Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:52:36 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_200223APB_FTO_387655
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bestavaripeta AP-08-033-002-002/010039
(PUSALAPADU) 		0208033000NRG23190220234251144 20/02/2023 Madina 0208033WL182919 Madina 00019 APGB0005052 514 514 Processed 28/02/2023 9212227836 Mrs MADHILI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bestavaripeta AP-08-033-002-002/010057
(PUSALAPADU) 		0208033000NRG23190220234251143 20/02/2023 Kasimbi 0208033WL182918 Kasimbi 00019 APGB0005052 257 257 Processed 28/02/2023 9212227708 MRS KHASIM BEE SHAIK STATE BANK OF INDIA(508548)
3 Bestavaripeta AP-08-033-002-002/010093
(PUSALAPADU) 		0208033000NRG23190220234251138 20/02/2023 Sankar Reddy 0208033WL182915 Sankar Reddy 00019 APGB0005052 450 450 Processed 28/02/2023 9212227340 MADDULA SANKAR REDDY UNION BANK OF INDIA(508500)
4 Bestavaripeta AP-08-033-002-002/010125
(PUSALAPADU) 		0208033000NRG23190220234251142 20/02/2023 Narasimhulu 0208033WL182917 Narasimhulu 00019 APGB0005052 1260 1260 Processed 28/02/2023 9212227345 PEDDISETTI NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
5 Bestavaripeta AP-08-033-002-002/010163
(PUSALAPADU) 		0208033000NRG23190220234251131 20/02/2023 Chinna Venkata Reddy 0208033WL182911 Chinna Venkata Reddy 00019 APGB0005052 1285 1285 Processed 28/02/2023 9212227341 BOREDDY VENKATA REDDY BANK OF BARODA(606985)
6 Bestavaripeta AP-08-033-002-002/010163
(PUSALAPADU) 		0208033000NRG23190220234251132 20/02/2023 Kasiratnamm 0208033WL182911 Kasiratnamm 00019 APGB0005052 1285 1285 Processed 28/02/2023 9212227640 BOREDDY KASI RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Bestavaripeta AP-08-033-002-003/010047
(PUSALAPADU) 		0208033000NRG23200220234269288 20/02/2023 Agneshamma 0208033WL183795 Agneshamma 00019 APGB0005052 739 739 Processed 28/02/2023 9212227601 Mrs AGNESHAMMA SHESAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-002-003/010057
(PUSALAPADU) 		0208033000NRG23190220234250888 20/02/2023 Subba Reddy 0208033WL182899 Subba Reddy 00019 APGB0005052 1260 1260 Processed 28/02/2023 9212227351 MR SUBBA REDDY VUNDELA STATE BANK OF INDIA(508548)
9 Bestavaripeta AP-08-033-002-003/010109
(PUSALAPADU) 		0208033000NRG23190220234250879 20/02/2023 JANGA PULLAMMA 0208033WL182893 JANGA PULLAMMA 00019 APGB0005052 216 216 Processed 28/02/2023 9212227602 Mrs PULLAMMA JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-002-003/010111
(PUSALAPADU) 		0208033000NRG23200220234269331 20/02/2023 Venkatamma 0208033WL183796 Venkatamma 00019 APGB0005052 813 813 Processed 28/02/2023 9212227878 MRS POKALA VENKATAMMA STATE BANK OF INDIA(508548)
11 Bestavaripeta AP-08-033-002-003/010122
(PUSALAPADU) 		0208033000NRG23200220234269334 20/02/2023 Bala Kotamma 0208033WL183796 Bala Kotamma 00019 APGB0005052 813 813 Processed 28/02/2023 9212227366 Mrs BALA KOTAMA YEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-002-003/010122
(PUSALAPADU) 		0208033000NRG23200220234269333 20/02/2023 Ramireddy 0208033WL183796 Ramireddy 00019 APGB0005052 813 813 Processed 28/02/2023 9212227372 MR RAMIREDDY EAKULA STATE BANK OF INDIA(508548)
13 Bestavaripeta AP-08-033-002-003/010126
(PUSALAPADU) 		0208033000NRG23200220234269335 20/02/2023 SARASWATHI 0208033WL183796 SARASWATHI 00019 APGB0005052 813 813 Processed 28/02/2023 9212227877 NALI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Bestavaripeta AP-08-033-002-003/010141
(PUSALAPADU) 		0208033000NRG23200220234269337 20/02/2023 Vara Lakshmi 0208033WL183796 Vara Lakshmi 00019 APGB0005052 813 813 Processed 28/02/2023 9212227905 SAALVA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Bestavaripeta AP-08-033-002-003/010144
(PUSALAPADU) 		0208033000NRG23200220234269338 20/02/2023 Ademma 0208033WL183796 Ademma 00019 APGB0005052 813 813 Processed 28/02/2023 9212227798 Mrs ADEMMA SALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-002-003/010154
(PUSALAPADU) 		0208033000NRG23200220234269340 20/02/2023 Achamma 0208033WL183796 Achamma 00019 APGB0005052 813 813 Processed 28/02/2023 9212227758 M s MANCHA ACHHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-002-003/010170
(PUSALAPADU) 		0208033000NRG23200220234269341 20/02/2023 Salamma 0208033WL183796 Salamma 00019 APGB0005052 650 650 Processed 28/02/2023 9212227818 Mrs SALAMMA TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bestavaripeta AP-08-033-002-003/010183
(PUSALAPADU) 		0208033000NRG23200220234269342 20/02/2023 Rajamma 0208033WL183796 Rajamma 00019 APGB0005052 813 813 Processed 28/02/2023 9212227367 Mrs RAJAMMA MANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bestavaripeta AP-08-033-002-003/010184
(PUSALAPADU) 		0208033000NRG23200220234269343 20/02/2023 Avula Reddy 0208033WL183796 Avula Reddy 00019 APGB0005052 813 813 Processed 28/02/2023 9212227565 VUNDELA AVULAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Bestavaripeta AP-08-033-002-003/010184
(PUSALAPADU) 		0208033000NRG23200220234269344 20/02/2023 Ramulamma 0208033WL183796 Ramulamma 00019 APGB0005052 813 813 Processed 28/02/2023 9212227564 Mrs RAVANAMMA UNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-002-003/010195
(PUSALAPADU) 		0208033000NRG23200220234269345 20/02/2023 Poluraaju 0208033WL183796 Poluraaju 00019 APGB0005052 813 813 Processed 28/02/2023 9212227801 Mr POLU RAJU KATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-002-003/010195
(PUSALAPADU) 		0208033000NRG23200220234269346 20/02/2023 Venkatamma 0208033WL183796 Venkatamma 00019 APGB0005052 813 813 Processed 28/02/2023 9212227721 M s KATAM VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-002-003/010202
(PUSALAPADU) 		0208033000NRG23200220234269348 20/02/2023 Naru Koteswaramma 0208033WL183796 Naru Koteswaramma 00019 APGB0005052 813 813 Processed 28/02/2023 9212227693 Mrs KOTESWARAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-002-003/010209
(PUSALAPADU) 		0208033000NRG23200220234269349 20/02/2023 Narayanamma 0208033WL183796 Narayanamma 00019 APGB0005052 813 813 Processed 28/02/2023 9212227566 M s VUNDELA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-002-003/010210
(PUSALAPADU) 		0208033000NRG23200220234269351 20/02/2023 Avulaiah 0208033WL183796 Avulaiah 00019 APGB0005052 813 813 Processed 28/02/2023 9212227763 Mr GUMMA AVULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-002-003/010210
(PUSALAPADU) 		0208033000NRG23200220234269350 20/02/2023 Pedda Rajaiah 0208033WL183796 Pedda Rajaiah 00019 APGB0005052 813 813 Processed 28/02/2023 9212227764 MRS GUMMA PEDDA RAJAIAH STATE BANK OF INDIA(508548)
27 Bestavaripeta AP-08-033-002-003/010215
(PUSALAPADU) 		0208033000NRG23200220234269353 20/02/2023 Gangamma 0208033WL183796 Gangamma 00019 APGB0005052 813 813 Processed 28/02/2023 9212227558 Mr GANGAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-002-003/010220
(PUSALAPADU) 		0208033000NRG23200220234269355 20/02/2023 Chinna Chenchaiah 0208033WL183796 Chinna Chenchaiah 00019 APGB0005052 813 813 Processed 28/02/2023 9212227722 Mr JANGA CHINNA CHENCHAAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-002-003/010241
(PUSALAPADU) 		0208033000NRG23200220234269356 20/02/2023 Pedda Venkataiah 0208033WL183796 Pedda Venkataiah 00019 APGB0005052 813 813 Processed 28/02/2023 9212227348 MR NAALI PEDDA VENKATAIAH STATE BANK OF INDIA(508548)
30 Bestavaripeta AP-08-033-002-003/010243
(PUSALAPADU) 		0208033000NRG23200220234269357 20/02/2023 Kangaali 0208033WL183796 Kangaali 00019 APGB0005052 813 813 Processed 28/02/2023 9212227787 Mr DUDEKULA KANGALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bestavaripeta AP-08-033-002-003/010249
(PUSALAPADU) 		0208033000NRG23200220234269358 20/02/2023 Chinna Narayana 0208033WL183796 Chinna Narayana 00019 APGB0005052 813 813 Processed 28/02/2023 9212227812 Mr CHINNA NARAYANA TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-002-003/010261
(PUSALAPADU) 		0208033000NRG23200220234269359 20/02/2023 Bala Nagamma 0208033WL183796 Bala Nagamma 00019 APGB0005052 813 813 Processed 28/02/2023 9212227555 MRS MADUMALA BALA NAGAMMA STATE BANK OF INDIA(508548)
33 Bestavaripeta AP-08-033-002-003/010268
(PUSALAPADU) 		0208033000NRG23190220234250872 20/02/2023 PUSALAPATI MAHA LAKSHIMI 0208033WL182888 PUSALAPATI MAHA LAKSHIMI 00019 APGB0005052 1235 1235 Processed 28/02/2023 9212227811 Mrs MAHA LAKSHAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-002-003/010284
(PUSALAPADU) 		0208033000NRG23190220234250892 20/02/2023 Pedda Rosireddy 0208033WL182901 Pedda Rosireddy 00019 APGB0005052 608 608 Processed 28/02/2023 9212227371 DWARAKACHARLA PEDDA ROSHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
35 Bestavaripeta AP-08-033-002-003/010284
(PUSALAPADU) 		0208033000NRG23190220234250891 20/02/2023 Sridevi 0208033WL182901 Sridevi 00019 APGB0005052 1012 1012 Processed 28/02/2023 9212227821 Mrs SREDEVI DWARAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-002-003/010297
(PUSALAPADU) 		0208033000NRG23200220234269362 20/02/2023 Achamma 0208033WL183796 Achamma 00019 APGB0005052 813 813 Processed 28/02/2023 9212227610 Mrs ATCHAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-002-003/010298
(PUSALAPADU) 		0208033000NRG23190220234250882 20/02/2023 Chinna Avula Reddy 0208033WL182895 Chinna Avula Reddy 00019 APGB0005052 252 252 Processed 28/02/2023 9212227349 Mr VUNDELA CHINNA AVULA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-002-003/010298
(PUSALAPADU) 		0208033000NRG23190220234250883 20/02/2023 UNDELA POLAMMA 0208033WL182895 UNDELA POLAMMA 00019 APGB0005052 252 252 Processed 28/02/2023 9212227376 Mrs POLAMMA VUNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-002-003/010316
(PUSALAPADU) 		0208033000NRG23200220234269363 20/02/2023 Rajareddy 0208033WL183796 Rajareddy 00019 APGB0005052 813 813 Processed 28/02/2023 9212227810 Mr UNDELA RAJA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bestavaripeta AP-08-033-002-003/010323
(PUSALAPADU) 		0208033000NRG23200220234269364 20/02/2023 Roshamma 0208033WL183796 Roshamma 00019 APGB0005052 163 163 Processed 28/02/2023 9212227819 Mrs RAOSAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bestavaripeta AP-08-033-002-003/010326
(PUSALAPADU) 		0208033000NRG23200220234269365 20/02/2023 Savithri 0208033WL183796 Savithri 00019 APGB0005052 488 488 Processed 28/02/2023 9212227381 DONTHA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Bestavaripeta AP-08-033-002-003/010332
(PUSALAPADU) 		0208033000NRG23200220234269232 20/02/2023 Shankar Reddy 0208033WL183794 Shankar Reddy 00019 APGB0005052 832 832 Processed 28/02/2023 9212227346 MADDULA SANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
43 Bestavaripeta AP-08-033-002-003/010335
(PUSALAPADU) 		0208033000NRG23200220234269366 20/02/2023 JANGA POLAIAH 0208033WL183796 JANGA POLAIAH 00019 APGB0005052 813 813 Processed 28/02/2023 9212227759 Mr POLAIAH JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-002-003/010335
(PUSALAPADU) 		0208033000NRG23200220234269367 20/02/2023 Ranga Lakshmamma 0208033WL183796 Ranga Lakshmamma 00019 APGB0005052 650 650 Processed 28/02/2023 9212227757 Mrs RANGA LAKSHMMA JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-002-003/010336
(PUSALAPADU) 		0208033000NRG23200220234269368 20/02/2023 Rajeswari 0208033WL183796 Rajeswari 00019 APGB0005052 813 813 Processed 28/02/2023 9212227756 Mrs RAJESWARI JINKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-002-003/010349
(PUSALAPADU) 		0208033000NRG23190220234250889 20/02/2023 Bramhaiah 0208033WL182900 Bramhaiah 00019 APGB0005052 720 720 Processed 28/02/2023 9212227339 Mr BRAHMAIAH KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bestavaripeta AP-08-033-002-003/010364
(PUSALAPADU) 		0208033000NRG23200220234269372 20/02/2023 Ademma 0208033WL183796 Ademma 00019 APGB0005052 163 163 Processed 28/02/2023 9212227733 Mr MADDULA AADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Bestavaripeta AP-08-033-002-003/010379
(PUSALAPADU) 		0208033000NRG23200220234269373 20/02/2023 Achamma 0208033WL183796 Achamma 00019 APGB0005052 488 488 Processed 28/02/2023 9212227571 Mrs ATCHAMMA UNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Bestavaripeta AP-08-033-002-003/010401
(PUSALAPADU) 		0208033000NRG23200220234269376 20/02/2023 ramadevi 0208033WL183796 ramadevi 00019 APGB0005052 813 813 Processed 28/02/2023 9212227906 M s UNDELA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-002-003/010401
(PUSALAPADU) 		0208033000NRG23200220234269375 20/02/2023 Rami Reddy 0208033WL183796 Rami Reddy 00019 APGB0005052 813 813 Processed 28/02/2023 9212227568 Mr UNDELA RAMIREDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-002-003/010402
(PUSALAPADU) 		0208033000NRG23200220234269377 20/02/2023 Kasaiah 0208033WL183796 Kasaiah 00019 APGB0005052 813 813 Processed 28/02/2023 9212227799 Mr KASAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bestavaripeta AP-08-033-002-003/010404
(PUSALAPADU) 		0208033000NRG23190220234250885 20/02/2023 Lakshmi Devi 0208033WL182896 Lakshmi Devi 00019 APGB0005052 240 240 Processed 28/02/2023 9212227623 Mrs LAKSHMI DEVI YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bestavaripeta AP-08-033-002-003/010404
(PUSALAPADU) 		0208033000NRG23190220234250884 20/02/2023 Vinakamaiah 0208033WL182896 Vinakamaiah 00019 APGB0005052 240 240 Processed 28/02/2023 9212227370 Mr VINAKAMAYA YERADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bestavaripeta AP-08-033-002-003/010451
(PUSALAPADU) 		0208033000NRG23200220234269378 20/02/2023 Guramma 0208033WL183796 Guramma 00019 APGB0005052 813 813 Processed 28/02/2023 9212227354 Mrs GURAMMA DUMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bestavaripeta AP-08-033-002-003/010456
(PUSALAPADU) 		0208033000NRG23200220234269238 20/02/2023 Maha Lakshmi 0208033WL183794 Maha Lakshmi 00019 APGB0005052 1040 1040 Processed 28/02/2023 9212227369 MADDULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Bestavaripeta AP-08-033-002-003/010465
(PUSALAPADU) 		0208033000NRG23190220234250870 20/02/2023 Karuvaiah 0208033WL182886 Karuvaiah 00019 APGB0005052 1285 1285 Processed 28/02/2023 9212227800 Mr DUDEKULA KARUVAAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Bestavaripeta AP-08-033-002-003/010480
(PUSALAPADU) 		0208033000NRG23200220234269380 20/02/2023 Kummari Thirupathirao 0208033WL183796 Kummari Thirupathirao 00019 APGB0005052 813 813 Processed 28/02/2023 9212227569 MR K THIRUPATHI RAO STATE BANK OF INDIA(508548)
58 Bestavaripeta AP-08-033-002-003/010480
(PUSALAPADU) 		0208033000NRG23200220234269379 20/02/2023 Lakshmi Devi 0208033WL183796 Lakshmi Devi 00019 APGB0005052 813 813 Processed 28/02/2023 9212227707 Mrs LAKSHMIDEVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bestavaripeta AP-08-033-002-003/010481
(PUSALAPADU) 		0208033000NRG23200220234269382 20/02/2023 Subbamma 0208033WL183796 Subbamma 00019 APGB0005052 813 813 Processed 28/02/2023 9212227607 MADDULA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Bestavaripeta AP-08-033-002-003/010481
(PUSALAPADU) 		0208033000NRG23200220234269381 20/02/2023 Venkata Reddy 0208033WL183796 Venkata Reddy 00019 APGB0005052 813 813 Processed 28/02/2023 9212227374 MADDULA PEDA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
61 Bestavaripeta AP-08-033-002-003/010482
(PUSALAPADU) 		0208033000NRG23200220234269383 20/02/2023 THAMMINENI VENKATA LAKSHIMI 0208033WL183796 THAMMINENI VENKATA LAKSHIMI 00019 APGB0005052 488 488 Processed 28/02/2023 9212227796 THAMMANENI VENKATA LAKSHMI BANK OF BARODA(606985)
62 Bestavaripeta AP-08-033-002-003/010484
(PUSALAPADU) 		0208033000NRG23200220234269384 20/02/2023 Gurava Reddy 0208033WL183796 Gurava Reddy 00019 APGB0005052 650 650 Processed 28/02/2023 9212227344 MR GURUVAREDDY NAGI REDDY STATE BANK OF INDIA(508548)
63 Bestavaripeta AP-08-033-002-003/010487
(PUSALAPADU) 		0208033000NRG23200220234269385 20/02/2023 Chinna Venkata Subbareddy 0208033WL183796 Chinna Venkata Subbareddy 00019 APGB0005052 813 813 Processed 28/02/2023 9212227373 Mr CHINNA VENKATA SUBBAREDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bestavaripeta AP-08-033-002-003/010514
(PUSALAPADU) 		0208033000NRG23200220234269386 20/02/2023 Narayanamma 0208033WL183796 Narayanamma 00019 APGB0005052 813 813 Processed 28/02/2023 9212227379 Mrs THAMATAM NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bestavaripeta AP-08-033-002-003/010526
(PUSALAPADU) 		0208033000NRG23200220234269387 20/02/2023 Alluramma 0208033WL183796 Alluramma 00019 APGB0005052 813 813 Processed 28/02/2023 9212227567 Mr CHILAKALA ALLURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bestavaripeta AP-08-033-002-003/010534
(PUSALAPADU) 		0208033000NRG23200220234269389 20/02/2023 Thirupathamma 0208033WL183796 Thirupathamma 00019 APGB0005052 163 163 Processed 28/02/2023 9212227802 Mrs THIRUPATHAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bestavaripeta AP-08-033-002-003/010538
(PUSALAPADU) 		0208033000NRG23200220234269241 20/02/2023 Pitchamma 0208033WL183794 Pitchamma 00019 APGB0005052 416 416 Processed 28/02/2023 9212227609 MADDULA PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Bestavaripeta AP-08-033-002-003/010540
(PUSALAPADU) 		0208033000NRG23200220234269390 20/02/2023 Narayana Reddy 0208033WL183796 Narayana Reddy 00019 APGB0005052 813 813 Processed 28/02/2023 9212227377 Mr NARAYANAREDDY THAMMINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
69 Bestavaripeta AP-08-033-002-003/010545
(PUSALAPADU) 		0208033000NRG23200220234269391 20/02/2023 Padma 0208033WL183796 Padma 00019 APGB0005052 813 813 Processed 28/02/2023 9212227723 Mrs PASALAPATI PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bestavaripeta AP-08-033-002-003/010549
(PUSALAPADU) 		0208033000NRG23200220234269392 20/02/2023 Chinna Avula Reddy 0208033WL183796 Chinna Avula Reddy 00019 APGB0005052 813 813 Processed 28/02/2023 9212227342 MR THAMMINENI CHINNA AVULAREDDY STATE BANK OF INDIA(508548)
71 Bestavaripeta AP-08-033-002-003/010549
(PUSALAPADU) 		0208033000NRG23200220234269393 20/02/2023 Rama Lakshmamma 0208033WL183796 Rama Lakshmamma 00019 APGB0005052 813 813 Processed 28/02/2023 9212227797 Ms RAMA LAKSHAMMA TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Bestavaripeta AP-08-033-002-003/010564
(PUSALAPADU) 		0208033000NRG23200220234269394 20/02/2023 Rajeswari 0208033WL183796 Rajeswari 00019 APGB0005052 163 163 Processed 28/02/2023 9212227762 Mrs RAJESWARI NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bestavaripeta AP-08-033-002-003/010573
(PUSALAPADU) 		0208033000NRG23200220234269396 20/02/2023 Guramma 0208033WL183796 Guramma 00019 APGB0005052 650 650 Processed 28/02/2023 9212227573 MADDULA GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Bestavaripeta AP-08-033-002-003/010584
(PUSALAPADU) 		0208033000NRG23200220234269397 20/02/2023 Rajamma 0208033WL183796 Rajamma 00019 APGB0005052 325 325 Processed 28/02/2023 9212227572 Mrs RAJAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Bestavaripeta AP-08-033-002-003/010773
(PUSALAPADU) 		0208033000NRG23200220234269403 20/02/2023 rajeswari 0208033WL183796 rajeswari 00019 APGB0005052 650 650 Processed 28/02/2023 9212227608 Mrs RAJESWARI DUMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Bestavaripeta AP-08-033-002-003/010773
(PUSALAPADU) 		0208033000NRG23200220234269404 20/02/2023 venkataramanareddy 0208033WL183796 venkataramanareddy 00019 APGB0005052 813 813 Processed 28/02/2023 9212227364 MR DUMPA VENKATA RAMANA REDDY STATE BANK OF INDIA(508548)
77 Bestavaripeta AP-08-033-002-003/010784
(PUSALAPADU) 		0208033000NRG23190220234250881 20/02/2023 MORTHALA SWAPNA 0208033WL182894 MORTHALA SWAPNA 00019 APGB0005052 1260 1260 Processed 28/02/2023 9212227850 Mrs SWAPNA MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bestavaripeta AP-08-033-002-003/010784
(PUSALAPADU) 		0208033000NRG23190220234250880 20/02/2023 ramanareddy 0208033WL182894 ramanareddy 00019 APGB0005052 1260 1260 Processed 28/02/2023 9212227343 MORTHALA VENKATA RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
79 Bestavaripeta AP-08-033-002-003/010807
(PUSALAPADU) 		0208033000NRG23190220234250894 20/02/2023 venkataratnamma 0208033WL182902 venkataratnamma 00019 APGB0005052 1282 1282 Processed 28/02/2023 9212227830 MARTHALA VENKATA RATNAMMA BANK OF BARODA(606985)
80 Bestavaripeta AP-08-033-002-003/010812
(PUSALAPADU) 		0208033000NRG23200220234269408 20/02/2023 Karnati Ramanamma 0208033WL183796 Karnati Ramanamma 00019 APGB0005052 163 163 Processed 28/02/2023 9212227901 MALLELA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Bestavaripeta AP-08-033-002-003/010812
(PUSALAPADU) 		0208033000NRG23200220234269407 20/02/2023 Ramana Reddy 0208033WL183796 Ramana Reddy 00019 APGB0005052 163 163 Processed 28/02/2023 9212227368 MR MALLELA RAMANA REDDY STATE BANK OF INDIA(508548)
82 Bestavaripeta AP-08-033-002-003/010839
(PUSALAPADU) 		0208033000NRG23200220234269257 20/02/2023 Bhaskar reddy 0208033WL183794 Bhaskar reddy 00019 APGB0005052 832 832 Processed 28/02/2023 9212227734 MADDULA BHASKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
83 Bestavaripeta AP-08-033-002-003/010866
(PUSALAPADU) 		0208033000NRG23200220234269410 20/02/2023 SRAVANI 0208033WL183796 SRAVANI 00019 APGB0005052 813 813 Processed 28/02/2023 9212227765 Mrs SRAVANI JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bestavaripeta AP-08-033-002-003/010868
(PUSALAPADU) 		0208033000NRG23200220234269412 20/02/2023 GURRAMMA 0208033WL183796 GURRAMMA 00019 APGB0005052 813 813 Processed 28/02/2023 9212227380 Mrs DONTHA GURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bestavaripeta AP-08-033-002-003/010876
(PUSALAPADU) 		0208033000NRG23200220234269262 20/02/2023 Sireesha 0208033WL183794 Sireesha 00019 APGB0005052 832 832 Processed 28/02/2023 9212227701 Miss SIREESHA VUNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-002-003/010938
(PUSALAPADU) 		0208033000NRG23200220234269415 20/02/2023 nagaraja reddy 0208033WL183796 nagaraja reddy 00019 APGB0005052 813 813 Processed 28/02/2023 9212227578 Mr NAGA RAJA REDDY VUNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bestavaripeta AP-08-033-002-003/010940
(PUSALAPADU) 		0208033000NRG23190220234250823 20/02/2023 AADEMMA 0208033WL182883 AADEMMA 00019 APGB0005052 1285 1285 Processed 28/02/2023 9212227829 PUSALAPATI AADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Bestavaripeta AP-08-033-002-003/010954
(PUSALAPADU) 		0208033000NRG23200220234269416 20/02/2023 VENKATA SUBBULU 0208033WL183796 VENKATA SUBBULU 00019 APGB0005052 813 813 Processed 28/02/2023 9212227726 Mrs VENKATA SUBBULU POKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Bestavaripeta AP-08-033-002-003/010961
(PUSALAPADU) 		0208033000NRG23200220234269417 20/02/2023 Sudhakar 0208033WL183796 Sudhakar 00019 APGB0005052 650 650 Processed 28/02/2023 9212227586 Mr KUVVARAPU SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Bestavaripeta AP-08-033-002-003/010988
(PUSALAPADU) 		0208033000NRG23200220234269418 20/02/2023 adilakshmi 0208033WL183796 adilakshmi 00019 APGB0005052 813 813 Processed 28/02/2023 9212227577 Mr THAMATAM ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Bestavaripeta AP-08-033-002-003/011005
(PUSALAPADU) 		0208033000NRG23200220234269420 20/02/2023 raji 0208033WL183796 raji 00019 APGB0005052 813 813 Processed 28/02/2023 9212227870 Mrs PILLI RAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bestavaripeta AP-08-033-002-003/011006
(PUSALAPADU) 		0208033000NRG23200220234269326 20/02/2023 pitchaiah 0208033WL183795 pitchaiah 00019 APGB0005052 739 739 Processed 28/02/2023 9212227674 Mr KOLA PICHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Bestavaripeta AP-08-033-004-003/030150
(PANDILLAPALLI) 		0208033000NRG23200220234256256 20/02/2023 NADIPI HAMPESWARAMMA 0208033WL183195 NADIPI HAMPESWARAMMA 00019 APGB0005052 930 930 Processed 28/02/2023 9212227696 Mrs NADIPI HAMPISWARAMMA UPPULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bestavaripeta AP-08-033-004-003/030150
(PANDILLAPALLI) 		0208033000NRG23200220234256255 20/02/2023 Uppuluri Pedda Koti Reddy 0208033WL183195 Uppuluri Pedda Koti Reddy 00019 APGB0005052 930 930 Processed 28/02/2023 9212227338 MR PEDDA KOTA REDDY UPPULURI STATE BANK OF INDIA(508548)
95 Bestavaripeta AP-08-033-005-004/010018
(BESTHAVARIPET) 		0208033000NRG23200220234253489 20/02/2023 Lusamma 0208033WL183088 Lusamma 00019 APGB0005052 1110 1110 Processed 28/02/2023 9212227359 Mrs LUSHAMMA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bestavaripeta AP-08-033-005-004/010035
(BESTHAVARIPET) 		0208033000NRG23200220234253490 20/02/2023 Meramma 0208033WL183088 Meramma 00019 APGB0005052 1110 1110 Processed 28/02/2023 9212227902 MANCHA MERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Bestavaripeta AP-08-033-005-004/010054
(BESTHAVARIPET) 		0208033000NRG23200220234253491 20/02/2023 Santhosam 0208033WL183088 Santhosam 00019 APGB0005052 1110 1110 Processed 28/02/2023 9212227358 Mrs SANTHOSHAMMA NUTALAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Bestavaripeta AP-08-033-005-004/010419
(BESTHAVARIPET) 		0208033000NRG23200220234253492 20/02/2023 Savithramma 0208033WL183088 Savithramma 00019 APGB0005052 1110 1110 Processed 28/02/2023 9212227356 MRS DARLA SAVITHRAMMA STATE BANK OF INDIA(508548)
99 Bestavaripeta AP-08-033-005-004/010453
(BESTHAVARIPET) 		0208033000NRG23200220234253493 20/02/2023 eswaramma 0208033WL183088 eswaramma 00019 APGB0005052 1110 1110 Processed 28/02/2023 9212227754 ANDE ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Bestavaripeta AP-08-033-005-004/010513
(BESTHAVARIPET) 		0208033000NRG23200220234253494 20/02/2023 VIJAY LAKSHMI 0208033WL183088 VIJAY LAKSHMI 00019 APGB0005052 1110 1110 Processed 28/02/2023 9212227831 MRS KAPATLALA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
101 Bestavaripeta AP-08-033-005-004/010514
(BESTHAVARIPET) 		0208033000NRG23200220234253496 20/02/2023 SUBBAMMA 0208033WL183088 SUBBAMMA 00019 APGB0005052 1110 1110 Processed 28/02/2023 9212227738 Mrs SUBBAMMA PAMISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bestavaripeta AP-08-033-005-005/010068
(BESTHAVARIPET) 		0208033000NRG23200220234253673 20/02/2023 Venkata Subbamma 0208033WL183100 Venkata Subbamma 00019 APGB0005052 295 295 Processed 28/02/2023 9212227378 MRS VETURI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
103 Bestavaripeta AP-08-033-005-005/010070
(BESTHAVARIPET) 		0208033000NRG23200220234253675 20/02/2023 Lakshmi Devi 0208033WL183100 Lakshmi Devi 00019 APGB0005052 590 590 Processed 28/02/2023 9212227739 Mrs LAKSHMI DEVI KUNALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bestavaripeta AP-08-033-005-005/010070
(BESTHAVARIPET) 		0208033000NRG23200220234253674 20/02/2023 Venkateswarlu 0208033WL183100 Venkateswarlu 00019 APGB0005052 590 590 Processed 28/02/2023 9212227350 MRS LAKSHMI DEVI KUNALI STATE BANK OF INDIA(508548)
105 Bestavaripeta AP-08-033-005-005/010118
(BESTHAVARIPET) 		0208033000NRG23200220234253676 20/02/2023 KOMPERLA GURU AMARNATH 0208033WL183100 KOMPERLA GURU AMARNATH 00019 APGB0005052 590 590 Processed 28/02/2023 9212227886 KOMPERLA GURU AMARNATH BANK OF BARODA(606985)
106 Bestavaripeta AP-08-033-005-005/010123
(BESTHAVARIPET) 		0208033000NRG23200220234253677 20/02/2023 Narayanamma 0208033WL183100 Narayanamma 00019 APGB0005052 590 590 Processed 28/02/2023 9212227737 KONDAVEETI NARAYANAMMA BANK OF BARODA(606985)
107 Bestavaripeta AP-08-033-005-005/010124
(BESTHAVARIPET) 		0208033000NRG23200220234253678 20/02/2023 Padma 0208033WL183100 Padma 00019 APGB0005052 590 590 Processed 28/02/2023 9212227363 Mrs PADMAVATHI CHINTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Bestavaripeta AP-08-033-005-005/010128
(BESTHAVARIPET) 		0208033000NRG23200220234253679 20/02/2023 Venkata Lakshamma 0208033WL183100 Venkata Lakshamma 00019 APGB0005052 590 590 Processed 28/02/2023 9212227362 MRS NANDIGAM VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
109 Bestavaripeta AP-08-033-005-005/010132
(BESTHAVARIPET) 		0208033000NRG23200220234253680 20/02/2023 Pedda Ranganayakulu 0208033WL183100 Pedda Ranganayakulu 00019 APGB0005052 590 590 Processed 28/02/2023 9212227347 Mr PEDDA RANGANAYAKULU KOTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bestavaripeta AP-08-033-005-005/010132
(BESTHAVARIPET) 		0208033000NRG23200220234253681 20/02/2023 Subbamma 0208033WL183100 Subbamma 00019 APGB0005052 590 590 Processed 28/02/2023 9212227755 KOTTE SUBBAMMA BANK OF BARODA(606985)
111 Bestavaripeta AP-08-033-005-005/010137
(BESTHAVARIPET) 		0208033000NRG23200220234253683 20/02/2023 Vijaya Kumari 0208033WL183100 Vijaya Kumari 00019 APGB0005052 590 590 Processed 28/02/2023 9212227361 MADDA VIJAYA KUMARI BANK OF BARODA(606985)
112 Bestavaripeta AP-08-033-005-005/010141
(BESTHAVARIPET) 		0208033000NRG23200220234253684 20/02/2023 Ranga Lakshamma 0208033WL183100 Ranga Lakshamma 00019 APGB0005052 590 590 Processed 28/02/2023 9212227752 KOTTE RANGA LAKSHAMMA BANK OF BARODA(606985)
113 Bestavaripeta AP-08-033-005-005/010175
(BESTHAVARIPET) 		0208033000NRG23200220234253685 20/02/2023 Naarayana 0208033WL183100 Naarayana 00019 APGB0005052 393 393 Processed 28/02/2023 9212227879 Mr SANKATALA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bestavaripeta AP-08-033-005-005/010238
(BESTHAVARIPET) 		0208033000NRG23200220234253689 20/02/2023 Salamma 0208033WL183100 Salamma 00019 APGB0005052 590 590 Processed 28/02/2023 9212227613 Mrs SALAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bestavaripeta AP-08-033-005-005/010239
(BESTHAVARIPET) 		0208033000NRG23200220234253690 20/02/2023 Siddamma 0208033WL183100 Siddamma 00019 APGB0005052 590 590 Processed 28/02/2023 9212227740 Mrs SIDDAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bestavaripeta AP-08-033-005-005/010243
(BESTHAVARIPET) 		0208033000NRG23200220234253691 20/02/2023 Mabunni 0208033WL183100 Mabunni 00019 APGB0005052 590 590 Processed 28/02/2023 9212227353 Mrs MABUNNI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bestavaripeta AP-08-033-005-005/010275
(BESTHAVARIPET) 		0208033000NRG23200220234253692 20/02/2023 Subba Rayudu 0208033WL183100 Subba Rayudu 00019 APGB0005052 197 197 Processed 28/02/2023 9212227576 AVULAMANDA SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
118 Bestavaripeta AP-08-033-005-005/010285
(BESTHAVARIPET) 		0208033000NRG23200220234253694 20/02/2023 hussen bi 0208033WL183100 hussen bi 00019 APGB0005052 590 590 Processed 28/02/2023 9212227866 Mrs HUSSEN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bestavaripeta AP-08-033-005-005/010324
(BESTHAVARIPET) 		0208033000NRG23200220234253695 20/02/2023 Jyothi 0208033WL183100 Jyothi 00019 APGB0005052 590 590 Processed 28/02/2023 9212227357 Mrs UPPALAPATI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-005-005/010349
(BESTHAVARIPET) 		0208033000NRG23200220234253697 20/02/2023 Padma 0208033WL183100 Padma 00019 APGB0005052 590 590 Processed 28/02/2023 9212227753 Mrs PADMA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Bestavaripeta AP-08-033-005-005/010539
(BESTHAVARIPET) 		0208033000NRG23200220234265986 20/02/2023 elijabetraani 0208033WL183659 elijabetraani 00019 APGB0005052 1542 1542 Processed 28/02/2023 9212227355 SAILIKINEEDI ELEZABETH RANI BANK OF BARODA(606985)
122 Bestavaripeta AP-08-033-005-005/010539
(BESTHAVARIPET) 		0208033000NRG23200220234265987 20/02/2023 sumalata 0208033WL183659 sumalata 00019 APGB0005052 1542 1542 Processed 28/02/2023 9212227827 SALIKINEEDI SUMALATHA BANK OF BARODA(606985)
123 Bestavaripeta AP-08-033-005-005/010613
(BESTHAVARIPET) 		0208033000NRG23200220234253703 20/02/2023 manoj kumar 0208033WL183100 manoj kumar 00019 APGB0005052 590 590 Processed 28/02/2023 9212227807 KUVVARAPU MANOJ KUMAR UNION BANK OF INDIA(508500)
124 Bestavaripeta AP-08-033-005-005/010723
(BESTHAVARIPET) 		0208033000NRG23200220234253706 20/02/2023 rajya lakshmi 0208033WL183100 rajya lakshmi 00019 APGB0005052 491 491 Processed 28/02/2023 9212227665 Shri A RAJYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Bestavaripeta AP-08-033-005-005/010749
(BESTHAVARIPET) 		0208033000NRG23200220234253707 20/02/2023 Ramana 0208033WL183100 Ramana 00019 APGB0005052 590 590 Processed 28/02/2023 9212227548 ARDAVEETI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Bestavaripeta AP-08-033-005-005/010758
(BESTHAVARIPET) 		0208033000NRG23190220234251145 20/02/2023 CHINTHAMBOTLA RADHA 0208033WL182920 CHINTHAMBOTLA RADHA 00019 APGB0005052 1285 1285 Processed 28/02/2023 9212227832 CHINTHABOTLA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Bestavaripeta AP-08-033-005-005/010758
(BESTHAVARIPET) 		0208033000NRG23190220234251146 20/02/2023 padmavathi 0208033WL182920 padmavathi 00019 APGB0005052 1285 1285 Processed 28/02/2023 9212227352 Mrs PADMAVATHI CHINTABOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bestavaripeta AP-08-033-005-005/010852
(BESTHAVARIPET) 		0208033000NRG23200220234253709 20/02/2023 Hussenamma 0208033WL183100 Hussenamma 00019 APGB0005052 590 590 Processed 28/02/2023 9212227690 Mrs HASSANAMMA DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
129 Bestavaripeta AP-08-033-005-005/010880
(BESTHAVARIPET) 		0208033000NRG23200220234253710 20/02/2023 ramadevi 0208033WL183100 ramadevi 00019 APGB0005052 590 590 Processed 28/02/2023 9212227375 Mrs CHITTEM RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bestavaripeta AP-08-033-005-005/011239
(BESTHAVARIPET) 		0208033000NRG23200220234253713 20/02/2023 TEJOMAI 0208033WL183100 TEJOMAI 00019 APGB0005052 491 491 Processed 28/02/2023 9212227760 Mrs TEJOMAT INJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bestavaripeta AP-08-033-005-005/011431
(BESTHAVARIPET) 		0208033000NRG23200220234253718 20/02/2023 MONIKA 0208033WL183100 MONIKA 00019 APGB0005052 590 590 Processed 28/02/2023 9212227781 Mrs MONIKA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bestavaripeta AP-08-033-005-005/011465
(BESTHAVARIPET) 		0208033000NRG23200220234253720 20/02/2023 VENKATA SUBBULU 0208033WL183100 VENKATA SUBBULU 00019 APGB0005052 590 590 Processed 28/02/2023 9212227612 Mrs VENKATA SUBBULU VETURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Bestavaripeta AP-08-033-005-005/011550
(BESTHAVARIPET) 		0208033000NRG23200220234253721 20/02/2023 HABEEBA 0208033WL183100 HABEEBA 00019 APGB0005052 590 590 Processed 28/02/2023 9212227883 Mrs HABEEBA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Bestavaripeta AP-08-033-005-005/011567
(BESTHAVARIPET) 		0208033000NRG23200220234253722 20/02/2023 Ramesh 0208033WL183100 Ramesh 00019 APGB0005052 590 590 Processed 28/02/2023 9212227868 Mr RAMESH CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Bestavaripeta AP-08-033-005-005/11698
(BESTHAVARIPET) 		0208033000NRG23200220234253724 20/02/2023 Susmitha 0208033WL183100 Susmitha 00019 APGB0005052 590 590 Processed 28/02/2023 9212227869 MS NARA SUSMITHA STATE BANK OF INDIA(508548)
136 Bestavaripeta AP-08-033-005-006/010140
(BESTHAVARIPET) 		0208033000NRG23200220234253511 20/02/2023 Subba Rathnam 0208033WL183088 Subba Rathnam 00019 APGB0005052 1110 1110 Processed 28/02/2023 9212227365 Mrs SUBBA RATNAMMA GORRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Bestavaripeta AP-08-033-005-006/010153
(BESTHAVARIPET) 		0208033000NRG23200220234253513 20/02/2023 Rama Devi 0208033WL183088 Rama Devi 00019 APGB0005052 925 925 Processed 28/02/2023 9212227360 MR SRERAMULU GORRE STATE BANK OF INDIA(508548)
138 Bestavaripeta AP-08-033-005-006/010153
(BESTHAVARIPET) 		0208033000NRG23200220234253512 20/02/2023 Sree Ramulu Gorre 0208033WL183088 Sree Ramulu Gorre 00019 APGB0005052 1110 1110 Rejected 28/02/2023 9212227432 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
139 Bestavaripeta AP-08-033-005-006/11702
(BESTHAVARIPET) 		0208033000NRG23200220234253534 20/02/2023 KOTHA ANJANIDEVI 0208033WL183088 KOTHA ANJANIDEVI 00019 APGB0005052 1110 1110 Processed 28/02/2023 9212227844 Mrs ANJANIDEVI KOTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Bestavaripeta AP-08-033-007-009/010066
(SALAKALAVEEDU) 		0208033000NRG23200220234257456 20/02/2023 Premavathi 0208033WL183262 Premavathi 00019 APGB0005052 541 541 Processed 28/02/2023 9212227778 MR SAMSON THOTAKURA STATE BANK OF INDIA(508548)
141 Bestavaripeta AP-08-033-007-009/020014
(SALAKALAVEEDU) 		0208033000NRG23200220234256807 20/02/2023 Adhi Lakshmi 0208033WL183213 Adhi Lakshmi 00019 APGB0005052 350 350 Processed 28/02/2023 9212227182 Mrs ADI LAKSHMAMMA DEVAPUJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-007-009/020384
(SALAKALAVEEDU) 		0208033000NRG23200220234256599 20/02/2023 Kanasanni venkata lakshmamma 0208033WL183203 Kanasanni venkata lakshmamma 00019 APGB0005052 1050 1050 Processed 28/02/2023 9212227793 Mrs VENKATA LAKSHMI KANNASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Bestavaripeta AP-08-033-007-009/020384
(SALAKALAVEEDU) 		0208033000NRG23200220234256598 20/02/2023 pandu 0208033WL183203 pandu 00019 APGB0005052 1050 1050 Processed 28/02/2023 9212227785 Mr Kannasani Pandu ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-012-016/020314
(BASINE PALLI) 		0208033000NRG23200220234258729 20/02/2023 swapna 0208033WL183331 swapna 00019 APGB0005052 401 401 Processed 28/02/2023 9212227595 Mr VADLA SWAPNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Bestavaripeta AP-08-033-015-017/030586
(AKKAPALLI) 		0208033000NRG23200220234258149 20/02/2023 swarna 0208033WL183307 swarna 00019 APGB0005052 901 901 Processed 28/02/2023 9212227867 MRS VINUKONDA SWARNA STATE BANK OF INDIA(508548)
146 Bestavaripeta AP-08-033-016-018/010007
(MOKSHA GUNDAM) 		0208033000NRG23200220234254470 20/02/2023 Ramanamma 0208033WL183132 Ramanamma 00019 APGB0005052 510 510 Processed 28/02/2023 9212227547 Mrs BODANAPU RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Bestavaripeta AP-08-033-016-018/010040
(MOKSHA GUNDAM) 		0208033000NRG23200220234254471 20/02/2023 Anantamma 0208033WL183132 Anantamma 00019 APGB0005052 170 170 Processed 28/02/2023 9212227692 Mrs MOKSHAGUNDAM ANATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Bestavaripeta AP-08-033-016-018/010231
(MOKSHA GUNDAM) 		0208033000NRG23200220234254482 20/02/2023 Venkata Lakshmi 0208033WL183132 Venkata Lakshmi 00019 APGB0005052 680 680 Processed 28/02/2023 9212227667 Mrs BODANAPU VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Bestavaripeta AP-08-033-016-018/010264
(MOKSHA GUNDAM) 		0208033000NRG23200220234254485 20/02/2023 Chennamma 0208033WL183132 Chennamma 00019 APGB0005052 850 850 Processed 28/02/2023 9212227669 Mrs MOKSHAGUNDAM CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Bestavaripeta AP-08-033-016-018/010306
(MOKSHA GUNDAM) 		0208033000NRG23200220234254486 20/02/2023 Venkata Lakshmi 0208033WL183132 Venkata Lakshmi 00019 APGB0005052 170 170 Processed 28/02/2023 9212227668 Mrs BODANAPU VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Bestavaripeta AP-08-033-016-018/010582
(MOKSHA GUNDAM) 		0208033000NRG23200220234254490 20/02/2023 Aswani 0208033WL183132 Aswani 00019 APGB0005052 170 170 Processed 28/02/2023 9212227604 Mrs MOKSHAGUNDAM ASWINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Bestavaripeta AP-08-033-016-018/010714
(MOKSHA GUNDAM) 		0208033000NRG23200220234254498 20/02/2023 RAJAMMA 0208033WL183132 RAJAMMA 00019 APGB0005052 510 510 Processed 28/02/2023 9212227913 MRS THOTAKURI RAJEMMA STATE BANK OF INDIA(508548)
SubTotal 112088 112088
153 Bestavaripeta AP-08-033-005-005/011342
(BESTHAVARIPET) 		0208033000NRG23200220234253506 20/02/2023 laksmi devi 0208033WL183088 laksmi devi 00019 APGB0005069 1110 1110 Processed 28/02/2023 9212227840 Mrs LAKSHMI DEVI GODINI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
154 Bestavaripeta AP-08-033-005-006/010046
(BESTHAVARIPET) 		0208033000NRG23200220234253508 20/02/2023 Saidamma 0208033WL183088 Saidamma 00019 APGB0005069 1110 1110 Processed 28/02/2023 9212227825 Mrs SAIDAMMA BALABATHUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Bestavaripeta AP-08-033-005-006/010100
(BESTHAVARIPET) 		0208033000NRG23200220234253509 20/02/2023 Venkata Ramana 0208033WL183088 Venkata Ramana 00019 APGB0005069 1110 1110 Processed 28/02/2023 9212227429 MR BALABATHUNI VENKATA RAMANA STATE BANK OF INDIA(508548)
156 Bestavaripeta AP-08-033-005-006/010105
(BESTHAVARIPET) 		0208033000NRG23200220234253510 20/02/2023 Subbalakshamma 0208033WL183088 Subbalakshamma 00019 APGB0005069 1110 1110 Processed 28/02/2023 9212227427 Mrs SUBBA LAKSHMAMMA CHITTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Bestavaripeta AP-08-033-005-006/010162
(BESTHAVARIPET) 		0208033000NRG23200220234253515 20/02/2023 Potamma 0208033WL183088 Potamma 00019 APGB0005069 1110 1110 Processed 28/02/2023 9212227179 Mrs POTHAMMA BALABATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-005-006/010201
(BESTHAVARIPET) 		0208033000NRG23200220234253518 20/02/2023 malleswari Pasa 0208033WL183088 malleswari Pasa 00019 APGB0005069 1110 1110 Processed 28/02/2023 9212227822 Mrs MALLESWARI P THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
159 Bestavaripeta AP-08-033-005-006/010230
(BESTHAVARIPET) 		0208033000NRG23200220234253521 20/02/2023 kasi ramesh 0208033WL183088 kasi ramesh 00019 APGB0005069 1110 1110 Processed 28/02/2023 9212227423 KASI RAMESH SANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Bestavaripeta AP-08-033-005-006/010290
(BESTHAVARIPET) 		0208033000NRG23200220234253530 20/02/2023 malleswarao 0208033WL183088 malleswarao 00019 APGB0005069 925 925 Processed 28/02/2023 9212227424 Mr MALLESWARA RAO CHITTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Bestavaripeta AP-08-033-005-006/010290
(BESTHAVARIPET) 		0208033000NRG23200220234253529 20/02/2023 ravanamma 0208033WL183088 ravanamma 00019 APGB0005069 1110 1110 Processed 28/02/2023 9212227845 Mrs RAVANAMMA CHITTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Bestavaripeta AP-08-033-005-006/11700
(BESTHAVARIPET) 		0208033000NRG23200220234253532 20/02/2023 GORRE PADMAJA 0208033WL183088 GORRE PADMAJA 00019 APGB0005069 1110 1110 Processed 28/02/2023 9212227842 MR PADMAJA GORRE STATE BANK OF INDIA(508548)
163 Bestavaripeta AP-08-033-005-006/11701
(BESTHAVARIPET) 		0208033000NRG23200220234253533 20/02/2023 UMAMAHESWARI KATIKALA 0208033WL183088 UMAMAHESWARI KATIKALA 00019 APGB0005069 1110 1110 Processed 28/02/2023 9212227178 Mrs UMA MAHESWARI KATIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Bestavaripeta AP-08-033-005-006/11702
(BESTHAVARIPET) 		0208033000NRG23200220234253535 20/02/2023 KOTHA VENKATESWARLU 0208033WL183088 KOTHA VENKATESWARLU 00019 APGB0005069 1110 1110 Processed 28/02/2023 9212227846 MR KOTHA VENKATESWARLU STATE BANK OF INDIA(508548)
165 Bestavaripeta AP-08-033-005-006/11703
(BESTHAVARIPET) 		0208033000NRG23200220234253536 20/02/2023 JAYAMMA SANDU 0208033WL183088 JAYAMMA SANDU 00019 APGB0005069 1110 1110 Processed 28/02/2023 9212227865 Mrs JAYAMMA SANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Bestavaripeta AP-08-033-005-006/11704
(BESTHAVARIPET) 		0208033000NRG23200220234253537 20/02/2023 GODINI POOJA 0208033WL183088 GODINI POOJA 00019 APGB0005069 1110 1110 Processed 28/02/2023 9212227841 MISS GORRE POOJA STATE BANK OF INDIA(508548)
167 Bestavaripeta AP-08-033-005-006/11705
(BESTHAVARIPET) 		0208033000NRG23200220234253538 20/02/2023 GORRE RANGAMMA 0208033WL183088 GORRE RANGAMMA 00019 APGB0005069 1110 1110 Processed 28/02/2023 9212227425 Mrs RANGAMMA GORRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Bestavaripeta AP-08-033-005-006/11737
(BESTHAVARIPET) 		0208033000NRG23200220234253545 20/02/2023 B Parvathamma 0208033WL183088 B Parvathamma 00019 APGB0005069 1110 1110 Processed 28/02/2023 9212227420 Mrs PARVATHAMMA BALA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Bestavaripeta AP-08-033-007-009/010016
(SALAKALAVEEDU) 		0208033000NRG23200220234257432 20/02/2023 Lijamma 0208033WL183262 Lijamma 00019 APGB0005069 270 270 Processed 28/02/2023 9212227717 Mrs VIJAYAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Bestavaripeta AP-08-033-007-009/010028
(SALAKALAVEEDU) 		0208033000NRG23200220234257435 20/02/2023 Mariyamma 0208033WL183262 Mariyamma 00019 APGB0005069 676 676 Processed 28/02/2023 9212227719 Mrs Chinta Mariyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Bestavaripeta AP-08-033-007-009/010040
(SALAKALAVEEDU) 		0208033000NRG23200220234257443 20/02/2023 Ranemma 0208033WL183262 Ranemma 00019 APGB0005069 270 270 Processed 28/02/2023 9212227180 MRS CHINTA RANEMMA STATE BANK OF INDIA(508548)
172 Bestavaripeta AP-08-033-007-009/010040
(SALAKALAVEEDU) 		0208033000NRG23200220234257442 20/02/2023 Samelu 0208033WL183262 Samelu 00019 APGB0005069 270 270 Processed 28/02/2023 9212227742 MR SAMUEL CHINTA STATE BANK OF INDIA(508548)
173 Bestavaripeta AP-08-033-007-009/010057
(SALAKALAVEEDU) 		0208033000NRG23200220234257448 20/02/2023 TEJA 0208033WL183262 TEJA 00019 APGB0005069 270 270 Processed 28/02/2023 9212227790 Miss Kuncham Teja ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Bestavaripeta AP-08-033-007-009/010058
(SALAKALAVEEDU) 		0208033000NRG23200220234257449 20/02/2023 Jeevana Jyothi 0208033WL183262 Jeevana Jyothi 00019 APGB0005069 405 405 Processed 28/02/2023 9212227589 GONA JEEVA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Bestavaripeta AP-08-033-007-009/010070
(SALAKALAVEEDU) 		0208033000NRG23200220234257459 20/02/2023 Prabhu Sahayam 0208033WL183262 Prabhu Sahayam 00019 APGB0005069 405 405 Processed 28/02/2023 9212227720 Mr PRABHU SAHAYAM GONA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
176 Bestavaripeta AP-08-033-007-009/010071
(SALAKALAVEEDU) 		0208033000NRG23200220234257461 20/02/2023 Babu 0208033WL183262 Babu 00019 APGB0005069 405 405 Processed 28/02/2023 9212227727 Mr Chinta Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Bestavaripeta AP-08-033-007-009/010217
(SALAKALAVEEDU) 		0208033000NRG23200220234257473 20/02/2023 Visranthamma 0208033WL183262 Visranthamma 00019 APGB0005069 270 270 Processed 28/02/2023 9212227430 Mrs VISRANTHAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Bestavaripeta AP-08-033-007-009/010478
(SALAKALAVEEDU) 		0208033000NRG23200220234257488 20/02/2023 ratnakumari 0208033WL183262 ratnakumari 00019 APGB0005069 676 676 Processed 28/02/2023 9212227718 Mrs RATHNA KUMARI VADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Bestavaripeta AP-08-033-007-009/010514
(SALAKALAVEEDU) 		0208033000NRG23200220234257493 20/02/2023 bhagyamma 0208033WL183262 bhagyamma 00019 APGB0005069 270 270 Processed 28/02/2023 9212227725 Mrs BHAGYAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Bestavaripeta AP-08-033-007-009/010514
(SALAKALAVEEDU) 		0208033000NRG23200220234257492 20/02/2023 raju 0208033WL183262 raju 00019 APGB0005069 676 676 Processed 28/02/2023 9212227724 Mr GONA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Bestavaripeta AP-08-033-007-009/010515
(SALAKALAVEEDU) 		0208033000NRG23200220234257495 20/02/2023 Lavanya 0208033WL183262 Lavanya 00019 APGB0005069 270 270 Processed 28/02/2023 9212227744 Mrs Pallapu Lavanya ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Bestavaripeta AP-08-033-007-009/010515
(SALAKALAVEEDU) 		0208033000NRG23200220234257494 20/02/2023 manoj 0208033WL183262 manoj 00019 APGB0005069 270 270 Processed 28/02/2023 9212227743 Mr Manoj Gona ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Bestavaripeta AP-08-033-007-009/010516
(SALAKALAVEEDU) 		0208033000NRG23200220234257497 20/02/2023 jhansi nagalakshmi 0208033WL183262 jhansi nagalakshmi 00019 APGB0005069 270 270 Processed 28/02/2023 9212227745 Mrs Gona Jhansi Naga Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Bestavaripeta AP-08-033-007-009/010516
(SALAKALAVEEDU) 		0208033000NRG23200220234257496 20/02/2023 suman 0208033WL183262 suman 00019 APGB0005069 270 270 Processed 28/02/2023 9212227587 Mr SUMAN GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bestavaripeta AP-08-033-007-009/010529
(SALAKALAVEEDU) 		0208033000NRG23200220234257500 20/02/2023 venkatamma 0208033WL183262 venkatamma 00019 APGB0005069 405 405 Processed 28/02/2023 9212227791 Mrs THOTAKURA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Bestavaripeta AP-08-033-007-009/010543
(SALAKALAVEEDU) 		0208033000NRG23200220234257502 20/02/2023 sarojamma 0208033WL183262 sarojamma 00019 APGB0005069 270 270 Processed 28/02/2023 9212227728 Mrs SAROJAMMA PRABHUDAS TATAPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
187 Bestavaripeta AP-08-033-007-009/010545
(SALAKALAVEEDU) 		0208033000NRG23200220234257503 20/02/2023 janakamma 0208033WL183262 janakamma 00019 APGB0005069 405 405 Processed 28/02/2023 9212227741 GONA JANAKAMMA STATE BANK OF INDIA(508548)
188 Bestavaripeta AP-08-033-007-009/010545
(SALAKALAVEEDU) 		0208033000NRG23200220234257504 20/02/2023 pravalika 0208033WL183262 pravalika 00019 APGB0005069 541 541 Processed 28/02/2023 9212227746 Mrs GONA PRAVALIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Bestavaripeta AP-08-033-007-009/010547
(SALAKALAVEEDU) 		0208033000NRG23200220234257506 20/02/2023 grace mary 0208033WL183262 grace mary 00019 APGB0005069 270 270 Processed 28/02/2023 9212227777 Mrs Kandula Grace Mary ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Bestavaripeta AP-08-033-007-009/010547
(SALAKALAVEEDU) 		0208033000NRG23200220234257505 20/02/2023 polaiah 0208033WL183262 polaiah 00019 APGB0005069 270 270 Processed 28/02/2023 9212227792 Mr Kandula Polaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bestavaripeta AP-08-033-007-009/020018
(SALAKALAVEEDU) 		0208033000NRG23200220234256574 20/02/2023 Rahelamma 0208033WL183203 Rahelamma 00019 APGB0005069 1050 1050 Processed 28/02/2023 9212227614 Mrs RAMULAMMA KUVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Bestavaripeta AP-08-033-007-009/020031
(SALAKALAVEEDU) 		0208033000NRG23200220234256575 20/02/2023 Venkata Laksmamma 0208033WL183203 Venkata Laksmamma 00019 APGB0005069 875 875 Processed 28/02/2023 9212227561 Mrs Palisetty Venkata Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Bestavaripeta AP-08-033-007-009/020033
(SALAKALAVEEDU) 		0208033000NRG23200220234256576 20/02/2023 Krishnaveni 0208033WL183203 Krishnaveni 00019 APGB0005069 1050 1050 Processed 28/02/2023 9212227560 Mrs Yanakandla Krishnaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Bestavaripeta AP-08-033-007-009/020041
(SALAKALAVEEDU) 		0208033000NRG23200220234256577 20/02/2023 Nasaraiah 0208033WL183203 Nasaraiah 00019 APGB0005069 1050 1050 Processed 28/02/2023 9212227593 KANCHARLA NARASAIAH STATE BANK OF INDIA(508548)
195 Bestavaripeta AP-08-033-007-009/020092
(SALAKALAVEEDU) 		0208033000NRG23200220234256808 20/02/2023 Subbamma 0208033WL183213 Subbamma 00019 APGB0005069 1051 1051 Processed 28/02/2023 9212227545 MRS DONTHA SUBBAMMA STATE BANK OF INDIA(508548)
196 Bestavaripeta AP-08-033-007-009/020166
(SALAKALAVEEDU) 		0208033000NRG23200220234256581 20/02/2023 Padmavathi 0208033WL183203 Padmavathi 00019 APGB0005069 1050 1050 Processed 28/02/2023 9212227546 MRS PADMAVATHI TULUVA STATE BANK OF INDIA(508548)
197 Bestavaripeta AP-08-033-007-009/020213
(SALAKALAVEEDU) 		0208033000NRG23200220234256588 20/02/2023 Vijaya Lakshmi Devi 0208033WL183203 Vijaya Lakshmi Devi 00019 APGB0005069 1050 1050 Processed 28/02/2023 9212227659 Mrs VIJAYA LAKSHMI DEVI NANDIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Bestavaripeta AP-08-033-007-009/020233
(SALAKALAVEEDU) 		0208033000NRG23200220234256590 20/02/2023 Malla Reddy 0208033WL183203 Malla Reddy 00019 APGB0005069 525 525 Processed 28/02/2023 9212227574 MR MALLAREDDY AVULA STATE BANK OF INDIA(508548)
199 Bestavaripeta AP-08-033-007-009/020233
(SALAKALAVEEDU) 		0208033000NRG23200220234256591 20/02/2023 Venkata Subbamma 0208033WL183203 Venkata Subbamma 00019 APGB0005069 350 350 Processed 28/02/2023 9212227575 MRS VENKATA SUBBAMMA AVULA STATE BANK OF INDIA(508548)
200 Bestavaripeta AP-08-033-007-009/020246
(SALAKALAVEEDU) 		0208033000NRG23200220234256593 20/02/2023 VENKATA SUBBAMMA PALISETTY 0208033WL183203 VENKATA SUBBAMMA PALISETTY 00019 APGB0005069 1050 1050 Processed 28/02/2023 9212227556 Mrs SUBBAMMA PALISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Bestavaripeta AP-08-033-007-009/020303
(SALAKALAVEEDU) 		0208033000NRG23200220234256811 20/02/2023 Bala Nagalaksmi 0208033WL183213 Bala Nagalaksmi 00019 APGB0005069 876 876 Processed 28/02/2023 9212227181 Mrs BALA NAGA LAKSHMI DEVAPUJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Bestavaripeta AP-08-033-007-009/020303
(SALAKALAVEEDU) 		0208033000NRG23200220234256810 20/02/2023 Suresh Babu 0208033WL183213 Suresh Babu 00019 APGB0005069 876 876 Processed 28/02/2023 9212227700 Mr SURESH BABU DEVAPUJA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
203 Bestavaripeta AP-08-033-007-009/020329
(SALAKALAVEEDU) 		0208033000NRG23200220234256595 20/02/2023 PRASAD PABBATHI 0208033WL183203 PRASAD PABBATHI 00019 APGB0005069 1050 1050 Processed 28/02/2023 9212227431 MR PRASADU PABBATI STATE BANK OF INDIA(508548)
204 Bestavaripeta AP-08-033-008-011/010013
(CHINA OBINENIPALLE) 		0208033000NRG23200220234256869 20/02/2023 Chinnakka 0208033WL183221 Chinnakka 00019 APGB0005069 755 755 Processed 28/02/2023 9212227549 MRS MUNNANGI CHINNAKKA STATE BANK OF INDIA(508548)
205 Bestavaripeta AP-08-033-008-011/010028
(CHINA OBINENIPALLE) 		0208033000NRG23200220234256872 20/02/2023 Prasada Rao 0208033WL183221 Prasada Rao 00019 APGB0005069 453 453 Processed 28/02/2023 9212227426 MRS KOMMU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
206 Bestavaripeta AP-08-033-008-011/010058
(CHINA OBINENIPALLE) 		0208033000NRG23200220234256877 20/02/2023 Eswar Reddy Siddareddy 0208033WL183221 Eswar Reddy Siddareddy 00019 APGB0005069 453 453 Processed 28/02/2023 9212227422 Mr ESWARA REDDY SIDDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Bestavaripeta AP-08-033-008-011/010075
(CHINA OBINENIPALLE) 		0208033000NRG23200220234256881 20/02/2023 Chandrakala Vallela 0208033WL183221 Chandrakala Vallela 00019 APGB0005069 453 453 Processed 28/02/2023 9212227615 MRS VALLELA CHANDRA KALA STATE BANK OF INDIA(508548)
208 Bestavaripeta AP-08-033-008-011/010103
(CHINA OBINENIPALLE) 		0208033000NRG23200220234256888 20/02/2023 Chinna Venkata Reddy 0208033WL183221 Chinna Venkata Reddy 00019 APGB0005069 453 453 Processed 28/02/2023 9212227421 MR GOPU CHINNA VENKATA REDDY STATE BANK OF INDIA(508548)
209 Bestavaripeta AP-08-033-008-011/010233
(CHINA OBINENIPALLE) 		0208033000NRG23200220234256912 20/02/2023 Poluraju Modi 0208033WL183221 Poluraju Modi 00019 APGB0005069 453 453 Processed 28/02/2023 9212227419 Mr POLU RAJU MODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Bestavaripeta AP-08-033-008-011/010234
(CHINA OBINENIPALLE) 		0208033000NRG23200220234256913 20/02/2023 Rama Lakshmamma 0208033WL183221 Rama Lakshmamma 00019 APGB0005069 906 906 Processed 28/02/2023 9212227433 Mrs RAMALAKSHAMMA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Bestavaripeta AP-08-033-008-011/010353
(CHINA OBINENIPALLE) 		0208033000NRG23200220234256935 20/02/2023 SHARAMMA 0208033WL183221 SHARAMMA 00019 APGB0005069 906 906 Processed 28/02/2023 9212227542 Mrs SHARAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Bestavaripeta AP-08-033-009-012/010161
(PEDA OBINENIPALLE) 		0208033000NRG23190220234250685 20/02/2023 Chinna Peddana 0208033WL182857 Chinna Peddana 00019 APGB0005069 1542 1542 Processed 28/02/2023 9212227675 Mr CHINNA PEDDANNA NALI S O AVULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Bestavaripeta AP-08-033-009-013/010016
(PEDA OBINENIPALLE) 		0208033000NRG23190220234251255 20/02/2023 Elisamma 0208033WL182950 Elisamma 00019 APGB0005069 361 361 Processed 28/02/2023 9212227583 Mrs Arlagadda Elisamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Bestavaripeta AP-08-033-009-013/010019
(PEDA OBINENIPALLE) 		0208033000NRG23190220234250683 20/02/2023 CHINNA DAVIDU ARLAGADDA 0208033WL182856 CHINNA DAVIDU ARLAGADDA 00019 APGB0005069 1542 1542 Processed 28/02/2023 9212227585 Mr CHINNA DAVIDU ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Bestavaripeta AP-08-033-009-013/010036
(PEDA OBINENIPALLE) 		0208033000NRG23190220234250680 20/02/2023 Mary 0208033WL182854 Mary 00019 APGB0005069 1542 1542 Processed 28/02/2023 9212227584 Mrs MERI ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Bestavaripeta AP-08-033-009-013/010052
(PEDA OBINENIPALLE) 		0208033000NRG23190220234250677 20/02/2023 Kaasamma 0208033WL182853 Kaasamma 00019 APGB0005069 1542 1542 Processed 28/02/2023 9212227670 Mrs KASAMMA NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Bestavaripeta AP-08-033-009-013/010085
(PEDA OBINENIPALLE) 		0208033000NRG23190220234250682 20/02/2023 Lakshimi 0208033WL182855 Lakshimi 00019 APGB0005069 1542 1542 Processed 28/02/2023 9212227428 MRS YARADESI LAKSHMI STATE BANK OF INDIA(508548)
218 Bestavaripeta AP-08-033-018-020/020566
(GALIJERUGULLA) 		0208033000NRG23200220234259638 20/02/2023 krishna veni 0208033WL183386 krishna veni 00019 APGB0005069 490 490 Processed 28/02/2023 9212227541 MRS KRISHNAVENI DADANI STATE BANK OF INDIA(508548)
SubTotal 50975 50975
219 Bestavaripeta AP-08-033-012-016/010119
(BASINE PALLI) 		0208033000NRG23200220234263790 20/02/2023 Subbamma 0208033WL183534 Subbamma 00019 APGB0005086 675 675 Processed 28/02/2023 9212227603 Mrs SUBBAMMA RANGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
220 Bestavaripeta AP-08-033-012-016/010375
(BASINE PALLI) 		0208033000NRG23200220234263831 20/02/2023 ANURADHA 0208033WL183534 ANURADHA 00019 APGB0005086 675 675 Processed 28/02/2023 9212227806 Mrs ANURADHA VAKICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Bestavaripeta AP-08-033-012-016/010394
(BASINE PALLI) 		0208033000NRG23200220234263834 20/02/2023 BALA RUTHAMMA 0208033WL183534 BALA RUTHAMMA 00019 APGB0005086 675 675 Processed 28/02/2023 9212227691 BALA RUTHAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Bestavaripeta AP-08-033-012-016/010394
(BASINE PALLI) 		0208033000NRG23200220234263833 20/02/2023 BALAIAH 0208033WL183534 BALAIAH 00019 APGB0005086 675 675 Processed 28/02/2023 9212227731 MR GONA BALAIAH STATE BANK OF INDIA(508548)
223 Bestavaripeta AP-08-033-012-016/020005
(BASINE PALLI) 		0208033000NRG23200220234258582 20/02/2023 sarojanamma 0208033WL183331 sarojanamma 00019 APGB0005086 401 401 Processed 28/02/2023 9212227396 SAROJAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Bestavaripeta AP-08-033-012-016/020005
(BASINE PALLI) 		0208033000NRG23200220234258581 20/02/2023 Yakobu 0208033WL183331 Yakobu 00019 APGB0005086 401 401 Processed 28/02/2023 9212227709 Mr YAKOBU CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Bestavaripeta AP-08-033-012-016/020011
(BASINE PALLI) 		0208033000NRG23200220234258584 20/02/2023 Saalamma 0208033WL183331 Saalamma 00019 APGB0005086 401 401 Processed 28/02/2023 9212227400 Mrs SALAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Bestavaripeta AP-08-033-012-016/020084
(BASINE PALLI) 		0208033000NRG23200220234258623 20/02/2023 Pedda Chennamma 0208033WL183331 Pedda Chennamma 00019 APGB0005086 401 401 Processed 28/02/2023 9212227414 CHENNAMMA CHERUKUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Bestavaripeta AP-08-033-012-016/020104
(BASINE PALLI) 		0208033000NRG23200220234258636 20/02/2023 Venkataiah 0208033WL183331 Venkataiah 00019 APGB0005086 321 321 Processed 28/02/2023 9212227391 Mr VENKATAIAH CHITHALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Bestavaripeta AP-08-033-012-016/020280
(BASINE PALLI) 		0208033000NRG23200220234258710 20/02/2023 Subbulu 0208033WL183331 Subbulu 00019 APGB0005086 321 321 Processed 28/02/2023 9212227673 Mrs RAMASUBBULU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Bestavaripeta AP-08-033-012-016/020330
(BASINE PALLI) 		0208033000NRG23200220234258738 20/02/2023 guramma 0208033WL183331 guramma 00019 APGB0005086 401 401 Processed 28/02/2023 9212227598 Mrs DEVARAJUGATTU GURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Bestavaripeta AP-08-033-015-017/030055
(AKKAPALLI) 		0208033000NRG23170220234245831 20/02/2023 Rajamma 0208033WL182627 Rajamma 00019 APGB0005086 159 159 Processed 28/02/2023 9212227630 MRS RAJAMMA DUGGEBOYINA STATE BANK OF INDIA(508548)
231 Bestavaripeta AP-08-033-015-017/030061
(AKKAPALLI) 		0208033000NRG23170220234245833 20/02/2023 Jyothi 0208033WL182627 Jyothi 00019 APGB0005086 159 159 Processed 28/02/2023 9212227402 Mrs JYOTHI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Bestavaripeta AP-08-033-015-017/030061
(AKKAPALLI) 		0208033000NRG23170220234245832 20/02/2023 Yaallareddy 0208033WL182627 Yaallareddy 00019 APGB0005086 159 159 Processed 28/02/2023 9212227392 Mr YALLAREDDY CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
233 Bestavaripeta AP-08-033-015-017/030067
(AKKAPALLI) 		0208033000NRG23200220234258137 20/02/2023 NAGAMMA METLA 0208033WL183307 NAGAMMA METLA 00019 APGB0005086 901 901 Processed 28/02/2023 9212227903 Mrs NAGAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Bestavaripeta AP-08-033-015-017/030069
(AKKAPALLI) 		0208033000NRG23200220234258011 20/02/2023 Thirupathamma 0208033WL183304 Thirupathamma 00019 APGB0005086 361 361 Processed 28/02/2023 9212227553 MRS THIRUPATAMMA CHINNAPUREDDY STATE BANK OF INDIA(508548)
235 Bestavaripeta AP-08-033-015-017/030071
(AKKAPALLI) 		0208033000NRG23200220234258012 20/02/2023 Narayana Reddy 0208033WL183304 Narayana Reddy 00019 APGB0005086 902 902 Processed 28/02/2023 9212227390 Mr NARAYANA REDDY SAGANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
236 Bestavaripeta AP-08-033-015-017/030071
(AKKAPALLI) 		0208033000NRG23200220234258013 20/02/2023 Ramanamma 0208033WL183304 Ramanamma 00019 APGB0005086 902 902 Processed 28/02/2023 9212227837 Mrs RAVANAMMA SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Bestavaripeta AP-08-033-015-017/030072
(AKKAPALLI) 		0208033000NRG23200220234257812 20/02/2023 Veramma 0208033WL183291 Veramma 00019 APGB0005086 902 902 Processed 28/02/2023 9212227638 Mrs VARRAMMA CH ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Bestavaripeta AP-08-033-015-017/030077
(AKKAPALLI) 		0208033000NRG23200220234258138 20/02/2023 Husenamma 0208033WL183307 Husenamma 00019 APGB0005086 901 901 Processed 28/02/2023 9212227642 Mrs KARUMANCHI HUSSENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Bestavaripeta AP-08-033-015-017/030080
(AKKAPALLI) 		0208033000NRG23170220234245836 20/02/2023 Meerambi 0208033WL182627 Meerambi 00019 APGB0005086 159 159 Processed 28/02/2023 9212227417 MEERAN BEE CHENNAMSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Bestavaripeta AP-08-033-015-017/030087
(AKKAPALLI) 		0208033000NRG23200220234258139 20/02/2023 Peeramma 0208033WL183307 Peeramma 00019 APGB0005086 901 901 Processed 28/02/2023 9212227554 MRS PEERAMBI CHENNAMSETTI STATE BANK OF INDIA(508548)
241 Bestavaripeta AP-08-033-015-017/030118
(AKKAPALLI) 		0208033000NRG23170220234245841 20/02/2023 Naguramma 0208033WL182627 Naguramma 00019 APGB0005086 159 159 Processed 28/02/2023 9212227394 NAGURAMMA CHENNAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Bestavaripeta AP-08-033-015-017/030118
(AKKAPALLI) 		0208033000NRG23170220234245840 20/02/2023 Saidulu 0208033WL182627 Saidulu 00019 APGB0005086 159 159 Processed 28/02/2023 9212227644 Mr CHENNAMSETTY SAYDULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Bestavaripeta AP-08-033-015-017/030121
(AKKAPALLI) 		0208033000NRG23200220234258014 20/02/2023 Adhi Lakshmi 0208033WL183304 Adhi Lakshmi 00019 APGB0005086 902 902 Processed 28/02/2023 9212227620 MRS TELLAGORLA ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
244 Bestavaripeta AP-08-033-015-017/030123
(AKKAPALLI) 		0208033000NRG23200220234259215 20/02/2023 Peddi Raju 0208033WL183342 Peddi Raju 00019 APGB0005086 1542 1542 Processed 28/02/2023 9212227387 MR PEDDI RAJU TERLAGORLA STATE BANK OF INDIA(508548)
245 Bestavaripeta AP-08-033-015-017/030123
(AKKAPALLI) 		0208033000NRG23200220234259216 20/02/2023 Rajeswari 0208033WL183342 Rajeswari 00019 APGB0005086 1542 1542 Processed 28/02/2023 9212227398 RAJESWARI TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Bestavaripeta AP-08-033-015-017/030125
(AKKAPALLI) 		0208033000NRG23170220234245843 20/02/2023 Bala Rojamma 0208033WL182627 Bala Rojamma 00019 APGB0005086 159 159 Processed 28/02/2023 9212227629 MRS ANGIREKULA BLARAJAMMA STATE BANK OF INDIA(508548)
247 Bestavaripeta AP-08-033-015-017/030125
(AKKAPALLI) 		0208033000NRG23170220234245842 20/02/2023 Guramma 0208033WL182627 Guramma 00019 APGB0005086 159 159 Processed 28/02/2023 9212227397 GURRAMMA TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Bestavaripeta AP-08-033-015-017/030127
(AKKAPALLI) 		0208033000NRG23170220234245844 20/02/2023 Peddi Raju 0208033WL182627 Peddi Raju 00019 APGB0005086 159 159 Processed 28/02/2023 9212227404 Mr PEDDI RAJU TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Bestavaripeta AP-08-033-015-017/030128
(AKKAPALLI) 		0208033000NRG23170220234245847 20/02/2023 Rajamma 0208033WL182627 Rajamma 00019 APGB0005086 159 159 Processed 28/02/2023 9212227632 MRS METLA RAJAMMA STATE BANK OF INDIA(508548)
250 Bestavaripeta AP-08-033-015-017/030129
(AKKAPALLI) 		0208033000NRG23170220234245849 20/02/2023 Balamma 0208033WL182627 Balamma 00019 APGB0005086 159 159 Processed 28/02/2023 9212227631 Mrs BALAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Bestavaripeta AP-08-033-015-017/030129
(AKKAPALLI) 		0208033000NRG23170220234245848 20/02/2023 Pedda Subbaiah 0208033WL182627 Pedda Subbaiah 00019 APGB0005086 159 159 Processed 28/02/2023 9212227407 METLA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Bestavaripeta AP-08-033-015-017/030148
(AKKAPALLI) 		0208033000NRG23200220234258015 20/02/2023 Renukamma 0208033WL183304 Renukamma 00019 APGB0005086 902 902 Processed 28/02/2023 9212227628 MRS RENUKAMMA KANDULA STATE BANK OF INDIA(508548)
253 Bestavaripeta AP-08-033-015-017/030149
(AKKAPALLI) 		0208033000NRG23170220234245851 20/02/2023 Sumathi 0208033WL182627 Sumathi 00019 APGB0005086 159 159 Processed 28/02/2023 9212227625 Mrs SUMATHI KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Bestavaripeta AP-08-033-015-017/030150
(AKKAPALLI) 		0208033000NRG23170220234245853 20/02/2023 padmavathi 0208033WL182627 padmavathi 00019 APGB0005086 159 159 Processed 28/02/2023 9212227910 MRS PADMAVATHI NERELLA STATE BANK OF INDIA(508548)
255 Bestavaripeta AP-08-033-015-017/030152
(AKKAPALLI) 		0208033000NRG23170220234245855 20/02/2023 Ramulamma 0208033WL182627 Ramulamma 00019 APGB0005086 159 159 Processed 28/02/2023 9212227621 Mrs RAMULAMMA SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Bestavaripeta AP-08-033-015-017/030153
(AKKAPALLI) 		0208033000NRG23170220234245857 20/02/2023 Lakshimi Devi 0208033WL182627 Lakshimi Devi 00019 APGB0005086 159 159 Processed 28/02/2023 9212227626 Mrs LAKSHMI DEVI DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Bestavaripeta AP-08-033-015-017/030155
(AKKAPALLI) 		0208033000NRG23170220234245859 20/02/2023 Adhi Lakshimi 0208033WL182627 Adhi Lakshimi 00019 APGB0005086 159 159 Processed 28/02/2023 9212227635 Mrs ADI LAKSHMAMMA NARRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Bestavaripeta AP-08-033-015-017/030174
(AKKAPALLI) 		0208033000NRG23200220234258016 20/02/2023 Eswaramma 0208033WL183304 Eswaramma 00019 APGB0005086 902 902 Processed 28/02/2023 9212227415 ESWARAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Bestavaripeta AP-08-033-015-017/030179
(AKKAPALLI) 		0208033000NRG23200220234257813 20/02/2023 Ananthamma 0208033WL183291 Ananthamma 00019 APGB0005086 902 902 Processed 28/02/2023 9212227409 Mrs ANANTHAMMA SOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Bestavaripeta AP-08-033-015-017/030183
(AKKAPALLI) 		0208033000NRG23170220234245861 20/02/2023 Sarada 0208033WL182627 Sarada 00019 APGB0005086 159 159 Processed 28/02/2023 9212227634 Mrs SHARADA GULLAKUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Bestavaripeta AP-08-033-015-017/030184
(AKKAPALLI) 		0208033000NRG23170220234245862 20/02/2023 Ramanamma 0208033WL182627 Ramanamma 00019 APGB0005086 159 159 Processed 28/02/2023 9212227633 Mrs RAVANAMMA GULLAKUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Bestavaripeta AP-08-033-015-017/030191
(AKKAPALLI) 		0208033000NRG23170220234245864 20/02/2023 Dhanalakshimi 0208033WL182627 Dhanalakshimi 00019 APGB0005086 159 159 Processed 28/02/2023 9212227627 Mrs DHANALAKSHMI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Bestavaripeta AP-08-033-015-017/030194
(AKKAPALLI) 		0208033000NRG23170220234245867 20/02/2023 Chennareddy 0208033WL182627 Chennareddy 00019 APGB0005086 159 159 Processed 28/02/2023 9212227647 Mr CHENNAREDDY JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Bestavaripeta AP-08-033-015-017/030266
(AKKAPALLI) 		0208033000NRG23200220234258017 20/02/2023 Sarada 0208033WL183304 Sarada 00019 APGB0005086 902 902 Processed 28/02/2023 9212227411 MRS REGALAGADDA SARADA STATE BANK OF INDIA(508548)
265 Bestavaripeta AP-08-033-015-017/030274
(AKKAPALLI) 		0208033000NRG23170220234245870 20/02/2023 Lingamma 0208033WL182627 Lingamma 00019 APGB0005086 159 159 Processed 28/02/2023 9212227416 LINGAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Bestavaripeta AP-08-033-015-017/030274
(AKKAPALLI) 		0208033000NRG23170220234245869 20/02/2023 Peddi Reddy 0208033WL182627 Peddi Reddy 00019 APGB0005086 159 159 Processed 28/02/2023 9212227386 KONDA PEDDI REDDY UNION BANK OF INDIA(508500)
267 Bestavaripeta AP-08-033-015-017/030289
(AKKAPALLI) 		0208033000NRG23170220234245872 20/02/2023 Venkata Subbamma 0208033WL182627 Venkata Subbamma 00019 APGB0005086 159 159 Processed 28/02/2023 9212227624 MRS JANGAM VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
268 Bestavaripeta AP-08-033-015-017/030305
(AKKAPALLI) 		0208033000NRG23170220234245874 20/02/2023 Vijaya Lakshmi 0208033WL182627 Vijaya Lakshmi 00019 APGB0005086 159 159 Processed 28/02/2023 9212227403 Mrs VIJAYAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Bestavaripeta AP-08-033-015-017/030325
(AKKAPALLI) 		0208033000NRG23170220234245875 20/02/2023 Chinna Venkata Reddy 0208033WL182627 Chinna Venkata Reddy 00019 APGB0005086 159 159 Processed 28/02/2023 9212227383 Mr NADIPI VENKATA REDDY KAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
270 Bestavaripeta AP-08-033-015-017/030342
(AKKAPALLI) 		0208033000NRG23200220234258141 20/02/2023 Lakshmi 0208033WL183307 Lakshmi 00019 APGB0005086 901 901 Processed 28/02/2023 9212227579 Mrs ANANTHA LAXMI KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Bestavaripeta AP-08-033-015-017/030355
(AKKAPALLI) 		0208033000NRG23170220234245877 20/02/2023 Kichamma 0208033WL182627 Kichamma 00019 APGB0005086 159 159 Processed 28/02/2023 9212227639 Mr KRISHTAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Bestavaripeta AP-08-033-015-017/030361
(AKKAPALLI) 		0208033000NRG23200220234258018 20/02/2023 Flawrens 0208033WL183304 Flawrens 00019 APGB0005086 902 902 Processed 28/02/2023 9212227676 Mrs FLARENCE N ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Bestavaripeta AP-08-033-015-017/030367
(AKKAPALLI) 		0208033000NRG23170220234245880 20/02/2023 ANJALI DEVI 0208033WL182627 ANJALI DEVI 00019 APGB0005086 159 159 Processed 28/02/2023 9212227643 Mrs ANJALIDEVI KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Bestavaripeta AP-08-033-015-017/030368
(AKKAPALLI) 		0208033000NRG23170220234245882 20/02/2023 Lakshmi 0208033WL182627 Lakshmi 00019 APGB0005086 159 159 Processed 28/02/2023 9212227641 Mrs LAKSHMI SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Bestavaripeta AP-08-033-015-017/030401
(AKKAPALLI) 		0208033000NRG23200220234257817 20/02/2023 Ravanamma 0208033WL183291 Ravanamma 00019 APGB0005086 902 902 Processed 28/02/2023 9212227637 Mrs RAVANAMMA SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Bestavaripeta AP-08-033-015-017/030407
(AKKAPALLI) 		0208033000NRG23200220234257818 20/02/2023 pichamma 0208033WL183291 pichamma 00019 APGB0005086 902 902 Processed 28/02/2023 9212227559 MRS JANGAM PITCHAMMA STATE BANK OF INDIA(508548)
277 Bestavaripeta AP-08-033-015-017/030411
(AKKAPALLI) 		0208033000NRG23170220234245883 20/02/2023 tirupathaiah 0208033WL182627 tirupathaiah 00019 APGB0005086 159 159 Processed 28/02/2023 9212227645 Mr THIRUPATHAIAH BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Bestavaripeta AP-08-033-015-017/030414
(AKKAPALLI) 		0208033000NRG23170220234245885 20/02/2023 parvathi 0208033WL182627 parvathi 00019 APGB0005086 159 159 Processed 28/02/2023 9212227649 MRS KONDA PARVATHI STATE BANK OF INDIA(508548)
279 Bestavaripeta AP-08-033-015-017/030414
(AKKAPALLI) 		0208033000NRG23170220234245886 20/02/2023 VENKATESWARA REDDY 0208033WL182627 VENKATESWARA REDDY 00019 APGB0005086 159 159 Processed 28/02/2023 9212227622 Mr VENKATESWARA REDDY KONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
280 Bestavaripeta AP-08-033-015-017/030415
(AKKAPALLI) 		0208033000NRG23170220234245887 20/02/2023 chinnanelluri 0208033WL182627 chinnanelluri 00019 APGB0005086 159 159 Processed 28/02/2023 9212227683 Mr CHINNA NELLURI JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Bestavaripeta AP-08-033-015-017/030415
(AKKAPALLI) 		0208033000NRG23170220234245888 20/02/2023 durgamma 0208033WL182627 durgamma 00019 APGB0005086 159 159 Processed 28/02/2023 9212227687 MRS JADA DURGAMMA STATE BANK OF INDIA(508548)
282 Bestavaripeta AP-08-033-015-017/030428
(AKKAPALLI) 		0208033000NRG23200220234258143 20/02/2023 basamma 0208033WL183307 basamma 00019 APGB0005086 901 901 Processed 28/02/2023 9212227636 MRS CHILAKALA BASAMMA STATE BANK OF INDIA(508548)
283 Bestavaripeta AP-08-033-015-017/030453
(AKKAPALLI) 		0208033000NRG23170220234245889 20/02/2023 pedda kasaiah 0208033WL182627 pedda kasaiah 00019 APGB0005086 159 159 Processed 28/02/2023 9212227385 Mr PEDDA KASAIAH KARUMANCHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
284 Bestavaripeta AP-08-033-015-017/030453
(AKKAPALLI) 		0208033000NRG23170220234245890 20/02/2023 peeramma 0208033WL182627 peeramma 00019 APGB0005086 159 159 Processed 28/02/2023 9212227405 Mrs PEERAMMA KARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Bestavaripeta AP-08-033-015-017/030454
(AKKAPALLI) 		0208033000NRG23200220234258145 20/02/2023 hussenamma 0208033WL183307 hussenamma 00019 APGB0005086 901 901 Processed 28/02/2023 9212227594 Mrs BOGOLUHUSSENAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Bestavaripeta AP-08-033-015-017/030455
(AKKAPALLI) 		0208033000NRG23200220234257819 20/02/2023 masumbi 0208033WL183291 masumbi 00019 APGB0005086 902 902 Processed 28/02/2023 9212227677 Ms PULIMADDI MASUNBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Bestavaripeta AP-08-033-015-017/030460
(AKKAPALLI) 		0208033000NRG23170220234245891 20/02/2023 daakala 0208033WL182627 daakala 00019 APGB0005086 159 159 Processed 28/02/2023 9212227646 Mr BALAPEDDIRAJU DAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Bestavaripeta AP-08-033-015-017/030464
(AKKAPALLI) 		0208033000NRG23200220234258023 20/02/2023 eswaramma 0208033WL183304 eswaramma 00019 APGB0005086 902 902 Processed 28/02/2023 9212227401 ESWARAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Bestavaripeta AP-08-033-015-017/030465
(AKKAPALLI) 		0208033000NRG23170220234245894 20/02/2023 krishnakumari 0208033WL182627 krishnakumari 00019 APGB0005086 159 159 Processed 28/02/2023 9212227684 Mrs KRISHNA KUMARI KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Bestavaripeta AP-08-033-015-017/030467
(AKKAPALLI) 		0208033000NRG23200220234258024 20/02/2023 pullamma 0208033WL183304 pullamma 00019 APGB0005086 902 902 Processed 28/02/2023 9212227597 PULLAMMA MITIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Bestavaripeta AP-08-033-015-017/030479
(AKKAPALLI) 		0208033000NRG23170220234245896 20/02/2023 savitri 0208033WL182627 savitri 00019 APGB0005086 159 159 Processed 28/02/2023 9212227653 MRS VALLALA SAVITHRI STATE BANK OF INDIA(508548)
292 Bestavaripeta AP-08-033-015-017/030479
(AKKAPALLI) 		0208033000NRG23170220234245895 20/02/2023 SUBBAIAH 0208033WL182627 SUBBAIAH 00019 APGB0005086 159 159 Processed 28/02/2023 9212227650 MR VALLALA SUBBAIAH STATE BANK OF INDIA(508548)
293 Bestavaripeta AP-08-033-015-017/030482
(AKKAPALLI) 		0208033000NRG23170220234245897 20/02/2023 LAKSHMAMMA KOMMA 0208033WL182627 LAKSHMAMMA KOMMA 00019 APGB0005086 159 159 Processed 28/02/2023 9212227686 Mrs LAKSHMAMMA KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Bestavaripeta AP-08-033-015-017/030482
(AKKAPALLI) 		0208033000NRG23170220234245898 20/02/2023 subbaiah 0208033WL182627 subbaiah 00019 APGB0005086 159 159 Processed 28/02/2023 9212227685 Mr SUBBAIAH KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Bestavaripeta AP-08-033-015-017/030519
(AKKAPALLI) 		0208033000NRG23170220234245900 20/02/2023 Panduraju 0208033WL182627 Panduraju 00019 APGB0005086 159 159 Processed 28/02/2023 9212227651 Mr PANDU RAJU MANDUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Bestavaripeta AP-08-033-015-017/030523
(AKKAPALLI) 		0208033000NRG23170220234245901 20/02/2023 Kesavareddy 0208033WL182627 Kesavareddy 00019 APGB0005086 159 159 Processed 28/02/2023 9212227648 JANGAM KESAVA REDDY UNION BANK OF INDIA(508500)
297 Bestavaripeta AP-08-033-015-017/030523
(AKKAPALLI) 		0208033000NRG23170220234245902 20/02/2023 SHOBARANI 0208033WL182627 SHOBARANI 00019 APGB0005086 159 159 Processed 28/02/2023 9212227652 Mrs JANGAM SHOBARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Bestavaripeta AP-08-033-015-017/030534
(AKKAPALLI) 		0208033000NRG23200220234257820 20/02/2023 suvarna 0208033WL183291 suvarna 00019 APGB0005086 902 902 Processed 28/02/2023 9212227557 Mrs SUVARNA TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Bestavaripeta AP-08-033-015-017/030540
(AKKAPALLI) 		0208033000NRG23170220234245905 20/02/2023 venkateswarlu 0208033WL182627 venkateswarlu 00019 APGB0005086 159 159 Processed 28/02/2023 9212227562 METLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
300 Bestavaripeta AP-08-033-015-017/030542
(AKKAPALLI) 		0208033000NRG23170220234245908 20/02/2023 rajeswari 0208033WL182627 rajeswari 00019 APGB0005086 159 159 Processed 28/02/2023 9212227654 Mrs TELLAGORLA RAJESWARI CENTRAL BANK OF INDIA(607115)
301 Bestavaripeta AP-08-033-015-017/030545
(AKKAPALLI) 		0208033000NRG23200220234257821 20/02/2023 Tirupalamma 0208033WL183291 Tirupalamma 00019 APGB0005086 902 902 Processed 28/02/2023 9212227410 MRS THIRUPALAMMA GOSULA STATE BANK OF INDIA(508548)
302 Bestavaripeta AP-08-033-015-017/030576
(AKKAPALLI) 		0208033000NRG23200220234259217 20/02/2023 Anjaneyulu 0208033WL183343 Anjaneyulu 00019 APGB0005086 1542 1542 Processed 28/02/2023 9212227711 Mr ANJANEYULU METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Bestavaripeta AP-08-033-015-017/030585
(AKKAPALLI) 		0208033000NRG23200220234258026 20/02/2023 lakshmi devi 0208033WL183304 lakshmi devi 00019 APGB0005086 902 902 Processed 28/02/2023 9212227880 Mrs LAKSHMI DEVI SHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Bestavaripeta AP-08-033-015-017/030588
(AKKAPALLI) 		0208033000NRG23200220234257824 20/02/2023 subbamma 0208033WL183291 subbamma 00019 APGB0005086 902 902 Processed 28/02/2023 9212227852 Mrs SUBBAMMA GULLAKUNTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
305 Bestavaripeta AP-08-033-015-017/30598
(AKKAPALLI) 		0208033000NRG23170220234245910 20/02/2023 D Beebijan 0208033WL182627 D Beebijan 00019 APGB0005086 159 159 Processed 28/02/2023 9212227911 Mrs BEEBI JAN PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Bestavaripeta AP-08-033-015-017/30598
(AKKAPALLI) 		0208033000NRG23170220234245909 20/02/2023 Pulimaddi Khajavali 0208033WL182627 Pulimaddi Khajavali 00019 APGB0005086 159 159 Processed 28/02/2023 9212227909 MR PULIMADDI KHAJA VALI STATE BANK OF INDIA(508548)
307 Bestavaripeta AP-08-033-015-017/30599
(AKKAPALLI) 		0208033000NRG23170220234245911 20/02/2023 T Srinivasa Rao 0208033WL182627 T Srinivasa Rao 00019 APGB0005086 159 159 Processed 28/02/2023 9212227912 TELLAGORLA SRINIVASA RAO BANK OF INDIA(508505)
308 Bestavaripeta AP-08-033-015-017/30599
(AKKAPALLI) 		0208033000NRG23170220234245912 20/02/2023 TELLAGORLA SRIDEVI 0208033WL182627 TELLAGORLA SRIDEVI 00019 APGB0005086 159 159 Processed 28/02/2023 9212227914 POTTELLA SRIDEVI BANK OF INDIA(508505)
309 Bestavaripeta AP-08-033-015-017/30602
(AKKAPALLI) 		0208033000NRG23200220234258150 20/02/2023 LAKSHI DEVI KONANGI 0208033WL183307 LAKSHI DEVI KONANGI 00019 APGB0005086 901 901 Processed 28/02/2023 9212227881 Mrs LAKSHMI DEVI KONANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Bestavaripeta AP-08-033-015-017/30603
(AKKAPALLI) 		0208033000NRG23200220234258151 20/02/2023 Lakshmi devi Regulagada 0208033WL183307 Lakshmi devi Regulagada 00019 APGB0005086 901 901 Processed 28/02/2023 9212227395 MRS BHEEMANABOINA LAKSHMIDEVI STATE BANK OF INDIA(508548)
311 Bestavaripeta AP-08-033-015-017/30605
(AKKAPALLI) 		0208033000NRG23200220234258152 20/02/2023 VEERANARAYANA METLA 0208033WL183307 VEERANARAYANA METLA 00019 APGB0005086 901 901 Processed 28/02/2023 9212227851 METLA VEERA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Bestavaripeta AP-08-033-015-017/30607
(AKKAPALLI) 		0208033000NRG23200220234259282 20/02/2023 Chilakala Venkatamma 0208033WL183346 Chilakala Venkatamma 00019 APGB0005086 1542 1542 Processed 28/02/2023 9212227858 Mrs VENKATAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Bestavaripeta AP-08-033-015-017/30608
(AKKAPALLI) 		0208033000NRG23200220234257826 20/02/2023 MANDEPALLI PULLAIAH 0208033WL183291 MANDEPALLI PULLAIAH 00019 APGB0005086 902 902 Processed 28/02/2023 9212227854 MR MANDEPALLI PULLAIAH STATE BANK OF INDIA(508548)
314 Bestavaripeta AP-08-033-015-017/30608
(AKKAPALLI) 		0208033000NRG23200220234257825 20/02/2023 SUBBAMMA MANDEPALLI 0208033WL183291 SUBBAMMA MANDEPALLI 00019 APGB0005086 902 902 Processed 28/02/2023 9212227853 Mrs SUBBAMMA MANDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Bestavaripeta AP-08-033-015-017/30609
(AKKAPALLI) 		0208033000NRG23200220234257828 20/02/2023 Vinukonda Meri 0208033WL183291 Vinukonda Meri 00019 APGB0005086 902 902 Processed 28/02/2023 9212227885 Mrs MERI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Bestavaripeta AP-08-033-015-017/30609
(AKKAPALLI) 		0208033000NRG23200220234257827 20/02/2023 Vinukonda Yobu 0208033WL183291 Vinukonda Yobu 00019 APGB0005086 902 902 Processed 28/02/2023 9212227884 Mr YOBU VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Bestavaripeta AP-08-033-018-020/010079
(GALIJERUGULLA) 		0208033000NRG23200220234259374 20/02/2023 Maha Lakshamma 0208033WL183351 Maha Lakshamma 00019 APGB0005086 1533 1533 Processed 28/02/2023 9212227703 Mrs MAHALAKSHMAMMA MAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Bestavaripeta AP-08-033-018-020/010079
(GALIJERUGULLA) 		0208033000NRG23200220234259373 20/02/2023 Pedda Ramulu 0208033WL183351 Pedda Ramulu 00019 APGB0005086 1533 1533 Processed 28/02/2023 9212227389 MAKA PEDDA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
319 Bestavaripeta AP-08-033-018-020/010130
(GALIJERUGULLA) 		0208033000NRG23200220234259489 20/02/2023 Rangaiah 0208033WL183362 Rangaiah 00019 APGB0005086 1542 1542 Processed 28/02/2023 9212227388 CHITTEBOYINA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
320 Bestavaripeta AP-08-033-018-020/010130
(GALIJERUGULLA) 		0208033000NRG23200220234259490 20/02/2023 Thirupathamma 0208033WL183362 Thirupathamma 00019 APGB0005086 1542 1542 Processed 28/02/2023 9212227408 THIRUPATHAMMA CHITTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Bestavaripeta AP-08-033-018-020/010145
(GALIJERUGULLA) 		0208033000NRG23200220234258532 20/02/2023 Ranga Lakshmamma 0208033WL183329 Ranga Lakshmamma 00019 APGB0005086 922 922 Processed 28/02/2023 9212227702 Mrs RANGA LAKSHMAMMA ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Bestavaripeta AP-08-033-018-020/010180
(GALIJERUGULLA) 		0208033000NRG23200220234263704 20/02/2023 Bebi 0208033WL183529 Bebi 00019 APGB0005086 1542 1542 Processed 28/02/2023 9212227592 Mrs BEE BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Bestavaripeta AP-08-033-018-020/010180
(GALIJERUGULLA) 		0208033000NRG23200220234263705 20/02/2023 chinna rasool 0208033WL183529 chinna rasool 00019 APGB0005086 1542 1542 Processed 28/02/2023 9212227908 Mr CHINNA RASOOL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Bestavaripeta AP-08-033-018-020/010185
(GALIJERUGULLA) 		0208033000NRG23200220234258533 20/02/2023 Naga Lakshmi 0208033WL183329 Naga Lakshmi 00019 APGB0005086 922 922 Processed 28/02/2023 9212227705 Mrs NAGA LAKSHMI REDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Bestavaripeta AP-08-033-018-020/010185
(GALIJERUGULLA) 		0208033000NRG23200220234258534 20/02/2023 Swami Rangaiah 0208033WL183329 Swami Rangaiah 00019 APGB0005086 922 922 Processed 28/02/2023 9212227704 Mr SWAMY RANGAIAH REDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Bestavaripeta AP-08-033-018-020/010289
(GALIJERUGULLA) 		0208033000NRG23200220234259595 20/02/2023 Venkataiah 0208033WL183382 Venkataiah 00019 APGB0005086 490 490 Processed 28/02/2023 9212227382 Mr VENKATAIAH TANDRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
327 Bestavaripeta AP-08-033-018-020/010445
(GALIJERUGULLA) 		0208033000NRG23200220234263743 20/02/2023 Savitri 0208033WL183533 Savitri 00019 APGB0005086 1225 1225 Processed 28/02/2023 9212227664 Mrs SAVITRI AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Bestavaripeta AP-08-033-018-020/010445
(GALIJERUGULLA) 		0208033000NRG23200220234263742 20/02/2023 Venkataiah 0208033WL183533 Venkataiah 00019 APGB0005086 1225 1225 Processed 28/02/2023 9212227663 Mr VENKATAIAH AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Bestavaripeta AP-08-033-018-020/010485
(GALIJERUGULLA) 		0208033000NRG23200220234259458 20/02/2023 Bhulaksmi 0208033WL183358 Bhulaksmi 00019 APGB0005086 1542 1542 Processed 28/02/2023 9212227418 NANNEBOINA BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Bestavaripeta AP-08-033-018-020/010585
(GALIJERUGULLA) 		0208033000NRG23200220234259540 20/02/2023 lakshmi devi 0208033WL183367 lakshmi devi 00019 APGB0005086 1533 1533 Processed 28/02/2023 9212227412 LAKSHMI DEVI ARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Bestavaripeta AP-08-033-018-020/010585
(GALIJERUGULLA) 		0208033000NRG23200220234259541 20/02/2023 venkata ramanarao 0208033WL183367 venkata ramanarao 00019 APGB0005086 1533 1533 Processed 28/02/2023 9212227384 ARLA VENKATA RAMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
332 Bestavaripeta AP-08-033-018-020/020123
(GALIJERUGULLA) 		0208033000NRG23200220234264850 20/02/2023 Balamma 0208033WL183601 Balamma 00019 APGB0005086 1542 1542 Processed 28/02/2023 9212227660 Mrs BALAMMA ALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Bestavaripeta AP-08-033-018-020/020150
(GALIJERUGULLA) 		0208033000NRG23200220234264143 20/02/2023 Rama Devi 0208033WL183560 Rama Devi 00019 APGB0005086 1542 1542 Processed 28/02/2023 9212227861 Mrs RAMADEVI DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Bestavaripeta AP-08-033-018-020/020150
(GALIJERUGULLA) 		0208033000NRG23200220234264142 20/02/2023 Venkateswarlu 0208033WL183560 Venkateswarlu 00019 APGB0005086 1542 1542 Processed 28/02/2023 9212227406 MR DONGARI VENKATESWARLU STATE BANK OF INDIA(508548)
335 Bestavaripeta AP-08-033-018-020/020179
(GALIJERUGULLA) 		0208033000NRG23200220234264583 20/02/2023 Narayanamma 0208033WL183583 Narayanamma 00019 APGB0005086 1542 1542 Processed 28/02/2023 9212227729 KAMPILI NARAYANAMMA HDFC BANK LTD(607152)
336 Bestavaripeta AP-08-033-018-020/020207
(GALIJERUGULLA) 		0208033000NRG23200220234264045 20/02/2023 Tirupatamma 0208033WL183546 Tirupatamma 00019 APGB0005086 1542 1542 Processed 28/02/2023 9212227413 THIRUPATHAMMA NAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Bestavaripeta AP-08-033-018-020/020506
(GALIJERUGULLA) 		0208033000NRG23200220234263942 20/02/2023 Janakamma 0208033WL183539 Janakamma 00019 APGB0005086 1542 1542 Processed 28/02/2023 9212227750 Mrs JANAKAMMA PATTAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Bestavaripeta AP-08-033-018-020/020506
(GALIJERUGULLA) 		0208033000NRG23200220234263941 20/02/2023 Nagaraju 0208033WL183539 Nagaraju 00019 APGB0005086 1542 1542 Processed 28/02/2023 9212227751 Mr PATTAPU NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Bestavaripeta AP-08-033-018-020/020526
(GALIJERUGULLA) 		0208033000NRG23200220234265144 20/02/2023 adi lakshamma 0208033WL183606 adi lakshamma 00019 APGB0005086 1470 1470 Processed 28/02/2023 9212227658 Mrs ADILAKSHAMMA DEVARASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Bestavaripeta AP-08-033-018-020/030051
(GALIJERUGULLA) 		0208033000NRG23200220234265141 20/02/2023 Rangamma 0208033WL183604 Rangamma 00019 APGB0005086 1470 1470 Processed 28/02/2023 9212227662 Mrs RANGAMMA SANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Bestavaripeta AP-08-033-018-020/030051
(GALIJERUGULLA) 		0208033000NRG23200220234265140 20/02/2023 SANE VEERAIAH 0208033WL183604 SANE VEERAIAH 00019 APGB0005086 1470 1470 Processed 28/02/2023 9212227655 Mr VEERAIAH SANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Bestavaripeta AP-08-033-018-020/040041
(GALIJERUGULLA) 		0208033000NRG23200220234263524 20/02/2023 Khadar Basha 0208033WL183523 Khadar Basha 00019 APGB0005086 1542 1542 Processed 28/02/2023 9212227786 Mr KHADAR BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Bestavaripeta AP-08-033-018-020/040041
(GALIJERUGULLA) 		0208033000NRG23200220234263525 20/02/2023 Khadar Bhi 0208033WL183523 Khadar Bhi 00019 APGB0005086 1542 1542 Processed 28/02/2023 9212227695 SHAIK KHADAR BI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Bestavaripeta AP-08-033-018-020/040047
(GALIJERUGULLA) 		0208033000NRG23200220234263277 20/02/2023 Obulesu 0208033WL183517 Obulesu 00019 APGB0005086 1225 1225 Processed 28/02/2023 9212227661 Mr OBULESH PATTAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Bestavaripeta AP-08-033-018-020/040047
(GALIJERUGULLA) 		0208033000NRG23200220234263276 20/02/2023 Susela 0208033WL183517 Susela 00019 APGB0005086 1225 1225 Processed 28/02/2023 9212227657 SUSEELA PATTAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Bestavaripeta AP-08-033-018-020/040135
(GALIJERUGULLA) 		0208033000NRG23200220234263188 20/02/2023 pedda obulesh 0208033WL183514 pedda obulesh 00019 APGB0005086 1542 1542 Processed 28/02/2023 9212227904 Mr PEDDA OBULESH PATTAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Bestavaripeta AP-08-033-018-020/050109
(GALIJERUGULLA) 		0208033000NRG23200220234264100 20/02/2023 Subbamma 0208033WL183553 Subbamma 00019 APGB0005086 1542 1542 Processed 28/02/2023 9212227591 Mrs SUBBAMMA MALIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Bestavaripeta AP-08-033-018-020/050151
(GALIJERUGULLA) 		0208033000NRG23200220234264096 20/02/2023 Venkateswarlu 0208033WL183549 Venkateswarlu 00019 APGB0005086 257 257 Processed 28/02/2023 9212227596 Mr VENKATESWARLU SARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Bestavaripeta AP-08-033-018-020/060040
(GALIJERUGULLA) 		0208033000NRG23200220234264755 20/02/2023 Subbalaskhmamma 0208033WL183596 Subbalaskhmamma 00019 APGB0005086 1542 1542 Processed 28/02/2023 9212227399 Mrs SUBBA LAKSHAMMA RAMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
350 Bestavaripeta AP-08-033-018-020/060040
(GALIJERUGULLA) 		0208033000NRG23200220234264754 20/02/2023 Venkata Subbaiah 0208033WL183596 Venkata Subbaiah 00019 APGB0005086 1542 1542 Processed 28/02/2023 9212227671 RAMA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
351 Bestavaripeta AP-08-033-018-020/10659
(GALIJERUGULLA) 		0208033000NRG23200220234263706 20/02/2023 RASHEEDA BANU SHAIK 0208033WL183530 RASHEEDA BANU SHAIK 00019 APGB0005086 1542 1542 Processed 28/02/2023 9212227393 SHAIK RASEEDABANU INDIA POST PAYMENTS BANK LIMITED(508528)
352 Bestavaripeta AP-08-033-018-020/60104
(GALIJERUGULLA) 		0208033000NRG23200220234263850 20/02/2023 Pattapu Parimala 0208033WL183535 Pattapu Parimala 00019 APGB0005086 1542 1542 Processed 28/02/2023 9212227907 Mrs PARIMALA PATTAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Bestavaripeta AP-08-033-019-021/020103
(KONA PALLI) 		0208033000NRG23200220234252742 20/02/2023 Peddanna 0208033WL183070 Peddanna 00019 APGB0005086 395 395 Processed 28/02/2023 9212227823 MR MINIGE PEDDANNA STATE BANK OF INDIA(508548)
354 Bestavaripeta AP-08-033-019-021/020103
(KONA PALLI) 		0208033000NRG23200220234252743 20/02/2023 Saalamma 0208033WL183070 Saalamma 00019 APGB0005086 395 395 Processed 28/02/2023 9212227824 Mrs MEENIGA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Bestavaripeta AP-08-033-019-021/020292
(KONA PALLI) 		0208033000NRG23200220234252773 20/02/2023 venkatamma 0208033WL183070 venkatamma 00019 APGB0005086 395 395 Processed 28/02/2023 9212227706 Mrs VENKATAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 98918 98918
356 Bestavaripeta AP-08-033-002-003/010086
(PUSALAPADU) 		0208033000NRG23200220234269329 20/02/2023 Janga Narayana 0208033WL183796 Janga Narayana 00045 BARB0VJBEST 813 813 Processed 28/02/2023 9212227795 JANGA NARAYANA BANK OF BARODA(606985)
357 Bestavaripeta AP-08-033-002-003/010211
(PUSALAPADU) 		0208033000NRG23200220234269352 20/02/2023 Yaradhesi Chinna Polaiah 0208033WL183796 Yaradhesi Chinna Polaiah 00045 BARB0VJBEST 813 813 Processed 28/02/2023 9212227563 YARDESHI CHINNA POLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
358 Bestavaripeta AP-08-033-002-003/011022
(PUSALAPADU) 		0208033000NRG23200220234269422 20/02/2023 Karnati venkata reddy 0208033WL183796 Karnati venkata reddy 00045 BARB0VJBEST 813 813 Processed 28/02/2023 9212227864 KARNATI VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
359 Bestavaripeta AP-08-033-005-005/010850
(BESTHAVARIPET) 		0208033000NRG23200220234253502 20/02/2023 BUDDULA YESU KUMAR 0208033WL183088 BUDDULA YESU KUMAR 00045 BARB0VJBEST 1110 1110 Processed 28/02/2023 9212227805 BUDDULA YESU KUMAR BANK OF BARODA(606985)
360 Bestavaripeta AP-08-033-007-009/010028
(SALAKALAVEEDU) 		0208033000NRG23200220234257434 20/02/2023 CHINTA BENNAIAH 0208033WL183262 CHINTA BENNAIAH 00045 BARB0VJBEST 405 405 Processed 28/02/2023 9212227716 MR BENNAIAH CHINTA STATE BANK OF INDIA(508548)
361 Bestavaripeta AP-08-033-009-013/010147
(PEDA OBINENIPALLE) 		0208033000NRG23190220234251271 20/02/2023 Nagendra Babu 0208033WL182950 Nagendra Babu 00045 BARB0VJBEST 361 361 Processed 28/02/2023 9212227600 ARLAGADDA NAGENDRA BABU BANK OF BARODA(606985)
362 Bestavaripeta AP-08-033-013-016/050527
(KHAJIPURAM) 		0208033000NRG23200220234254817 20/02/2023 Vegireddy Sivanagamani 0208033WL183143 Vegireddy Sivanagamani 00045 BARB0VJBEST 281 281 Processed 28/02/2023 9212227779 VEGINETI SIVA NAGAMANI BANK OF BARODA(606985)
363 Bestavaripeta AP-08-033-015-017/030556
(AKKAPALLI) 		0208033000NRG23200220234258148 20/02/2023 G RAMAKRISHNA REDDY 0208033WL183307 G RAMAKRISHNA REDDY 00045 BARB0VJBEST 901 901 Rejected 28/02/2023 9212227900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5497 5497
364 Bestavaripeta AP-08-033-002-002/010221
(PUSALAPADU) 		0208033000NRG23190220234251133 20/02/2023 narayana reddy 0208033WL182912 narayana reddy 00415 SBIN0000788 1285 1285 Processed 28/02/2023 9212227848 BOREDDY NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1285 1285
365 Bestavaripeta AP-08-033-015-017/30606
(AKKAPALLI) 		0208033000NRG23200220234258153 20/02/2023 METLA VENKATA NARAYANA 0208033WL183307 METLA VENKATA NARAYANA 00415 SBIN0000884 901 901 Processed 28/02/2023 9212227838 MR METLA VENKATA NARAYANA STATE BANK OF INDIA(508548)
SubTotal 901 901
366 Bestavaripeta AP-08-033-007-009/030517
(SALAKALAVEEDU) 		0208033000NRG23200220234256792 20/02/2023 jaya prada 0208033WL183209 jaya prada 00415 SBIN0000890 876 876 Processed 28/02/2023 9212227189 Mrs JAYA PRADA BOPPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 876 876
367 Bestavaripeta AP-08-033-001-001/010186
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252081 20/02/2023 Bala Subbaiah 0208033WL182999 Bala Subbaiah 00415 SBIN0001173 600 600 Processed 28/02/2023 9212227256 MR PEDDISHETTI BALA SUBBAIAH STATE BANK OF INDIA(508548)
368 Bestavaripeta AP-08-033-001-001/010404
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252113 20/02/2023 lakshmi 0208033WL182999 lakshmi 00415 SBIN0001173 600 600 Processed 28/02/2023 9212227813 MRS JALAPATHI LAKSHMI STATE BANK OF INDIA(508548)
369 Bestavaripeta AP-08-033-001-001/010404
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252112 20/02/2023 venkataseshaiahnaidu 0208033WL182999 venkataseshaiahnaidu 00415 SBIN0001173 600 600 Processed 28/02/2023 9212227814 JALAPATHI VENKATA SESHAIAH NAIDU BANK OF BARODA(606985)
370 Bestavaripeta AP-08-033-002-002/10225
(PUSALAPADU) 		0208033000NRG23190220234251136 20/02/2023 Karna Venkata Siva Sankar 0208033WL182913 Karna Venkata Siva Sankar 00415 SBIN0001173 1285 1285 Processed 28/02/2023 9212227217 MR KARNA VENKATASIVASANKAR STATE BANK OF INDIA(508548)
371 Bestavaripeta AP-08-033-002-003/010154
(PUSALAPADU) 		0208033000NRG23200220234269339 20/02/2023 Bodaiah 0208033WL183796 Bodaiah 00415 SBIN0001173 813 813 Processed 28/02/2023 9212227213 MANCHA BODEIAH BANK OF BARODA(606985)
372 Bestavaripeta AP-08-033-004-003/030207
(PANDILLAPALLI) 		0208033000NRG23200220234256273 20/02/2023 Krishna Reddy 0208033WL183195 Krishna Reddy 00415 SBIN0001173 775 775 Processed 28/02/2023 9212227210 KANDULA RAMA KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
373 Bestavaripeta AP-08-033-005-005/010235
(BESTHAVARIPET) 		0208033000NRG23200220234253688 20/02/2023 Pedda Kotaiah 0208033WL183100 Pedda Kotaiah 00415 SBIN0001173 590 590 Processed 28/02/2023 9212227218 PAGADALA PEDDA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
374 Bestavaripeta AP-08-033-005-006/010283
(BESTHAVARIPET) 		0208033000NRG23200220234253527 20/02/2023 venkateswarlu 0208033WL183088 venkateswarlu 00415 SBIN0001173 1110 1110 Processed 28/02/2023 9212227260 GODINA VENKATESHWARLU UNION BANK OF INDIA(508500)
375 Bestavaripeta AP-08-033-006-008/010328
(NEKUNAMBAD) 		0208033000NRG23200220234254060 20/02/2023 papa 0208033WL183110 papa 00415 SBIN0001173 1050 1050 Processed 28/02/2023 9212227318 BATTULA PAPA CANARA BANK(508532)
376 Bestavaripeta AP-08-033-006-008/010388
(NEKUNAMBAD) 		0208033000NRG23200220234254064 20/02/2023 CHINNABBI 0208033WL183110 CHINNABBI 00415 SBIN0001173 1260 1260 Processed 28/02/2023 9212227215 PULI CHINNABBI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Bestavaripeta AP-08-033-007-009/010030
(SALAKALAVEEDU) 		0208033000NRG23200220234257437 20/02/2023 Lakshmamma 0208033WL183262 Lakshmamma 00415 SBIN0001173 270 270 Processed 28/02/2023 9212227216 MS KANDULA LAKSHAMMA STATE BANK OF INDIA(508548)
378 Bestavaripeta AP-08-033-007-009/010041
(SALAKALAVEEDU) 		0208033000NRG23200220234257444 20/02/2023 Krupamma 0208033WL183262 Krupamma 00415 SBIN0001173 541 541 Processed 28/02/2023 9212227449 MRS KRUPAMMA KODAMALA STATE BANK OF INDIA(508548)
379 Bestavaripeta AP-08-033-007-009/010042
(SALAKALAVEEDU) 		0208033000NRG23200220234257446 20/02/2023 Suresh 0208033WL183262 Suresh 00415 SBIN0001173 676 676 Processed 28/02/2023 9212227315 GONA SURESH STATE BANK OF INDIA(508548)
380 Bestavaripeta AP-08-033-007-009/010059
(SALAKALAVEEDU) 		0208033000NRG23200220234257451 20/02/2023 BYULA 0208033WL183262 BYULA 00415 SBIN0001173 270 270 Processed 28/02/2023 9212227528 Mrs Chintha Byula ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Bestavaripeta AP-08-033-007-009/010059
(SALAKALAVEEDU) 		0208033000NRG23200220234257450 20/02/2023 Mariyamma 0208033WL183262 Mariyamma 00415 SBIN0001173 541 541 Processed 28/02/2023 9212227249 MARIYAMMA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Bestavaripeta AP-08-033-007-009/010075
(SALAKALAVEEDU) 		0208033000NRG23200220234257466 20/02/2023 Vijaya Baskar 0208033WL183262 Vijaya Baskar 00415 SBIN0001173 270 270 Processed 28/02/2023 9212227280 MR CHINTHA VIJAYA BHASKAR STATE BANK OF INDIA(508548)
383 Bestavaripeta AP-08-033-007-009/010480
(SALAKALAVEEDU) 		0208033000NRG23200220234257489 20/02/2023 SHARATH BABU GONA 0208033WL183262 SHARATH BABU GONA 00415 SBIN0001173 541 541 Processed 28/02/2023 9212227296 Mr SHARATH BABU GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Bestavaripeta AP-08-033-007-009/020176
(SALAKALAVEEDU) 		0208033000NRG23200220234256582 20/02/2023 Anu Radha 0208033WL183203 Anu Radha 00415 SBIN0001173 1050 1050 Processed 28/02/2023 9212227656 Mrs Nili Anuradha ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Bestavaripeta AP-08-033-007-009/020213
(SALAKALAVEEDU) 		0208033000NRG23200220234256587 20/02/2023 Venkateswarlu 0208033WL183203 Venkateswarlu 00415 SBIN0001173 1050 1050 Processed 28/02/2023 9212227211 Mr Nandigam Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Bestavaripeta AP-08-033-007-009/020216
(SALAKALAVEEDU) 		0208033000NRG23200220234256589 20/02/2023 Chenchamma 0208033WL183203 Chenchamma 00415 SBIN0001173 1050 1050 Processed 28/02/2023 9212227254 Mrs CHEHCHAMMA NANDIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Bestavaripeta AP-08-033-007-009/020220
(SALAKALAVEEDU) 		0208033000NRG23200220234256809 20/02/2023 Chinna Yalamanda 0208033WL183213 Chinna Yalamanda 00415 SBIN0001173 1051 1051 Processed 28/02/2023 9212227317 Mr CHINNA YALAMANDA YANNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Bestavaripeta AP-08-033-007-009/020373
(SALAKALAVEEDU) 		0208033000NRG23200220234256596 20/02/2023 Ramadevi 0208033WL183203 Ramadevi 00415 SBIN0001173 1050 1050 Processed 28/02/2023 9212227434 MRS ANAM RAMA DEVI STATE BANK OF INDIA(508548)
389 Bestavaripeta AP-08-033-008-011/010148
(CHINA OBINENIPALLE) 		0208033000NRG23200220234256895 20/02/2023 Venkata Reddy 0208033WL183221 Venkata Reddy 00415 SBIN0001173 453 453 Processed 28/02/2023 9212227316 Mr VENKATA REDDY KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Bestavaripeta AP-08-033-009-013/010035
(PEDA OBINENIPALLE) 		0208033000NRG23190220234251267 20/02/2023 Vijay 0208033WL182950 Vijay 00415 SBIN0001173 120 120 Processed 28/02/2023 9212227470 MRS VIJAY ARLAGADDA STATE BANK OF INDIA(508548)
391 Bestavaripeta AP-08-033-011-015/040164
(J.C.AGRAHARAM) 		0208033000NRG23200220234268914 20/02/2023 Chinna Rangaiah 0208033WL183788 Chinna Rangaiah 00415 SBIN0001173 514 514 Processed 28/02/2023 9212227222 MR ELURI CHINNA RANGAIAH STATE BANK OF INDIA(508548)
392 Bestavaripeta AP-08-033-011-015/040348
(J.C.AGRAHARAM) 		0208033000NRG23200220234268911 20/02/2023 Vijayamma 0208033WL183785 Vijayamma 00415 SBIN0001173 1285 1285 Processed 28/02/2023 9212227816 Mrs VIJAYAMMA KONDEPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
393 Bestavaripeta AP-08-033-012-016/020012
(BASINE PALLI) 		0208033000NRG23200220234258586 20/02/2023 Sudhakar 0208033WL183331 Sudhakar 00415 SBIN0001173 241 241 Processed 28/02/2023 9212227240 Mr SUDHAKAR PACCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Bestavaripeta AP-08-033-015-017/030152
(AKKAPALLI) 		0208033000NRG23170220234245854 20/02/2023 Adhi Narayana Reddy 0208033WL182627 Adhi Narayana Reddy 00415 SBIN0001173 159 159 Processed 28/02/2023 9212227314 MR ADINARAYANA REDDY SAGANI STATE BANK OF INDIA(508548)
395 Bestavaripeta AP-08-033-018-020/010461
(GALIJERUGULLA) 		0208033000NRG23200220234259593 20/02/2023 Ismail 0208033WL183380 Ismail 00415 SBIN0001173 1524 1524 Processed 28/02/2023 9212227221 SHAIK ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21339 21339
396 Bestavaripeta AP-08-033-005-005/011640
(BESTHAVARIPET) 		0208033000NRG23200220234253723 20/02/2023 haimavathi 0208033WL183100 haimavathi 00415 SBIN0006855 590 590 Processed 28/02/2023 9212227231 GUNTAKAL HYMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 590 590
397 Bestavaripeta AP-08-033-002-003/010197
(PUSALAPADU) 		0208033000NRG23190220234250875 20/02/2023 venkata rangamma 0208033WL182890 venkata rangamma 00415 SBIN0009504 1235 1235 Processed 28/02/2023 9212227536 MRS POKALA VENKATA RANGAMMA STATE BANK OF INDIA(508548)
398 Bestavaripeta AP-08-033-007-009/030005
(SALAKALAVEEDU) 		0208033000NRG23200220234256753 20/02/2023 Danamma 0208033WL183209 Danamma 00415 SBIN0009504 701 701 Processed 28/02/2023 9212227445 Mrs DANAMMA CHINTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
399 Bestavaripeta AP-08-033-007-009/030007
(SALAKALAVEEDU) 		0208033000NRG23200220234256755 20/02/2023 Sandya Rani 0208033WL183209 Sandya Rani 00415 SBIN0009504 350 350 Processed 28/02/2023 9212227456 Mrs SANDHYA RANI BOODALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
400 Bestavaripeta AP-08-033-007-009/030009
(SALAKALAVEEDU) 		0208033000NRG23200220234256756 20/02/2023 Yesaiah 0208033WL183209 Yesaiah 00415 SBIN0009504 876 876 Processed 28/02/2023 9212227277 MR ESAIAH KUVVARAPU STATE BANK OF INDIA(508548)
401 Bestavaripeta AP-08-033-007-009/030013
(SALAKALAVEEDU) 		0208033000NRG23200220234256757 20/02/2023 Santhoshamma 0208033WL183209 Santhoshamma 00415 SBIN0009504 701 701 Processed 28/02/2023 9212227214 Mrs SANTHOSHAMMA PARISHAPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
402 Bestavaripeta AP-08-033-007-009/030014
(SALAKALAVEEDU) 		0208033000NRG23200220234256759 20/02/2023 Meeramma 0208033WL183209 Meeramma 00415 SBIN0009504 876 876 Processed 28/02/2023 9212227457 Mrs MERAMMA BUDALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
403 Bestavaripeta AP-08-033-007-009/030025
(SALAKALAVEEDU) 		0208033000NRG23200220234256764 20/02/2023 Manikyam 0208033WL183209 Manikyam 00415 SBIN0009504 175 175 Processed 28/02/2023 9212227481 Mrs MANIKYAM TOPPETA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
404 Bestavaripeta AP-08-033-007-009/030104
(SALAKALAVEEDU) 		0208033000NRG23200220234256770 20/02/2023 Visranthamma 0208033WL183209 Visranthamma 00415 SBIN0009504 876 876 Processed 28/02/2023 9212227473 Mrs VISHRANTHAMMA BOPPURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
405 Bestavaripeta AP-08-033-007-009/030135
(SALAKALAVEEDU) 		0208033000NRG23200220234256772 20/02/2023 Lakshmi Devi 0208033WL183209 Lakshmi Devi 00415 SBIN0009504 876 876 Processed 28/02/2023 9212227496 MRS LAKSHMI DEVI AVULA STATE BANK OF INDIA(508548)
406 Bestavaripeta AP-08-033-007-009/030135
(SALAKALAVEEDU) 		0208033000NRG23200220234256771 20/02/2023 Pedda Venkateswarlu 0208033WL183209 Pedda Venkateswarlu 00415 SBIN0009504 876 876 Processed 28/02/2023 9212227486 Mr VENKATESWARLU AKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
407 Bestavaripeta AP-08-033-007-009/030168
(SALAKALAVEEDU) 		0208033000NRG23200220234256773 20/02/2023 Ranga Lakshamma 0208033WL183209 Ranga Lakshamma 00415 SBIN0009504 876 876 Processed 28/02/2023 9212227483 MRS KANKARA RANGA LAKSHMAMMA STATE BANK OF INDIA(508548)
408 Bestavaripeta AP-08-033-007-009/030339
(SALAKALAVEEDU) 		0208033000NRG23200220234256777 20/02/2023 Pitchamma 0208033WL183209 Pitchamma 00415 SBIN0009504 876 876 Processed 28/02/2023 9212227748 MRS AVULAMANDA PICHAMMA STATE BANK OF INDIA(508548)
409 Bestavaripeta AP-08-033-007-009/030339
(SALAKALAVEEDU) 		0208033000NRG23200220234256776 20/02/2023 Venkateswarlu 0208033WL183209 Venkateswarlu 00415 SBIN0009504 876 876 Processed 28/02/2023 9212227749 MR AVULAMANDA VENKATESWARLU STATE BANK OF INDIA(508548)
410 Bestavaripeta AP-08-033-007-009/030358
(SALAKALAVEEDU) 		0208033000NRG23200220234256779 20/02/2023 Ademma 0208033WL183209 Ademma 00415 SBIN0009504 876 876 Processed 28/02/2023 9212227480 MRS AVULA ADEMMA WO GURAVAIAH STATE BANK OF INDIA(508548)
411 Bestavaripeta AP-08-033-007-009/030363
(SALAKALAVEEDU) 		0208033000NRG23200220234256781 20/02/2023 Pitchaiah 0208033WL183209 Pitchaiah 00415 SBIN0009504 526 526 Processed 28/02/2023 9212227274 Mr PICHAIAH CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Bestavaripeta AP-08-033-007-009/030452
(SALAKALAVEEDU) 		0208033000NRG23200220234256783 20/02/2023 Laksamma 0208033WL183209 Laksamma 00415 SBIN0009504 876 876 Processed 28/02/2023 9212227477 MRS LAKSHMAMMA NAKKA STATE BANK OF INDIA(508548)
413 Bestavaripeta AP-08-033-007-009/030462
(SALAKALAVEEDU) 		0208033000NRG23200220234256785 20/02/2023 Koteswaramma 0208033WL183209 Koteswaramma 00415 SBIN0009504 701 701 Processed 28/02/2023 9212227611 MRS PEYYAVULA KOTESWARAMMA STATE BANK OF INDIA(508548)
414 Bestavaripeta AP-08-033-007-009/030462
(SALAKALAVEEDU) 		0208033000NRG23200220234256784 20/02/2023 Ravanaiah 0208033WL183209 Ravanaiah 00415 SBIN0009504 876 876 Processed 28/02/2023 9212227224 MR PEYYAVULA RAMANAIAH STATE BANK OF INDIA(508548)
415 Bestavaripeta AP-08-033-007-009/030507
(SALAKALAVEEDU) 		0208033000NRG23200220234256789 20/02/2023 visranthamma 0208033WL183209 visranthamma 00415 SBIN0009504 876 876 Processed 28/02/2023 9212227466 Mrs VISHRANTAMMA PUPPALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
416 Bestavaripeta AP-08-033-007-009/030512
(SALAKALAVEEDU) 		0208033000NRG23200220234256790 20/02/2023 alisha 0208033WL183209 alisha 00415 SBIN0009504 876 876 Processed 28/02/2023 9212227588 MISS KUVVARAPU ALISHA STATE BANK OF INDIA(508548)
417 Bestavaripeta AP-08-033-007-009/030517
(SALAKALAVEEDU) 		0208033000NRG23200220234256791 20/02/2023 daniyel 0208033WL183209 daniyel 00415 SBIN0009504 876 876 Processed 28/02/2023 9212227715 MR BOPPURI DANIYEL STATE BANK OF INDIA(508548)
418 Bestavaripeta AP-08-033-007-009/030519
(SALAKALAVEEDU) 		0208033000NRG23200220234256794 20/02/2023 venkata lakshmi 0208033WL183209 venkata lakshmi 00415 SBIN0009504 701 701 Processed 28/02/2023 9212227875 Thupakula Venkata Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
419 Bestavaripeta AP-08-033-010-015/020237
(PITIKAYAGULLA) 		0208033000NRG23200220234264379 20/02/2023 velugondaiah 0208033WL183575 velugondaiah 00415 SBIN0009504 1285 1285 Processed 28/02/2023 9212227229 MIRIYALA VELUGONDAIAH UNION BANK OF INDIA(508500)
420 Bestavaripeta AP-08-033-011-015/030007
(J.C.AGRAHARAM) 		0208033000NRG23200220234260703 20/02/2023 Prabakar G 0208033WL183426 Prabakar G 00415 SBIN0009504 296 296 Processed 28/02/2023 9212227475 MR PRABHAKAR GOSIPATHULA STATE BANK OF INDIA(508548)
421 Bestavaripeta AP-08-033-011-015/030048
(J.C.AGRAHARAM) 		0208033000NRG23200220234260727 20/02/2023 ASEERAWDAM 0208033WL183426 ASEERAWDAM 00415 SBIN0009504 296 296 Processed 28/02/2023 9212227774 MR KATTI ASEERAWDAM STATE BANK OF INDIA(508548)
422 Bestavaripeta AP-08-033-011-015/030638
(J.C.AGRAHARAM) 		0208033000NRG23200220234260785 20/02/2023 KEJIYA 0208033WL183426 KEJIYA 00415 SBIN0009504 296 296 Processed 28/02/2023 9212227261 MRS KATTI KEJIYA STATE BANK OF INDIA(508548)
423 Bestavaripeta AP-08-033-011-015/040335
(J.C.AGRAHARAM) 		0208033000NRG23200220234268894 20/02/2023 KONDEPOGU ADAM 0208033WL183783 KONDEPOGU ADAM 00415 SBIN0009504 1285 1285 Processed 28/02/2023 9212227784 MR KONDEPOGU ADAM STATE BANK OF INDIA(508548)
424 Bestavaripeta AP-08-033-011-015/050079
(J.C.AGRAHARAM) 		0208033000NRG23200220234268625 20/02/2023 PARVATHI REDDEBOYINA 0208033WL183765 PARVATHI REDDEBOYINA 00415 SBIN0009504 1285 1285 Processed 28/02/2023 9212227244 MRS PARVATHI REDDEBOYINA STATE BANK OF INDIA(508548)
425 Bestavaripeta AP-08-033-011-015/050128
(J.C.AGRAHARAM) 		0208033000NRG23200220234268879 20/02/2023 Lakshmi Devi 0208033WL183775 Lakshmi Devi 00415 SBIN0009504 1285 1285 Processed 28/02/2023 9212227467 MRS SARNEBOYINA LAKSHMI DEVI STATE BANK OF INDIA(508548)
426 Bestavaripeta AP-08-033-011-015/050128
(J.C.AGRAHARAM) 		0208033000NRG23200220234268878 20/02/2023 Ramaiah 0208033WL183775 Ramaiah 00415 SBIN0009504 1285 1285 Processed 28/02/2023 9212227234 MR RAMAIAH SARNEBOYINA STATE BANK OF INDIA(508548)
427 Bestavaripeta AP-08-033-011-015/050146
(J.C.AGRAHARAM) 		0208033000NRG23200220234268875 20/02/2023 Maraiah 0208033WL183773 Maraiah 00415 SBIN0009504 1285 1285 Processed 28/02/2023 9212227319 MR POLEBOYENA MAREIAHA STATE BANK OF INDIA(508548)
428 Bestavaripeta AP-08-033-011-015/050146
(J.C.AGRAHARAM) 		0208033000NRG23200220234268876 20/02/2023 Nagamma 0208033WL183773 Nagamma 00415 SBIN0009504 1285 1285 Processed 28/02/2023 9212227464 MRS POLEBOYENA NAGAMMA STATE BANK OF INDIA(508548)
429 Bestavaripeta AP-08-033-011-015/050178
(J.C.AGRAHARAM) 		0208033000NRG23200220234268880 20/02/2023 Durgaiah 0208033WL183776 Durgaiah 00415 SBIN0009504 1285 1285 Processed 28/02/2023 9212227469 MR VALLALA DURGAIAH STATE BANK OF INDIA(508548)
430 Bestavaripeta AP-08-033-011-015/050222
(J.C.AGRAHARAM) 		0208033000NRG23200220234268882 20/02/2023 Peddi Raju 0208033WL183778 Peddi Raju 00415 SBIN0009504 1285 1285 Processed 28/02/2023 9212227208 MR GANGULA PEDDI RAJU STATE BANK OF INDIA(508548)
431 Bestavaripeta AP-08-033-011-015/050225
(J.C.AGRAHARAM) 		0208033000NRG23200220234268623 20/02/2023 Seshadri 0208033WL183763 Seshadri 00415 SBIN0009504 1285 1285 Processed 28/02/2023 9212227468 MR TIRUMALA SESHADRI STATE BANK OF INDIA(508548)
432 Bestavaripeta AP-08-033-011-015/050306
(J.C.AGRAHARAM) 		0208033000NRG23200220234268913 20/02/2023 thimaiah 0208033WL183787 thimaiah 00415 SBIN0009504 771 771 Processed 28/02/2023 9212227488 MR THIMMAIAH BATTU STATE BANK OF INDIA(508548)
433 Bestavaripeta AP-08-033-011-015/050312
(J.C.AGRAHARAM) 		0208033000NRG23200220234268872 20/02/2023 moulali vallala 0208033WL183771 moulali vallala 00415 SBIN0009504 1285 1285 Processed 28/02/2023 9212227857 MRS VALLALA MOULALI STATE BANK OF INDIA(508548)
434 Bestavaripeta AP-08-033-011-015/050337
(J.C.AGRAHARAM) 		0208033000NRG23200220234268892 20/02/2023 Narasamma 0208033WL183781 Narasamma 00415 SBIN0009504 1285 1285 Processed 28/02/2023 9212227833 MRS MEDA BOINA NARASAMMA STATE BANK OF INDIA(508548)
435 Bestavaripeta AP-08-033-011-015/050337
(J.C.AGRAHARAM) 		0208033000NRG23200220234268891 20/02/2023 Pedda venkateswrlu 0208033WL183781 Pedda venkateswrlu 00415 SBIN0009504 1285 1285 Processed 28/02/2023 9212227835 MR MEDA BOINA PEDDA VENKATESWERLU STATE BANK OF INDIA(508548)
436 Bestavaripeta AP-08-033-012-016/010375
(BASINE PALLI) 		0208033000NRG23200220234263830 20/02/2023 NAGENDRA PRASAD 0208033WL183534 NAGENDRA PRASAD 00415 SBIN0009504 675 675 Processed 28/02/2023 9212227183 Mr NAGENDRA PRASAD VAAKICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Bestavaripeta AP-08-033-012-016/010402
(BASINE PALLI) 		0208033000NRG23200220234263836 20/02/2023 chinna narayana 0208033WL183534 chinna narayana 00415 SBIN0009504 675 675 Processed 28/02/2023 9212227206 MR VINUKONDA CHINNA NARAYANA STATE BANK OF INDIA(508548)
438 Bestavaripeta AP-08-033-012-016/010402
(BASINE PALLI) 		0208033000NRG23200220234263837 20/02/2023 rani 0208033WL183534 rani 00415 SBIN0009504 675 675 Processed 28/02/2023 9212227207 MRS VINUKONDA RANI STATE BANK OF INDIA(508548)
439 Bestavaripeta AP-08-033-012-016/020051
(BASINE PALLI) 		0208033000NRG23200220234258601 20/02/2023 Chennamma 0208033WL183331 Chennamma 00415 SBIN0009504 401 401 Processed 28/02/2023 9212227482 MRS CHITTALURI CHENNAMMA STATE BANK OF INDIA(508548)
440 Bestavaripeta AP-08-033-012-016/020084
(BASINE PALLI) 		0208033000NRG23200220234258622 20/02/2023 Veeraiah 0208033WL183331 Veeraiah 00415 SBIN0009504 401 401 Processed 28/02/2023 9212227590 MR VEERAIAH CHERUKUPALLI STATE BANK OF INDIA(508548)
441 Bestavaripeta AP-08-033-012-016/020161
(BASINE PALLI) 		0208033000NRG23200220234258663 20/02/2023 Ramaiah 0208033WL183331 Ramaiah 00415 SBIN0009504 401 401 Processed 28/02/2023 9212227489 MR RAMAIAH GOPIDESI STATE BANK OF INDIA(508548)
442 Bestavaripeta AP-08-033-012-016/020186
(BASINE PALLI) 		0208033000NRG23200220234258675 20/02/2023 Venkataiah 0208033WL183331 Venkataiah 00415 SBIN0009504 401 401 Processed 28/02/2023 9212227487 MR VENKATAIAH CHITHALURI STATE BANK OF INDIA(508548)
443 Bestavaripeta AP-08-033-012-016/020191
(BASINE PALLI) 		0208033000NRG23200220234258679 20/02/2023 lakshmi devi 0208033WL183331 lakshmi devi 00415 SBIN0009504 401 401 Processed 28/02/2023 9212227454 MRS LAKSHMI DEVI TOKALA STATE BANK OF INDIA(508548)
444 Bestavaripeta AP-08-033-012-016/020314
(BASINE PALLI) 		0208033000NRG23200220234258728 20/02/2023 Anjaneyulu 0208033WL183331 Anjaneyulu 00415 SBIN0009504 401 401 Processed 28/02/2023 9212227282 MR CHERUKUPALLE ANJANEYULU STATE BANK OF INDIA(508548)
445 Bestavaripeta AP-08-033-012-016/020315
(BASINE PALLI) 		0208033000NRG23200220234258730 20/02/2023 lakshmi 0208033WL183331 lakshmi 00415 SBIN0009504 401 401 Processed 28/02/2023 9212227537 Mrs CHERUKUPALLI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Bestavaripeta AP-08-033-013-016/050566
(KHAJIPURAM) 		0208033000NRG23200220234254820 20/02/2023 BOGOLU PADMA 0208033WL183143 BOGOLU PADMA 00415 SBIN0009504 703 703 Processed 28/02/2023 9212227199 MRS BOGOLU PADMA STATE BANK OF INDIA(508548)
447 Bestavaripeta AP-08-033-013-016/050599
(KHAJIPURAM) 		0208033000NRG23200220234254823 20/02/2023 KASEESWARI 0208033WL183143 KASEESWARI 00415 SBIN0009504 422 422 Processed 28/02/2023 9212227209 MRS PUNURU KASEESWARI STATE BANK OF INDIA(508548)
448 Bestavaripeta AP-08-033-015-017/030055
(AKKAPALLI) 		0208033000NRG23170220234245830 20/02/2023 Tirupataiah 0208033WL182627 Tirupataiah 00415 SBIN0009504 159 159 Processed 28/02/2023 9212227265 Mr DUGGENABOYINA CHINNA THIRUPATHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Bestavaripeta AP-08-033-015-017/030059
(AKKAPALLI) 		0208033000NRG23200220234258010 20/02/2023 Rajamma 0208033WL183304 Rajamma 00415 SBIN0009504 902 902 Processed 28/02/2023 9212227551 Mrs RAJAMMA DUGGINABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Bestavaripeta AP-08-033-015-017/030063
(AKKAPALLI) 		0208033000NRG23170220234245834 20/02/2023 Pedda Venkataiah 0208033WL182627 Pedda Venkataiah 00415 SBIN0009504 159 159 Processed 28/02/2023 9212227271 Mr PEDDA VENKATAIAH BIMANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
451 Bestavaripeta AP-08-033-015-017/030063
(AKKAPALLI) 		0208033000NRG23170220234245835 20/02/2023 Rangalakshmamma 0208033WL182627 Rangalakshmamma 00415 SBIN0009504 159 159 Processed 28/02/2023 9212227235 MRS RANGA LAKSHMAMMA BIMULUBOYINA STATE BANK OF INDIA(508548)
452 Bestavaripeta AP-08-033-015-017/030072
(AKKAPALLI) 		0208033000NRG23200220234257811 20/02/2023 Venkata Reddy 0208033WL183291 Venkata Reddy 00415 SBIN0009504 902 902 Processed 28/02/2023 9212227252 MR CHILAKALA VENKATA REDDY STATE BANK OF INDIA(508548)
453 Bestavaripeta AP-08-033-015-017/030081
(AKKAPALLI) 		0208033000NRG23170220234245838 20/02/2023 Kasaiah 0208033WL182627 Kasaiah 00415 SBIN0009504 159 159 Processed 28/02/2023 9212227618 MR CHENNAMSETTY KASHIM SHA STATE BANK OF INDIA(508548)
454 Bestavaripeta AP-08-033-015-017/030081
(AKKAPALLI) 		0208033000NRG23170220234245839 20/02/2023 Kasim Bi 0208033WL182627 Kasim Bi 00415 SBIN0009504 159 159 Processed 28/02/2023 9212227479 MRS CHENNAMSHETTY KHASIM BI STATE BANK OF INDIA(508548)
455 Bestavaripeta AP-08-033-015-017/030127
(AKKAPALLI) 		0208033000NRG23170220234245845 20/02/2023 Youva raju 0208033WL182627 Youva raju 00415 SBIN0009504 159 159 Processed 28/02/2023 9212227205 MR TELLAGORLA YUVA RAJU STATE BANK OF INDIA(508548)
456 Bestavaripeta AP-08-033-015-017/030128
(AKKAPALLI) 		0208033000NRG23170220234245846 20/02/2023 Chinna Subbaiah 0208033WL182627 Chinna Subbaiah 00415 SBIN0009504 159 159 Processed 28/02/2023 9212227257 MR METLA CHINNA SUBBAIAH STATE BANK OF INDIA(508548)
457 Bestavaripeta AP-08-033-015-017/030149
(AKKAPALLI) 		0208033000NRG23170220234245850 20/02/2023 Ramanareddy 0208033WL182627 Ramanareddy 00415 SBIN0009504 159 159 Processed 28/02/2023 9212227299 MR VENKATA RAMANAREDDY KAMIREDDY STATE BANK OF INDIA(508548)
458 Bestavaripeta AP-08-033-015-017/030150
(AKKAPALLI) 		0208033000NRG23170220234245852 20/02/2023 Ananthareddy 0208033WL182627 Ananthareddy 00415 SBIN0009504 159 159 Processed 28/02/2023 9212227320 SAGANI ANANTHA REDDY STATE BANK OF INDIA(508548)
459 Bestavaripeta AP-08-033-015-017/030151
(AKKAPALLI) 		0208033000NRG23200220234259283 20/02/2023 Pedda Ramireddy 0208033WL183347 Pedda Ramireddy 00415 SBIN0009504 1028 1028 Processed 28/02/2023 9212227452 Mr PEDDA RAMI REDDY CHAGANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
460 Bestavaripeta AP-08-033-015-017/030153
(AKKAPALLI) 		0208033000NRG23170220234245856 20/02/2023 Narayana 0208033WL182627 Narayana 00415 SBIN0009504 159 159 Processed 28/02/2023 9212227251 MR DAGGUPATI NARAYANA STATE BANK OF INDIA(508548)
461 Bestavaripeta AP-08-033-015-017/030155
(AKKAPALLI) 		0208033000NRG23170220234245858 20/02/2023 Guravareddy 0208033WL182627 Guravareddy 00415 SBIN0009504 159 159 Processed 28/02/2023 9212227269 GURAVA REDDY KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Bestavaripeta AP-08-033-015-017/030191
(AKKAPALLI) 		0208033000NRG23170220234245863 20/02/2023 Yallareddy 0208033WL182627 Yallareddy 00415 SBIN0009504 159 159 Processed 28/02/2023 9212227485 MR CHILAKALA YALLA REDDY STATE BANK OF INDIA(508548)
463 Bestavaripeta AP-08-033-015-017/030194
(AKKAPALLI) 		0208033000NRG23170220234245868 20/02/2023 Ananthamma 0208033WL182627 Ananthamma 00415 SBIN0009504 159 159 Processed 28/02/2023 9212227228 MRS ANANTHAMMA JANGAM STATE BANK OF INDIA(508548)
464 Bestavaripeta AP-08-033-015-017/030201
(AKKAPALLI) 		0208033000NRG23200220234258140 20/02/2023 Chinna Obulareddy 0208033WL183307 Chinna Obulareddy 00415 SBIN0009504 901 901 Processed 28/02/2023 9212227266 CHINNA OBULA REDDY BALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Bestavaripeta AP-08-033-015-017/030220
(AKKAPALLI) 		0208033000NRG23200220234257814 20/02/2023 Subbareddy 0208033WL183291 Subbareddy 00415 SBIN0009504 902 902 Processed 28/02/2023 9212227283 Mr SUBBA REDDY NARRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
466 Bestavaripeta AP-08-033-015-017/030289
(AKKAPALLI) 		0208033000NRG23170220234245871 20/02/2023 Lingareddy 0208033WL182627 Lingareddy 00415 SBIN0009504 159 159 Processed 28/02/2023 9212227304 Mr LINGA REDDY JANGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
467 Bestavaripeta AP-08-033-015-017/030295
(AKKAPALLI) 		0208033000NRG23200220234257815 20/02/2023 Chinna Venkata Reddy 0208033WL183291 Chinna Venkata Reddy 00415 SBIN0009504 902 902 Processed 28/02/2023 9212227198 Mr CHINNA VENKATA REDDY SAGANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
468 Bestavaripeta AP-08-033-015-017/030295
(AKKAPALLI) 		0208033000NRG23200220234257816 20/02/2023 Lakshmi Devi 0208033WL183291 Lakshmi Devi 00415 SBIN0009504 902 902 Processed 28/02/2023 9212227527 Mrs LAKSHMI DEVI CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Bestavaripeta AP-08-033-015-017/030355
(AKKAPALLI) 		0208033000NRG23170220234245878 20/02/2023 bala guravaiah 0208033WL182627 bala guravaiah 00415 SBIN0009504 159 159 Processed 28/02/2023 9212227616 MR METLA BALA GURAVAIAH STATE BANK OF INDIA(508548)
470 Bestavaripeta AP-08-033-015-017/030367
(AKKAPALLI) 		0208033000NRG23170220234245879 20/02/2023 Krishnareddy 0208033WL182627 Krishnareddy 00415 SBIN0009504 159 159 Processed 28/02/2023 9212227504 Mr KRISHNA REDDY KONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
471 Bestavaripeta AP-08-033-015-017/030378
(AKKAPALLI) 		0208033000NRG23200220234258019 20/02/2023 Thirupathireddy 0208033WL183304 Thirupathireddy 00415 SBIN0009504 902 902 Processed 28/02/2023 9212227321 DEVIREDDY THIRUPATHI REDDY BANK OF BARODA(606985)
472 Bestavaripeta AP-08-033-015-017/030378
(AKKAPALLI) 		0208033000NRG23200220234258020 20/02/2023 Venkata Subbamma 0208033WL183304 Venkata Subbamma 00415 SBIN0009504 902 902 Processed 28/02/2023 9212227237 Mrs VENKATA SUBBAMMA DEVIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
473 Bestavaripeta AP-08-033-015-017/030411
(AKKAPALLI) 		0208033000NRG23170220234245884 20/02/2023 tirupathamma 0208033WL182627 tirupathamma 00415 SBIN0009504 159 159 Processed 28/02/2023 9212227447 MRS THIRUPATAMMA OTTU STATE BANK OF INDIA(508548)
474 Bestavaripeta AP-08-033-015-017/030428
(AKKAPALLI) 		0208033000NRG23200220234258144 20/02/2023 ramanareddy 0208033WL183307 ramanareddy 00415 SBIN0009504 901 901 Processed 28/02/2023 9212227876 MR CHILAKALA RAMANAREDDY STATE BANK OF INDIA(508548)
475 Bestavaripeta AP-08-033-015-017/030460
(AKKAPALLI) 		0208033000NRG23170220234245892 20/02/2023 LAKSHMI 0208033WL182627 LAKSHMI 00415 SBIN0009504 159 159 Processed 28/02/2023 9212227472 MRS LAKSHMI DAAKALA STATE BANK OF INDIA(508548)
476 Bestavaripeta AP-08-033-015-017/030465
(AKKAPALLI) 		0208033000NRG23170220234245893 20/02/2023 krishnam raju 0208033WL182627 krishnam raju 00415 SBIN0009504 159 159 Processed 28/02/2023 9212227267 MR CHINNA KRISHNAM RAJU KAPPA STATE BANK OF INDIA(508548)
477 Bestavaripeta AP-08-033-015-017/030519
(AKKAPALLI) 		0208033000NRG23170220234245899 20/02/2023 SUBBAMMA 0208033WL182627 SUBBAMMA 00415 SBIN0009504 159 159 Processed 28/02/2023 9212227322 MRS SUBBAMMA MANDUKA STATE BANK OF INDIA(508548)
478 Bestavaripeta AP-08-033-015-017/030528
(AKKAPALLI) 		0208033000NRG23200220234258147 20/02/2023 kasimbee 0208033WL183307 kasimbee 00415 SBIN0009504 901 901 Processed 28/02/2023 9212227471 MRS PULIMADDI KASIMBEE STATE BANK OF INDIA(508548)
479 Bestavaripeta AP-08-033-015-017/030539
(AKKAPALLI) 		0208033000NRG23170220234245903 20/02/2023 BALARAJU 0208033WL182627 BALARAJU 00415 SBIN0009504 159 159 Processed 28/02/2023 9212227619 THELLAGORLA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
480 Bestavaripeta AP-08-033-015-017/030540
(AKKAPALLI) 		0208033000NRG23170220234245906 20/02/2023 venkata ravanamma 0208033WL182627 venkata ravanamma 00415 SBIN0009504 159 159 Processed 28/02/2023 9212227290 MRS METLA VENKATA RAVANAMMA STATE BANK OF INDIA(508548)
481 Bestavaripeta AP-08-033-015-017/030569
(AKKAPALLI) 		0208033000NRG23200220234257823 20/02/2023 bhupal 0208033WL183291 bhupal 00415 SBIN0009504 902 902 Processed 28/02/2023 9212227187 MR DUGGENABOINA BHUPAL STATE BANK OF INDIA(508548)
482 Bestavaripeta AP-08-033-015-017/30606
(AKKAPALLI) 		0208033000NRG23200220234258154 20/02/2023 METLA JYOTHI 0208033WL183307 METLA JYOTHI 00415 SBIN0009504 901 901 Processed 28/02/2023 9212227535 MRS METLA JYOTHI STATE BANK OF INDIA(508548)
483 Bestavaripeta AP-08-033-018-020/020012
(GALIJERUGULLA) 		0208033000NRG23200220234264146 20/02/2023 Roja 0208033WL183562 Roja 00415 SBIN0009504 1542 1542 Processed 28/02/2023 9212227529 Mrs ROJA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Bestavaripeta AP-08-033-018-020/020179
(GALIJERUGULLA) 		0208033000NRG23200220234264582 20/02/2023 Ravanaiah 0208033WL183583 Ravanaiah 00415 SBIN0009504 1542 1542 Processed 28/02/2023 9212227517 MR RAMANAIAH KAMPILI STATE BANK OF INDIA(508548)
485 Bestavaripeta AP-08-033-018-020/020526
(GALIJERUGULLA) 		0208033000NRG23200220234265143 20/02/2023 kesaiah 0208033WL183606 kesaiah 00415 SBIN0009504 1470 1470 Processed 28/02/2023 9212227259 Mr KESAIAH DEVARASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 61575 61575
486 Bestavaripeta AP-08-033-007-009/030519
(SALAKALAVEEDU) 		0208033000NRG23200220234256793 20/02/2023 TUPAKULA RAMANJANEYULU 0208033WL183209 TUPAKULA RAMANJANEYULU 00415 SBIN0011117 701 701 Processed 28/02/2023 9212227303 MR TUPAKULA RAMANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 701 701
487 Bestavaripeta AP-08-033-015-017/030542
(AKKAPALLI) 		0208033000NRG23170220234245907 20/02/2023 TELLAGARLA RAJASHEKAR 0208033WL182627 TELLAGARLA RAJASHEKAR 00415 SBIN0012919 159 159 Processed 28/02/2023 9212227223 Mr RAJASEKHAR TELLAGORLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 159 159
488 Bestavaripeta AP-08-033-001-001/010186
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252082 20/02/2023 Venkata Lakshmamma 0208033WL182999 Venkata Lakshmamma 00415 SBIN0012921 600 600 Processed 28/02/2023 9212227710 MRS PEDDISETTI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
489 Bestavaripeta AP-08-033-002-002/010049
(PUSALAPADU) 		0208033000NRG23190220234251137 20/02/2023 Nageswari 0208033WL182914 Nageswari 00415 SBIN0012921 1275 1275 Processed 28/02/2023 9212227225 Mrs NAGESHWRI SURAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
490 Bestavaripeta AP-08-033-002-002/010093
(PUSALAPADU) 		0208033000NRG23190220234251139 20/02/2023 Rama Subbamma 0208033WL182915 Rama Subbamma 00415 SBIN0012921 450 450 Processed 28/02/2023 9212227437 MADDULA RAMASUBBAMMA CANARA BANK(508532)
491 Bestavaripeta AP-08-033-002-002/010197
(PUSALAPADU) 		0208033000NRG23200220234256095 20/02/2023 Chinna Subbareddy 0208033WL183194 Chinna Subbareddy 00415 SBIN0012921 1260 1260 Processed 28/02/2023 9212227478 MR CHINNA SUBBAREDDY SURAM STATE BANK OF INDIA(508548)
492 Bestavaripeta AP-08-033-002-002/010221
(PUSALAPADU) 		0208033000NRG23190220234251134 20/02/2023 shilpa 0208033WL182912 shilpa 00415 SBIN0012921 1285 1285 Processed 28/02/2023 9212227849 MRS P SHILPA STATE BANK OF INDIA(508548)
493 Bestavaripeta AP-08-033-002-002/10225
(PUSALAPADU) 		0208033000NRG23190220234251135 20/02/2023 KARNA PADMAVATHI 0208033WL182913 KARNA PADMAVATHI 00415 SBIN0012921 1285 1285 Processed 28/02/2023 9212227204 KARNA PADMA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Bestavaripeta AP-08-033-002-003/010011
(PUSALAPADU) 		0208033000NRG23200220234269274 20/02/2023 Chinna Ankaiah 0208033WL183795 Chinna Ankaiah 00415 SBIN0012921 739 739 Processed 28/02/2023 9212227493 MR MOTHUKURI CHINNA ANKAIAH STATE BANK OF INDIA(508548)
495 Bestavaripeta AP-08-033-002-003/010047
(PUSALAPADU) 		0208033000NRG23200220234269287 20/02/2023 Yakobu 0208033WL183795 Yakobu 00415 SBIN0012921 739 739 Processed 28/02/2023 9212227495 Mr YACOBU SHESAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 Bestavaripeta AP-08-033-002-003/010101
(PUSALAPADU) 		0208033000NRG23200220234269330 20/02/2023 Lakshmamma 0208033WL183796 Lakshmamma 00415 SBIN0012921 650 650 Processed 28/02/2023 9212227803 M s SRIRAM LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 Bestavaripeta AP-08-033-002-003/010109
(PUSALAPADU) 		0208033000NRG23190220234250878 20/02/2023 Pothuraju 0208033WL182893 Pothuraju 00415 SBIN0012921 216 216 Processed 28/02/2023 9212227500 MR JANGA POLU RAJU STATE BANK OF INDIA(508548)
498 Bestavaripeta AP-08-033-002-003/010119
(PUSALAPADU) 		0208033000NRG23200220234269332 20/02/2023 KARNATI SALAMMA 0208033WL183796 KARNATI SALAMMA 00415 SBIN0012921 813 813 Processed 28/02/2023 9212227538 MRS KARNATI SALAMMA STATE BANK OF INDIA(508548)
499 Bestavaripeta AP-08-033-002-003/010141
(PUSALAPADU) 		0208033000NRG23200220234269336 20/02/2023 Thirupathaiah 0208033WL183796 Thirupathaiah 00415 SBIN0012921 650 650 Processed 28/02/2023 9212227490 SAALVA THIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
500 Bestavaripeta AP-08-033-002-003/010174
(PUSALAPADU) 		0208033000NRG23190220234250876 20/02/2023 LAKSHMI 0208033WL182891 LAKSHMI 00415 SBIN0012921 514 514 Processed 28/02/2023 9212227890 Mrs LAKSHMI PARTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 Bestavaripeta AP-08-033-002-003/010197
(PUSALAPADU) 		0208033000NRG23190220234250874 20/02/2023 Ramanaiah 0208033WL182890 Ramanaiah 00415 SBIN0012921 1235 1235 Processed 28/02/2023 9212227439 MR RAMANAIAH POKALA STATE BANK OF INDIA(508548)
502 Bestavaripeta AP-08-033-002-003/010199
(PUSALAPADU) 		0208033000NRG23200220234269347 20/02/2023 Ravanamma 0208033WL183796 Ravanamma 00415 SBIN0012921 813 813 Processed 28/02/2023 9212227494 Mrs RAMANAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Bestavaripeta AP-08-033-002-003/010217
(PUSALAPADU) 		0208033000NRG23200220234269354 20/02/2023 Chilakala chinna Kota Reddy 0208033WL183796 Chilakala chinna Kota Reddy 00415 SBIN0012921 813 813 Processed 28/02/2023 9212227474 MR CHINNA KOTAREDDY CHILAKALA STATE BANK OF INDIA(508548)
504 Bestavaripeta AP-08-033-002-003/010255
(PUSALAPADU) 		0208033000NRG23190220234250877 20/02/2023 Avulaiah 0208033WL182892 Avulaiah 00415 SBIN0012921 234 234 Processed 28/02/2023 9212227441 MR CHINNA AVULAIAH MANTRI STATE BANK OF INDIA(508548)
505 Bestavaripeta AP-08-033-002-003/010277
(PUSALAPADU) 		0208033000NRG23200220234269360 20/02/2023 Subba Lakshmamma 0208033WL183796 Subba Lakshmamma 00415 SBIN0012921 813 813 Processed 28/02/2023 9212227516 KARNATI SUBBALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Bestavaripeta AP-08-033-002-003/010297
(PUSALAPADU) 		0208033000NRG23200220234269361 20/02/2023 Chinna Venkata Subba Reddy 0208033WL183796 Chinna Venkata Subba Reddy 00415 SBIN0012921 813 813 Processed 28/02/2023 9212227287 MR CHINNA VENKATA SUBBAREDDY MADDULA STATE BANK OF INDIA(508548)
507 Bestavaripeta AP-08-033-002-003/010349
(PUSALAPADU) 		0208033000NRG23190220234250890 20/02/2023 Venkata Subbamma 0208033WL182900 Venkata Subbamma 00415 SBIN0012921 720 720 Processed 28/02/2023 9212227540 Mrs VENKATA SUBBAMMA KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 Bestavaripeta AP-08-033-002-003/010362
(PUSALAPADU) 		0208033000NRG23200220234269369 20/02/2023 Ravi Kumar 0208033WL183796 Ravi Kumar 00415 SBIN0012921 325 325 Processed 28/02/2023 9212227809 SRIRAM RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Bestavaripeta AP-08-033-002-003/010362
(PUSALAPADU) 		0208033000NRG23200220234269370 20/02/2023 Ribka 0208033WL183796 Ribka 00415 SBIN0012921 325 325 Processed 28/02/2023 9212227891 SRIRAM RIPKA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Bestavaripeta AP-08-033-002-003/010364
(PUSALAPADU) 		0208033000NRG23200220234269371 20/02/2023 Subbareddy 0208033WL183796 Subbareddy 00415 SBIN0012921 813 813 Processed 28/02/2023 9212227292 MR MUDDALA SUBBA REDDY STATE BANK OF INDIA(508548)
511 Bestavaripeta AP-08-033-002-003/010380
(PUSALAPADU) 		0208033000NRG23200220234269374 20/02/2023 Avulareddy 0208033WL183796 Avulareddy 00415 SBIN0012921 813 813 Processed 28/02/2023 9212227606 TAMMINENI CHINNA AVULAREDDY BANK OF BARODA(606985)
512 Bestavaripeta AP-08-033-002-003/010526
(PUSALAPADU) 		0208033000NRG23200220234269388 20/02/2023 Venkata Reddy 0208033WL183796 Venkata Reddy 00415 SBIN0012921 813 813 Processed 28/02/2023 9212227184 MR CHILAKALA VENKATA REDDY KOTAREDDY STATE BANK OF INDIA(508548)
513 Bestavaripeta AP-08-033-002-003/010571
(PUSALAPADU) 		0208033000NRG23200220234269395 20/02/2023 Pedda Poli Reddy 0208033WL183796 Pedda Poli Reddy 00415 SBIN0012921 813 813 Processed 28/02/2023 9212227230 Mr PEDDA POLIREDDY PARTHIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
514 Bestavaripeta AP-08-033-002-003/010584
(PUSALAPADU) 		0208033000NRG23200220234269398 20/02/2023 venkata reddy 0208033WL183796 venkata reddy 00415 SBIN0012921 163 163 Processed 28/02/2023 9212227185 Mr VENKATA REDDY MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 Bestavaripeta AP-08-033-002-003/010703
(PUSALAPADU) 		0208033000NRG23200220234269399 20/02/2023 ANKAIAH 0208033WL183796 ANKAIAH 00415 SBIN0012921 813 813 Processed 28/02/2023 9212227196 Mr ANKAIAH MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Bestavaripeta AP-08-033-002-003/010715
(PUSALAPADU) 		0208033000NRG23200220234269400 20/02/2023 Babu 0208033WL183796 Babu 00415 SBIN0012921 813 813 Processed 28/02/2023 9212227550 ILLURI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
517 Bestavaripeta AP-08-033-002-003/010728
(PUSALAPADU) 		0208033000NRG23190220234250886 20/02/2023 Mallela sreenivasa reddy 0208033WL182897 Mallela sreenivasa reddy 00415 SBIN0012921 216 216 Processed 28/02/2023 9212227508 MR SRINIVASA REDDY MALLELA STATE BANK OF INDIA(508548)
518 Bestavaripeta AP-08-033-002-003/010749
(PUSALAPADU) 		0208033000NRG23200220234269401 20/02/2023 Venkata Reddy 0208033WL183796 Venkata Reddy 00415 SBIN0012921 813 813 Processed 28/02/2023 9212227226 KARNATI VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
519 Bestavaripeta AP-08-033-002-003/010750
(PUSALAPADU) 		0208033000NRG23200220234269402 20/02/2023 Sekhar 0208033WL183796 Sekhar 00415 SBIN0012921 813 813 Processed 28/02/2023 9212227232 MANTHRI SEKHAR BANK OF BARODA(606985)
520 Bestavaripeta AP-08-033-002-003/010782
(PUSALAPADU) 		0208033000NRG23200220234269406 20/02/2023 jyothi 0208033WL183796 jyothi 00415 SBIN0012921 325 325 Processed 28/02/2023 9212227794 Mrs VENKA NAGA JYOTHI SALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Bestavaripeta AP-08-033-002-003/010782
(PUSALAPADU) 		0208033000NRG23200220234269405 20/02/2023 satyanarayana 0208033WL183796 satyanarayana 00415 SBIN0012921 325 325 Processed 28/02/2023 9212227270 MR SATYANARAYANA SALVA STATE BANK OF INDIA(508548)
522 Bestavaripeta AP-08-033-002-003/010807
(PUSALAPADU) 		0208033000NRG23190220234250893 20/02/2023 chinna venkata subbareddy 0208033WL182902 chinna venkata subbareddy 00415 SBIN0012921 1282 1282 Processed 28/02/2023 9212227258 MR MARTHALA VENKATA SUBBA REDDY STATE BANK OF INDIA(508548)
523 Bestavaripeta AP-08-033-002-003/010842
(PUSALAPADU) 		0208033000NRG23200220234269409 20/02/2023 Vara Lakshmi 0208033WL183796 Vara Lakshmi 00415 SBIN0012921 813 813 Processed 28/02/2023 9212227552 MRS KARNATI VARALAKSHMI STATE BANK OF INDIA(508548)
524 Bestavaripeta AP-08-033-002-003/010862
(PUSALAPADU) 		0208033000NRG23190220234250871 20/02/2023 suseela 0208033WL182887 suseela 00415 SBIN0012921 771 771 Processed 28/02/2023 9212227826 MADDULA SREENIVASA REDDY BANK OF BARODA(606985)
525 Bestavaripeta AP-08-033-002-003/010868
(PUSALAPADU) 		0208033000NRG23200220234269411 20/02/2023 YARRAIAH 0208033WL183796 YARRAIAH 00415 SBIN0012921 813 813 Processed 28/02/2023 9212227817 DONTA YARRAIAH UNION BANK OF INDIA(508500)
526 Bestavaripeta AP-08-033-002-003/010876
(PUSALAPADU) 		0208033000NRG23200220234269261 20/02/2023 Ramireddy 0208033WL183794 Ramireddy 00415 SBIN0012921 832 832 Processed 28/02/2023 9212227219 VUNDELA RAMIREDDY BANK OF BARODA(606985)
527 Bestavaripeta AP-08-033-002-003/010884
(PUSALAPADU) 		0208033000NRG23200220234269413 20/02/2023 Poluraju 0208033WL183796 Poluraju 00415 SBIN0012921 488 488 Processed 28/02/2023 9212227289 MR POLU RAJU POKALA STATE BANK OF INDIA(508548)
528 Bestavaripeta AP-08-033-002-003/010906
(PUSALAPADU) 		0208033000NRG23200220234269414 20/02/2023 Venkata Reddy 0208033WL183796 Venkata Reddy 00415 SBIN0012921 813 813 Processed 28/02/2023 9212227498 MR VENKATA REDDY MADDULA STATE BANK OF INDIA(508548)
529 Bestavaripeta AP-08-033-002-003/010952
(PUSALAPADU) 		0208033000NRG23190220234250873 20/02/2023 RAVANAMMA 0208033WL182889 RAVANAMMA 00415 SBIN0012921 1235 1235 Processed 28/02/2023 9212227828 MRS PUSALAPATI RAVANAMMA STATE BANK OF INDIA(508548)
530 Bestavaripeta AP-08-033-002-003/010957
(PUSALAPADU) 		0208033000NRG23190220234250887 20/02/2023 Koteswara reddy 0208033WL182898 Koteswara reddy 00415 SBIN0012921 1260 1260 Processed 28/02/2023 9212227511 KOTESWARA REDDY VUNDELA HDFC BANK LTD(607152)
531 Bestavaripeta AP-08-033-002-003/011000
(PUSALAPADU) 		0208033000NRG23200220234269419 20/02/2023 Lakshmi Reddy 0208033WL183796 Lakshmi Reddy 00415 SBIN0012921 813 813 Processed 28/02/2023 9212227197 Mr LAKSHMIREDDY DWARAKACHARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
532 Bestavaripeta AP-08-033-002-003/011006
(PUSALAPADU) 		0208033000NRG23200220234269327 20/02/2023 suneel kumar 0208033WL183795 suneel kumar 00415 SBIN0012921 739 739 Rejected 28/02/2023 9212227897 Account closed
533 Bestavaripeta AP-08-033-002-003/011008
(PUSALAPADU) 		0208033000NRG23200220234269421 20/02/2023 nageswara reddy 0208033WL183796 nageswara reddy 00415 SBIN0012921 813 813 Processed 28/02/2023 9212227895 MR NARU NAGESWARAREDDY STATE BANK OF INDIA(508548)
534 Bestavaripeta AP-08-033-002-003/011022
(PUSALAPADU) 		0208033000NRG23200220234269423 20/02/2023 lakshmi 0208033WL183796 lakshmi 00415 SBIN0012921 813 813 Processed 28/02/2023 9212227863 MRS KARNATI LAKSHMI STATE BANK OF INDIA(508548)
535 Bestavaripeta AP-08-033-002-003/11033
(PUSALAPADU) 		0208033000NRG23190220234250824 20/02/2023 JANGALA AVULAIAH 0208033WL182884 JANGALA AVULAIAH 00415 SBIN0012921 1285 1285 Processed 28/02/2023 9212227499 MR JANGA AAVULAIAH STATE BANK OF INDIA(508548)
536 Bestavaripeta AP-08-033-004-003/030112
(PANDILLAPALLI) 		0208033000NRG23200220234256235 20/02/2023 Pedda Venkata Reddy 0208033WL183195 Pedda Venkata Reddy 00415 SBIN0012921 930 930 Processed 28/02/2023 9212227263 Mr PEDDA VENKATA REDDY PALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Bestavaripeta AP-08-033-004-003/030112
(PANDILLAPALLI) 		0208033000NRG23200220234256236 20/02/2023 Ranga Lakshmamma 0208033WL183195 Ranga Lakshmamma 00415 SBIN0012921 930 930 Processed 28/02/2023 9212227682 MRS PALNATI RANGAMMA STATE BANK OF INDIA(508548)
538 Bestavaripeta AP-08-033-004-003/030157
(PANDILLAPALLI) 		0208033000NRG23200220234256259 20/02/2023 Pedda Guramma 0208033WL183195 Pedda Guramma 00415 SBIN0012921 775 775 Processed 28/02/2023 9212227672 Mrs GURRAMMA CHEGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 Bestavaripeta AP-08-033-004-003/030207
(PANDILLAPALLI) 		0208033000NRG23200220234256274 20/02/2023 Adhi Lakshmamma 0208033WL183195 Adhi Lakshmamma 00415 SBIN0012921 775 775 Processed 28/02/2023 9212227302 MRS ADI LAKSHMAMMA KANDULA STATE BANK OF INDIA(508548)
540 Bestavaripeta AP-08-033-004-003/030311
(PANDILLAPALLI) 		0208033000NRG23200220234256288 20/02/2023 Alluramma 0208033WL183195 Alluramma 00415 SBIN0012921 775 775 Processed 28/02/2023 9212227889 MRS ALLURAMMA PUJALA STATE BANK OF INDIA(508548)
541 Bestavaripeta AP-08-033-004-003/030311
(PANDILLAPALLI) 		0208033000NRG23200220234256287 20/02/2023 PUJALA RAMAIAH 0208033WL183195 PUJALA RAMAIAH 00415 SBIN0012921 930 930 Processed 28/02/2023 9212227262 MR PUJALA RAMAIAH STATE BANK OF INDIA(508548)
542 Bestavaripeta AP-08-033-005-004/010514
(BESTHAVARIPET) 		0208033000NRG23200220234253495 20/02/2023 BALA KOTESWARA RAO 0208033WL183088 BALA KOTESWARA RAO 00415 SBIN0012921 1110 1110 Processed 28/02/2023 9212227293 Mr PAMISETTI BALA KOTESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 Bestavaripeta AP-08-033-005-005/010137
(BESTHAVARIPET) 		0208033000NRG23200220234253682 20/02/2023 Ramanaiah 0208033WL183100 Ramanaiah 00415 SBIN0012921 590 590 Processed 28/02/2023 9212227291 MADA RAMANAIAH BANK OF BARODA(606985)
544 Bestavaripeta AP-08-033-005-005/010159
(BESTHAVARIPET) 		0208033000NRG23200220234253498 20/02/2023 Lakshmi Devi 0208033WL183088 Lakshmi Devi 00415 SBIN0012921 1110 1110 Processed 28/02/2023 9212227501 Mrs LAKSHMI DEVI PAMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 Bestavaripeta AP-08-033-005-005/010159
(BESTHAVARIPET) 		0208033000NRG23200220234253497 20/02/2023 Venkateswarlu 0208033WL183088 Venkateswarlu 00415 SBIN0012921 1110 1110 Processed 28/02/2023 9212227288 MR VENKATESWARLU PAMISETTY STATE BANK OF INDIA(508548)
546 Bestavaripeta AP-08-033-005-005/010162
(BESTHAVARIPET) 		0208033000NRG23200220234253499 20/02/2023 Koteswara Rao 0208033WL183088 Koteswara Rao 00415 SBIN0012921 1110 1110 Processed 28/02/2023 9212227443 Mr KOTESWARA RAO PAMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 Bestavaripeta AP-08-033-005-005/010162
(BESTHAVARIPET) 		0208033000NRG23200220234253500 20/02/2023 Lakshmi Devi 0208033WL183088 Lakshmi Devi 00415 SBIN0012921 1110 1110 Processed 28/02/2023 9212227491 Mrs PAMISETTY LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Bestavaripeta AP-08-033-005-005/010175
(BESTHAVARIPET) 		0208033000NRG23200220234253686 20/02/2023 Bhudevi 0208033WL183100 Bhudevi 00415 SBIN0012921 393 393 Processed 28/02/2023 9212227503 MRS BHUDEVI SANKATALA STATE BANK OF INDIA(508548)
549 Bestavaripeta AP-08-033-005-005/010224
(BESTHAVARIPET) 		0208033000NRG23200220234253687 20/02/2023 Guljar 0208033WL183100 Guljar 00415 SBIN0012921 590 590 Processed 28/02/2023 9212227525 MRS DUDEKULA GULJAR STATE BANK OF INDIA(508548)
550 Bestavaripeta AP-08-033-005-005/010285
(BESTHAVARIPET) 		0208033000NRG23200220234253693 20/02/2023 RASOOL DUDEKULA 0208033WL183100 RASOOL DUDEKULA 00415 SBIN0012921 590 590 Processed 28/02/2023 9212227186 DUDEKULA RASOOL BANK OF BARODA(606985)
551 Bestavaripeta AP-08-033-005-005/010349
(BESTHAVARIPET) 		0208033000NRG23200220234253696 20/02/2023 Ramana 0208033WL183100 Ramana 00415 SBIN0012921 590 590 Processed 28/02/2023 9212227268 MR AKULA RAMANA STATE BANK OF INDIA(508548)
552 Bestavaripeta AP-08-033-005-005/010405
(BESTHAVARIPET) 		0208033000NRG23200220234253698 20/02/2023 Venkateswarlu 0208033WL183100 Venkateswarlu 00415 SBIN0012921 590 590 Processed 28/02/2023 9212227442 MR VENKATESWARLU POLISETTI STATE BANK OF INDIA(508548)
553 Bestavaripeta AP-08-033-005-005/010430
(BESTHAVARIPET) 		0208033000NRG23200220234253699 20/02/2023 Fayjun 0208033WL183100 Fayjun 00415 SBIN0012921 590 590 Processed 28/02/2023 9212227242 MR SHAIK FAIJUN STATE BANK OF INDIA(508548)
554 Bestavaripeta AP-08-033-005-005/010431
(BESTHAVARIPET) 		0208033000NRG23200220234253700 20/02/2023 Lakshmi Devi 0208033WL183100 Lakshmi Devi 00415 SBIN0012921 590 590 Processed 28/02/2023 9212227694 SINGARI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
555 Bestavaripeta AP-08-033-005-005/010431
(BESTHAVARIPET) 		0208033000NRG23200220234253701 20/02/2023 Nagendra Swami 0208033WL183100 Nagendra Swami 00415 SBIN0012921 590 590 Processed 28/02/2023 9212227505 NAGENDRA SWAMY SINGARI STATE BANK OF INDIA(508548)
556 Bestavaripeta AP-08-033-005-005/010470
(BESTHAVARIPET) 		0208033000NRG23200220234253702 20/02/2023 Abdul rahiman 0208033WL183100 Abdul rahiman 00415 SBIN0012921 197 197 Processed 28/02/2023 9212227301 MR ABDUL RAHAMAN SHAIK STATE BANK OF INDIA(508548)
557 Bestavaripeta AP-08-033-005-005/010613
(BESTHAVARIPET) 		0208033000NRG23200220234253704 20/02/2023 lakshmi 0208033WL183100 lakshmi 00415 SBIN0012921 590 590 Processed 28/02/2023 9212227804 MRS LAKSHMI KUVVARAPU STATE BANK OF INDIA(508548)
558 Bestavaripeta AP-08-033-005-005/010652
(BESTHAVARIPET) 		0208033000NRG23200220234253501 20/02/2023 rahelamma 0208033WL183088 rahelamma 00415 SBIN0012921 1110 1110 Processed 28/02/2023 9212227444 MRS SANDEPOGU RAHELAMMA STATE BANK OF INDIA(508548)
559 Bestavaripeta AP-08-033-005-005/010675
(BESTHAVARIPET) 		0208033000NRG23200220234253705 20/02/2023 Ramudu 0208033WL183100 Ramudu 00415 SBIN0012921 590 590 Processed 28/02/2023 9212227512 MR RAMUDU BOLLU STATE BANK OF INDIA(508548)
560 Bestavaripeta AP-08-033-005-005/010851
(BESTHAVARIPET) 		0208033000NRG23200220234253708 20/02/2023 Hussenaiah 0208033WL183100 Hussenaiah 00415 SBIN0012921 590 590 Processed 28/02/2023 9212227278 MR DUDEKULA HUSSENAIAH STATE BANK OF INDIA(508548)
561 Bestavaripeta AP-08-033-005-005/010873
(BESTHAVARIPET) 		0208033000NRG23200220234253503 20/02/2023 ravi kumar 0208033WL183088 ravi kumar 00415 SBIN0012921 1110 1110 Processed 28/02/2023 9212227220 LAKKU RAVIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
562 Bestavaripeta AP-08-033-005-005/011097
(BESTHAVARIPET) 		0208033000NRG23200220234253711 20/02/2023 AMRUTHA RAJU 0208033WL183100 AMRUTHA RAJU 00415 SBIN0012921 590 590 Processed 28/02/2023 9212227212 MR BHUTAPATI AMRUTHA RAJU STATE BANK OF INDIA(508548)
563 Bestavaripeta AP-08-033-005-005/011097
(BESTHAVARIPET) 		0208033000NRG23200220234253712 20/02/2023 VIJAYA LATHA 0208033WL183100 VIJAYA LATHA 00415 SBIN0012921 590 590 Processed 28/02/2023 9212227519 Mrs VIJAYA LATHA BHUTHAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 Bestavaripeta AP-08-033-005-005/011103
(BESTHAVARIPET) 		0208033000NRG23200220234253504 20/02/2023 annamma 0208033WL183088 annamma 00415 SBIN0012921 1110 1110 Processed 28/02/2023 9212227462 MR ANNAMMA KANDAGADLA STATE BANK OF INDIA(508548)
565 Bestavaripeta AP-08-033-005-005/011103
(BESTHAVARIPET) 		0208033000NRG23200220234253505 20/02/2023 bala chennaiah 0208033WL183088 bala chennaiah 00415 SBIN0012921 1110 1110 Processed 28/02/2023 9212227276 Mr BALA CHENNAIAH KANDAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 Bestavaripeta AP-08-033-005-005/011275
(BESTHAVARIPET) 		0208033000NRG23200220234253715 20/02/2023 kasimbi 0208033WL183100 kasimbi 00415 SBIN0012921 590 590 Processed 28/02/2023 9212227688 Mrs Dudekula Kasim Be ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 Bestavaripeta AP-08-033-005-005/011275
(BESTHAVARIPET) 		0208033000NRG23200220234253714 20/02/2023 PACHAVALLI 0208033WL183100 PACHAVALLI 00415 SBIN0012921 590 590 Processed 28/02/2023 9212227300 DUDEKULA PACHAVALI BANK OF BARODA(606985)
568 Bestavaripeta AP-08-033-005-005/011311
(BESTHAVARIPET) 		0208033000NRG23200220234253716 20/02/2023 NARAYANAMMA 0208033WL183100 NARAYANAMMA 00415 SBIN0012921 590 590 Processed 28/02/2023 9212227789 MRS AGOLU NARAYANAMMA STATE BANK OF INDIA(508548)
569 Bestavaripeta AP-08-033-005-005/011428
(BESTHAVARIPET) 		0208033000NRG23200220234253507 20/02/2023 ISRAEL 0208033WL183088 ISRAEL 00415 SBIN0012921 925 925 Processed 28/02/2023 9212227515 MR SANDEPOGU ISRAEL STATE BANK OF INDIA(508548)
570 Bestavaripeta AP-08-033-005-005/011431
(BESTHAVARIPET) 		0208033000NRG23200220234253717 20/02/2023 VENKATA SUBBAIAH 0208033WL183100 VENKATA SUBBAIAH 00415 SBIN0012921 590 590 Processed 28/02/2023 9212227284 REDDY VENKATA SUBBAIAH BANK OF BARODA(606985)
571 Bestavaripeta AP-08-033-005-006/010160
(BESTHAVARIPET) 		0208033000NRG23200220234253514 20/02/2023 GODINI SUBBAMMA 0208033WL183088 GODINI SUBBAMMA 00415 SBIN0012921 1110 1110 Processed 28/02/2023 9212227243 GODINI SUBBAMMA STATE BANK OF INDIA(508548)
572 Bestavaripeta AP-08-033-005-006/010186
(BESTHAVARIPET) 		0208033000NRG23200220234253516 20/02/2023 chinna gangaiah 0208033WL183088 chinna gangaiah 00415 SBIN0012921 1110 1110 Processed 28/02/2023 9212227238 Mr CHINNA GANGAIAH GODINI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
573 Bestavaripeta AP-08-033-005-006/010188
(BESTHAVARIPET) 		0208033000NRG23200220234253517 20/02/2023 lakshmi devi 0208033WL183088 lakshmi devi 00415 SBIN0012921 1110 1110 Processed 28/02/2023 9212227862 MR NAGAIAH GORRE STATE BANK OF INDIA(508548)
574 Bestavaripeta AP-08-033-005-006/010215
(BESTHAVARIPET) 		0208033000NRG23200220234253519 20/02/2023 lakshmi devi 0208033WL183088 lakshmi devi 00415 SBIN0012921 1110 1110 Processed 28/02/2023 9212227820 MRS GORRE LAKSHMIDEVI STATE BANK OF INDIA(508548)
575 Bestavaripeta AP-08-033-005-006/010219
(BESTHAVARIPET) 		0208033000NRG23200220234253520 20/02/2023 Venkata Rathamma 0208033WL183088 Venkata Rathamma 00415 SBIN0012921 1110 1110 Processed 28/02/2023 9212227435 MRS VENKATA RATNAM KOMPALA STATE BANK OF INDIA(508548)
576 Bestavaripeta AP-08-033-005-006/010234
(BESTHAVARIPET) 		0208033000NRG23200220234253522 20/02/2023 KONDAMMA GORRE 0208033WL183088 KONDAMMA GORRE 00415 SBIN0012921 1110 1110 Processed 28/02/2023 9212227451 MRS KONDAMMA GORRE STATE BANK OF INDIA(508548)
577 Bestavaripeta AP-08-033-005-006/010251
(BESTHAVARIPET) 		0208033000NRG23200220234253524 20/02/2023 ramanamma 0208033WL183088 ramanamma 00415 SBIN0012921 1110 1110 Processed 28/02/2023 9212227440 MRS RAMANAMMA KOMPALA STATE BANK OF INDIA(508548)
578 Bestavaripeta AP-08-033-005-006/010251
(BESTHAVARIPET) 		0208033000NRG23200220234253523 20/02/2023 subbarao 0208033WL183088 subbarao 00415 SBIN0012921 1110 1110 Processed 28/02/2023 9212227194 MR KOMPALA SUBBARAO STATE BANK OF INDIA(508548)
579 Bestavaripeta AP-08-033-005-006/010254
(BESTHAVARIPET) 		0208033000NRG23200220234253525 20/02/2023 Venkata sudha 0208033WL183088 Venkata sudha 00415 SBIN0012921 1110 1110 Processed 28/02/2023 9212227788 MRS BALABHATTUNI VENKATASUDHA STATE BANK OF INDIA(508548)
580 Bestavaripeta AP-08-033-005-006/010256
(BESTHAVARIPET) 		0208033000NRG23200220234253526 20/02/2023 venkateswarlu 0208033WL183088 venkateswarlu 00415 SBIN0012921 1110 1110 Processed 28/02/2023 9212227297 Mr VENKATESWARLU BALABATHUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 Bestavaripeta AP-08-033-005-006/010283
(BESTHAVARIPET) 		0208033000NRG23200220234253528 20/02/2023 lakshmi devi 0208033WL183088 lakshmi devi 00415 SBIN0012921 1110 1110 Processed 28/02/2023 9212227894 MRS GODINA LAKSHMIDEVI STATE BANK OF INDIA(508548)
582 Bestavaripeta AP-08-033-005-006/010295
(BESTHAVARIPET) 		0208033000NRG23200220234253725 20/02/2023 manohar 0208033WL183100 manohar 00415 SBIN0012921 590 590 Processed 28/02/2023 9212227285 MURAHARI MANOHAR REDDY BANK OF BARODA(606985)
583 Bestavaripeta AP-08-033-005-006/10180-A
(BESTHAVARIPET) 		0208033000NRG23200220234253531 20/02/2023 GORRE NARAYANAMMA 0208033WL183088 GORRE NARAYANAMMA 00415 SBIN0012921 1110 1110 Processed 28/02/2023 9212227896 MRS GORRE NARAYANAMMA STATE BANK OF INDIA(508548)
584 Bestavaripeta AP-08-033-005-006/11706
(BESTHAVARIPET) 		0208033000NRG23200220234253539 20/02/2023 SAI KUMAR KOMPALA 0208033WL183088 SAI KUMAR KOMPALA 00415 SBIN0012921 1110 1110 Processed 28/02/2023 9212227839 MR SAI KUMAR KOMPALLI STATE BANK OF INDIA(508548)
585 Bestavaripeta AP-08-033-005-006/11708
(BESTHAVARIPET) 		0208033000NRG23200220234253541 20/02/2023 MANDLA VIJAYA 0208033WL183088 MANDLA VIJAYA 00415 SBIN0012921 1110 1110 Processed 28/02/2023 9212227843 MRS MANDLA VIJAYA STATE BANK OF INDIA(508548)
586 Bestavaripeta AP-08-033-005-006/11709
(BESTHAVARIPET) 		0208033000NRG23200220234253542 20/02/2023 THUPAKULA BRAMHAIAH 0208033WL183088 THUPAKULA BRAMHAIAH 00415 SBIN0012921 1110 1110 Processed 28/02/2023 9212227888 Mr VEERA BRAMHAM TUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 Bestavaripeta AP-08-033-005-006/11711
(BESTHAVARIPET) 		0208033000NRG23200220234253544 20/02/2023 ARE CHINNA KONDAIAH 0208033WL183088 ARE CHINNA KONDAIAH 00415 SBIN0012921 1110 1110 Processed 28/02/2023 9212227202 MR ARE CHINNA KONDAIAH STATE BANK OF INDIA(508548)
588 Bestavaripeta AP-08-033-006-008/010089
(NEKUNAMBAD) 		0208033000NRG23200220234254045 20/02/2023 Pullamma 0208033WL183110 Pullamma 00415 SBIN0012921 1260 1260 Processed 28/02/2023 9212227509 Mrs PULLAMMA GATTU W O G CHINNAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 Bestavaripeta AP-08-033-006-008/010133
(NEKUNAMBAD) 		0208033000NRG23200220234254047 20/02/2023 nayab rasool 0208033WL183110 nayab rasool 00415 SBIN0012921 1260 1260 Processed 28/02/2023 9212227436 MR NAYAB RASOOL SHAIK STATE BANK OF INDIA(508548)
590 Bestavaripeta AP-08-033-006-008/010160
(NEKUNAMBAD) 		0208033000NRG23200220234254049 20/02/2023 Eswaramma 0208033WL183110 Eswaramma 00415 SBIN0012921 1050 1050 Processed 28/02/2023 9212227518 DASARI ESWARAMMA STATE BANK OF INDIA(508548)
591 Bestavaripeta AP-08-033-006-008/010164
(NEKUNAMBAD) 		0208033000NRG23200220234254050 20/02/2023 Srinivasulu 0208033WL183110 Srinivasulu 00415 SBIN0012921 840 840 Processed 28/02/2023 9212227273 MR SRINI VENKATA SRINIVASULU STATE BANK OF INDIA(508548)
592 Bestavaripeta AP-08-033-006-008/010328
(NEKUNAMBAD) 		0208033000NRG23200220234254061 20/02/2023 rangayya 0208033WL183110 rangayya 00415 SBIN0012921 630 630 Processed 28/02/2023 9212227476 MR BATHULA RANGAIAH STATE BANK OF INDIA(508548)
593 Bestavaripeta AP-08-033-007-009/010004
(SALAKALAVEEDU) 		0208033000NRG23200220234257429 20/02/2023 Bennaiah 0208033WL183262 Bennaiah 00415 SBIN0012921 270 270 Processed 28/02/2023 9212227513 CHINTHA BENNAIAH S O ESAIAH UNION BANK OF INDIA(508500)
594 Bestavaripeta AP-08-033-007-009/010005
(SALAKALAVEEDU) 		0208033000NRG23200220234257430 20/02/2023 Meramma 0208033WL183262 Meramma 00415 SBIN0012921 676 676 Processed 28/02/2023 9212227497 Mrs MERAMMA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 Bestavaripeta AP-08-033-007-009/010005
(SALAKALAVEEDU) 		0208033000NRG23200220234257431 20/02/2023 polaiah 0208033WL183262 polaiah 00415 SBIN0012921 541 541 Processed 28/02/2023 9212227526 MISS CHINTA SANTHOSHAMMA STATE BANK OF INDIA(508548)
596 Bestavaripeta AP-08-033-007-009/010016
(SALAKALAVEEDU) 		0208033000NRG23200220234257433 20/02/2023 Jopal 0208033WL183262 Jopal 00415 SBIN0012921 676 676 Processed 28/02/2023 9212227192 MR GONA JOPAL STATE BANK OF INDIA(508548)
597 Bestavaripeta AP-08-033-007-009/010029
(SALAKALAVEEDU) 		0208033000NRG23200220234257436 20/02/2023 Praveen 0208033WL183262 Praveen 00415 SBIN0012921 676 676 Processed 28/02/2023 9212227295 MR PRAVEEN KUMAR ARLAGADDA STATE BANK OF INDIA(508548)
598 Bestavaripeta AP-08-033-007-009/010036
(SALAKALAVEEDU) 		0208033000NRG23200220234257439 20/02/2023 Abravathi 0208033WL183262 Abravathi 00415 SBIN0012921 676 676 Processed 28/02/2023 9212227461 MRS RAJA KUMARI KANDULA STATE BANK OF INDIA(508548)
599 Bestavaripeta AP-08-033-007-009/010036
(SALAKALAVEEDU) 		0208033000NRG23200220234257438 20/02/2023 Ankamma 0208033WL183262 Ankamma 00415 SBIN0012921 676 676 Processed 28/02/2023 9212227458 MISS GONA ANKAMMA STATE BANK OF INDIA(508548)
600 Bestavaripeta AP-08-033-007-009/010038
(SALAKALAVEEDU) 		0208033000NRG23200220234257440 20/02/2023 Jahniah 0208033WL183262 Jahniah 00415 SBIN0012921 270 270 Processed 28/02/2023 9212227768 MR JANAIAH KANDULA STATE BANK OF INDIA(508548)
601 Bestavaripeta AP-08-033-007-009/010042
(SALAKALAVEEDU) 		0208033000NRG23200220234257445 20/02/2023 Raju 0208033WL183262 Raju 00415 SBIN0012921 676 676 Processed 28/02/2023 9212227448 MR RAJU GONA STATE BANK OF INDIA(508548)
602 Bestavaripeta AP-08-033-007-009/010060
(SALAKALAVEEDU) 		0208033000NRG23200220234257452 20/02/2023 Lakshmamma 0208033WL183262 Lakshmamma 00415 SBIN0012921 676 676 Processed 28/02/2023 9212227465 MRS CHINTA LAKSHAMMA STATE BANK OF INDIA(508548)
603 Bestavaripeta AP-08-033-007-009/010061
(SALAKALAVEEDU) 		0208033000NRG23200220234257454 20/02/2023 anil kumar 0208033WL183262 anil kumar 00415 SBIN0012921 270 270 Processed 28/02/2023 9212227294 Mr Gona Anil Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 Bestavaripeta AP-08-033-007-009/010061
(SALAKALAVEEDU) 		0208033000NRG23200220234257453 20/02/2023 Mohan Babu 0208033WL183262 Mohan Babu 00415 SBIN0012921 405 405 Processed 28/02/2023 9212227539 MR GONA MOHAN BABU STATE BANK OF INDIA(508548)
605 Bestavaripeta AP-08-033-007-009/010066
(SALAKALAVEEDU) 		0208033000NRG23200220234257455 20/02/2023 Samson 0208033WL183262 Samson 00415 SBIN0012921 676 676 Processed 28/02/2023 9212227459 Mr SAMSON THOTAKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 Bestavaripeta AP-08-033-007-009/010069
(SALAKALAVEEDU) 		0208033000NRG23200220234257457 20/02/2023 Elishamma 0208033WL183262 Elishamma 00415 SBIN0012921 676 676 Processed 28/02/2023 9212227514 Ms ELISHAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 Bestavaripeta AP-08-033-007-009/010069
(SALAKALAVEEDU) 		0208033000NRG23200220234257458 20/02/2023 KANDULA DAVID 0208033WL183262 KANDULA DAVID 00415 SBIN0012921 270 270 Processed 28/02/2023 9212227873 MR KANDULA DEVID STATE BANK OF INDIA(508548)
608 Bestavaripeta AP-08-033-007-009/010070
(SALAKALAVEEDU) 		0208033000NRG23200220234257460 20/02/2023 Sulochana 0208033WL183262 Sulochana 00415 SBIN0012921 270 270 Processed 28/02/2023 9212227712 Mrs SULOCHANA GONA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
609 Bestavaripeta AP-08-033-007-009/010071
(SALAKALAVEEDU) 		0208033000NRG23200220234257462 20/02/2023 Suneetha 0208033WL183262 Suneetha 00415 SBIN0012921 405 405 Processed 28/02/2023 9212227298 MRS SUNITHA CHINTHA STATE BANK OF INDIA(508548)
610 Bestavaripeta AP-08-033-007-009/010073
(SALAKALAVEEDU) 		0208033000NRG23200220234257463 20/02/2023 Eliyya 0208033WL183262 Eliyya 00415 SBIN0012921 405 405 Processed 28/02/2023 9212227463 MR YELIYA TOTAKURA STATE BANK OF INDIA(508548)
611 Bestavaripeta AP-08-033-007-009/010073
(SALAKALAVEEDU) 		0208033000NRG23200220234257464 20/02/2023 Vijayamma 0208033WL183262 Vijayamma 00415 SBIN0012921 676 676 Processed 28/02/2023 9212227766 Mrs VIJAYAMMA TOTAKURA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
612 Bestavaripeta AP-08-033-007-009/010075
(SALAKALAVEEDU) 		0208033000NRG23200220234257465 20/02/2023 Vandanam 0208033WL183262 Vandanam 00415 SBIN0012921 270 270 Processed 28/02/2023 9212227272 Mr VANDANAM CHINTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
613 Bestavaripeta AP-08-033-007-009/010076
(SALAKALAVEEDU) 		0208033000NRG23200220234257467 20/02/2023 Danavathi 0208033WL183262 Danavathi 00415 SBIN0012921 676 676 Processed 28/02/2023 9212227771 MISS CHINTA DANAVATHI STATE BANK OF INDIA(508548)
614 Bestavaripeta AP-08-033-007-009/010174
(SALAKALAVEEDU) 		0208033000NRG23200220234257470 20/02/2023 Ribka 0208033WL183262 Ribka 00415 SBIN0012921 676 676 Processed 28/02/2023 9212227502 MRS RIBKHA CHINTA STATE BANK OF INDIA(508548)
615 Bestavaripeta AP-08-033-007-009/010174
(SALAKALAVEEDU) 		0208033000NRG23200220234257469 20/02/2023 Samason 0208033WL183262 Samason 00415 SBIN0012921 676 676 Processed 28/02/2023 9212227767 Mr Chinta Shamson ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 Bestavaripeta AP-08-033-007-009/010176
(SALAKALAVEEDU) 		0208033000NRG23200220234257471 20/02/2023 Mariyamma 0208033WL183262 Mariyamma 00415 SBIN0012921 270 270 Processed 28/02/2023 9212227190 MRS CHINTHA MARIYAMMA STATE BANK OF INDIA(508548)
617 Bestavaripeta AP-08-033-007-009/010176
(SALAKALAVEEDU) 		0208033000NRG23200220234257472 20/02/2023 sandhya 0208033WL183262 sandhya 00415 SBIN0012921 676 676 Processed 28/02/2023 9212227770 MISS CHINTHA SANDHYA STATE BANK OF INDIA(508548)
618 Bestavaripeta AP-08-033-007-009/010218
(SALAKALAVEEDU) 		0208033000NRG23200220234257475 20/02/2023 MEENA 0208033WL183262 MEENA 00415 SBIN0012921 676 676 Processed 28/02/2023 9212227772 MRS GONA MEENA STATE BANK OF INDIA(508548)
619 Bestavaripeta AP-08-033-007-009/010242
(SALAKALAVEEDU) 		0208033000NRG23200220234257476 20/02/2023 Salamma 0208033WL183262 Salamma 00415 SBIN0012921 270 270 Processed 28/02/2023 9212227247 MS CHINTAM SALAMMA STATE BANK OF INDIA(508548)
620 Bestavaripeta AP-08-033-007-009/010285
(SALAKALAVEEDU) 		0208033000NRG23200220234257478 20/02/2023 joseph kishor 0208033WL183262 joseph kishor 00415 SBIN0012921 676 676 Processed 28/02/2023 9212227510 MR THATHAPUDI JOSEPH KISHORE STATE BANK OF INDIA(508548)
621 Bestavaripeta AP-08-033-007-009/010285
(SALAKALAVEEDU) 		0208033000NRG23200220234257477 20/02/2023 Sumalatha 0208033WL183262 Sumalatha 00415 SBIN0012921 270 270 Processed 28/02/2023 9212227203 Mrs Thathapudi Sumalatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Bestavaripeta AP-08-033-007-009/010287
(SALAKALAVEEDU) 		0208033000NRG23200220234257480 20/02/2023 suprim 0208033WL183262 suprim 00415 SBIN0012921 676 676 Processed 28/02/2023 9212227522 MR GONA SUPREEM STATE BANK OF INDIA(508548)
623 Bestavaripeta AP-08-033-007-009/010298
(SALAKALAVEEDU) 		0208033000NRG23200220234257482 20/02/2023 kishan 0208033WL183262 kishan 00415 SBIN0012921 676 676 Processed 28/02/2023 9212227523 MR GONA KISHAN STATE BANK OF INDIA(508548)
624 Bestavaripeta AP-08-033-007-009/010298
(SALAKALAVEEDU) 		0208033000NRG23200220234257481 20/02/2023 Rajkumar 0208033WL183262 Rajkumar 00415 SBIN0012921 676 676 Processed 28/02/2023 9212227521 MR GONA RAJKUMAR STATE BANK OF INDIA(508548)
625 Bestavaripeta AP-08-033-007-009/010400
(SALAKALAVEEDU) 		0208033000NRG23200220234257483 20/02/2023 Hemavathi 0208033WL183262 Hemavathi 00415 SBIN0012921 270 270 Processed 28/02/2023 9212227195 MRS HEMAVATHI PATARA STATE BANK OF INDIA(508548)
626 Bestavaripeta AP-08-033-007-009/010418
(SALAKALAVEEDU) 		0208033000NRG23200220234257484 20/02/2023 Salman Raju 0208033WL183262 Salman Raju 00415 SBIN0012921 270 270 Processed 28/02/2023 9212227769 MR SALMAN RAJU KODHAMALA STATE BANK OF INDIA(508548)
627 Bestavaripeta AP-08-033-007-009/010443
(SALAKALAVEEDU) 		0208033000NRG23200220234257486 20/02/2023 MANOJ KUMAR 0208033WL183262 MANOJ KUMAR 00415 SBIN0012921 541 541 Processed 28/02/2023 9212227713 MR CHINTHA MANOJKUMAR STATE BANK OF INDIA(508548)
628 Bestavaripeta AP-08-033-007-009/010478
(SALAKALAVEEDU) 		0208033000NRG23200220234257487 20/02/2023 VADELA SURESH 0208033WL183262 VADELA SURESH 00415 SBIN0012921 541 541 Processed 28/02/2023 9212227714 MR VADELA SURESH STATE BANK OF INDIA(508548)
629 Bestavaripeta AP-08-033-007-009/010480
(SALAKALAVEEDU) 		0208033000NRG23200220234257490 20/02/2023 Rani 0208033WL183262 Rani 00415 SBIN0012921 676 676 Processed 28/02/2023 9212227460 Mrs RANI GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 Bestavaripeta AP-08-033-007-009/010498
(SALAKALAVEEDU) 		0208033000NRG23200220234257491 20/02/2023 Jaya Rao 0208033WL183262 Jaya Rao 00415 SBIN0012921 270 270 Processed 28/02/2023 9212227200 JAYA RAO CH STATE BANK OF INDIA(508548)
631 Bestavaripeta AP-08-033-007-009/010528
(SALAKALAVEEDU) 		0208033000NRG23200220234257499 20/02/2023 AJAY 0208033WL183262 AJAY 00415 SBIN0012921 270 270 Processed 28/02/2023 9212227506 MR THOTAKURA AJAY STATE BANK OF INDIA(508548)
632 Bestavaripeta AP-08-033-007-009/010528
(SALAKALAVEEDU) 		0208033000NRG23200220234257498 20/02/2023 anjali 0208033WL183262 anjali 00415 SBIN0012921 676 676 Processed 28/02/2023 9212227775 MRS THOTAKURA ANJALI STATE BANK OF INDIA(508548)
633 Bestavaripeta AP-08-033-007-009/020066
(SALAKALAVEEDU) 		0208033000NRG23200220234256578 20/02/2023 Lakshimi Devi 0208033WL183203 Lakshimi Devi 00415 SBIN0012921 875 875 Processed 28/02/2023 9212227507 MRS KANCHARLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
634 Bestavaripeta AP-08-033-007-009/020102
(SALAKALAVEEDU) 		0208033000NRG23200220234256579 20/02/2023 Mariyamma 0208033WL183203 Mariyamma 00415 SBIN0012921 875 875 Processed 28/02/2023 9212227453 MRS MARIYAMMA KONDETI STATE BANK OF INDIA(508548)
635 Bestavaripeta AP-08-033-007-009/020176
(SALAKALAVEEDU) 		0208033000NRG23200220234256583 20/02/2023 Alluraiah 0208033WL183203 Alluraiah 00415 SBIN0012921 1050 1050 Processed 28/02/2023 9212227245 Mr Nili Alluraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 Bestavaripeta AP-08-033-007-009/020184
(SALAKALAVEEDU) 		0208033000NRG23200220234256585 20/02/2023 Nadigam Venkata Ragavendra 0208033WL183203 Nadigam Venkata Ragavendra 00415 SBIN0012921 1050 1050 Processed 28/02/2023 9212227899 Mr NANDIGAM VENKATA RAGHAVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 Bestavaripeta AP-08-033-007-009/020184
(SALAKALAVEEDU) 		0208033000NRG23200220234256584 20/02/2023 Venkata Krishna 0208033WL183203 Venkata Krishna 00415 SBIN0012921 875 875 Processed 28/02/2023 9212227275 MR NANDIGAM VENKATA KRISHNA STATE BANK OF INDIA(508548)
638 Bestavaripeta AP-08-033-007-009/020191
(SALAKALAVEEDU) 		0208033000NRG23200220234256586 20/02/2023 BEEli Padmavathi 0208033WL183203 BEEli Padmavathi 00415 SBIN0012921 1050 1050 Processed 28/02/2023 9212227544 MS NEELI PADMAVATHI STATE BANK OF INDIA(508548)
639 Bestavaripeta AP-08-033-007-009/020246
(SALAKALAVEEDU) 		0208033000NRG23200220234256592 20/02/2023 Balarangaiah 0208033WL183203 Balarangaiah 00415 SBIN0012921 1050 1050 Processed 28/02/2023 9212227264 Mrs BALA RANGA RAO PALISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 Bestavaripeta AP-08-033-007-009/020322
(SALAKALAVEEDU) 		0208033000NRG23200220234256812 20/02/2023 Raani 0208033WL183213 Raani 00415 SBIN0012921 1051 1051 Processed 28/02/2023 9212227681 MRS SIDDA RANI STATE BANK OF INDIA(508548)
641 Bestavaripeta AP-08-033-007-009/020329
(SALAKALAVEEDU) 		0208033000NRG23200220234256594 20/02/2023 sampurna 0208033WL183203 sampurna 00415 SBIN0012921 1050 1050 Processed 28/02/2023 9212227520 MRS SAMPURNA PABBATI STATE BANK OF INDIA(508548)
642 Bestavaripeta AP-08-033-007-009/020330
(SALAKALAVEEDU) 		0208033000NRG23200220234256813 20/02/2023 maheswari 0208033WL183213 maheswari 00415 SBIN0012921 1051 1051 Processed 28/02/2023 9212227533 MRS DEVAPUJA MAHESWARI STATE BANK OF INDIA(508548)
643 Bestavaripeta AP-08-033-007-009/020362
(SALAKALAVEEDU) 		0208033000NRG23200220234256814 20/02/2023 lalitha kumari 0208033WL183213 lalitha kumari 00415 SBIN0012921 1051 1051 Processed 28/02/2023 9212227735 MRS DONTHA LALITHA KUMARI STATE BANK OF INDIA(508548)
644 Bestavaripeta AP-08-033-007-009/020383
(SALAKALAVEEDU) 		0208033000NRG23200220234256597 20/02/2023 Venkata Vara Prasad 0208033WL183203 Venkata Vara Prasad 00415 SBIN0012921 875 875 Processed 28/02/2023 9212227570 MR KANCHARLA VENKATA VARA PRASAD STATE BANK OF INDIA(508548)
645 Bestavaripeta AP-08-033-007-009/020387
(SALAKALAVEEDU) 		0208033000NRG23200220234256815 20/02/2023 Nadipi Anjaneyulu 0208033WL183213 Nadipi Anjaneyulu 00415 SBIN0012921 876 876 Processed 28/02/2023 9212227532 MR PEDDA ANJANEYULU DEVAPUJA STATE BANK OF INDIA(508548)
646 Bestavaripeta AP-08-033-007-009/020388
(SALAKALAVEEDU) 		0208033000NRG23200220234256816 20/02/2023 venkata Subbaiah 0208033WL183213 venkata Subbaiah 00415 SBIN0012921 1051 1051 Processed 28/02/2023 9212227543 MR P VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
647 Bestavaripeta AP-08-033-007-009/020398
(SALAKALAVEEDU) 		0208033000NRG23200220234256600 20/02/2023 chendra sekhar achari 0208033WL183203 chendra sekhar achari 00415 SBIN0012921 875 875 Processed 28/02/2023 9212227689 MR NEELOJI CHANDRASEKHARACHARI STATE BANK OF INDIA(508548)
648 Bestavaripeta AP-08-033-007-009/020398
(SALAKALAVEEDU) 		0208033000NRG23200220234256601 20/02/2023 saritha 0208033WL183203 saritha 00415 SBIN0012921 875 875 Processed 28/02/2023 9212227893 MRS NEELOJI CHARITHA STATE BANK OF INDIA(508548)
649 Bestavaripeta AP-08-033-007-009/030006
(SALAKALAVEEDU) 		0208033000NRG23200220234256754 20/02/2023 Ruthamma 0208033WL183209 Ruthamma 00415 SBIN0012921 876 876 Processed 28/02/2023 9212227455 Mrs RUTAMMA BUDALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
650 Bestavaripeta AP-08-033-007-009/030014
(SALAKALAVEEDU) 		0208033000NRG23200220234256758 20/02/2023 Pedda Pullaiah 0208033WL183209 Pedda Pullaiah 00415 SBIN0012921 876 876 Processed 28/02/2023 9212227530 MISS BUDALA VAMSI RANI STATE BANK OF INDIA(508548)
651 Bestavaripeta AP-08-033-007-009/030019
(SALAKALAVEEDU) 		0208033000NRG23200220234256761 20/02/2023 Rubenu 0208033WL183209 Rubenu 00415 SBIN0012921 526 526 Processed 28/02/2023 9212227736 MR KUVVARAPU RUBEN STATE BANK OF INDIA(508548)
652 Bestavaripeta AP-08-033-007-009/030021
(SALAKALAVEEDU) 		0208033000NRG23200220234256762 20/02/2023 babu 0208033WL183209 babu 00415 SBIN0012921 175 175 Processed 28/02/2023 9212227599 MR PARSHAPOGU BABU STATE BANK OF INDIA(508548)
653 Bestavaripeta AP-08-033-007-009/030022
(SALAKALAVEEDU) 		0208033000NRG23200220234256763 20/02/2023 aharonu 0208033WL183209 aharonu 00415 SBIN0012921 876 876 Processed 28/02/2023 9212227882 MR PARSHAPOGU AHARONU STATE BANK OF INDIA(508548)
654 Bestavaripeta AP-08-033-007-009/030026
(SALAKALAVEEDU) 		0208033000NRG23200220234256765 20/02/2023 Bhaskar 0208033WL183209 Bhaskar 00415 SBIN0012921 350 350 Processed 28/02/2023 9212227698 MRS KUVVARAPU BHASKAR STATE BANK OF INDIA(508548)
655 Bestavaripeta AP-08-033-007-009/030031
(SALAKALAVEEDU) 		0208033000NRG23200220234256766 20/02/2023 Andiraiah 0208033WL183209 Andiraiah 00415 SBIN0012921 701 701 Processed 28/02/2023 9212227761 MR GONA ANDIRAIAH STATE BANK OF INDIA(508548)
656 Bestavaripeta AP-08-033-007-009/030031
(SALAKALAVEEDU) 		0208033000NRG23200220234256767 20/02/2023 Jeevanamma 0208033WL183209 Jeevanamma 00415 SBIN0012921 876 876 Processed 28/02/2023 9212227446 Mrs JIVAMMA GONA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
657 Bestavaripeta AP-08-033-007-009/030032
(SALAKALAVEEDU) 		0208033000NRG23200220234256768 20/02/2023 Prasad 0208033WL183209 Prasad 00415 SBIN0012921 350 350 Processed 28/02/2023 9212227531 KUVVARAPU PRASADU BANK OF BARODA(606985)
658 Bestavaripeta AP-08-033-007-009/030104
(SALAKALAVEEDU) 		0208033000NRG23200220234256769 20/02/2023 MUPPURI MARK 0208033WL183209 MUPPURI MARK 00415 SBIN0012921 876 876 Processed 28/02/2023 9212227697 MR BOPPURI MARK STATE BANK OF INDIA(508548)
659 Bestavaripeta AP-08-033-007-009/030232
(SALAKALAVEEDU) 		0208033000NRG23200220234256774 20/02/2023 Balaiah 0208033WL183209 Balaiah 00415 SBIN0012921 876 876 Processed 28/02/2023 9212227679 Mr BALAIAH JILLELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
660 Bestavaripeta AP-08-033-007-009/030238
(SALAKALAVEEDU) 		0208033000NRG23200220234256775 20/02/2023 Chinna Narayana 0208033WL183209 Chinna Narayana 00415 SBIN0012921 876 876 Processed 28/02/2023 9212227250 MR CHINNA NARAYANA TUPAKULA STATE BANK OF INDIA(508548)
661 Bestavaripeta AP-08-033-007-009/030356
(SALAKALAVEEDU) 		0208033000NRG23200220234256778 20/02/2023 Deva Danam 0208033WL183209 Deva Danam 00415 SBIN0012921 350 350 Processed 28/02/2023 9212227680 MR KUVVARAPU DEVADANAM STATE BANK OF INDIA(508548)
662 Bestavaripeta AP-08-033-007-009/030362
(SALAKALAVEEDU) 		0208033000NRG23200220234256780 20/02/2023 Varalakshmi Devi 0208033WL183209 Varalakshmi Devi 00415 SBIN0012921 876 876 Processed 28/02/2023 9212227747 MRS KANKARLA VARALAKSHMIDEVI STATE BANK OF INDIA(508548)
663 Bestavaripeta AP-08-033-007-009/030363
(SALAKALAVEEDU) 		0208033000NRG23200220234256782 20/02/2023 Saaramma 0208033WL183209 Saaramma 00415 SBIN0012921 526 526 Processed 28/02/2023 9212227699 CHINTA SARAMMA UNION BANK OF INDIA(508500)
664 Bestavaripeta AP-08-033-007-009/030467
(SALAKALAVEEDU) 		0208033000NRG23200220234256786 20/02/2023 Balaiah 0208033WL183209 Balaiah 00415 SBIN0012921 701 701 Processed 28/02/2023 9212227732 MR TUPAKULA BALAIAH STATE BANK OF INDIA(508548)
665 Bestavaripeta AP-08-033-007-009/030505
(SALAKALAVEEDU) 		0208033000NRG23200220234256787 20/02/2023 durga 0208033WL183209 durga 00415 SBIN0012921 701 701 Processed 28/02/2023 9212227730 MISS MAREBOINA DURGA STATE BANK OF INDIA(508548)
666 Bestavaripeta AP-08-033-007-009/030505
(SALAKALAVEEDU) 		0208033000NRG23200220234256788 20/02/2023 THUPAKULA SAVITRI 0208033WL183209 THUPAKULA SAVITRI 00415 SBIN0012921 701 701 Processed 28/02/2023 9212227773 MS THUPAKULA SAVITHRI STATE BANK OF INDIA(508548)
667 Bestavaripeta AP-08-033-007-009/030525
(SALAKALAVEEDU) 		0208033000NRG23200220234256795 20/02/2023 abraham 0208033WL183209 abraham 00415 SBIN0012921 876 876 Processed 28/02/2023 9212227860 MR BOPPURI ABRAHAMU STATE BANK OF INDIA(508548)
668 Bestavaripeta AP-08-033-007-009/30536
(SALAKALAVEEDU) 		0208033000NRG23200220234256603 20/02/2023 ADI LAKSHMI KANCHARLA 0208033WL183203 ADI LAKSHMI KANCHARLA 00415 SBIN0012921 1050 1050 Processed 28/02/2023 9212227871 MRS ADI LAKSHMI KANCHARLA STATE BANK OF INDIA(508548)
669 Bestavaripeta AP-08-033-007-009/30536
(SALAKALAVEEDU) 		0208033000NRG23200220234256602 20/02/2023 KANCHARLA BALA VENKATESWARLU 0208033WL183203 KANCHARLA BALA VENKATESWARLU 00415 SBIN0012921 1050 1050 Processed 28/02/2023 9212227246 Mr BALA VENKATESWARLU KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
670 Bestavaripeta AP-08-033-007-009/30541
(SALAKALAVEEDU) 		0208033000NRG23200220234256604 20/02/2023 YANNAM BALA KOTAIAH 0208033WL183203 YANNAM BALA KOTAIAH 00415 SBIN0012921 1050 1050 Processed 28/02/2023 9212227233 YANNAM BALA KOTAIAH STATE BANK OF INDIA(508548)
671 Bestavaripeta AP-08-033-007-009/30541
(SALAKALAVEEDU) 		0208033000NRG23200220234256605 20/02/2023 YANNAM VIJAYALAKSHMI 0208033WL183203 YANNAM VIJAYALAKSHMI 00415 SBIN0012921 1050 1050 Processed 28/02/2023 9212227874 MRS YANNAM VIJAYALAKSHMI STATE BANK OF INDIA(508548)
672 Bestavaripeta AP-08-033-008-011/010099
(CHINA OBINENIPALLE) 		0208033000NRG23200220234256887 20/02/2023 Rajyam 0208033WL183221 Rajyam 00415 SBIN0012921 906 906 Processed 28/02/2023 9212227492 Mrs RAJYAM GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 Bestavaripeta AP-08-033-009-013/010019
(PEDA OBINENIPALLE) 		0208033000NRG23190220234250684 20/02/2023 Martamma 0208033WL182856 Martamma 00415 SBIN0012921 1542 1542 Processed 28/02/2023 9212227580 MRS ARLAGADDA MARTHAMMA STATE BANK OF INDIA(508548)
674 Bestavaripeta AP-08-033-009-013/010033
(PEDA OBINENIPALLE) 		0208033000NRG23190220234251266 20/02/2023 ARLAGADDA ARUNA 0208033WL182950 ARLAGADDA ARUNA 00415 SBIN0012921 361 361 Processed 28/02/2023 9212227581 A ARUNA BANK OF BARODA(606985)
675 Bestavaripeta AP-08-033-009-013/010036
(PEDA OBINENIPALLE) 		0208033000NRG23190220234250679 20/02/2023 Desibabu 0208033WL182854 Desibabu 00415 SBIN0012921 1285 1285 Processed 28/02/2023 9212227582 MR ARLAGADDA JESIBABU STATE BANK OF INDIA(508548)
676 Bestavaripeta AP-08-033-009-013/010038
(PEDA OBINENIPALLE) 		0208033000NRG23190220234251269 20/02/2023 Kondamma 0208033WL182950 Kondamma 00415 SBIN0012921 361 361 Processed 28/02/2023 9212227279 MRS BUKKA KONDAMMA STATE BANK OF INDIA(508548)
677 Bestavaripeta AP-08-033-009-013/010052
(PEDA OBINENIPALLE) 		0208033000NRG23190220234250676 20/02/2023 NALI VENKATA RAJU 0208033WL182853 NALI VENKATA RAJU 00415 SBIN0012921 1542 1542 Processed 28/02/2023 9212227856 MR NALI VENKATARAJU STATE BANK OF INDIA(508548)
678 Bestavaripeta AP-08-033-009-013/010052
(PEDA OBINENIPALLE) 		0208033000NRG23190220234250678 20/02/2023 rama devi 0208033WL182853 rama devi 00415 SBIN0012921 1542 1542 Processed 28/02/2023 9212227191 MRS NALI RAMADEVI STATE BANK OF INDIA(508548)
679 Bestavaripeta AP-08-033-009-013/010085
(PEDA OBINENIPALLE) 		0208033000NRG23190220234250681 20/02/2023 Chennaiah 0208033WL182855 Chennaiah 00415 SBIN0012921 1542 1542 Processed 28/02/2023 9212227236 YARADESI CHENNAIAH BANK OF BARODA(606985)
680 Bestavaripeta AP-08-033-011-015/030009
(J.C.AGRAHARAM) 		0208033000NRG23200220234260707 20/02/2023 Saaramma 0208033WL183426 Saaramma 00415 SBIN0012921 296 296 Processed 28/02/2023 9212227605 MRS KONDEPOGU SHARAMMA STATE BANK OF INDIA(508548)
681 Bestavaripeta AP-08-033-011-015/040284
(J.C.AGRAHARAM) 		0208033000NRG23200220234268867 20/02/2023 danam 0208033WL183767 danam 00415 SBIN0012921 1285 1285 Processed 28/02/2023 9212227782 MR NISHANAM DANAM STATE BANK OF INDIA(508548)
682 Bestavaripeta AP-08-033-011-015/040284
(J.C.AGRAHARAM) 		0208033000NRG23200220234268868 20/02/2023 Elishamma 0208033WL183767 Elishamma 00415 SBIN0012921 1285 1285 Processed 28/02/2023 9212227783 MRS NISANAM ELISHAMMA STATE BANK OF INDIA(508548)
683 Bestavaripeta AP-08-033-011-015/040327
(J.C.AGRAHARAM) 		0208033000NRG23200220234268874 20/02/2023 rajeswari 0208033WL183772 rajeswari 00415 SBIN0012921 1285 1285 Processed 28/02/2023 9212227855 MRS MEKALA RAJESWARI STATE BANK OF INDIA(508548)
684 Bestavaripeta AP-08-033-011-015/040348
(J.C.AGRAHARAM) 		0208033000NRG23200220234268910 20/02/2023 KONDEPOGU BARNABAS 0208033WL183785 KONDEPOGU BARNABAS 00415 SBIN0012921 1285 1285 Processed 28/02/2023 9212227815 BARNABAS KONDEPOGU BANK OF BARODA(606985)
685 Bestavaripeta AP-08-033-011-015/050341
(J.C.AGRAHARAM) 		0208033000NRG23200220234268624 20/02/2023 nageswarao 0208033WL183764 nageswarao 00415 SBIN0012921 1285 1285 Processed 28/02/2023 9212227281 MR NAGESWARA RAO BANDLAMUDI STATE BANK OF INDIA(508548)
686 Bestavaripeta AP-08-033-011-015/50363
(J.C.AGRAHARAM) 		0208033000NRG23200220234269128 20/02/2023 THIRUMALA PEDD SESHAMMA 0208033WL183790 THIRUMALA PEDD SESHAMMA 00415 SBIN0012921 1285 1285 Processed 28/02/2023 9212227898 MISS THIRUMALA PEDDA SESHAMMA STATE BANK OF INDIA(508548)
687 Bestavaripeta AP-08-033-012-016/020012
(BASINE PALLI) 		0208033000NRG23200220234258585 20/02/2023 Kamalamma 0208033WL183331 Kamalamma 00415 SBIN0012921 241 241 Processed 28/02/2023 9212227524 Mrs KAMALAMMA PATCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
688 Bestavaripeta AP-08-033-012-016/020021
(BASINE PALLI) 		0208033000NRG23200220234258588 20/02/2023 Chinna Kumari 0208033WL183331 Chinna Kumari 00415 SBIN0012921 241 241 Processed 28/02/2023 9212227241 CHAPPIDI KUMARI BANK OF BARODA(606985)
689 Bestavaripeta AP-08-033-015-017/030080
(AKKAPALLI) 		0208033000NRG23170220234245837 20/02/2023 kasim 0208033WL182627 kasim 00415 SBIN0012921 159 159 Processed 28/02/2023 9212227678 MR CHENNAMSETTY KHASIM STATE BANK OF INDIA(508548)
690 Bestavaripeta AP-08-033-015-017/030183
(AKKAPALLI) 		0208033000NRG23170220234245860 20/02/2023 Srinivasa Reddy 0208033WL182627 Srinivasa Reddy 00415 SBIN0012921 159 159 Processed 28/02/2023 9212227255 MR GUNDLAKUNTI SRINIVASA REDDY STATE BANK OF INDIA(508548)
691 Bestavaripeta AP-08-033-015-017/030193
(AKKAPALLI) 		0208033000NRG23170220234245865 20/02/2023 Chennareddy 0208033WL182627 Chennareddy 00415 SBIN0012921 159 159 Processed 28/02/2023 9212227239 MR NALGAVA CHENNA REDDY JANGAM STATE BANK OF INDIA(508548)
692 Bestavaripeta AP-08-033-015-017/030193
(AKKAPALLI) 		0208033000NRG23170220234245866 20/02/2023 Guravamma 0208033WL182627 Guravamma 00415 SBIN0012921 159 159 Processed 28/02/2023 9212227227 Mrs GURAVAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
693 Bestavaripeta AP-08-033-015-017/030305
(AKKAPALLI) 		0208033000NRG23170220234245873 20/02/2023 Rami Reddy 0208033WL182627 Rami Reddy 00415 SBIN0012921 159 159 Processed 28/02/2023 9212227305 RAMI REDDY JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 Bestavaripeta AP-08-033-015-017/030325
(AKKAPALLI) 		0208033000NRG23170220234245876 20/02/2023 SUBBAMMA 0208033WL182627 SUBBAMMA 00415 SBIN0012921 159 159 Processed 28/02/2023 9212227617 Mrs SUBBAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
695 Bestavaripeta AP-08-033-015-017/030368
(AKKAPALLI) 		0208033000NRG23170220234245881 20/02/2023 Satyam Reddy 0208033WL182627 Satyam Reddy 00415 SBIN0012921 159 159 Processed 28/02/2023 9212227253 Mr SATYA NARAYANA REDDY SAGANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
696 Bestavaripeta AP-08-033-015-017/030420
(AKKAPALLI) 		0208033000NRG23200220234258142 20/02/2023 CHINNA RANGAIAH 0208033WL183307 CHINNA RANGAIAH 00415 SBIN0012921 901 901 Rejected 28/02/2023 9212227834 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
697 Bestavaripeta AP-08-033-015-017/030454
(AKKAPALLI) 		0208033000NRG23200220234258146 20/02/2023 BOGULU PEERAMMA 0208033WL183307 BOGULU PEERAMMA 00415 SBIN0012921 901 901 Processed 28/02/2023 9212227872 MRS BOGOLU PEERAMMA STATE BANK OF INDIA(508548)
698 Bestavaripeta AP-08-033-015-017/030458
(AKKAPALLI) 		0208033000NRG23200220234258021 20/02/2023 venkatasubbamma 0208033WL183304 venkatasubbamma 00415 SBIN0012921 902 902 Processed 28/02/2023 9212227534 MRS KONDA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
699 Bestavaripeta AP-08-033-015-017/030464
(AKKAPALLI) 		0208033000NRG23200220234258022 20/02/2023 pedda venkatareddy 0208033WL183304 pedda venkatareddy 00415 SBIN0012921 902 902 Processed 28/02/2023 9212227201 Mr PEDDA VENKATA REDDY CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
700 Bestavaripeta AP-08-033-015-017/030545
(AKKAPALLI) 		0208033000NRG23200220234257822 20/02/2023 Chinna yalaiah 0208033WL183291 Chinna yalaiah 00415 SBIN0012921 902 902 Processed 28/02/2023 9212227847 MR GOSULA CHINNAYALLAIAH STATE BANK OF INDIA(508548)
701 Bestavaripeta AP-08-033-015-017/030582
(AKKAPALLI) 		0208033000NRG23200220234258025 20/02/2023 thilasi devi 0208033WL183304 thilasi devi 00415 SBIN0012921 902 902 Processed 28/02/2023 9212227286 MISS SOREDDY RAJA TULASI DEVI STATE BANK OF INDIA(508548)
702 Bestavaripeta AP-08-033-016-018/010080
(MOKSHA GUNDAM) 		0208033000NRG23200220234254476 20/02/2023 Lakshmamma 0208033WL183132 Lakshmamma 00415 SBIN0012921 850 850 Processed 28/02/2023 9212227438 KUVVARAPU LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Bestavaripeta AP-08-033-016-018/010097
(MOKSHA GUNDAM) 		0208033000NRG23200220234254481 20/02/2023 Aruna 0208033WL183132 Aruna 00415 SBIN0012921 850 850 Processed 28/02/2023 9212227484 MRS THOTAKURI ARUNA STATE BANK OF INDIA(508548)
704 Bestavaripeta AP-08-033-016-018/010097
(MOKSHA GUNDAM) 		0208033000NRG23200220234254480 20/02/2023 Sekar 0208033WL183132 Sekar 00415 SBIN0012921 850 850 Processed 28/02/2023 9212227666 Mr SEKHAR THOTAKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
705 Bestavaripeta AP-08-033-016-018/010455
(MOKSHA GUNDAM) 		0208033000NRG23200220234254488 20/02/2023 Praveen Kumar 0208033WL183132 Praveen Kumar 00415 SBIN0012921 850 850 Processed 28/02/2023 9212227859 MR THOTAKURI PRAVEENKUMAR STATE BANK OF INDIA(508548)
706 Bestavaripeta AP-08-033-016-018/010616
(MOKSHA GUNDAM) 		0208033000NRG23200220234254493 20/02/2023 Sujata 0208033WL183132 Sujata 00415 SBIN0012921 850 850 Processed 28/02/2023 9212227808 MRS SUJATHA KUVVARAPU STATE BANK OF INDIA(508548)
707 Bestavaripeta AP-08-033-016-018/010644
(MOKSHA GUNDAM) 		0208033000NRG23200220234254494 20/02/2023 yuva 0208033WL183132 yuva 00415 SBIN0012921 850 850 Processed 28/02/2023 9212227887 MISS YUVA THOTAKURI STATE BANK OF INDIA(508548)
708 Bestavaripeta AP-08-033-016-018/010717
(MOKSHA GUNDAM) 		0208033000NRG23200220234254499 20/02/2023 chinni 0208033WL183132 chinni 00415 SBIN0012921 680 680 Processed 28/02/2023 9212227892 MR KUVVARAPU CHINNI STATE BANK OF INDIA(508548)
709 Bestavaripeta AP-08-033-018-020/010635
(GALIJERUGULLA) 		0208033000NRG23200220234259584 20/02/2023 RAHIMAN 0208033WL183374 RAHIMAN 00415 SBIN0012921 1524 1524 Processed 28/02/2023 9212227248 SHAIK RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
710 Bestavaripeta AP-08-033-018-020/020059
(GALIJERUGULLA) 		0208033000NRG23200220234263946 20/02/2023 prameela 0208033WL183543 prameela 00415 SBIN0012921 1542 1542 Processed 28/02/2023 9212227193 MRS DASARI PRAMEELA STATE BANK OF INDIA(508548)
711 Bestavaripeta AP-08-033-019-021/020119
(KONA PALLI) 		0208033000NRG23200220234252749 20/02/2023 Venkata Lakshmamma 0208033WL183070 Venkata Lakshmamma 00415 SBIN0012921 395 395 Processed 28/02/2023 9212227450 MRS VENKATA LAKSHAMMA GOPEDESI STATE BANK OF INDIA(508548)
SubTotal 173532 173532
712 Bestavaripeta AP-08-033-005-005/011434
(BESTHAVARIPET) 		0208033000NRG23200220234253719 20/02/2023 PALLE CHINNA NAGOOR 0208033WL183100 PALLE CHINNA NAGOOR 00415 SBIN0021251 590 590 Processed 28/02/2023 9212227780 MR DUDEKULA PALLE CHINNA NAGOOR STATE BANK OF INDIA(508548)
713 Bestavaripeta AP-08-033-007-009/010287
(SALAKALAVEEDU) 		0208033000NRG23200220234257479 20/02/2023 Abraham 0208033WL183262 Abraham 00415 SBIN0021251 676 676 Processed 28/02/2023 9212227776 MR GONA ABRAHAM STATE BANK OF INDIA(508548)
SubTotal 1266 1266
714 Bestavaripeta AP-08-033-002-002/010222
(PUSALAPADU) 		0208033000NRG23190220234251140 20/02/2023 malleswaramma 0208033WL182916 malleswaramma 00468 UBIN0815594 480 480 Processed 28/02/2023 9212227333 ONIPENTTA MALESWARAMMA UNION BANK OF INDIA(508500)
715 Bestavaripeta AP-08-033-002-002/010222
(PUSALAPADU) 		0208033000NRG23190220234251141 20/02/2023 Narayana reddy 0208033WL182916 Narayana reddy 00468 UBIN0815594 480 480 Processed 28/02/2023 9212227330 SURAM NARAYANA REDDY UNION BANK OF INDIA(508500)
716 Bestavaripeta AP-08-033-007-009/010038
(SALAKALAVEEDU) 		0208033000NRG23200220234257441 20/02/2023 Karnamma 0208033WL183262 Karnamma 00468 UBIN0815594 676 676 Processed 28/02/2023 9212227324 Mrs KARNAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
717 Bestavaripeta AP-08-033-007-009/010077
(SALAKALAVEEDU) 		0208033000NRG23200220234257468 20/02/2023 Chilakala Prabhakar Rao 0208033WL183262 Chilakala Prabhakar Rao 00468 UBIN0815594 270 270 Processed 28/02/2023 9212227328 CHINTA PRABHAKAR RAO UNION BANK OF INDIA(508500)
718 Bestavaripeta AP-08-033-007-009/010218
(SALAKALAVEEDU) 		0208033000NRG23200220234257474 20/02/2023 Annamma 0208033WL183262 Annamma 00468 UBIN0815594 676 676 Processed 28/02/2023 9212227323 MISS GONA ANNAMMA STATE BANK OF INDIA(508548)
719 Bestavaripeta AP-08-033-007-009/010443
(SALAKALAVEEDU) 		0208033000NRG23200220234257485 20/02/2023 Lalitamma 0208033WL183262 Lalitamma 00468 UBIN0815594 270 270 Processed 28/02/2023 9212227331 MR CHINTHA LALITHAMMA STATE BANK OF INDIA(508548)
720 Bestavaripeta AP-08-033-007-009/030016
(SALAKALAVEEDU) 		0208033000NRG23200220234256760 20/02/2023 Kumari 0208033WL183209 Kumari 00468 UBIN0815594 701 701 Processed 28/02/2023 9212227325 Mrs KUMARI DASARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
721 Bestavaripeta AP-08-033-008-011/010056
(CHINA OBINENIPALLE) 		0208033000NRG23200220234256875 20/02/2023 VIJAVENKATESWARA REDDY 0208033WL183221 VIJAVENKATESWARA REDDY 00468 UBIN0815594 453 453 Processed 28/02/2023 9212227327 Mr Vyja Venkateswara Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
722 Bestavaripeta AP-08-033-008-011/010119
(CHINA OBINENIPALLE) 		0208033000NRG23200220234256891 20/02/2023 Shashi Kala 0208033WL183221 Shashi Kala 00468 UBIN0815594 453 453 Processed 28/02/2023 9212227332 DODDI SASIKALA UNION BANK OF INDIA(508500)
723 Bestavaripeta AP-08-033-008-011/010168
(CHINA OBINENIPALLE) 		0208033000NRG23200220234256901 20/02/2023 Ramanamma 0208033WL183221 Ramanamma 00468 UBIN0815594 453 453 Processed 28/02/2023 9212227329 BOILLA RAMANAMMA UNION BANK OF INDIA(508500)
724 Bestavaripeta AP-08-033-008-011/010232
(CHINA OBINENIPALLE) 		0208033000NRG23200220234256911 20/02/2023 Narayanamma 0208033WL183221 Narayanamma 00468 UBIN0815594 453 453 Processed 28/02/2023 9212227335 Mrs NARAYANAMMA PALLEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 Bestavaripeta AP-08-033-011-015/040327
(J.C.AGRAHARAM) 		0208033000NRG23200220234268873 20/02/2023 koteswara rao 0208033WL183772 koteswara rao 00468 UBIN0815594 1285 1285 Processed 28/02/2023 9212227337 MEKALA KOTESWARA RAO UNION BANK OF INDIA(508500)
726 Bestavaripeta AP-08-033-012-016/020258
(BASINE PALLI) 		0208033000NRG23200220234258700 20/02/2023 ramalakshmamma 0208033WL183331 ramalakshmamma 00468 UBIN0815594 401 401 Processed 28/02/2023 9212227334 RAMA LAXAMMA OSURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
727 Bestavaripeta AP-08-033-016-018/010073
(MOKSHA GUNDAM) 		0208033000NRG23200220234254473 20/02/2023 Bukka Kumari 0208033WL183132 Bukka Kumari 00468 UBIN0815594 850 850 Processed 28/02/2023 9212227336 BUKKA KUMARI UNION BANK OF INDIA(508500)
728 Bestavaripeta AP-08-033-016-018/010692
(MOKSHA GUNDAM) 		0208033000NRG23200220234254497 20/02/2023 Bujji babu 0208033WL183132 Bujji babu 00468 UBIN0815594 850 850 Processed 28/02/2023 9212227326 THOTASKURI BUJJI BABU UNION BANK OF INDIA(508500)
SubTotal 8751 8751
729 Bestavaripeta AP-08-033-007-009/010529
(SALAKALAVEEDU) 		0208033000NRG23200220234257501 20/02/2023 Thotakura Rajesh 0208033WL183262 Thotakura Rajesh 00688 FINO0001112 270 270 Processed 28/02/2023 9212227188 THOTAKURA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270 270
730 Bestavaripeta AP-08-033-002-003/11047
(PUSALAPADU) 		0208033000NRG23200220234269424 20/02/2023 Parthireddy Haritha 0208033WL183796 Parthireddy Haritha 00691 IPOS0000001 813 813 Processed 28/02/2023 9212227312 HARITHA P UCO BANK(607066)
731 Bestavaripeta AP-08-033-005-006/11707
(BESTHAVARIPET) 		0208033000NRG23200220234253540 20/02/2023 B subbamma 0208033WL183088 B subbamma 00691 IPOS0000001 1110 1110 Processed 28/02/2023 9212227310 Mrs SUBBAMMA BALABATHUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 Bestavaripeta AP-08-033-005-006/11710
(BESTHAVARIPET) 		0208033000NRG23200220234253543 20/02/2023 Ramanaiah 0208033WL183088 Ramanaiah 00691 IPOS0000001 1110 1110 Processed 28/02/2023 9212227311 GODHINI RAMANAIAH BANK OF INDIA(508505)
733 Bestavaripeta AP-08-033-007-009/010057
(SALAKALAVEEDU) 		0208033000NRG23200220234257447 20/02/2023 Srikanth 0208033WL183262 Srikanth 00691 IPOS0000001 541 541 Processed 28/02/2023 9212227306 CHINTA SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
734 Bestavaripeta AP-08-033-007-009/020118
(SALAKALAVEEDU) 		0208033000NRG23200220234256580 20/02/2023 Ramulamma Belamkonda 0208033WL183203 Ramulamma Belamkonda 00691 IPOS0000001 1050 1050 Processed 28/02/2023 9212227307 BELLAMKONDA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
735 Bestavaripeta AP-08-033-007-009/30538
(SALAKALAVEEDU) 		0208033000NRG23200220234256796 20/02/2023 K Ruthik 0208033WL183209 K Ruthik 00691 IPOS0000001 876 876 Processed 28/02/2023 9212227308 KUVVARAPU RUTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
736 Bestavaripeta AP-08-033-007-009/30542
(SALAKALAVEEDU) 		0208033000NRG23200220234256797 20/02/2023 T Ankamma 0208033WL183209 T Ankamma 00691 IPOS0000001 701 701 Processed 28/02/2023 9212227309 TUPAKULA ANKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Bestavaripeta AP-08-033-015-017/030539
(AKKAPALLI) 		0208033000NRG23170220234245904 20/02/2023 LASKHMI THELLA GORLA 0208033WL182627 LASKHMI THELLA GORLA 00691 IPOS0000001 159 159 Processed 28/02/2023 9212227313 LAKSHMI THELLA GORLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6360 6360
Total 545083 545083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_200223APB_FTO_387655 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 112088
2 Bestavaripeta AP0208033_200223APB_FTO_387655 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 50975
3 Bestavaripeta AP0208033_200223APB_FTO_387655 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 98918
4 Bestavaripeta AP0208033_200223APB_FTO_387655 Bank of Baroda BARB0VJBEST Bestavaripeta 5497
5 Bestavaripeta AP0208033_200223APB_FTO_387655 STATE BANK OF INDIA SBIN0000788 GIDDALUR 1285
6 Bestavaripeta AP0208033_200223APB_FTO_387655 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 901
7 Bestavaripeta AP0208033_200223APB_FTO_387655 STATE BANK OF INDIA SBIN0000890 ONGOLE 876
8 Bestavaripeta AP0208033_200223APB_FTO_387655 STATE BANK OF INDIA SBIN0001173 CUMBUM 21339
9 Bestavaripeta AP0208033_200223APB_FTO_387655 STATE BANK OF INDIA SBIN0006855 KARUMANCHI 590
10 Bestavaripeta AP0208033_200223APB_FTO_387655 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 61575
11 Bestavaripeta AP0208033_200223APB_FTO_387655 STATE BANK OF INDIA SBIN0011117 DORNAL 701
12 Bestavaripeta AP0208033_200223APB_FTO_387655 STATE BANK OF INDIA SBIN0012919 KURNOOL ROAD BRANCH, ONGOLE 159
13 Bestavaripeta AP0208033_200223APB_FTO_387655 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 173532
14 Bestavaripeta AP0208033_200223APB_FTO_387655 STATE BANK OF INDIA SBIN0021251 CUMBUM 1266
15 Bestavaripeta AP0208033_200223APB_FTO_387655 UNION BANK OF INDIA UBIN0815594 CUMBUM 8751
16 Bestavaripeta AP0208033_200223APB_FTO_387655 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 270
17 Bestavaripeta AP0208033_200223APB_FTO_387655 India Post Payments Bank IPOS0000001 MARKAPUR 6201
18 Bestavaripeta AP0208033_200223APB_FTO_387655 India Post Payments Bank IPOS0000001 VIJAYAWADA 159

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