409082566 MR MARPUDI CHINNA STATE BANK OF INDIA(508548)
418 Bestavaripeta AP-08-033-019-021/020334
(KONA PALLI) 		0208033000NRG23210320234671277 21/03/2023 venkatesh 0208033WL196907 venkatesh 00415 SBIN0009504 966 966 Processed 01/04/2023 0409082596 MR PIKKILI VENKATESH STATE BANK OF INDIA(508548)
419 Bestavaripeta AP-08-033-019-021/40037
(KONA PALLI) 		0208033000NRG23210320234671280 21/03/2023 MARTHAMMA JADALA 0208033WL196907 MARTHAMMA JADALA 00415 SBIN0009504 966 966 Processed 01/04/2023 0409082348 Mrs MARTHAMMA JADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 53437 53437
420 Bestavaripeta AP-08-033-005-005/011374
(BESTHAVARIPET) 		0208033000NRG23210320234676941 21/03/2023 chennaiah 0208033WL197064 chennaiah 00415 SBIN0011117 1096 1096 Processed 01/04/2023 0409082304 MARRI CHENNAIAH BANK OF BARODA(606985)
421 Bestavaripeta AP-08-033-007-009/030519
(SALAKALAVEEDU) 		0208033000NRG23210320234674567 21/03/2023 TUPAKULA RAMANJANEYULU 0208033WL196985 TUPAKULA RAMANJANEYULU 00415 SBIN0011117 1200 1200 Processed 01/04/2023 0409082476 MR TUPAKULA RAMANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 2296 2296
422 Bestavaripeta AP-08-033-004-003/030018
(PANDILLAPALLI) 		0208033000NRG23210320234680877 21/03/2023 Pitchmma 0208033WL197132 Pitchmma 00415 SBIN0012921 682 682 Processed 01/04/2023 0409082674 MRS THOTAKURA PITCHAMMA STATE BANK OF INDIA(508548)
423 Bestavaripeta AP-08-033-004-003/030019
(PANDILLAPALLI) 		0208033000NRG23210320234680878 21/03/2023 Jnanamma 0208033WL197132 Jnanamma 00415 SBIN0012921 682 682 Processed 01/04/2023 0409082639 DANDU GNANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Bestavaripeta AP-08-033-004-003/030024
(PANDILLAPALLI) 		0208033000NRG23210320234680880 21/03/2023 Salomi 0208033WL197132 Salomi 00415 SBIN0012921 1023 1023 Processed 01/04/2023 0409082283 VESHAPOGU SALOMI STATE BANK OF INDIA(508548)
425 Bestavaripeta AP-08-033-004-003/030086
(PANDILLAPALLI) 		0208033000NRG23210320234680881 21/03/2023 Ramanjaneya Reddy 0208033WL197132 Ramanjaneya Reddy 00415 SBIN0012921 1023 1023 Processed 01/04/2023 0409082501 Mr K RAMANJANEYA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Bestavaripeta AP-08-033-004-003/030130
(PANDILLAPALLI) 		0208033000NRG23210320234680883 21/03/2023 Balamma 0208033WL197132 Balamma 00415 SBIN0012921 1023 1023 Processed 01/04/2023 0409082305 MS TATICHERLA BALAMMA STATE BANK OF INDIA(508548)
427 Bestavaripeta AP-08-033-004-003/030147
(PANDILLAPALLI) 		0208033000NRG23210320234680887 21/03/2023 Adilakshamma 0208033WL197132 Adilakshamma 00415 SBIN0012921 852 852 Processed 01/04/2023 0409082338 Mrs ADI LAKSHAMMA PALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Bestavaripeta AP-08-033-004-003/030220
(PANDILLAPALLI) 		0208033000NRG23210320234680890 21/03/2023 Saroja 0208033WL197132 Saroja 00415 SBIN0012921 1023 1023 Processed 01/04/2023 0409082104 Mrs SAROJA THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Bestavaripeta AP-08-033-004-003/030225
(PANDILLAPALLI) 		0208033000NRG23210320234680892 21/03/2023 Salamma 0208033WL197132 Salamma 00415 SBIN0012921 852 852 Processed 01/04/2023 0409082368 K SALAMMA BANK OF BARODA(606985)
430 Bestavaripeta AP-08-033-004-003/030225
(PANDILLAPALLI) 		0208033000NRG23210320234680891 21/03/2023 Venkata Narayana Reddy 0208033WL197132 Venkata Narayana Reddy 00415 SBIN0012921 852 852 Processed 01/04/2023 0409082254 KARNATI VENKATA NARAYANAREDDY BANK OF BARODA(606985)
431 Bestavaripeta AP-08-033-004-003/030238
(PANDILLAPALLI) 		0208033000NRG23210320234680893 21/03/2023 CHITTEM SANTHOSAMMA 0208033WL197132 CHITTEM SANTHOSAMMA 00415 SBIN0012921 1023 1023 Rejected 12/04/2023 0409082705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 Bestavaripeta AP-08-033-004-003/030242
(PANDILLAPALLI) 		0208033000NRG23210320234680894 21/03/2023 Pullamma 0208033WL197132 Pullamma 00415 SBIN0012921 1023 1023 Processed 01/04/2023 0409082649 MRS SANDEPOGU PULLAMMA STATE BANK OF INDIA(508548)
433 Bestavaripeta AP-08-033-004-003/030269
(PANDILLAPALLI) 		0208033000NRG23210320234680895 21/03/2023 Jeevarathnam 0208033WL197132 Jeevarathnam 00415 SBIN0012921 1023 1023 Processed 01/04/2023 0409082314 MR JIVA RATNAMU TOTAKURA STATE BANK OF INDIA(508548)
434 Bestavaripeta AP-08-033-004-003/030269
(PANDILLAPALLI) 		0208033000NRG23210320234680896 21/03/2023 Seshamma 0208033WL197132 Seshamma 00415 SBIN0012921 1023 1023 Processed 01/04/2023 0409082413 MRS THOTAKURI SHESHAMMA STATE BANK OF INDIA(508548)
435 Bestavaripeta AP-08-033-004-003/030284
(PANDILLAPALLI) 		0208033000NRG23210320234680897 21/03/2023 Veerareddy 0208033WL197132 Veerareddy 00415 SBIN0012921 852 852 Processed 01/04/2023 0409082130 Mr VEERAREDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Bestavaripeta AP-08-033-004-003/030324
(PANDILLAPALLI) 		0208033000NRG23210320234680899 21/03/2023 guravaiah 0208033WL197132 guravaiah 00415 SBIN0012921 1023 1023 Processed 01/04/2023 0409082172 MR GURUVAIAH SANDEPOGU STATE BANK OF INDIA(508548)
437 Bestavaripeta AP-08-033-004-003/030324
(PANDILLAPALLI) 		0208033000NRG23210320234680900 21/03/2023 mariyamma 0208033WL197132 mariyamma 00415 SBIN0012921 1023 1023 Processed 01/04/2023 0409082173 MRS MARIYAMMA SANDEPOGU STATE BANK OF INDIA(508548)
438 Bestavaripeta AP-08-033-004-003/030328
(PANDILLAPALLI) 		0208033000NRG23210320234680901 21/03/2023 picthamma 0208033WL197132 picthamma 00415 SBIN0012921 1023 1023 Processed 01/04/2023 0409082489 MRS PICCHAMMA PALNATI STATE BANK OF INDIA(508548)
439 Bestavaripeta AP-08-033-004-003/030375
(PANDILLAPALLI) 		0208033000NRG23210320234680902 21/03/2023 Guru Lakshmi 0208033WL197132 Guru Lakshmi 00415 SBIN0012921 1023 1023 Processed 01/04/2023 0409082463 Mrs GURU LAKSHMI POLAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Bestavaripeta AP-08-033-004-003/030410
(PANDILLAPALLI) 		0208033000NRG23210320234680904 21/03/2023 Anantha Reddy 0208033WL197132 Anantha Reddy 00415 SBIN0012921 1023 1023 Processed 01/04/2023 0409082303 Mr ANANTHA REDDY MARTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Bestavaripeta AP-08-033-004-003/030411
(PANDILLAPALLI) 		0208033000NRG23210320234680905 21/03/2023 Venkata Subbaiah 0208033WL197132 Venkata Subbaiah 00415 SBIN0012921 852 852 Processed 01/04/2023 0409082643 MR AYITHA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
442 Bestavaripeta AP-08-033-004-003/030412
(PANDILLAPALLI) 		0208033000NRG23210320234680906 21/03/2023 Vijaya Lakshmi 0208033WL197132 Vijaya Lakshmi 00415 SBIN0012921 1023 1023 Processed 01/04/2023 0409082107 Shri KARNATI VIJIYALASHMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Bestavaripeta AP-08-033-004-003/030418
(PANDILLAPALLI) 		0208033000NRG23210320234680908 21/03/2023 meramma 0208033WL197132 meramma 00415 SBIN0012921 1023 1023 Processed 01/04/2023 0409082675 MRS MERY SANDEPOGU STATE BANK OF INDIA(508548)
444 Bestavaripeta AP-08-033-004-003/030421
(PANDILLAPALLI) 		0208033000NRG23210320234680909 21/03/2023 parvatamma 0208033WL197132 parvatamma 00415 SBIN0012921 852 852 Processed 01/04/2023 0409082204 PALNATI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Bestavaripeta AP-08-033-004-003/030432
(PANDILLAPALLI) 		0208033000NRG23210320234680910 21/03/2023 Kondaiah 0208033WL197132 Kondaiah 00415 SBIN0012921 1023 1023 Processed 01/04/2023 0409082242 THOTAKURI KONDAIAH UNION BANK OF INDIA(508500)
446 Bestavaripeta AP-08-033-004-003/030433
(PANDILLAPALLI) 		0208033000NRG23210320234680911 21/03/2023 Nageswarao 0208033WL197132 Nageswarao 00415 SBIN0012921 1023 1023 Processed 01/04/2023 0409082539 MR NAGESWARA RAO BUDALA STATE BANK OF INDIA(508548)
447 Bestavaripeta AP-08-033-004-003/030438
(PANDILLAPALLI) 		0208033000NRG23210320234680912 21/03/2023 marku 0208033WL197132 marku 00415 SBIN0012921 511 511 Processed 01/04/2023 0409082168 Mr MARKU BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Bestavaripeta AP-08-033-004-003/030438
(PANDILLAPALLI) 		0208033000NRG23210320234680913 21/03/2023 Sunita 0208033WL197132 Sunita 00415 SBIN0012921 852 852 Processed 01/04/2023 0409082170 Mrs SUNITHA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Bestavaripeta AP-08-033-004-003/030445
(PANDILLAPALLI) 		0208033000NRG23210320234680915 21/03/2023 SUBBA REDDY 0208033WL197132 SUBBA REDDY 00415 SBIN0012921 852 852 Processed 01/04/2023 0409082395 MR VUPPULURI SUBBAREDDY STATE BANK OF INDIA(508548)
450 Bestavaripeta AP-08-033-004-003/030453
(PANDILLAPALLI) 		0208033000NRG23210320234680916 21/03/2023 Suresh 0208033WL197132 Suresh 00415 SBIN0012921 852 852 Processed 01/04/2023 0409082426 MR SURESH THOTAKURA STATE BANK OF INDIA(508548)
451 Bestavaripeta AP-08-033-004-003/030456
(PANDILLAPALLI) 		0208033000NRG23210320234680917 21/03/2023 Brahmanayudu 0208033WL197132 Brahmanayudu 00415 SBIN0012921 852 852 Processed 01/04/2023 0409082499 MR BRAHMA NAIDU SALVA STATE BANK OF INDIA(508548)
452 Bestavaripeta AP-08-033-004-003/030456
(PANDILLAPALLI) 		0208033000NRG23210320234680918 21/03/2023 Swarnalata 0208033WL197132 Swarnalata 00415 SBIN0012921 852 852 Processed 01/04/2023 0409082518 MRS SWARNA LATHA SALVA STATE BANK OF INDIA(508548)
453 Bestavaripeta AP-08-033-004-003/030485
(PANDILLAPALLI) 		0208033000NRG23210320234680921 21/03/2023 Ramireddy 0208033WL197132 Ramireddy 00415 SBIN0012921 852 852 Processed 01/04/2023 0409082642 KARNATI RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
454 Bestavaripeta AP-08-033-004-003/030486
(PANDILLAPALLI) 		0208033000NRG23210320234680922 21/03/2023 Syamaladevi 0208033WL197132 Syamaladevi 00415 SBIN0012921 1023 1023 Processed 01/04/2023 0409082103 Mrs SHYAMALA DEVI KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Bestavaripeta AP-08-033-004-003/030497
(PANDILLAPALLI) 		0208033000NRG23210320234680924 21/03/2023 pedda guravayya 0208033WL197132 pedda guravayya 00415 SBIN0012921 852 852 Processed 01/04/2023 0409082306 Mr PUJALA PEDDA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Bestavaripeta AP-08-033-004-003/030497
(PANDILLAPALLI) 		0208033000NRG23210320234680925 21/03/2023 venkata subbamma 0208033WL197132 venkata subbamma 00415 SBIN0012921 852 852 Processed 01/04/2023 0409082414 MRS PUJALA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
457 Bestavaripeta AP-08-033-004-003/030520
(PANDILLAPALLI) 		0208033000NRG23210320234680927 21/03/2023 kashaiah 0208033WL197132 kashaiah 00415 SBIN0012921 1023 1023 Rejected 12/04/2023 0409082129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 Bestavaripeta AP-08-033-004-003/030520
(PANDILLAPALLI) 		0208033000NRG23210320234680928 21/03/2023 MANJU 0208033WL197132 MANJU 00415 SBIN0012921 852 852 Processed 01/04/2023 0409082640 MASTER MANJU THOTAKURA STATE BANK OF INDIA(508548)
459 Bestavaripeta AP-08-033-004-003/030529
(PANDILLAPALLI) 		0208033000NRG23210320234680929 21/03/2023 Pullamma 0208033WL197132 Pullamma 00415 SBIN0012921 852 852 Processed 01/04/2023 0409082369 Mrs PULLAMMA NAGIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
460 Bestavaripeta AP-08-033-004-003/030532
(PANDILLAPALLI) 		0208033000NRG23210320234680931 21/03/2023 KOTAIAH 0208033WL197132 KOTAIAH 00415 SBIN0012921 852 852 Processed 01/04/2023 0409082676 MASTER THOTAKURI KOTAIAH STATE BANK OF INDIA(508548)
461 Bestavaripeta AP-08-033-004-003/030535
(PANDILLAPALLI) 		0208033000NRG23210320234680932 21/03/2023 Guruvaiah 0208033WL197132 Guruvaiah 00415 SBIN0012921 1023 1023 Processed 01/04/2023 0409082174 Mr YOHAN SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Bestavaripeta AP-08-033-004-003/030548
(PANDILLAPALLI) 		0208033000NRG23210320234680935 21/03/2023 FEEBI 0208033WL197132 FEEBI 00415 SBIN0012921 1023 1023 Processed 01/04/2023 0409082432 THOTAKURA FEEBI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Bestavaripeta AP-08-033-004-003/030548
(PANDILLAPALLI) 		0208033000NRG23210320234680934 21/03/2023 PUNNAIA 0208033WL197132 PUNNAIA 00415 SBIN0012921 1023 1023 Processed 01/04/2023 0409082495 MR THOTAKURA PUNNAIA STATE BANK OF INDIA(508548)
464 Bestavaripeta AP-08-033-004-003/030568
(PANDILLAPALLI) 		0208033000NRG23210320234680936 21/03/2023 THIRUPATHI REDDY 0208033WL197132 THIRUPATHI REDDY 00415 SBIN0012921 1023 1023 Processed 01/04/2023 0409082262 MR THIRUPATHI REDDY KARNATI STATE BANK OF INDIA(508548)
465 Bestavaripeta AP-08-033-004-003/030590
(PANDILLAPALLI) 		0208033000NRG23210320234680938 21/03/2023 SANTHOSHAM 0208033WL197132 SANTHOSHAM 00415 SBIN0012921 1023 1023 Processed 01/04/2023 0409082652 MISS BUDALA SANTHOSHAM STATE BANK OF INDIA(508548)
466 Bestavaripeta AP-08-033-004-003/030592
(PANDILLAPALLI) 		0208033000NRG23210320234680940 21/03/2023 Parameswara Reddy 0208033WL197132 Parameswara Reddy 00415 SBIN0012921 1023 1023 Processed 01/04/2023 0409082290 MR MARTALA PARAMESWARA REDDY STATE BANK OF INDIA(508548)
467 Bestavaripeta AP-08-033-004-003/030598
(PANDILLAPALLI) 		0208033000NRG23210320234680941 21/03/2023 Kotaiah 0208033WL197132 Kotaiah 00415 SBIN0012921 852 852 Processed 01/04/2023 0409082641 MR KOTAIAH KUVVARAPU STATE BANK OF INDIA(508548)
468 Bestavaripeta AP-08-033-004-003/030599
(PANDILLAPALLI) 		0208033000NRG23210320234680942 21/03/2023 Raju 0208033WL197132 Raju 00415 SBIN0012921 1023 1023 Processed 01/04/2023 0409082128 Mr RAJU THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Bestavaripeta AP-08-033-004-003/030599
(PANDILLAPALLI) 		0208033000NRG23210320234680943 21/03/2023 Sugunamma 0208033WL197132 Sugunamma 00415 SBIN0012921 1023 1023 Processed 01/04/2023 0409082131 Mrs SUGUNAMMA THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Bestavaripeta AP-08-033-004-003/030618
(PANDILLAPALLI) 		0208033000NRG23210320234680945 21/03/2023 sri lekha 0208033WL197132 sri lekha 00415 SBIN0012921 1023 1023 Processed 01/04/2023 0409082181 MASTER THAMMINENI SRILEKHA STATE BANK OF INDIA(508548)
471 Bestavaripeta AP-08-033-004-003/030641
(PANDILLAPALLI) 		0208033000NRG23210320234680948 21/03/2023 manoj kumar reddy 0208033WL197132 manoj kumar reddy 00415 SBIN0012921 1023 1023 Processed 01/04/2023 0409082400 DWARAKACHERLA MANOJ KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
472 Bestavaripeta AP-08-033-004-003/030648
(PANDILLAPALLI) 		0208033000NRG23210320234680952 21/03/2023 swarajya lakshmi 0208033WL197132 swarajya lakshmi 00415 SBIN0012921 852 852 Processed 01/04/2023 0409082374 MRS VUPPULURI SWARAJYA LAKSHMI STATE BANK OF INDIA(508548)
473 Bestavaripeta AP-08-033-005-004/010123
(BESTHAVARIPET) 		0208033000NRG23210320234676899 21/03/2023 salva Adilakshmi 0208033WL197064 salva Adilakshmi 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082176 MS SALVA ADILAKSHMI STATE BANK OF INDIA(508548)
474 Bestavaripeta AP-08-033-005-004/010549
(BESTHAVARIPET) 		0208033000NRG23210320234676901 21/03/2023 PARVATHI 0208033WL197064 PARVATHI 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082171 MRS PAARVATHI JALASUTRAM STATE BANK OF INDIA(508548)
475 Bestavaripeta AP-08-033-005-005/010144
(BESTHAVARIPET) 		0208033000NRG23210320234677807 21/03/2023 Nageswara Rao 0208033WL197084 Nageswara Rao 00415 SBIN0012921 1005 1005 Processed 01/04/2023 0409082156 MR BONENI NAGESWARA RAO STATE BANK OF INDIA(508548)
476 Bestavaripeta AP-08-033-005-005/010154
(BESTHAVARIPET) 		0208033000NRG23210320234676905 21/03/2023 Santaiah 0208033WL197064 Santaiah 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082538 MR CHANTEIAH BALABATTINI STATE BANK OF INDIA(508548)
477 Bestavaripeta AP-08-033-005-005/010166
(BESTHAVARIPET) 		0208033000NRG23210320234677808 21/03/2023 Ramesh 0208033WL197084 Ramesh 00415 SBIN0012921 1005 1005 Processed 01/04/2023 0409082774 MR CHALLA RAMESH STATE BANK OF INDIA(508548)
478 Bestavaripeta AP-08-033-005-005/010175
(BESTHAVARIPET) 		0208033000NRG23210320234677811 21/03/2023 Bhudevi 0208033WL197084 Bhudevi 00415 SBIN0012921 1005 1005 Processed 01/04/2023 0409082157 MRS BHUDEVI SANKATALA STATE BANK OF INDIA(508548)
479 Bestavaripeta AP-08-033-005-005/010184
(BESTHAVARIPET) 		0208033000NRG23210320234677812 21/03/2023 Narasimha Rao 0208033WL197084 Narasimha Rao 00415 SBIN0012921 1005 1005 Processed 01/04/2023 0409082398 MR NARASIMHA RAO MANNEPALLI STATE BANK OF INDIA(508548)
480 Bestavaripeta AP-08-033-005-005/010245
(BESTHAVARIPET) 		0208033000NRG23210320234677821 21/03/2023 Khadar 0208033WL197084 Khadar 00415 SBIN0012921 1005 1005 Processed 01/04/2023 0409082142 MR DUDEKULA KHADAR STATE BANK OF INDIA(508548)
481 Bestavaripeta AP-08-033-005-005/010280
(BESTHAVARIPET) 		0208033000NRG23210320234676907 21/03/2023 AKULA PRASAD 0208033WL197064 AKULA PRASAD 00415 SBIN0012921 1096 1096 Rejected 12/04/2023 0409082190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 Bestavaripeta AP-08-033-005-005/010285
(BESTHAVARIPET) 		0208033000NRG23210320234677823 21/03/2023 RASOOL DUDEKULA 0208033WL197084 RASOOL DUDEKULA 00415 SBIN0012921 1005 1005 Processed 01/04/2023 0409082097 DUDEKULA RASOOL BANK OF BARODA(606985)
483 Bestavaripeta AP-08-033-005-005/010306
(BESTHAVARIPET) 		0208033000NRG23210320234677824 21/03/2023 Kesava Rao 0208033WL197084 Kesava Rao 00415 SBIN0012921 804 804 Processed 01/04/2023 0409082512 MR KESHAVA PERURI STATE BANK OF INDIA(508548)
484 Bestavaripeta AP-08-033-005-005/010308
(BESTHAVARIPET) 		0208033000NRG23210320234677825 21/03/2023 Nagur 0208033WL197084 Nagur 00415 SBIN0012921 1005 1005 Processed 01/04/2023 0409082628 MR SYED NAGUR STATE BANK OF INDIA(508548)
485 Bestavaripeta AP-08-033-005-005/010336
(BESTHAVARIPET) 		0208033000NRG23210320234677827 21/03/2023 Chinna Venkata Subbaiah 0208033WL197084 Chinna Venkata Subbaiah 00415 SBIN0012921 1005 1005 Processed 01/04/2023 0409082515 MR CHINNA VENAKTA SUBBAIAH MANDLA STATE BANK OF INDIA(508548)
486 Bestavaripeta AP-08-033-005-005/010405
(BESTHAVARIPET) 		0208033000NRG23210320234677828 21/03/2023 Venkateswarlu 0208033WL197084 Venkateswarlu 00415 SBIN0012921 804 804 Processed 01/04/2023 0409082488 MR VENKATESWARLU POLISETTI STATE BANK OF INDIA(508548)
487 Bestavaripeta AP-08-033-005-005/010407
(BESTHAVARIPET) 		0208033000NRG23210320234677830 21/03/2023 Narayana 0208033WL197084 Narayana 00415 SBIN0012921 603 603 Processed 01/04/2023 0409082329 MR NARAYANA UPPALAPATI STATE BANK OF INDIA(508548)
488 Bestavaripeta AP-08-033-005-005/010407
(BESTHAVARIPET) 		0208033000NRG23210320234677829 21/03/2023 Ramanamma 0208033WL197084 Ramanamma 00415 SBIN0012921 603 603 Processed 01/04/2023 0409082764 MRS UPPALAPATI RAMANA STATE BANK OF INDIA(508548)
489 Bestavaripeta AP-08-033-005-005/010430
(BESTHAVARIPET) 		0208033000NRG23210320234677831 21/03/2023 Fayjun 0208033WL197084 Fayjun 00415 SBIN0012921 1005 1005 Processed 01/04/2023 0409082278 MR SHAIK FAIJUN STATE BANK OF INDIA(508548)
490 Bestavaripeta AP-08-033-005-005/010526
(BESTHAVARIPET) 		0208033000NRG23210320234677833 21/03/2023 jnaaMdayya 0208033WL197084 jnaaMdayya 00415 SBIN0012921 1005 1005 Processed 01/04/2023 0409082392 MR CHALLAGALI GNANANANDAIAH STATE BANK OF INDIA(508548)
491 Bestavaripeta AP-08-033-005-005/010526
(BESTHAVARIPET) 		0208033000NRG23210320234677834 21/03/2023 soumyalata 0208033WL197084 soumyalata 00415 SBIN0012921 1005 1005 Processed 01/04/2023 0409082393 Mrs CHALLAGALI SOUMYA LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 Bestavaripeta AP-08-033-005-005/010526
(BESTHAVARIPET) 		0208033000NRG23210320234677835 21/03/2023 Sraavani kumaari 0208033WL197084 Sraavani kumaari 00415 SBIN0012921 1005 1005 Processed 01/04/2023 0409082394 MISS CHALLAGALI SRAVANI KUMARI STATE BANK OF INDIA(508548)
493 Bestavaripeta AP-08-033-005-005/010626
(BESTHAVARIPET) 		0208033000NRG23210320234677836 21/03/2023 kasirao 0208033WL197084 kasirao 00415 SBIN0012921 1005 1005 Processed 01/04/2023 0409082493 MR KASEERAO ARLAGADDA STATE BANK OF INDIA(508548)
494 Bestavaripeta AP-08-033-005-005/010675
(BESTHAVARIPET) 		0208033000NRG23210320234677837 21/03/2023 Ramudu 0208033WL197084 Ramudu 00415 SBIN0012921 1005 1005 Processed 01/04/2023 0409082355 MR RAMUDU BOLLU STATE BANK OF INDIA(508548)
495 Bestavaripeta AP-08-033-005-005/010688
(BESTHAVARIPET) 		0208033000NRG23210320234677839 21/03/2023 jessinthakumari 0208033WL197084 jessinthakumari 00415 SBIN0012921 1005 1005 Processed 01/04/2023 0409082390 Mrs CHALLAGALI JESSINTHA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 Bestavaripeta AP-08-033-005-005/010688
(BESTHAVARIPET) 		0208033000NRG23210320234677840 21/03/2023 polaiah 0208033WL197084 polaiah 00415 SBIN0012921 1005 1005 Processed 01/04/2023 0409082391 CHALLAGALI POLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 Bestavaripeta AP-08-033-005-005/010736
(BESTHAVARIPET) 		0208033000NRG23210320234676912 21/03/2023 Ranga Swamy 0208033WL197064 Ranga Swamy 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082265 INJAM RANGASWAMY ICICI BANK LTD(508534)
498 Bestavaripeta AP-08-033-005-005/010760
(BESTHAVARIPET) 		0208033000NRG23210320234676915 21/03/2023 BALABATHINI VENKATA SUBBAMMA 0208033WL197064 BALABATHINI VENKATA SUBBAMMA 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082273 BALABATHINI VENKATA SUBBAMMA LTI STATE BANK OF INDIA(508548)
499 Bestavaripeta AP-08-033-005-005/010760
(BESTHAVARIPET) 		0208033000NRG23210320234676914 21/03/2023 BALABATHUNI VEERA SUBBAIAH 0208033WL197064 BALABATHUNI VEERA SUBBAIAH 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082335 MR BALABATHINI VEERA SUBBAIAH STATE BANK OF INDIA(508548)
500 Bestavaripeta AP-08-033-005-005/010761
(BESTHAVARIPET) 		0208033000NRG23210320234676916 21/03/2023 KONDAMMA BALABATHINI 0208033WL197064 KONDAMMA BALABATHINI 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082431 MRS KONDAMMA BALABATHUNI STATE BANK OF INDIA(508548)
501 Bestavaripeta AP-08-033-005-005/010851
(BESTHAVARIPET) 		0208033000NRG23210320234677843 21/03/2023 Hussenaiah 0208033WL197084 Hussenaiah 00415 SBIN0012921 1005 1005 Processed 01/04/2023 0409082337 MR DUDEKULA HUSSENAIAH STATE BANK OF INDIA(508548)
502 Bestavaripeta AP-08-033-005-005/010896
(BESTHAVARIPET) 		0208033000NRG23210320234676920 21/03/2023 Revathi 0208033WL197064 Revathi 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082772 MRS GODINI REVATHI STATE BANK OF INDIA(508548)
503 Bestavaripeta AP-08-033-005-005/010896
(BESTHAVARIPET) 		0208033000NRG23210320234676919 21/03/2023 Srinivasulu 0208033WL197064 Srinivasulu 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082298 MR GODINI SREENIVASULU STATE BANK OF INDIA(508548)
504 Bestavaripeta AP-08-033-005-005/010967
(BESTHAVARIPET) 		0208033000NRG23210320234677848 21/03/2023 kareem sab 0208033WL197084 kareem sab 00415 SBIN0012921 1005 1005 Processed 01/04/2023 0409082743 MR KARIM SAB DUDEKULA STATE BANK OF INDIA(508548)
505 Bestavaripeta AP-08-033-005-005/011002
(BESTHAVARIPET) 		0208033000NRG23210320234676922 21/03/2023 venkateswarlu 0208033WL197064 venkateswarlu 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082657 OBULAPURAM VENKATASWARLU BANK OF BARODA(606985)
506 Bestavaripeta AP-08-033-005-005/011030
(BESTHAVARIPET) 		0208033000NRG23210320234677851 21/03/2023 KHASIM PEERA 0208033WL197084 KHASIM PEERA 00415 SBIN0012921 1005 1005 Processed 01/04/2023 0409082334 BONTHAPALLI KHASIM PEERA BANK OF BARODA(606985)
507 Bestavaripeta AP-08-033-005-005/011032
(BESTHAVARIPET) 		0208033000NRG23210320234677853 21/03/2023 RAVITEJA 0208033WL197084 RAVITEJA 00415 SBIN0012921 1005 1005 Processed 01/04/2023 0409082478 MR CHALLAGALI JOHNSON RAVITEJA STATE BANK OF INDIA(508548)
508 Bestavaripeta AP-08-033-005-005/011052
(BESTHAVARIPET) 		0208033000NRG23210320234677854 21/03/2023 PADMAVATHI 0208033WL197084 PADMAVATHI 00415 SBIN0012921 1005 1005 Processed 01/04/2023 0409082430 MISS PUNNA PADMAVATHI STATE BANK OF INDIA(508548)
509 Bestavaripeta AP-08-033-005-005/011065
(BESTHAVARIPET) 		0208033000NRG23210320234676923 21/03/2023 KHAJAVALI DUDEKULA 0208033WL197064 KHAJAVALI DUDEKULA 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082244 MR DUDEKULA KHAJA VALI STATE BANK OF INDIA(508548)
510 Bestavaripeta AP-08-033-005-005/011140
(BESTHAVARIPET) 		0208033000NRG23210320234676926 21/03/2023 Jaya lakshmi 0208033WL197064 Jaya lakshmi 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082771 MRS JAYALAKSHMI UPPU STATE BANK OF INDIA(508548)
511 Bestavaripeta AP-08-033-005-005/011140
(BESTHAVARIPET) 		0208033000NRG23210320234676925 21/03/2023 Ramesh 0208033WL197064 Ramesh 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082399 UPPU RAMESH ICICI BANK LTD(508534)
512 Bestavaripeta AP-08-033-005-005/011186
(BESTHAVARIPET) 		0208033000NRG23210320234676930 21/03/2023 RAMULAMMA 0208033WL197064 RAMULAMMA 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082514 MRS REBBA RAMULAMMA STATE BANK OF INDIA(508548)
513 Bestavaripeta AP-08-033-005-005/011186
(BESTHAVARIPET) 		0208033000NRG23210320234676931 21/03/2023 VEERA NAGAIAH 0208033WL197064 VEERA NAGAIAH 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082516 MR VEERA NAGAIAH REBBA STATE BANK OF INDIA(508548)
514 Bestavaripeta AP-08-033-005-005/011187
(BESTHAVARIPET) 		0208033000NRG23210320234676932 21/03/2023 VEERA VENKATA RAMAIAH 0208033WL197064 VEERA VENKATA RAMAIAH 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082275 MR RABBA VEERA VENKATA RAMAIAH STATE BANK OF INDIA(508548)
515 Bestavaripeta AP-08-033-005-005/011268
(BESTHAVARIPET) 		0208033000NRG23210320234676935 21/03/2023 lakshmi rangamma 0208033WL197064 lakshmi rangamma 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082490 MRS LAKSHMI RANGAMMA ANUMULA STATE BANK OF INDIA(508548)
516 Bestavaripeta AP-08-033-005-005/011298
(BESTHAVARIPET) 		0208033000NRG23210320234677857 21/03/2023 SALEEM 0208033WL197084 SALEEM 00415 SBIN0012921 1005 1005 Processed 01/04/2023 0409082146 MR DUDEKULA SALEEM STATE BANK OF INDIA(508548)
517 Bestavaripeta AP-08-033-005-005/011298
(BESTHAVARIPET) 		0208033000NRG23210320234677856 21/03/2023 SALEEMA 0208033WL197084 SALEEMA 00415 SBIN0012921 1005 1005 Processed 01/04/2023 0409082300 MRS DUDEKULA SALEEMA STATE BANK OF INDIA(508548)
518 Bestavaripeta AP-08-033-005-005/011311
(BESTHAVARIPET) 		0208033000NRG23210320234677859 21/03/2023 NARAYANAMMA 0208033WL197084 NARAYANAMMA 00415 SBIN0012921 1005 1005 Processed 01/04/2023 0409082147 MRS AGOLU NARAYANAMMA STATE BANK OF INDIA(508548)
519 Bestavaripeta AP-08-033-005-005/011322
(BESTHAVARIPET) 		0208033000NRG23210320234677860 21/03/2023 NAGAMANI 0208033WL197084 NAGAMANI 00415 SBIN0012921 1005 1005 Processed 01/04/2023 0409082528 Mr NAGA MANI YETURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 Bestavaripeta AP-08-033-005-005/011364
(BESTHAVARIPET) 		0208033000NRG23210320234676940 21/03/2023 DUDEKULA NAYAB RASOOL 0208033WL197064 DUDEKULA NAYAB RASOOL 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082259 DUDEKULA NAYAB RASOOL STATE BANK OF INDIA(508548)
521 Bestavaripeta AP-08-033-005-005/011374
(BESTHAVARIPET) 		0208033000NRG23210320234676942 21/03/2023 HIMA BINDU 0208033WL197064 HIMA BINDU 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082765 MRS BELLAM HIMABINDU STATE BANK OF INDIA(508548)
522 Bestavaripeta AP-08-033-005-005/011557
(BESTHAVARIPET) 		0208033000NRG23210320234677864 21/03/2023 murali 0208033WL197084 murali 00415 SBIN0012921 201 201 Processed 01/04/2023 0409082261 MEDIDA MURALI STATE BANK OF INDIA(508548)
523 Bestavaripeta AP-08-033-005-005/011571
(BESTHAVARIPET) 		0208033000NRG23210320234677867 21/03/2023 PADMA 0208033WL197084 PADMA 00415 SBIN0012921 1005 1005 Processed 01/04/2023 0409082217 MRS POLISETTY PADMA STATE BANK OF INDIA(508548)
524 Bestavaripeta AP-08-033-005-005/11728
(BESTHAVARIPET) 		0208033000NRG23210320234676943 21/03/2023 AKULA SURESH 0208033WL197064 AKULA SURESH 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082293 AKULA SURESH BANK OF BARODA(606985)
525 Bestavaripeta AP-08-033-005-005/11739
(BESTHAVARIPET) 		0208033000NRG23210320234676945 21/03/2023 DUDEKULA CHINNAPEERAMBI 0208033WL197064 DUDEKULA CHINNAPEERAMBI 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082429 MRS DUDEKULA CHINNAPEERAMBI STATE BANK OF INDIA(508548)
526 Bestavaripeta AP-08-033-005-005/11739
(BESTHAVARIPET) 		0208033000NRG23210320234676944 21/03/2023 DUDEKULA NAGULA MEERA 0208033WL197064 DUDEKULA NAGULA MEERA 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082491 MR DUDEKULA NAGULA MEERA STATE BANK OF INDIA(508548)
527 Bestavaripeta AP-08-033-005-006/010009
(BESTHAVARIPET) 		0208033000NRG23210320234676947 21/03/2023 Venkateswarlu 0208033WL197064 Venkateswarlu 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082504 ASTOTI VENKATESHWARLU BANK OF BARODA(606985)
528 Bestavaripeta AP-08-033-005-006/010023
(BESTHAVARIPET) 		0208033000NRG23210320234676948 21/03/2023 Chinna Guravaiah 0208033WL197064 Chinna Guravaiah 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082503 MR CHINNA GURAVAIAH GORRE STATE BANK OF INDIA(508548)
529 Bestavaripeta AP-08-033-005-006/010027
(BESTHAVARIPET) 		0208033000NRG23210320234676950 21/03/2023 Venkatamma 0208033WL197064 Venkatamma 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082160 MRS VENKATAMMA GORRE STATE BANK OF INDIA(508548)
530 Bestavaripeta AP-08-033-005-006/010037
(BESTHAVARIPET) 		0208033000NRG23210320234676953 21/03/2023 Kasiratnam 0208033WL197064 Kasiratnam 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082492 Mr KASIRATHNAM TUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 Bestavaripeta AP-08-033-005-006/010040
(BESTHAVARIPET) 		0208033000NRG23210320234676955 21/03/2023 Venkatamma 0208033WL197064 Venkatamma 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082186 MR PEDDA MALLAIAH CHITTE STATE BANK OF INDIA(508548)
532 Bestavaripeta AP-08-033-005-006/010056
(BESTHAVARIPET) 		0208033000NRG23210320234676956 21/03/2023 Veeramma 0208033WL197064 Veeramma 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082185 MRS GORRE VEERAMMA STATE BANK OF INDIA(508548)
533 Bestavaripeta AP-08-033-005-006/010070
(BESTHAVARIPET) 		0208033000NRG23210320234676957 21/03/2023 Sithamma 0208033WL197064 Sithamma 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082187 MRS KOTHA SEETAMMA STATE BANK OF INDIA(508548)
534 Bestavaripeta AP-08-033-005-006/010098
(BESTHAVARIPET) 		0208033000NRG23210320234676960 21/03/2023 Suseela 0208033WL197064 Suseela 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082297 MRS VELUGOTI SUSEELA STATE BANK OF INDIA(508548)
535 Bestavaripeta AP-08-033-005-006/010148
(BESTHAVARIPET) 		0208033000NRG23210320234676964 21/03/2023 Varamma 0208033WL197064 Varamma 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082169 MRS KOTHA VARAMMA STATE BANK OF INDIA(508548)
536 Bestavaripeta AP-08-033-005-006/010156
(BESTHAVARIPET) 		0208033000NRG23210320234676965 21/03/2023 Bala Kondamma 0208033WL197064 Bala Kondamma 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082161 MRS BALABATHUNI BALA KONDAMMA STATE BANK OF INDIA(508548)
537 Bestavaripeta AP-08-033-005-006/010160
(BESTHAVARIPET) 		0208033000NRG23210320234676966 21/03/2023 GODINI SUBBAMMA 0208033WL197064 GODINI SUBBAMMA 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082280 GODINI SUBBAMMA STATE BANK OF INDIA(508548)
538 Bestavaripeta AP-08-033-005-006/010164
(BESTHAVARIPET) 		0208033000NRG23210320234676967 21/03/2023 Indiravathi 0208033WL197064 Indiravathi 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082144 Mrs INDRAVATHI ONTEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 Bestavaripeta AP-08-033-005-006/010175
(BESTHAVARIPET) 		0208033000NRG23210320234676969 21/03/2023 Anjineyulu 0208033WL197064 Anjineyulu 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082536 MR ANJANEYULU NARA STATE BANK OF INDIA(508548)
540 Bestavaripeta AP-08-033-005-006/010177
(BESTHAVARIPET) 		0208033000NRG23210320234676970 21/03/2023 chinna kondaiah 0208033WL197064 chinna kondaiah 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082184 MR CHINNA KONDAIAH GODINI STATE BANK OF INDIA(508548)
541 Bestavaripeta AP-08-033-005-006/010178
(BESTHAVARIPET) 		0208033000NRG23210320234676971 21/03/2023 avu konadaiah 0208033WL197064 avu konadaiah 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082268 MR GODINI AVU KONDAIAH STATE BANK OF INDIA(508548)
542 Bestavaripeta AP-08-033-005-006/010183
(BESTHAVARIPET) 		0208033000NRG23210320234676972 21/03/2023 GODINI DURGARAO VENKATA 0208033WL197064 GODINI DURGARAO VENKATA 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082199 MR GODINI DURGARAO VENKAT STATE BANK OF INDIA(508548)
543 Bestavaripeta AP-08-033-005-006/010188
(BESTHAVARIPET) 		0208033000NRG23210320234676974 21/03/2023 lakshmi devi 0208033WL197064 lakshmi devi 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082228 MR NAGAIAH GORRE STATE BANK OF INDIA(508548)
544 Bestavaripeta AP-08-033-005-006/010215
(BESTHAVARIPET) 		0208033000NRG23210320234676977 21/03/2023 lakshmi devi 0208033WL197064 lakshmi devi 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082189 MRS GORRE LAKSHMIDEVI STATE BANK OF INDIA(508548)
545 Bestavaripeta AP-08-033-005-006/010234
(BESTHAVARIPET) 		0208033000NRG23210320234676982 21/03/2023 KONDAMMA GORRE 0208033WL197064 KONDAMMA GORRE 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082506 MRS KONDAMMA GORRE STATE BANK OF INDIA(508548)
546 Bestavaripeta AP-08-033-005-006/010238
(BESTHAVARIPET) 		0208033000NRG23210320234676983 21/03/2023 ANIL KUMAR 0208033WL197064 ANIL KUMAR 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082507 MR ANIL KUMAR SANDU STATE BANK OF INDIA(508548)
547 Bestavaripeta AP-08-033-005-006/010245
(BESTHAVARIPET) 		0208033000NRG23210320234676984 21/03/2023 Venkata Subbamma 0208033WL197064 Venkata Subbamma 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082143 Mrs VENKATA SUBBAMMA SANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Bestavaripeta AP-08-033-005-006/010246
(BESTHAVARIPET) 		0208033000NRG23210320234676985 21/03/2023 Gangaiah 0208033WL197064 Gangaiah 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082505 Mr Godini Potti Gangaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 Bestavaripeta AP-08-033-005-006/010247
(BESTHAVARIPET) 		0208033000NRG23210320234676987 21/03/2023 Venkata Subba Rao 0208033WL197064 Venkata Subba Rao 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082502 Mr VENKATA SUBBARAO KOTTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
550 Bestavaripeta AP-08-033-005-006/010249
(BESTHAVARIPET) 		0208033000NRG23210320234676988 21/03/2023 anjamma 0208033WL197064 anjamma 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082188 Mrs Kompala Anjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 Bestavaripeta AP-08-033-005-006/010251
(BESTHAVARIPET) 		0208033000NRG23210320234676990 21/03/2023 ramanamma 0208033WL197064 ramanamma 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082487 MRS RAMANAMMA KOMPALA STATE BANK OF INDIA(508548)
552 Bestavaripeta AP-08-033-005-006/010251
(BESTHAVARIPET) 		0208033000NRG23210320234676989 21/03/2023 subbarao 0208033WL197064 subbarao 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082106 MR KOMPALA SUBBARAO STATE BANK OF INDIA(508548)
553 Bestavaripeta AP-08-033-005-006/010254
(BESTHAVARIPET) 		0208033000NRG23210320234676991 21/03/2023 Venkata sudha 0208033WL197064 Venkata sudha 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082145 MRS BALABHATTUNI VENKATASUDHA STATE BANK OF INDIA(508548)
554 Bestavaripeta AP-08-033-005-006/010255
(BESTHAVARIPET) 		0208033000NRG23210320234676993 21/03/2023 Rajyamma 0208033WL197064 Rajyamma 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082178 MRS NARA RAJYAMMA STATE BANK OF INDIA(508548)
555 Bestavaripeta AP-08-033-005-006/010255
(BESTHAVARIPET) 		0208033000NRG23210320234676992 21/03/2023 Sankar 0208033WL197064 Sankar 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082101 MR NARA SANKAR STATE BANK OF INDIA(508548)
556 Bestavaripeta AP-08-033-005-006/010256
(BESTHAVARIPET) 		0208033000NRG23210320234676994 21/03/2023 venkateswarlu 0208033WL197064 venkateswarlu 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082473 Mr VENKATESWARLU BALABATHUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 Bestavaripeta AP-08-033-005-006/010261
(BESTHAVARIPET) 		0208033000NRG23210320234676995 21/03/2023 kumari 0208033WL197064 kumari 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082141 MRS GIDDALURU KUMARI STATE BANK OF INDIA(508548)
558 Bestavaripeta AP-08-033-005-006/010265
(BESTHAVARIPET) 		0208033000NRG23210320234676997 21/03/2023 PRASANTI 0208033WL197064 PRASANTI 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082175 MRS KATIKENI PRASANTHI STATE BANK OF INDIA(508548)
559 Bestavaripeta AP-08-033-005-006/010269
(BESTHAVARIPET) 		0208033000NRG23210320234676999 21/03/2023 siva kumari 0208033WL197064 siva kumari 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082468 MRS SHIVA KUMARI GOSIPATI STATE BANK OF INDIA(508548)
560 Bestavaripeta AP-08-033-005-006/010272
(BESTHAVARIPET) 		0208033000NRG23210320234677000 21/03/2023 ravanamma 0208033WL197064 ravanamma 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082164 MS RAGA RAVANAMMA STATE BANK OF INDIA(508548)
561 Bestavaripeta AP-08-033-005-006/010276
(BESTHAVARIPET) 		0208033000NRG23210320234677001 21/03/2023 RAMESH 0208033WL197064 RAMESH 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082269 GANUGAPENTA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
562 Bestavaripeta AP-08-033-005-006/010283
(BESTHAVARIPET) 		0208033000NRG23210320234677003 21/03/2023 lakshmi devi 0208033WL197064 lakshmi devi 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082378 MRS GODINA LAKSHMIDEVI STATE BANK OF INDIA(508548)
563 Bestavaripeta AP-08-033-005-006/010295
(BESTHAVARIPET) 		0208033000NRG23210320234677872 21/03/2023 manohar 0208033WL197084 manohar 00415 SBIN0012921 1005 1005 Processed 01/04/2023 0409082460 MURAHARI MANOHAR REDDY BANK OF BARODA(606985)
564 Bestavaripeta AP-08-033-005-006/10180-A
(BESTHAVARIPET) 		0208033000NRG23210320234677006 21/03/2023 GORRE NARAYANAMMA 0208033WL197064 GORRE NARAYANAMMA 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082379 MRS GORRE NARAYANAMMA STATE BANK OF INDIA(508548)
565 Bestavaripeta AP-08-033-005-006/11699
(BESTHAVARIPET) 		0208033000NRG23210320234677007 21/03/2023 RAMA KRISHNA SANDU 0208033WL197064 RAMA KRISHNA SANDU 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082465 MR RAMA KRISHNA SANDU STATE BANK OF INDIA(508548)
566 Bestavaripeta AP-08-033-005-006/11706
(BESTHAVARIPET) 		0208033000NRG23210320234677014 21/03/2023 SAI KUMAR KOMPALA 0208033WL197064 SAI KUMAR KOMPALA 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082205 MR SAI KUMAR KOMPALLI STATE BANK OF INDIA(508548)
567 Bestavaripeta AP-08-033-005-006/11708
(BESTHAVARIPET) 		0208033000NRG23210320234677015 21/03/2023 MANDLA VIJAYA 0208033WL197064 MANDLA VIJAYA 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082207 MRS MANDLA VIJAYA STATE BANK OF INDIA(508548)
568 Bestavaripeta AP-08-033-005-006/11711
(BESTHAVARIPET) 		0208033000NRG23210320234677016 21/03/2023 ARE CHINNA KONDAIAH 0208033WL197064 ARE CHINNA KONDAIAH 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082230 MR ARE CHINNA KONDAIAH STATE BANK OF INDIA(508548)
569 Bestavaripeta AP-08-033-005-006/11740
(BESTHAVARIPET) 		0208033000NRG23210320234677021 21/03/2023 VENKATA RAMANA BALABATHUNI 0208033WL197064 VENKATA RAMANA BALABATHUNI 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082449 Mr VENKAT RAMANA BALABATTUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 Bestavaripeta AP-08-033-005-006/11742
(BESTHAVARIPET) 		0208033000NRG23210320234677023 21/03/2023 GANUGAPENTA RAVI 0208033WL197064 GANUGAPENTA RAVI 00415 SBIN0012921 1096 1096 Processed 01/04/2023 0409082456 MR RAVI KUMAR GANUGAPENTA STATE BANK OF INDIA(508548)
571 Bestavaripeta AP-08-033-007-009/010005
(SALAKALAVEEDU) 		0208033000NRG23210320234693185 21/03/2023 Meramma 0208033WL197448 Meramma 00415 SBIN0012921 285 285 Processed 01/04/2023 0409082729 Mrs MERAMMA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 Bestavaripeta AP-08-033-007-009/010005
(SALAKALAVEEDU) 		0208033000NRG23210320234693186 21/03/2023 polaiah 0208033WL197448 polaiah 00415 SBIN0012921 142 142 Processed 01/04/2023 0409082730 MISS CHINTA SANTHOSHAMMA STATE BANK OF INDIA(508548)
573 Bestavaripeta AP-08-033-007-009/010029
(SALAKALAVEEDU) 		0208033000NRG23210320234693187 21/03/2023 Praveen 0208033WL197448 Praveen 00415 SBIN0012921 142 142 Processed 01/04/2023 0409082470 MR PRAVEEN KUMAR ARLAGADDA STATE BANK OF INDIA(508548)
574 Bestavaripeta AP-08-033-007-009/010042
(SALAKALAVEEDU) 		0208033000NRG23210320234693191 21/03/2023 Raju 0208033WL197448 Raju 00415 SBIN0012921 711 711 Processed 01/04/2023 0409082497 MR RAJU GONA STATE BANK OF INDIA(508548)
575 Bestavaripeta AP-08-033-007-009/010060
(SALAKALAVEEDU) 		0208033000NRG23210320234693195 21/03/2023 Lakshmamma 0208033WL197448 Lakshmamma 00415 SBIN0012921 427 427 Processed 01/04/2023 0409082522 MRS CHINTA LAKSHAMMA STATE BANK OF INDIA(508548)
576 Bestavaripeta AP-08-033-007-009/010061
(SALAKALAVEEDU) 		0208033000NRG23210320234693197 21/03/2023 anil kumar 0208033WL197448 anil kumar 00415 SBIN0012921 569 569 Processed 01/04/2023 0409082469 GONA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
577 Bestavaripeta AP-08-033-007-009/010061
(SALAKALAVEEDU) 		0208033000NRG23210320234693196 21/03/2023 Mohan Babu 0208033WL197448 Mohan Babu 00415 SBIN0012921 569 569 Processed 01/04/2023 0409082343 MR GONA MOHAN BABU STATE BANK OF INDIA(508548)
578 Bestavaripeta AP-08-033-007-009/010076
(SALAKALAVEEDU) 		0208033000NRG23210320234693200 21/03/2023 Danavathi 0208033WL197448 Danavathi 00415 SBIN0012921 142 142 Processed 01/04/2023 0409082119 MISS CHINTA DANAVATHI STATE BANK OF INDIA(508548)
579 Bestavaripeta AP-08-033-007-009/010174
(SALAKALAVEEDU) 		0208033000NRG23210320234693205 21/03/2023 Ribka 0208033WL197448 Ribka 00415 SBIN0012921 569 569 Processed 01/04/2023 0409082345 MRS RIBKHA CHINTA STATE BANK OF INDIA(508548)
580 Bestavaripeta AP-08-033-007-009/010174
(SALAKALAVEEDU) 		0208033000NRG23210320234693204 21/03/2023 Samason 0208033WL197448 Samason 00415 SBIN0012921 427 427 Processed 01/04/2023 0409082784 Mr Chinta Shamson ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 Bestavaripeta AP-08-033-007-009/010176
(SALAKALAVEEDU) 		0208033000NRG23210320234693206 21/03/2023 Mariyamma 0208033WL197448 Mariyamma 00415 SBIN0012921 285 285 Processed 01/04/2023 0409082099 MRS CHINTHA MARIYAMMA STATE BANK OF INDIA(508548)
582 Bestavaripeta AP-08-033-007-009/010199
(SALAKALAVEEDU) 		0208033000NRG23210320234693207 21/03/2023 Puspavathi 0208033WL197448 Puspavathi 00415 SBIN0012921 285 285 Processed 01/04/2023 0409082500 Mrs PUSHPAVATHI KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 Bestavaripeta AP-08-033-007-009/010241
(SALAKALAVEEDU) 		0208033000NRG23210320234693210 21/03/2023 CHINTA VENKATAMMA 0208033WL197448 CHINTA VENKATAMMA 00415 SBIN0012921 427 427 Processed 01/04/2023 0409082353 MR CHINTA VENKATAMMA STATE BANK OF INDIA(508548)
584 Bestavaripeta AP-08-033-007-009/010242
(SALAKALAVEEDU) 		0208033000NRG23210320234693211 21/03/2023 Salamma 0208033WL197448 Salamma 00415 SBIN0012921 569 569 Processed 01/04/2023 0409082286 MS CHINTAM SALAMMA STATE BANK OF INDIA(508548)
585 Bestavaripeta AP-08-033-007-009/010285
(SALAKALAVEEDU) 		0208033000NRG23210320234693212 21/03/2023 joseph kishor 0208033WL197448 joseph kishor 00415 SBIN0012921 142 142 Processed 01/04/2023 0409082354 MR THATHAPUDI JOSEPH KISHORE STATE BANK OF INDIA(508548)
586 Bestavaripeta AP-08-033-007-009/010287
(SALAKALAVEEDU) 		0208033000NRG23210320234693214 21/03/2023 Vajaramma 0208033WL197448 Vajaramma 00415 SBIN0012921 285 285 Processed 01/04/2023 0409082521 Mrs VAJRAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 Bestavaripeta AP-08-033-007-009/010289
(SALAKALAVEEDU) 		0208033000NRG23210320234693215 21/03/2023 Chinna Thirupathaiah 0208033WL197448 Chinna Thirupathaiah 00415 SBIN0012921 569 569 Processed 01/04/2023 0409082318 MR CHINTHALA CHERUVU CHINNA THIRUPATAIAH STATE BANK OF INDIA(508548)
588 Bestavaripeta AP-08-033-007-009/010298
(SALAKALAVEEDU) 		0208033000NRG23210320234693217 21/03/2023 kishan 0208033WL197448 kishan 00415 SBIN0012921 569 569 Processed 01/04/2023 0409082783 MR GONA KISHAN STATE BANK OF INDIA(508548)
589 Bestavaripeta AP-08-033-007-009/010298
(SALAKALAVEEDU) 		0208033000NRG23210320234693216 21/03/2023 Rajkumar 0208033WL197448 Rajkumar 00415 SBIN0012921 427 427 Processed 01/04/2023 0409082782 MR GONA RAJKUMAR STATE BANK OF INDIA(508548)
590 Bestavaripeta AP-08-033-007-009/010302
(SALAKALAVEEDU) 		0208033000NRG23210320234693219 21/03/2023 Jakkaraiah 0208033WL197448 Jakkaraiah 00415 SBIN0012921 142 142 Processed 01/04/2023 0409082154 MR JAKKARAIAH GONA STATE BANK OF INDIA(508548)
591 Bestavaripeta AP-08-033-007-009/010302
(SALAKALAVEEDU) 		0208033000NRG23210320234693218 21/03/2023 Santhi 0208033WL197448 Santhi 00415 SBIN0012921 142 142 Processed 01/04/2023 0409082155 Mrs SHANTHI GONA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
592 Bestavaripeta AP-08-033-007-009/010418
(SALAKALAVEEDU) 		0208033000NRG23210320234693222 21/03/2023 Salman Raju 0208033WL197448 Salman Raju 00415 SBIN0012921 711 711 Processed 01/04/2023 0409082117 MR SALMAN RAJU KODHAMALA STATE BANK OF INDIA(508548)
593 Bestavaripeta AP-08-033-007-009/010439
(SALAKALAVEEDU) 		0208033000NRG23210320234693224 21/03/2023 Prameela 0208033WL197448 Prameela 00415 SBIN0012921 142 142 Processed 01/04/2023 0409082105 Mrs PRAMILA CHINTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
594 Bestavaripeta AP-08-033-007-009/010443
(SALAKALAVEEDU) 		0208033000NRG23210320234693226 21/03/2023 MANOJ KUMAR 0208033WL197448 MANOJ KUMAR 00415 SBIN0012921 142 142 Processed 01/04/2023 0409082731 MR CHINTHA MANOJKUMAR STATE BANK OF INDIA(508548)
595 Bestavaripeta AP-08-033-007-009/010480
(SALAKALAVEEDU) 		0208033000NRG23210320234693227 21/03/2023 Rani 0208033WL197448 Rani 00415 SBIN0012921 285 285 Processed 01/04/2023 0409082519 Mrs RANI GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 Bestavaripeta AP-08-033-007-009/010506
(SALAKALAVEEDU) 		0208033000NRG23210320234693228 21/03/2023 salOmi 0208033WL197448 salOmi 00415 SBIN0012921 142 142 Processed 01/04/2023 0409082229 MR CHINTHA SALOMI STATE BANK OF INDIA(508548)
597 Bestavaripeta AP-08-033-007-009/010521
(SALAKALAVEEDU) 		0208033000NRG23210320234674446 21/03/2023 eswaramma 0208033WL196985 eswaramma 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082382 Mrs Kancharla Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 Bestavaripeta AP-08-033-007-009/010523
(SALAKALAVEEDU) 		0208033000NRG23210320234693231 21/03/2023 shyamasan 0208033WL197448 shyamasan 00415 SBIN0012921 285 285 Processed 01/04/2023 0409082347 MR KANDULA SHYAMASAN STATE BANK OF INDIA(508548)
599 Bestavaripeta AP-08-033-007-009/010528
(SALAKALAVEEDU) 		0208033000NRG23210320234693233 21/03/2023 AJAY 0208033WL197448 AJAY 00415 SBIN0012921 285 285 Processed 01/04/2023 0409082781 MR THOTAKURA AJAY STATE BANK OF INDIA(508548)
600 Bestavaripeta AP-08-033-007-009/010528
(SALAKALAVEEDU) 		0208033000NRG23210320234693232 21/03/2023 anjali 0208033WL197448 anjali 00415 SBIN0012921 569 569 Processed 01/04/2023 0409082121 MRS THOTAKURA ANJALI STATE BANK OF INDIA(508548)
601 Bestavaripeta AP-08-033-007-009/020010
(SALAKALAVEEDU) 		0208033000NRG23210320234674448 21/03/2023 Venkateswarlu 0208033WL196985 Venkateswarlu 00415 SBIN0012921 200 200 Processed 01/04/2023 0409082255 MR PENCHIKALA VENKATESWARLU STATE BANK OF INDIA(508548)
602 Bestavaripeta AP-08-033-007-009/020012
(SALAKALAVEEDU) 		0208033000NRG23210320234674449 21/03/2023 Vaniswari Devi 0208033WL196985 Vaniswari Devi 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082484 MRS VANISWARI DEVI NANDIGAM STATE BANK OF INDIA(508548)
603 Bestavaripeta AP-08-033-007-009/020015
(SALAKALAVEEDU) 		0208033000NRG23210320234674450 21/03/2023 Venkataiah 0208033WL196985 Venkataiah 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082572 MR SAMMEDAPOGU VENKATAIAH STATE BANK OF INDIA(508548)
604 Bestavaripeta AP-08-033-007-009/020032
(SALAKALAVEEDU) 		0208033000NRG23210320234674453 21/03/2023 Lakshmamma 0208033WL196985 Lakshmamma 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082576 MR LAKSHMAMMA KANCHARLA STATE BANK OF INDIA(508548)
605 Bestavaripeta AP-08-033-007-009/020052
(SALAKALAVEEDU) 		0208033000NRG23210320234674458 21/03/2023 Lakshmi Devi 0208033WL196985 Lakshmi Devi 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082288 MRS NAGALAPATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
606 Bestavaripeta AP-08-033-007-009/020052
(SALAKALAVEEDU) 		0208033000NRG23210320234674457 21/03/2023 Venkateswarlu 0208033WL196985 Venkateswarlu 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082726 MR VENKATESWARLU NAGAPATI STATE BANK OF INDIA(508548)
607 Bestavaripeta AP-08-033-007-009/020059
(SALAKALAVEEDU) 		0208033000NRG23210320234674460 21/03/2023 China Venkata Reddy 0208033WL196985 China Venkata Reddy 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082546 MR PANEM VENKATA REDDY STATE BANK OF INDIA(508548)
608 Bestavaripeta AP-08-033-007-009/020059
(SALAKALAVEEDU) 		0208033000NRG23210320234674461 21/03/2023 Ranga Lakshmamma 0208033WL196985 Ranga Lakshmamma 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082548 MRS PANEM RANGALAKSHMAMMA STATE BANK OF INDIA(508548)
609 Bestavaripeta AP-08-033-007-009/020061
(SALAKALAVEEDU) 		0208033000NRG23210320234674462 21/03/2023 gopi krishna 0208033WL196985 gopi krishna 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082681 MR PASUPULETI GOPIKRISHNA STATE BANK OF INDIA(508548)
610 Bestavaripeta AP-08-033-007-009/020066
(SALAKALAVEEDU) 		0208033000NRG23210320234674463 21/03/2023 Lakshimi Devi 0208033WL196985 Lakshimi Devi 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082627 MRS KANCHARLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
611 Bestavaripeta AP-08-033-007-009/020076
(SALAKALAVEEDU) 		0208033000NRG23210320234674464 21/03/2023 Saroja 0208033WL196985 Saroja 00415 SBIN0012921 200 200 Processed 01/04/2023 0409082508 MRS SAROJA BUDALA STATE BANK OF INDIA(508548)
612 Bestavaripeta AP-08-033-007-009/020090
(SALAKALAVEEDU) 		0208033000NRG23210320234674466 21/03/2023 Lakshamma 0208033WL196985 Lakshamma 00415 SBIN0012921 1000 1000 Processed 01/04/2023 0409082479 MRS LAKSHMAMMA KANCHERLA STATE BANK OF INDIA(508548)
613 Bestavaripeta AP-08-033-007-009/020102
(SALAKALAVEEDU) 		0208033000NRG23210320234674471 21/03/2023 Mariyamma 0208033WL196985 Mariyamma 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082509 MRS MARIYAMMA KONDETI STATE BANK OF INDIA(508548)
614 Bestavaripeta AP-08-033-007-009/020165
(SALAKALAVEEDU) 		0208033000NRG23210320234674479 21/03/2023 Saraswathi 0208033WL196985 Saraswathi 00415 SBIN0012921 1000 1000 Processed 01/04/2023 0409082575 MRS SARASWATHI SODDA STATE BANK OF INDIA(508548)
615 Bestavaripeta AP-08-033-007-009/020176
(SALAKALAVEEDU) 		0208033000NRG23210320234674483 21/03/2023 Alluraiah 0208033WL196985 Alluraiah 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082284 Mr Nili Alluraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 Bestavaripeta AP-08-033-007-009/020180
(SALAKALAVEEDU) 		0208033000NRG23210320234674485 21/03/2023 Sarabha Reddy 0208033WL196985 Sarabha Reddy 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082277 BIJJAM SHARABHA REDDY STATE BANK OF INDIA(508548)
617 Bestavaripeta AP-08-033-007-009/020184
(SALAKALAVEEDU) 		0208033000NRG23210320234674487 21/03/2023 Nadigam Venkata Ragavendra 0208033WL196985 Nadigam Venkata Ragavendra 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082380 Mr NANDIGAM VENKATA RAGHAVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 Bestavaripeta AP-08-033-007-009/020184
(SALAKALAVEEDU) 		0208033000NRG23210320234674486 21/03/2023 Venkata Krishna 0208033WL196985 Venkata Krishna 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082333 MR NANDIGAM VENKATA KRISHNA STATE BANK OF INDIA(508548)
619 Bestavaripeta AP-08-033-007-009/020188
(SALAKALAVEEDU) 		0208033000NRG23210320234674488 21/03/2023 Narasamma 0208033WL196985 Narasamma 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082580 MRS YARRAGOLLA NARASAMMA STATE BANK OF INDIA(508548)
620 Bestavaripeta AP-08-033-007-009/020191
(SALAKALAVEEDU) 		0208033000NRG23210320234674489 21/03/2023 BEEli Padmavathi 0208033WL196985 BEEli Padmavathi 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082550 MS NEELI PADMAVATHI STATE BANK OF INDIA(508548)
621 Bestavaripeta AP-08-033-007-009/020192
(SALAKALAVEEDU) 		0208033000NRG23210320234674490 21/03/2023 Lakshmi Prasanna 0208033WL196985 Lakshmi Prasanna 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082102 KANCHERLA LAKSHMI PRASANNA UNION BANK OF INDIA(508500)
622 Bestavaripeta AP-08-033-007-009/020195
(SALAKALAVEEDU) 		0208033000NRG23210320234674492 21/03/2023 Danamma 0208033WL196985 Danamma 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082482 MRS SUNKARI DHANALAKSHMAMMA STATE BANK OF INDIA(508548)
623 Bestavaripeta AP-08-033-007-009/020196
(SALAKALAVEEDU) 		0208033000NRG23210320234674493 21/03/2023 Bramham 0208033WL196985 Bramham 00415 SBIN0012921 200 200 Processed 01/04/2023 0409082549 MR PONUGOTI BRAMHAM STATE BANK OF INDIA(508548)
624 Bestavaripeta AP-08-033-007-009/020196
(SALAKALAVEEDU) 		0208033000NRG23210320234674494 21/03/2023 Vijaya Lakshmi 0208033WL196985 Vijaya Lakshmi 00415 SBIN0012921 800 800 Processed 01/04/2023 0409082654 MRS PONUGOTI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
625 Bestavaripeta AP-08-033-007-009/020238
(SALAKALAVEEDU) 		0208033000NRG23210320234674498 21/03/2023 YANNAM KALARANI 0208033WL196985 YANNAM KALARANI 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082339 KALARANI YANNAM BANK OF BARODA(606985)
626 Bestavaripeta AP-08-033-007-009/020256
(SALAKALAVEEDU) 		0208033000NRG23210320234674500 21/03/2023 Rama Chandra Rao 0208033WL196985 Rama Chandra Rao 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082289 MR AKAVEETI RAMACHANDRA RAO STATE BANK OF INDIA(508548)
627 Bestavaripeta AP-08-033-007-009/020256
(SALAKALAVEEDU) 		0208033000NRG23210320234674501 21/03/2023 UDAY KIRAN RAO 0208033WL196985 UDAY KIRAN RAO 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082433 AKAVEETI UDAY KIRAN RAO UNION BANK OF INDIA(508500)
628 Bestavaripeta AP-08-033-007-009/020265
(SALAKALAVEEDU) 		0208033000NRG23210320234674502 21/03/2023 AKKULA PEDDA SANKARAIAH 0208033WL196985 AKKULA PEDDA SANKARAIAH 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082271 MR AKULA PEDDA SANKARAIAH STATE BANK OF INDIA(508548)
629 Bestavaripeta AP-08-033-007-009/020273
(SALAKALAVEEDU) 		0208033000NRG23210320234674504 21/03/2023 sridevi 0208033WL196985 sridevi 00415 SBIN0012921 400 400 Processed 01/04/2023 0409082695 MS GUNIPATI SRIDEVI STATE BANK OF INDIA(508548)
630 Bestavaripeta AP-08-033-007-009/020273
(SALAKALAVEEDU) 		0208033000NRG23210320234674503 21/03/2023 venkatareddy 0208033WL196985 venkatareddy 00415 SBIN0012921 200 200 Processed 01/04/2023 0409082257 Mr VENKATA REDDY GUNIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
631 Bestavaripeta AP-08-033-007-009/020275
(SALAKALAVEEDU) 		0208033000NRG23210320234674505 21/03/2023 Anjanamma 0208033WL196985 Anjanamma 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082511 MRS ANJANAMMA PASUPULETI STATE BANK OF INDIA(508548)
632 Bestavaripeta AP-08-033-007-009/020276
(SALAKALAVEEDU) 		0208033000NRG23210320234674506 21/03/2023 Venkateswarlu 0208033WL196985 Venkateswarlu 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082578 MR VENKATESWARLU SUNKARI STATE BANK OF INDIA(508548)
633 Bestavaripeta AP-08-033-007-009/020288
(SALAKALAVEEDU) 		0208033000NRG23210320234674508 21/03/2023 lakshmidevi 0208033WL196985 lakshmidevi 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082459 MRS LAKSHMI DEVI PALISHETTI STATE BANK OF INDIA(508548)
634 Bestavaripeta AP-08-033-007-009/020308
(SALAKALAVEEDU) 		0208033000NRG23210320234674512 21/03/2023 Adhi Lakshmamma 0208033WL196985 Adhi Lakshmamma 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082480 Mrs ADILAKSHMAMMA BIJJAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
635 Bestavaripeta AP-08-033-007-009/020309
(SALAKALAVEEDU) 		0208033000NRG23210320234674513 21/03/2023 Bala Koti Reddy 0208033WL196985 Bala Koti Reddy 00415 SBIN0012921 1000 1000 Processed 01/04/2023 0409082462 MR BALA KOTIREDDY PANEM STATE BANK OF INDIA(508548)
636 Bestavaripeta AP-08-033-007-009/020322
(SALAKALAVEEDU) 		0208033000NRG23210320234674514 21/03/2023 Raani 0208033WL196985 Raani 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082704 MRS SIDDA RANI STATE BANK OF INDIA(508548)
637 Bestavaripeta AP-08-033-007-009/020329
(SALAKALAVEEDU) 		0208033000NRG23210320234674518 21/03/2023 sampurna 0208033WL196985 sampurna 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082679 MRS SAMPURNA PABBATI STATE BANK OF INDIA(508548)
638 Bestavaripeta AP-08-033-007-009/020330
(SALAKALAVEEDU) 		0208033000NRG23210320234674520 21/03/2023 maheswari 0208033WL196985 maheswari 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082545 MRS DEVAPUJA MAHESWARI STATE BANK OF INDIA(508548)
639 Bestavaripeta AP-08-033-007-009/020346
(SALAKALAVEEDU) 		0208033000NRG23210320234674523 21/03/2023 Bhulashmi 0208033WL196985 Bhulashmi 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082581 Mrs KANCHARLA BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 Bestavaripeta AP-08-033-007-009/020354
(SALAKALAVEEDU) 		0208033000NRG23210320234674524 21/03/2023 jothi 0208033WL196985 jothi 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082524 Mrs JYOTHI ULAPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 Bestavaripeta AP-08-033-007-009/020359
(SALAKALAVEEDU) 		0208033000NRG23210320234674526 21/03/2023 mani babu 0208033WL196985 mani babu 00415 SBIN0012921 200 200 Processed 01/04/2023 0409082665 MR BUDALA MANIBABU STATE BANK OF INDIA(508548)
642 Bestavaripeta AP-08-033-007-009/020360
(SALAKALAVEEDU) 		0208033000NRG23210320234674527 21/03/2023 shekhar 0208033WL196985 shekhar 00415 SBIN0012921 800 800 Processed 01/04/2023 0409082510 MR SHEKHER MATTEMALLA STATE BANK OF INDIA(508548)
643 Bestavaripeta AP-08-033-007-009/020364
(SALAKALAVEEDU) 		0208033000NRG23210320234674528 21/03/2023 balaiah 0208033WL196985 balaiah 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082485 Mr BALAIAH PABBATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 Bestavaripeta AP-08-033-007-009/020371
(SALAKALAVEEDU) 		0208033000NRG23210320234674530 21/03/2023 pedda polaiah 0208033WL196985 pedda polaiah 00415 SBIN0012921 1000 1000 Processed 01/04/2023 0409082124 Mr K KUMAR INDIAN BANK(607105)
645 Bestavaripeta AP-08-033-007-009/020376
(SALAKALAVEEDU) 		0208033000NRG23210320234674532 21/03/2023 navin 0208033WL196985 navin 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082757 MR PALISETTI NAVEEN STATE BANK OF INDIA(508548)
646 Bestavaripeta AP-08-033-007-009/020380
(SALAKALAVEEDU) 		0208033000NRG23210320234674536 21/03/2023 vasavi 0208033WL196985 vasavi 00415 SBIN0012921 1000 1000 Processed 01/04/2023 0409082682 MRS BOODALA VASAVI STATE BANK OF INDIA(508548)
647 Bestavaripeta AP-08-033-007-009/020383
(SALAKALAVEEDU) 		0208033000NRG23210320234674537 21/03/2023 Venkata Vara Prasad 0208033WL196985 Venkata Vara Prasad 00415 SBIN0012921 1000 1000 Processed 01/04/2023 0409082597 MR KANCHARLA VENKATA VARA PRASAD STATE BANK OF INDIA(508548)
648 Bestavaripeta AP-08-033-007-009/020387
(SALAKALAVEEDU) 		0208033000NRG23210320234674540 21/03/2023 Nadipi Anjaneyulu 0208033WL196985 Nadipi Anjaneyulu 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082544 MR PEDDA ANJANEYULU DEVAPUJA STATE BANK OF INDIA(508548)
649 Bestavaripeta AP-08-033-007-009/020388
(SALAKALAVEEDU) 		0208033000NRG23210320234674541 21/03/2023 venkata Subbaiah 0208033WL196985 venkata Subbaiah 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082547 MR P VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
650 Bestavaripeta AP-08-033-007-009/020399
(SALAKALAVEEDU) 		0208033000NRG23210320234674542 21/03/2023 Mahesh 0208033WL196985 Mahesh 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082272 MR PENCHIKALA MAHESH STATE BANK OF INDIA(508548)
651 Bestavaripeta AP-08-033-007-009/030006
(SALAKALAVEEDU) 		0208033000NRG23210320234674543 21/03/2023 Ruthamma 0208033WL196985 Ruthamma 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082513 Mrs RUTAMMA BUDALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
652 Bestavaripeta AP-08-033-007-009/030232
(SALAKALAVEEDU) 		0208033000NRG23210320234674545 21/03/2023 Balaiah 0208033WL196985 Balaiah 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082703 Mr BALAIAH JILLELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
653 Bestavaripeta AP-08-033-007-009/030238
(SALAKALAVEEDU) 		0208033000NRG23210320234674547 21/03/2023 Chinna Narayana 0208033WL196985 Chinna Narayana 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082287 MR CHINNA NARAYANA TUPAKULA STATE BANK OF INDIA(508548)
654 Bestavaripeta AP-08-033-007-009/030258
(SALAKALAVEEDU) 		0208033000NRG23210320234674549 21/03/2023 Mastanamma 0208033WL196985 Mastanamma 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082118 MS THUPAKULA MASTANAMMA STATE BANK OF INDIA(508548)
655 Bestavaripeta AP-08-033-007-009/030362
(SALAKALAVEEDU) 		0208033000NRG23210320234674551 21/03/2023 Varalakshmi Devi 0208033WL196985 Varalakshmi Devi 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082770 MRS KANKARLA VARALAKSHMIDEVI STATE BANK OF INDIA(508548)
656 Bestavaripeta AP-08-033-007-009/030378
(SALAKALAVEEDU) 		0208033000NRG23210320234674552 21/03/2023 chinna venkata reddy 0208033WL196985 chinna venkata reddy 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082274 MR KANKARA CHINNA VENKATA REDDY STATE BANK OF INDIA(508548)
657 Bestavaripeta AP-08-033-007-009/030405
(SALAKALAVEEDU) 		0208033000NRG23210320234674554 21/03/2023 Ravanaiah 0208033WL196985 Ravanaiah 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082285 RAMANAIAH CHEVVO HDFC BANK LTD(607152)
658 Bestavaripeta AP-08-033-007-009/030461
(SALAKALAVEEDU) 		0208033000NRG23210320234674556 21/03/2023 Chinna Mallikarjuna 0208033WL196985 Chinna Mallikarjuna 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082551 MR AVULA CHINNAMALLIKARJUNA STATE BANK OF INDIA(508548)
659 Bestavaripeta AP-08-033-007-009/030467
(SALAKALAVEEDU) 		0208033000NRG23210320234674560 21/03/2023 Balaiah 0208033WL196985 Balaiah 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082752 MR TUPAKULA BALAIAH STATE BANK OF INDIA(508548)
660 Bestavaripeta AP-08-033-007-009/030467
(SALAKALAVEEDU) 		0208033000NRG23210320234674561 21/03/2023 Vijaya Lakshmi 0208033WL196985 Vijaya Lakshmi 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082753 MRS TUPAKULA VIJAYALAXMI STATE BANK OF INDIA(508548)
661 Bestavaripeta AP-08-033-007-009/030505
(SALAKALAVEEDU) 		0208033000NRG23210320234674564 21/03/2023 durga 0208033WL196985 durga 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082745 MISS MAREBOINA DURGA STATE BANK OF INDIA(508548)
662 Bestavaripeta AP-08-033-007-009/030505
(SALAKALAVEEDU) 		0208033000NRG23210320234674565 21/03/2023 THUPAKULA SAVITRI 0208033WL196985 THUPAKULA SAVITRI 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082120 MS THUPAKULA SAVITHRI STATE BANK OF INDIA(508548)
663 Bestavaripeta AP-08-033-007-009/030525
(SALAKALAVEEDU) 		0208033000NRG23210320234674569 21/03/2023 abraham 0208033WL196985 abraham 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082220 MR BOPPURI ABRAHAMU STATE BANK OF INDIA(508548)
664 Bestavaripeta AP-08-033-007-009/30537
(SALAKALAVEEDU) 		0208033000NRG23210320234674571 21/03/2023 Dande Varalakshmi 0208033WL196985 Dande Varalakshmi 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082383 MRS DANDE VARALAKSHMI STATE BANK OF INDIA(508548)
665 Bestavaripeta AP-08-033-007-009/30541
(SALAKALAVEEDU) 		0208033000NRG23210320234674572 21/03/2023 YANNAM BALA KOTAIAH 0208033WL196985 YANNAM BALA KOTAIAH 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082264 YANNAM BALA KOTAIAH STATE BANK OF INDIA(508548)
666 Bestavaripeta AP-08-033-007-009/30541
(SALAKALAVEEDU) 		0208033000NRG23210320234674573 21/03/2023 YANNAM VIJAYALAKSHMI 0208033WL196985 YANNAM VIJAYALAKSHMI 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0409082356 MRS YANNAM VIJAYALAKSHMI STATE BANK OF INDIA(508548)
667 Bestavaripeta AP-08-033-008-011/010007
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681918 21/03/2023 Tirupalu 0208033WL197169 Tirupalu 00415 SBIN0012921 744 744 Processed 01/04/2023 0409082282 MR DAMMU TIRUPALU STATE BANK OF INDIA(508548)
668 Bestavaripeta AP-08-033-008-011/010037
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681923 21/03/2023 Kishore 0208033WL197169 Kishore 00415 SBIN0012921 744 744 Processed 01/04/2023 0409082714 Mr KISHOR MABBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 Bestavaripeta AP-08-033-008-011/010042
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681925 21/03/2023 Mariyamma 0208033WL197169 Mariyamma 00415 SBIN0012921 372 372 Processed 01/04/2023 0409082100 MRS KOMMU MARIYAMMA STATE BANK OF INDIA(508548)
670 Bestavaripeta AP-08-033-008-011/010043
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681927 21/03/2023 Kasi Lakshmamma 0208033WL197169 Kasi Lakshmamma 00415 SBIN0012921 744 744 Processed 01/04/2023 0409082697 Mrs Bandlamudi Kasi Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 Bestavaripeta AP-08-033-008-011/010057
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681928 21/03/2023 Balavardhi Raju 0208033WL197169 Balavardhi Raju 00415 SBIN0012921 744 744 Processed 01/04/2023 0409082340 MR BANDLAMUDI BALAVARDIRAJU STATE BANK OF INDIA(508548)
672 Bestavaripeta AP-08-033-008-011/010057
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681929 21/03/2023 Eswaramma 0208033WL197169 Eswaramma 00415 SBIN0012921 186 186 Processed 01/04/2023 0409082696 MRS BANDLAMUDI ESWARAMMA STATE BANK OF INDIA(508548)
673 Bestavaripeta AP-08-033-008-011/010066
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681930 21/03/2023 Pullamma 0208033WL197169 Pullamma 00415 SBIN0012921 744 744 Processed 01/04/2023 0409082529 Ms PULLAMMA TARIGOPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 Bestavaripeta AP-08-033-008-011/010077
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681934 21/03/2023 Lakshimi Devi 0208033WL197169 Lakshimi Devi 00415 SBIN0012921 558 558 Processed 01/04/2023 0409082531 Mrs LAKSHMI DEVI THARIGOPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 Bestavaripeta AP-08-033-008-011/010085
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681936 21/03/2023 Rangamma 0208033WL197169 Rangamma 00415 SBIN0012921 744 744 Processed 01/04/2023 0409082653 MS GOPU RANGAMMA STATE BANK OF INDIA(508548)
676 Bestavaripeta AP-08-033-008-011/010099
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681939 21/03/2023 Rajyam 0208033WL197169 Rajyam 00415 SBIN0012921 744 744 Processed 01/04/2023 0409082574 Mrs RAJYAM GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 Bestavaripeta AP-08-033-008-011/010138
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681945 21/03/2023 Ravanamma 0208033WL197169 Ravanamma 00415 SBIN0012921 744 744 Processed 01/04/2023 0409082645 MS DESABOYINA RAMANAMMA STATE BANK OF INDIA(508548)
678 Bestavaripeta AP-08-033-008-011/010163
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681947 21/03/2023 Eswaramma 0208033WL197169 Eswaramma 00415 SBIN0012921 744 744 Processed 01/04/2023 0409082557 BANDLAMUDI ESWARAMMA BANK OF BARODA(606985)
679 Bestavaripeta AP-08-033-008-011/010166
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681948 21/03/2023 Venkata Lakshmi 0208033WL197169 Venkata Lakshmi 00415 SBIN0012921 558 558 Processed 01/04/2023 0409082291 Mrs VENKATA LAKSHMAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
680 Bestavaripeta AP-08-033-008-011/010183
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681953 21/03/2023 Govindamma 0208033WL197169 Govindamma 00415 SBIN0012921 744 744 Processed 01/04/2023 0409082525 Mrs Bandlamudi Govindamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 Bestavaripeta AP-08-033-008-011/010185
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681954 21/03/2023 Pullamma 0208033WL197169 Pullamma 00415 SBIN0012921 744 744 Processed 01/04/2023 0409082523 MRS BELLAMKONDA PULLAMMA STATE BANK OF INDIA(508548)
682 Bestavaripeta AP-08-033-008-011/010210
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681957 21/03/2023 Rama Lakshamma 0208033WL197169 Rama Lakshamma 00415 SBIN0012921 744 744 Processed 01/04/2023 0409082471 MRS RAMA LAKSHAMMA KONGALAVITI STATE BANK OF INDIA(508548)
683 Bestavaripeta AP-08-033-008-011/010220
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681959 21/03/2023 Rama Devi 0208033WL197169 Rama Devi 00415 SBIN0012921 744 744 Processed 01/04/2023 0409082673 MRS KONGALAVEETI RAMA DEVI STATE BANK OF INDIA(508548)
684 Bestavaripeta AP-08-033-008-011/010238
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681961 21/03/2023 Venkata Subbamma 0208033WL197169 Venkata Subbamma 00415 SBIN0012921 744 744 Processed 01/04/2023 0409082483 Mrs Siddi Reddy Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 Bestavaripeta AP-08-033-008-011/010244
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681964 21/03/2023 polamma 0208033WL197169 polamma 00415 SBIN0012921 744 744 Processed 01/04/2023 0409082725 MS BANDLAMUDI POLAMMA STATE BANK OF INDIA(508548)
686 Bestavaripeta AP-08-033-008-011/010275
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681965 21/03/2023 thirupathamma 0208033WL197169 thirupathamma 00415 SBIN0012921 744 744 Processed 01/04/2023 0409082362 Mrs THIRUPATHAMMA BOYILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 Bestavaripeta AP-08-033-008-011/010314
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681972 21/03/2023 Thirupalreddy 0208033WL197169 Thirupalreddy 00415 SBIN0012921 744 744 Processed 01/04/2023 0409082534 MR THIRUPAL REDDY VIJA STATE BANK OF INDIA(508548)
688 Bestavaripeta AP-08-033-008-011/010316
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681974 21/03/2023 Dhanalaksmi 0208033WL197169 Dhanalaksmi 00415 SBIN0012921 744 744 Processed 01/04/2023 0409082530 MRS GOPU DHANALAKSHUMMA STATE BANK OF INDIA(508548)
689 Bestavaripeta AP-08-033-008-011/010316
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681973 21/03/2023 GOPU RAMIREDDY 0208033WL197169 GOPU RAMIREDDY 00415 SBIN0012921 372 372 Processed 01/04/2023 0409082644 MR GOPU RAMIREDDY STATE BANK OF INDIA(508548)
690 Bestavaripeta AP-08-033-008-011/010319
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681977 21/03/2023 Vijayalaksamma 0208033WL197169 Vijayalaksamma 00415 SBIN0012921 558 558 Processed 01/04/2023 0409082535 MRS VIJAYA LAKSHMAMMA KONGALAVEETI STATE BANK OF INDIA(508548)
691 Bestavaripeta AP-08-033-008-011/010322
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681980 21/03/2023 Srinivasareddy 0208033WL197169 Srinivasareddy 00415 SBIN0012921 744 744 Processed 01/04/2023 0409082558 MR GOPU SRINIVSA REDDY STATE BANK OF INDIA(508548)
692 Bestavaripeta AP-08-033-008-011/010324
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681982 21/03/2023 Subba Lakshamma 0208033WL197169 Subba Lakshamma 00415 SBIN0012921 558 558 Processed 01/04/2023 0409082573 Mrs SUBBALAKSHMAMMA VYJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
693 Bestavaripeta AP-08-033-008-011/010332
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681984 21/03/2023 koteswramma 0208033WL197169 koteswramma 00415 SBIN0012921 744 744 Processed 01/04/2023 0409082758 MRS VEMPATI KOTESWARAMMA STATE BANK OF INDIA(508548)
694 Bestavaripeta AP-08-033-008-011/010339
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681985 21/03/2023 gopi chand 0208033WL197169 gopi chand 00415 SBIN0012921 744 744 Processed 01/04/2023 0409082214 MR DESHABOINA GOPICHAND STATE BANK OF INDIA(508548)
695 Bestavaripeta AP-08-033-008-011/010359
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681992 21/03/2023 ARUNA 0208033WL197169 ARUNA 00415 SBIN0012921 744 744 Processed 01/04/2023 0409082579 MRS BOILLA ARUNA STATE BANK OF INDIA(508548)
696 Bestavaripeta AP-08-033-008-011/010404
(CHINA OBINENIPALLE) 		0208033000NRG23210320234682001 21/03/2023 mamatha 0208033WL197169 mamatha 00415 SBIN0012921 558 558 Processed 01/04/2023 0409082631 MR MAMATHA RASAM STATE BANK OF INDIA(508548)
697 Bestavaripeta AP-08-033-008-011/010404
(CHINA OBINENIPALLE) 		0208033000NRG23210320234682002 21/03/2023 SUDHARSHAN REDDY 0208033WL197169 SUDHARSHAN REDDY 00415 SBIN0012921 744 744 Processed 01/04/2023 0409082632 RAASAM SUDHARSHAN REDDY BANK OF BARODA(606985)
698 Bestavaripeta AP-08-033-011-015/030009
(J.C.AGRAHARAM) 		0208033000NRG23210320234672106 21/03/2023 Saaramma 0208033WL196918 Saaramma 00415 SBIN0012921 547 547 Processed 01/04/2023 0409082651 MRS KONDEPOGU SHARAMMA STATE BANK OF INDIA(508548)
699 Bestavaripeta AP-08-033-011-015/030418
(J.C.AGRAHARAM) 		0208033000NRG23210320234672124 21/03/2023 narayana 0208033WL196918 narayana 00415 SBIN0012921 547 547 Processed 01/04/2023 0409082372 GURIJEPALLI NARAYANA BANK OF BARODA(606985)
700 Bestavaripeta AP-08-033-011-015/030609
(J.C.AGRAHARAM) 		0208033000NRG23210320234672134 21/03/2023 srinivasa reddy 0208033WL196918 srinivasa reddy 00415 SBIN0012921 364 364 Processed 01/04/2023 0409082370 DANDU SRINIVASA REDDY CANARA BANK(508532)
701 Bestavaripeta AP-08-033-011-015/040129
(J.C.AGRAHARAM) 		0208033000NRG23210320234679750 21/03/2023 Yalamanda 0208033WL197110 Yalamanda 00415 SBIN0012921 552 552 Processed 01/04/2023 0409082316 MR YALLAMANDA KONDAPOGU STATE BANK OF INDIA(508548)
702 Bestavaripeta AP-08-033-011-015/040131
(J.C.AGRAHARAM) 		0208033000NRG23210320234679751 21/03/2023 BALABDRA GURAVAIAH 0208033WL197110 BALABDRA GURAVAIAH 00415 SBIN0012921 552 552 Processed 01/04/2023 0409082158 MR BALABADRA GURUVAIAH STATE BANK OF INDIA(508548)
703 Bestavaripeta AP-08-033-011-015/040251
(J.C.AGRAHARAM) 		0208033000NRG23210320234679756 21/03/2023 Mariyamma 0208033WL197110 Mariyamma 00415 SBIN0012921 552 552 Processed 01/04/2023 0409082327 Mrs MARIYAMMA GONA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
704 Bestavaripeta AP-08-033-011-015/040251
(J.C.AGRAHARAM) 		0208033000NRG23210320234679757 21/03/2023 polaiah 0208033WL197110 polaiah 00415 SBIN0012921 552 552 Processed 01/04/2023 0409082486 MR POLAIAH GONA STATE BANK OF INDIA(508548)
705 Bestavaripeta AP-08-033-011-015/040258
(J.C.AGRAHARAM) 		0208033000NRG23210320234679758 21/03/2023 mariyamma 0208033WL197110 mariyamma 00415 SBIN0012921 368 368 Processed 01/04/2023 0409082756 MS KONDEPOGU MARIYAMMA STATE BANK OF INDIA(508548)
706 Bestavaripeta AP-08-033-011-015/040262
(J.C.AGRAHARAM) 		0208033000NRG23210320234679759 21/03/2023 rojesh 0208033WL197110 rojesh 00415 SBIN0012921 368 368 Processed 01/04/2023 0409082270 KANDULA ROJESH STATE BANK OF INDIA(508548)
707 Bestavaripeta AP-08-033-011-015/040270
(J.C.AGRAHARAM) 		0208033000NRG23210320234679760 21/03/2023 prameela 0208033WL197110 prameela 00415 SBIN0012921 368 368 Processed 01/04/2023 0409082773 Mrs PRAMILA NANDHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
708 Bestavaripeta AP-08-033-011-015/040330
(J.C.AGRAHARAM) 		0208033000NRG23210320234679769 21/03/2023 Padma 0208033WL197110 Padma 00415 SBIN0012921 184 184 Processed 01/04/2023 0409082108 Mrs PADMA GONA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
709 Bestavaripeta AP-08-033-011-015/040361
(J.C.AGRAHARAM) 		0208033000NRG23210320234679773 21/03/2023 Chennakesava Naidu 0208033WL197110 Chennakesava Naidu 00415 SBIN0012921 368 368 Processed 01/04/2023 0409082279 MR ERAKASANI CHENNAKESAVA NAIDU STATE BANK OF INDIA(508548)
710 Bestavaripeta AP-08-033-011-015/050007
(J.C.AGRAHARAM) 		0208033000NRG23210320234679776 21/03/2023 kasikalyani 0208033WL197110 kasikalyani 00415 SBIN0012921 184 184 Processed 01/04/2023 0409082700 MRS PINNEBOYINA KASIKALYANI STATE BANK OF INDIA(508548)
711 Bestavaripeta AP-08-033-011-015/050023
(J.C.AGRAHARAM) 		0208033000NRG23210320234679153 21/03/2023 Radha 0208033WL197099 Radha 00415 SBIN0012921 375 375 Processed 01/04/2023 0409082779 MISS BATTULA VENKATARADHA STATE BANK OF INDIA(508548)
712 Bestavaripeta AP-08-033-011-015/050122
(J.C.AGRAHARAM) 		0208033000NRG23210320234679154 21/03/2023 KANCHARLA JAIRAM 0208033WL197099 KANCHARLA JAIRAM 00415 SBIN0012921 562 562 Processed 01/04/2023 0409082419 MR KANCHARLA JAIRAM STATE BANK OF INDIA(508548)
713 Bestavaripeta AP-08-033-011-015/050152
(J.C.AGRAHARAM) 		0208033000NRG23210320234679156 21/03/2023 Yogamma 0208033WL197099 Yogamma 00415 SBIN0012921 562 562 Processed 01/04/2023 0409082472 MRS TIRUMALA YEGAMMA STATE BANK OF INDIA(508548)
714 Bestavaripeta AP-08-033-011-015/050284
(J.C.AGRAHARAM) 		0208033000NRG23210320234679161 21/03/2023 avulakka 0208033WL197099 avulakka 00415 SBIN0012921 375 375 Processed 01/04/2023 0409082201 MS BATTULA AVULAKKA STATE BANK OF INDIA(508548)
715 Bestavaripeta AP-08-033-011-015/050285
(J.C.AGRAHARAM) 		0208033000NRG23210320234679162 21/03/2023 battula Pullaiah 0208033WL197099 battula Pullaiah 00415 SBIN0012921 375 375 Processed 01/04/2023 0409082371 MR BATTULA PULLAIAH STATE BANK OF INDIA(508548)
716 Bestavaripeta AP-08-033-011-015/050285
(J.C.AGRAHARAM) 		0208033000NRG23210320234679163 21/03/2023 narayanamma 0208033WL197099 narayanamma 00415 SBIN0012921 375 375 Processed 01/04/2023 0409082778 MRS NARAYANAMMA BATTULA STATE BANK OF INDIA(508548)
717 Bestavaripeta AP-08-033-011-015/050290
(J.C.AGRAHARAM) 		0208033000NRG23210320234679165 21/03/2023 maha lakshmi 0208033WL197099 maha lakshmi 00415 SBIN0012921 562 562 Processed 01/04/2023 0409082227 MRS VALLALA MAHA LAKSHMI STATE BANK OF INDIA(508548)
718 Bestavaripeta AP-08-033-011-015/050309
(J.C.AGRAHARAM) 		0208033000NRG23210320234679171 21/03/2023 maheswari 0208033WL197099 maheswari 00415 SBIN0012921 375 375 Processed 01/04/2023 0409082744 MS KANCHARLA MAHESWARI STATE BANK OF INDIA(508548)
719 Bestavaripeta AP-08-033-011-015/050323
(J.C.AGRAHARAM) 		0208033000NRG23210320234679172 21/03/2023 akkulaiah 0208033WL197099 akkulaiah 00415 SBIN0012921 562 562 Processed 01/04/2023 0409082344 MR VALLALA AKKULAIAH STATE BANK OF INDIA(508548)
720 Bestavaripeta AP-08-033-015-017/030458
(AKKAPALLI) 		0208033000NRG23210320234672081 21/03/2023 venkatasubbamma 0208033WL196916 venkatasubbamma 00415 SBIN0012921 754 754 Processed 01/04/2023 0409082346 MRS KONDA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
721 Bestavaripeta AP-08-033-015-017/030545
(AKKAPALLI) 		0208033000NRG23210320234672089 21/03/2023 Chinna yalaiah 0208033WL196916 Chinna yalaiah 00415 SBIN0012921 754 754 Processed 01/04/2023 0409082211 MR GOSULA CHINNAYALLAIAH STATE BANK OF INDIA(508548)
722 Bestavaripeta AP-08-033-015-017/030582
(AKKAPALLI) 		0208033000NRG23210320234672091 21/03/2023 thilasi devi 0208033WL196916 thilasi devi 00415 SBIN0012921 754 754 Processed 01/04/2023 0409082461 MISS SOREDDY RAJA TULASI DEVI STATE BANK OF INDIA(508548)
723 Bestavaripeta AP-08-033-019-021/010006
(KONA PALLI) 		0208033000NRG23210320234671008 21/03/2023 Sarojamma 0208033WL196902 Sarojamma 00415 SBIN0012921 760 760 Processed 01/04/2023 0409082453 MRS SAROJAMMA REDDY CHERLA STATE BANK OF INDIA(508548)
724 Bestavaripeta AP-08-033-019-021/010023
(KONA PALLI) 		0208033000NRG23210320234671016 21/03/2023 Devasahayam 0208033WL196902 Devasahayam 00415 SBIN0012921 760 760 Processed 01/04/2023 0409082336 MR PALLE DEVASAHAYAM STATE BANK OF INDIA(508548)
725 Bestavaripeta AP-08-033-019-021/010023
(KONA PALLI) 		0208033000NRG23210320234671019 21/03/2023 Rajamma 0208033WL196902 Rajamma 00415 SBIN0012921 760 760 Processed 01/04/2023 0409082416 MRS PALLE CHINNAMMA STATE BANK OF INDIA(508548)
726 Bestavaripeta AP-08-033-019-021/010023
(KONA PALLI) 		0208033000NRG23210320234671017 21/03/2023 Raju 0208033WL196902 Raju 00415 SBIN0012921 760 760 Processed 01/04/2023 0409082467 Mr PALLE RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
727 Bestavaripeta AP-08-033-019-021/010026
(KONA PALLI) 		0208033000NRG23210320234671021 21/03/2023 Balaobaiah 0208033WL196902 Balaobaiah 00415 SBIN0012921 760 760 Processed 01/04/2023 0409082458 Mr PALLE BALA OBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 Bestavaripeta AP-08-033-019-021/010026
(KONA PALLI) 		0208033000NRG23210320234671022 21/03/2023 Obulesu 0208033WL196902 Obulesu 00415 SBIN0012921 760 760 Processed 01/04/2023 0409082494 MR OBULESU PALLE STATE BANK OF INDIA(508548)
729 Bestavaripeta AP-08-033-019-021/010029
(KONA PALLI) 		0208033000NRG23210320234671024 21/03/2023 Obulesh 0208033WL196902 Obulesh 00415 SBIN0012921 760 760 Processed 01/04/2023 0409082427 Mr OBULESH PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
730 Bestavaripeta AP-08-033-019-021/010044
(KONA PALLI) 		0208033000NRG23210320234671029 21/03/2023 Salamma 0208033WL196902 Salamma 00415 SBIN0012921 760 760 Processed 01/04/2023 0409082457 Mrs SALAMMA GANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 Bestavaripeta AP-08-033-019-021/010056
(KONA PALLI) 		0208033000NRG23210320234671035 21/03/2023 Santhoshamma 0208033WL196902 Santhoshamma 00415 SBIN0012921 760 760 Processed 01/04/2023 0409082452 MRS SANTOSAMMA BUDDULA STATE BANK OF INDIA(508548)
732 Bestavaripeta AP-08-033-019-021/010261
(KONA PALLI) 		0208033000NRG23210320234671055 21/03/2023 Krishtaiah 0208033WL196902 Krishtaiah 00415 SBIN0012921 912 912 Processed 01/04/2023 0409082315 Mr POTTI KRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 Bestavaripeta AP-08-033-019-021/010292
(KONA PALLI) 		0208033000NRG23210320234671215 21/03/2023 B Venkatalaksamma 0208033WL196907 B Venkatalaksamma 00415 SBIN0012921 966 966 Processed 01/04/2023 0409082331 MRS VENKATA LAKSHMAMMA BOMMANI STATE BANK OF INDIA(508548)
734 Bestavaripeta AP-08-033-019-021/010299
(KONA PALLI) 		0208033000NRG23210320234671058 21/03/2023 VENKATESWARLU 0208033WL196902 VENKATESWARLU 00415 SBIN0012921 912 912 Processed 01/04/2023 0409082450 Mr VENKATESWARLU UGGALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
735 Bestavaripeta AP-08-033-019-021/010309
(KONA PALLI) 		0208033000NRG23210320234671064 21/03/2023 rajesh 0208033WL196902 rajesh 00415 SBIN0012921 760 760 Processed 01/04/2023 0409082266 Mr RAJESH PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
736 Bestavaripeta AP-08-033-019-021/010328
(KONA PALLI) 		0208033000NRG23210320234671072 21/03/2023 yallamma 0208033WL196902 yallamma 00415 SBIN0012921 912 912 Processed 01/04/2023 0409082629 MRS GALIZERUGULLA YALLAMMA STATE BANK OF INDIA(508548)
737 Bestavaripeta AP-08-033-019-021/020002
(KONA PALLI) 		0208033000NRG23210320234671218 21/03/2023 Danamma 0208033WL196907 Danamma 00415 SBIN0012921 161 161 Processed 01/04/2023 0409082308 MRS DANAMMA YEDURU STATE BANK OF INDIA(508548)
738 Bestavaripeta AP-08-033-019-021/020014
(KONA PALLI) 		0208033000NRG23210320234671222 21/03/2023 Bharathi 0208033WL196907 Bharathi 00415 SBIN0012921 483 483 Processed 01/04/2023 0409082613 MISS DAMMARAPU BHARATHI ROJMERRY MINOR STATE BANK OF INDIA(508548)
739 Bestavaripeta AP-08-033-019-021/020044
(KONA PALLI) 		0208033000NRG23210320234671226 21/03/2023 Sanjeevaiah 0208033WL196907 Sanjeevaiah 00415 SBIN0012921 966 966 Processed 01/04/2023 0409082321 MR MEENIGE SANJEVAIAH STATE BANK OF INDIA(508548)
740 Bestavaripeta AP-08-033-019-021/020054
(KONA PALLI) 		0208033000NRG23210320234671229 21/03/2023 Chinna Guntaiah 0208033WL196907 Chinna Guntaiah 00415 SBIN0012921 161 161 Processed 01/04/2023 0409082323 Mr CHINNA GUNTEAIAH RAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 Bestavaripeta AP-08-033-019-021/020055
(KONA PALLI) 		0208033000NRG23210320234671232 21/03/2023 Subbalakshmi 0208033WL196907 Subbalakshmi 00415 SBIN0012921 966 966 Processed 01/04/2023 0409082326 MRS SUBBA LAKSHUMMA UGGALA STATE BANK OF INDIA(508548)
742 Bestavaripeta AP-08-033-019-021/020055
(KONA PALLI) 		0208033000NRG23210320234671231 21/03/2023 Veeraiah 0208033WL196907 Veeraiah 00415 SBIN0012921 966 966 Processed 01/04/2023 0409082322 MR AKULAUGGALA VIRAIAH STATE BANK OF INDIA(508548)
743 Bestavaripeta AP-08-033-019-021/020057
(KONA PALLI) 		0208033000NRG23210320234671233 21/03/2023 Pullamma 0208033WL196907 Pullamma 00415 SBIN0012921 966 966 Processed 01/04/2023 0409082325 MRS PULLAMMA YENUMALA STATE BANK OF INDIA(508548)
744 Bestavaripeta AP-08-033-019-021/020062
(KONA PALLI) 		0208033000NRG23210320234671235 21/03/2023 Ramanamma 0208033WL196907 Ramanamma 00415 SBIN0012921 805 805 Processed 01/04/2023 0409082313 MRS BOMMANI RAVANAMMA STATE BANK OF INDIA(508548)
745 Bestavaripeta AP-08-033-019-021/020107
(KONA PALLI) 		0208033000NRG23210320234671244 21/03/2023 Kaasamma 0208033WL196907 Kaasamma 00415 SBIN0012921 805 805 Processed 01/04/2023 0409082324 MRS KASAMMA MANDLA STATE BANK OF INDIA(508548)
746 Bestavaripeta AP-08-033-019-021/020112
(KONA PALLI) 		0208033000NRG23210320234671246 21/03/2023 Thirumalamma 0208033WL196907 Thirumalamma 00415 SBIN0012921 966 966 Processed 01/04/2023 0409082310 MRS MANDLA THIRUMALAMMA STATE BANK OF INDIA(508548)
747 Bestavaripeta AP-08-033-019-021/020119
(KONA PALLI) 		0208033000NRG23210320234671247 21/03/2023 Lingaiah 0208033WL196907 Lingaiah 00415 SBIN0012921 161 161 Processed 01/04/2023 0409082320 Mrs LINGAIAH GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 Bestavaripeta AP-08-033-019-021/020132
(KONA PALLI) 		0208033000NRG23210320234671250 21/03/2023 Chennaiah 0208033WL196907 Chennaiah 00415 SBIN0012921 966 966 Processed 01/04/2023 0409082312 MR CHENNAIAH BONMANI STATE BANK OF INDIA(508548)
749 Bestavaripeta AP-08-033-019-021/020148
(KONA PALLI) 		0208033000NRG23210320234671079 21/03/2023 Sayamma 0208033WL196902 Sayamma 00415 SBIN0012921 760 760 Processed 01/04/2023 0409082330 MRS SAYAMMA TUDODY STATE BANK OF INDIA(508548)
750 Bestavaripeta AP-08-033-019-021/020171
(KONA PALLI) 		0208033000NRG23210320234671255 21/03/2023 Maha Lakshmamma 0208033WL196907 Maha Lakshmamma 00415 SBIN0012921 966 966 Processed 01/04/2023 0409082267 Mrs MAHALAKSHMAMMA DAMMALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
751 Bestavaripeta AP-08-033-019-021/020188
(KONA PALLI) 		0208033000NRG23210320234671259 21/03/2023 Nadham 0208033WL196907 Nadham 00415 SBIN0012921 805 805 Processed 01/04/2023 0409082517 MR TIRUMALA NADAM DORA STATE BANK OF INDIA(508548)
752 Bestavaripeta AP-08-033-019-021/020212
(KONA PALLI) 		0208033000NRG23210320234671261 21/03/2023 Rama Lakshamma 0208033WL196907 Rama Lakshamma 00415 SBIN0012921 966 966 Processed 01/04/2023 0409082311 MRS MANDLA RAMALAKSHAMMA STATE BANK OF INDIA(508548)
753 Bestavaripeta AP-08-033-019-021/020272
(KONA PALLI) 		0208033000NRG23210320234671263 21/03/2023 Chinna Guravaiah 0208033WL196907 Chinna Guravaiah 00415 SBIN0012921 805 805 Processed 01/04/2023 0409082319 MR BONAM BALA GURAVAIAH STATE BANK OF INDIA(508548)
754 Bestavaripeta AP-08-033-019-021/020272
(KONA PALLI) 		0208033000NRG23210320234671264 21/03/2023 Venkata Lakshmamma 0208033WL196907 Venkata Lakshmamma 00415 SBIN0012921 805 805 Processed 01/04/2023 0409082231 MR VENKATA LAKSHMI BONAM STATE BANK OF INDIA(508548)
755 Bestavaripeta AP-08-033-019-021/020306
(KONA PALLI) 		0208033000NRG23210320234671271 21/03/2023 roji 0208033WL196907 roji 00415 SBIN0012921 966 966 Processed 01/04/2023 0409082624 MS PALLAPATI ROJE STATE BANK OF INDIA(508548)
SubTotal 291672 291672
756 Bestavaripeta AP-08-033-005-005/011434
(BESTHAVARIPET) 		0208033000NRG23210320234677861 21/03/2023 PALLE CHINNA NAGOOR 0208033WL197084 PALLE CHINNA NAGOOR 00415 SBIN0021251 1005 1005 Processed 01/04/2023 0409082132 MR DUDEKULA PALLE CHINNA NAGOOR STATE BANK OF INDIA(508548)
757 Bestavaripeta AP-08-033-007-009/010287
(SALAKALAVEEDU) 		0208033000NRG23210320234693213 21/03/2023 Abraham 0208033WL197448 Abraham 00415 SBIN0021251 142 142 Processed 01/04/2023 0409082122 MR GONA ABRAHAM STATE BANK OF INDIA(508548)
758 Bestavaripeta AP-08-033-011-015/040288
(J.C.AGRAHARAM) 		0208033000NRG23210320234679762 21/03/2023 mariyamma 0208033WL197110 mariyamma 00415 SBIN0021251 552 552 Processed 01/04/2023 0409082593 Mrs VENKATAMMA MARIYAMMA KONDE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 1699 1699
759 Bestavaripeta AP-08-033-005-005/11700
(BESTHAVARIPET) 		0208033000NRG23210320234677870 21/03/2023 Hemalatha 0208033WL197084 Hemalatha 00468 UBIN0804037 1005 1005 Processed 01/04/2023 0409081997 MADHA HEMALATHA UNION BANK OF INDIA(508500)
SubTotal 1005 1005
760 Bestavaripeta AP-08-033-019-021/010330
(KONA PALLI) 		0208033000NRG23210320234671073 21/03/2023 rangamma 0208033WL196902 rangamma 00468 UBIN0808091 912 912 Processed 01/04/2023 0409081998 POTTI RANGAMMA UNION BANK OF INDIA(508500)
SubTotal 912 912
761 Bestavaripeta AP-08-033-007-009/020344
(SALAKALAVEEDU) 		0208033000NRG23210320234674521 21/03/2023 Adilakshmamma 0208033WL196985 Adilakshmamma 00468 UBIN0810380 1200 1200 Processed 01/04/2023 0409082000 PULI ADI LAKSHMAMMA UNION BANK OF INDIA(508500)
762 Bestavaripeta AP-08-033-007-009/020344
(SALAKALAVEEDU) 		0208033000NRG23210320234674522 21/03/2023 Venkata Ramana 0208033WL196985 Venkata Ramana 00468 UBIN0810380 1200 1200 Processed 01/04/2023 0409081999 PULI VENKATA RAMANA UNION BANK OF INDIA(508500)
SubTotal 2400 2400
763 Bestavaripeta AP-08-033-019-021/020273
(KONA PALLI) 		0208033000NRG23210320234671265 21/03/2023 Mandla Naga Lakshmi 0208033WL196907 Mandla Naga Lakshmi 00468 UBIN0810673 966 966 Processed 01/04/2023 0409082001 MANDLA NAGALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 966 966
764 Bestavaripeta AP-08-033-005-004/010405
(BESTHAVARIPET) 		0208033000NRG23210320234677800 21/03/2023 Kesamma 0208033WL197084 Kesamma 00468 UBIN0815594 1005 1005 Processed 01/04/2023 0409082013 Mrs KESHAMMA PARSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
765 Bestavaripeta AP-08-033-007-009/010443
(SALAKALAVEEDU) 		0208033000NRG23210320234693225 21/03/2023 Lalitamma 0208033WL197448 Lalitamma 00468 UBIN0815594 285 285 Processed 01/04/2023 0409082021 MR CHINTHA LALITHAMMA STATE BANK OF INDIA(508548)
766 Bestavaripeta AP-08-033-007-009/020355
(SALAKALAVEEDU) 		0208033000NRG23210320234674525 21/03/2023 ranganadh 0208033WL196985 ranganadh 00468 UBIN0815594 1200 1200 Processed 01/04/2023 0409082037 RANGANADH SANGA BANK OF INDIA(508505)
767 Bestavaripeta AP-08-033-008-011/010071
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681931 21/03/2023 Thirupathireddy 0208033WL197169 Thirupathireddy 00468 UBIN0815594 558 558 Processed 01/04/2023 0409082016 Mr THIRUPATHI REDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 Bestavaripeta AP-08-033-008-011/010077
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681933 21/03/2023 Chandrashekarreddy 0208033WL197169 Chandrashekarreddy 00468 UBIN0815594 744 744 Processed 01/04/2023 0409082034 Mr CHANDRA SEKHAR REDDY TARIGOPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 Bestavaripeta AP-08-033-008-011/010082
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681935 21/03/2023 Srikanth Reddy 0208033WL197169 Srikanth Reddy 00468 UBIN0815594 744 744 Processed 01/04/2023 0409082028 Mr Gopu Srikanth Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 Bestavaripeta AP-08-033-008-011/010096
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681937 21/03/2023 Thirupathamma 0208033WL197169 Thirupathamma 00468 UBIN0815594 744 744 Processed 01/04/2023 0409082015 Mrs THIRUPATHAMMA SIDDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 Bestavaripeta AP-08-033-008-011/010116
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681941 21/03/2023 Gopu Thirupathamma 0208033WL197169 Gopu Thirupathamma 00468 UBIN0815594 558 558 Processed 01/04/2023 0409082022 GOPU THIRUPATHAMMA UNION BANK OF INDIA(508500)
772 Bestavaripeta AP-08-033-008-011/010116
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681942 21/03/2023 Subba Reddy 0208033WL197169 Subba Reddy 00468 UBIN0815594 744 744 Processed 01/04/2023 0409082036 Mr SUBBA REDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 Bestavaripeta AP-08-033-008-011/010159
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681946 21/03/2023 Venkata Lakshamma 0208033WL197169 Venkata Lakshamma 00468 UBIN0815594 744 744 Processed 01/04/2023 0409082029 KONGALAVITI VENKATA LAXMAMMA UNION BANK OF INDIA(508500)
774 Bestavaripeta AP-08-033-008-011/010171
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681949 21/03/2023 Krishna Reddy 0208033WL197169 Krishna Reddy 00468 UBIN0815594 558 558 Processed 01/04/2023 0409082019 Mr Vyja Venkata Krishna Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 Bestavaripeta AP-08-033-008-011/010172
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681950 21/03/2023 Venkatareddy 0208033WL197169 Venkatareddy 00468 UBIN0815594 558 558 Processed 01/04/2023 0409082027 GOPU VENKATAREDDY UNION BANK OF INDIA(508500)
776 Bestavaripeta AP-08-033-008-011/010187
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681955 21/03/2023 Jyothi 0208033WL197169 Jyothi 00468 UBIN0815594 744 744 Processed 01/04/2023 0409082031 Mrs Doddi Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 Bestavaripeta AP-08-033-008-011/010239
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681962 21/03/2023 Bhavani 0208033WL197169 Bhavani 00468 UBIN0815594 744 744 Processed 01/04/2023 0409082014 Mrs Gopu Ganga Bhavani ANDHRA PRAGATHI GRAMEENA BANK(607121)
778 Bestavaripeta AP-08-033-008-011/010282
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681966 21/03/2023 Subbamma 0208033WL197169 Subbamma 00468 UBIN0815594 744 744 Processed 01/04/2023 0409082024 SUBBAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
779 Bestavaripeta AP-08-033-008-011/010303
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681967 21/03/2023 Jyothi 0208033WL197169 Jyothi 00468 UBIN0815594 744 744 Processed 01/04/2023 0409082035 Mrs JYOTHI PARISAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 Bestavaripeta AP-08-033-008-011/010307
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681969 21/03/2023 Bhagya Lakshmi 0208033WL197169 Bhagya Lakshmi 00468 UBIN0815594 744 744 Processed 01/04/2023 0409082032 Mrs Gopu Bhagya Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 Bestavaripeta AP-08-033-008-011/010307
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681968 21/03/2023 Thirupathireddy 0208033WL197169 Thirupathireddy 00468 UBIN0815594 744 744 Processed 01/04/2023 0409082020 GOPU TIRUPATHI REDDY UNION BANK OF INDIA(508500)
782 Bestavaripeta AP-08-033-008-011/010309
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681971 21/03/2023 Subbaiah 0208033WL197169 Subbaiah 00468 UBIN0815594 744 744 Processed 01/04/2023 0409082026 DEVARAJUGATTU SUBBAIAH UNION BANK OF INDIA(508500)
783 Bestavaripeta AP-08-033-008-011/010320
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681978 21/03/2023 Madhava Reddy 0208033WL197169 Madhava Reddy 00468 UBIN0815594 372 372 Processed 01/04/2023 0409082033 MR MADHAVA GOPU STATE BANK OF INDIA(508548)
784 Bestavaripeta AP-08-033-008-011/010331
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681983 21/03/2023 Padmavati 0208033WL197169 Padmavati 00468 UBIN0815594 558 558 Processed 01/04/2023 0409082023 MRS GOPU PADMAVATHI STATE BANK OF INDIA(508548)
785 Bestavaripeta AP-08-033-008-011/010389
(CHINA OBINENIPALLE) 		0208033000NRG23210320234681997 21/03/2023 Subba Lakshamma 0208033WL197169 Subba Lakshamma 00468 UBIN0815594 186 186 Processed 01/04/2023 0409082025 Mrs Doddi Subbalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
786 Bestavaripeta AP-08-033-011-015/030643
(J.C.AGRAHARAM) 		0208033000NRG23210320234672139 21/03/2023 alekhya 0208033WL196918 alekhya 00468 UBIN0815594 547 547 Processed 01/04/2023 0409082030 JANNEPOGU ALEKHYA PUNJAB NATIONAL BANK(508568)
787 Bestavaripeta AP-08-033-011-015/040160
(J.C.AGRAHARAM) 		0208033000NRG23210320234679753 21/03/2023 Sujanamma 0208033WL197110 Sujanamma 00468 UBIN0815594 184 184 Processed 01/04/2023 0409082017 KANDULA SUJANAMM UNION BANK OF INDIA(508500)
788 Bestavaripeta AP-08-033-019-021/010038
(KONA PALLI) 		0208033000NRG23210320234671027 21/03/2023 Jyothi 0208033WL196902 Jyothi 00468 UBIN0815594 760 760 Processed 01/04/2023 0409082018 JYOTHI REDDICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 16257 16257
789 Bestavaripeta AP-08-033-005-005/010502
(BESTHAVARIPET) 		0208033000NRG23210320234676910 21/03/2023 kasaiah 0208033WL197064 kasaiah 00554 KKBK0007817 1096 1096 Processed 01/04/2023 0409082281 Mr BALA KASAIAH INJUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1096 1096
790 Bestavaripeta AP-08-033-005-006/010213
(BESTHAVARIPET) 		0208033000NRG23210320234676976 21/03/2023 T v venkata subbamma 0208033WL197064 T v venkata subbamma 00691 IPOS0000001 877 877 Processed 01/04/2023 0409081991 THUPAKULA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Bestavaripeta AP-08-033-007-009/020118
(SALAKALAVEEDU) 		0208033000NRG23210320234674474 21/03/2023 Ramulamma Belamkonda 0208033WL196985 Ramulamma Belamkonda 00691 IPOS0000001 1200 1200 Processed 01/04/2023 0409081993 BELLAMKONDA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Bestavaripeta AP-08-033-007-009/030461
(SALAKALAVEEDU) 		0208033000NRG23210320234674557 21/03/2023 srilakhshmi 0208033WL196985 srilakhshmi 00691 IPOS0000001 1200 1200 Processed 01/04/2023 0409081992 MRS AVULA SRILAKSHMI STATE BANK OF INDIA(508548)
793 Bestavaripeta AP-08-033-007-009/30542
(SALAKALAVEEDU) 		0208033000NRG23210320234674574 21/03/2023 T Ankamma 0208033WL196985 T Ankamma 00691 IPOS0000001 1200 1200 Processed 01/04/2023 0409081995 TUPAKULA ANKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Bestavaripeta AP-08-033-008-011/010341
(CHINA OBINENIPALLE) 		0208033000NRG23210320234682318 21/03/2023 ARUNA 0208033WL197174 ARUNA 00691 IPOS0000001 1285 1285 Processed 01/04/2023 0409081994 MRS KOPPULA ARUNA AND KOMMU AKSHARA STATE BANK OF INDIA(508548)
SubTotal 5762 5762
Total 667418 667418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_210323APB_FTO_423583 Andhra Pragathi Grameena Bank APGB0005045 RACHERLA 1096
2 Bestavaripeta AP0208033_210323APB_FTO_423583 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 77259
3 Bestavaripeta AP0208033_210323APB_FTO_423583 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 92408
4 Bestavaripeta AP0208033_210323APB_FTO_423583 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 85102
5 Bestavaripeta AP0208033_210323APB_FTO_423583 Bank of Baroda BARB0VJBEST Bestavaripeta 5562
6 Bestavaripeta AP0208033_210323APB_FTO_423583 Canara Bank CNRB0013695 KANDULAPURAMNAGULAVARAM 852
7 Bestavaripeta AP0208033_210323APB_FTO_423583 ICICI BANK ICIC0000183 HYDERABAD - BEGUMPET 1023
8 Bestavaripeta AP0208033_210323APB_FTO_423583 STATE BANK OF INDIA SBIN0000959 KANIGARI 547
9 Bestavaripeta AP0208033_210323APB_FTO_423583 STATE BANK OF INDIA SBIN0001173 CUMBUM 23656
10 Bestavaripeta AP0208033_210323APB_FTO_423583 STATE BANK OF INDIA SBIN0003366 KOMAROLE 1312
11 Bestavaripeta AP0208033_210323APB_FTO_423583 STATE BANK OF INDIA SBIN0003482 TARLUPADU 184
12 Bestavaripeta AP0208033_210323APB_FTO_423583 STATE BANK OF INDIA SBIN0007533 THIMMAREDDY PALLI 368
13 Bestavaripeta AP0208033_210323APB_FTO_423583 STATE BANK OF INDIA SBIN0008305 AKAVEEDU 547
14 Bestavaripeta AP0208033_210323APB_FTO_423583 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 53437
15 Bestavaripeta AP0208033_210323APB_FTO_423583 STATE BANK OF INDIA SBIN0011117 DORNAL 2296
16 Bestavaripeta AP0208033_210323APB_FTO_423583 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 291672
17 Bestavaripeta AP0208033_210323APB_FTO_423583 STATE BANK OF INDIA SBIN0021251 CUMBUM 1699
18 Bestavaripeta AP0208033_210323APB_FTO_423583 UNION BANK OF INDIA UBIN0804037 OLD GUNTUR 1005
19 Bestavaripeta AP0208033_210323APB_FTO_423583 UNION BANK OF INDIA UBIN0808091 KOMAROLE 912
20 Bestavaripeta AP0208033_210323APB_FTO_423583 UNION BANK OF INDIA UBIN0810380 GIDDALUR 2400
21 Bestavaripeta AP0208033_210323APB_FTO_423583 UNION BANK OF INDIA UBIN0810673 MARKAPUR 966
22 Bestavaripeta AP0208033_210323APB_FTO_423583 UNION BANK OF INDIA UBIN0815594 CUMBUM 16257
23 Bestavaripeta AP0208033_210323APB_FTO_423583 Kotak Mahindra Bank Ltd. KKBK0007817 BESTAWARPET 1096
24 Bestavaripeta AP0208033_210323APB_FTO_423583 India Post Payments Bank IPOS0000001 MARKAPUR 5762

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