Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:34:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_280223APB_FTO_398012
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bestavaripeta AP-08-033-002-003/011020
(PUSALAPADU) 		0208033000NRG23270220234348563 28/02/2023 sujatha 0208033WL186570 sujatha 00019 APGB0002181 880 880 Processed 29/03/2023 0240118923 Mrs SUJATHA KINNERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 880 880
2 Bestavaripeta AP-08-033-001-001/010096
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348185 28/02/2023 saranya 0208033WL186561 saranya 00019 APGB0005052 600 600 Processed 29/03/2023 0240119077 AAKULA SARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Bestavaripeta AP-08-033-002-003/010001
(PUSALAPADU) 		0208033000NRG23270220234348499 28/02/2023 Malliah 0208033WL186570 Malliah 00019 APGB0005052 734 734 Processed 29/03/2023 0240119040 Mr MOTHUKURIMALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-002-003/010001
(PUSALAPADU) 		0208033000NRG23270220234348500 28/02/2023 Yasteramma 0208033WL186570 Yasteramma 00019 APGB0005052 880 880 Processed 29/03/2023 0240119036 Mrs YESTHERAMMA MOTHUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-002-003/010012
(PUSALAPADU) 		0208033000NRG23270220234348507 28/02/2023 Polamma 0208033WL186570 Polamma 00019 APGB0005052 587 587 Processed 29/03/2023 0240118912 MRS MOTHUKURI POLAMMA STATE BANK OF INDIA(508548)
6 Bestavaripeta AP-08-033-002-003/010013
(PUSALAPADU) 		0208033000NRG23270220234348509 28/02/2023 Mariyamma 0208033WL186570 Mariyamma 00019 APGB0005052 880 880 Processed 29/03/2023 0240119008 Mrs MARIYAMMA KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bestavaripeta AP-08-033-002-003/010027
(PUSALAPADU) 		0208033000NRG23270220234348514 28/02/2023 Rangaiah 0208033WL186570 Rangaiah 00019 APGB0005052 587 587 Processed 29/03/2023 0240119026 MATTEMALLA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Bestavaripeta AP-08-033-002-003/010028
(PUSALAPADU) 		0208033000NRG23270220234348515 28/02/2023 Chinnaiah 0208033WL186570 Chinnaiah 00019 APGB0005052 880 880 Processed 29/03/2023 0240118970 MR MATEMALLA CHINNAIAH STATE BANK OF INDIA(508548)
9 Bestavaripeta AP-08-033-002-003/010028
(PUSALAPADU) 		0208033000NRG23270220234348516 28/02/2023 Venkatamma 0208033WL186570 Venkatamma 00019 APGB0005052 880 880 Processed 29/03/2023 0240118969 Mrs VENKATAMMA MATTEMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-002-003/010033
(PUSALAPADU) 		0208033000NRG23270220234348520 28/02/2023 Prakasa Rao 0208033WL186570 Prakasa Rao 00019 APGB0005052 734 734 Processed 29/03/2023 0240119023 Mr PRAKASA RAO MOTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-002-003/010045
(PUSALAPADU) 		0208033000NRG23270220234348525 28/02/2023 Subbaiah 0208033WL186570 Subbaiah 00019 APGB0005052 880 880 Processed 29/03/2023 0240118943 Mr DUGGIPOGU SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-002-003/010047
(PUSALAPADU) 		0208033000NRG23270220234348527 28/02/2023 Agneshamma 0208033WL186570 Agneshamma 00019 APGB0005052 293 293 Processed 29/03/2023 0240118941 Mrs AGNESHAMMA SHESAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-002-003/010050
(PUSALAPADU) 		0208033000NRG23270220234348529 28/02/2023 Mariyamma 0208033WL186570 Mariyamma 00019 APGB0005052 880 880 Processed 29/03/2023 0240118959 MRS MARIYAMMA EERAPOGU STATE BANK OF INDIA(508548)
14 Bestavaripeta AP-08-033-002-003/010050
(PUSALAPADU) 		0208033000NRG23270220234348528 28/02/2023 Ramaiah 0208033WL186570 Ramaiah 00019 APGB0005052 880 880 Processed 29/03/2023 0240119032 Mr EERAPOGU RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bestavaripeta AP-08-033-002-003/010091
(PUSALAPADU) 		0208033000NRG23280220234376212 28/02/2023 Chinna Venkata Reddy 0208033WL187514 Chinna Venkata Reddy 00019 APGB0005052 1005 1005 Processed 29/03/2023 0240118564 Mr CHINNA VENKATA REDDY MALELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-002-003/010122
(PUSALAPADU) 		0208033000NRG23280220234376215 28/02/2023 Ramireddy 0208033WL187514 Ramireddy 00019 APGB0005052 838 838 Processed 29/03/2023 0240118577 MR RAMIREDDY EAKULA STATE BANK OF INDIA(508548)
17 Bestavaripeta AP-08-033-002-003/010132
(PUSALAPADU) 		0208033000NRG23280220234376216 28/02/2023 Subbamma 0208033WL187514 Subbamma 00019 APGB0005052 1005 1005 Processed 29/03/2023 0240118965 MRS SUBBAMMA KARNATI STATE BANK OF INDIA(508548)
18 Bestavaripeta AP-08-033-002-003/010141
(PUSALAPADU) 		0208033000NRG23270220234348531 28/02/2023 Vara Lakshmi 0208033WL186570 Vara Lakshmi 00019 APGB0005052 880 880 Processed 29/03/2023 0240119084 SAALVA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Bestavaripeta AP-08-033-002-003/010144
(PUSALAPADU) 		0208033000NRG23270220234348532 28/02/2023 Ademma 0208033WL186570 Ademma 00019 APGB0005052 880 880 Processed 29/03/2023 0240119025 Mrs ADEMMA SALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-002-003/010154
(PUSALAPADU) 		0208033000NRG23270220234348534 28/02/2023 Achamma 0208033WL186570 Achamma 00019 APGB0005052 880 880 Processed 29/03/2023 0240119012 M s MANCHA ACHHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-002-003/010159
(PUSALAPADU) 		0208033000NRG23280220234376217 28/02/2023 Pedda Kaasi Reddy 0208033WL187514 Pedda Kaasi Reddy 00019 APGB0005052 1005 1005 Processed 29/03/2023 0240118568 DUMPA PEDDA KASIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
22 Bestavaripeta AP-08-033-002-003/010170
(PUSALAPADU) 		0208033000NRG23280220234376218 28/02/2023 Salamma 0208033WL187514 Salamma 00019 APGB0005052 1005 1005 Processed 29/03/2023 0240119039 Mrs SALAMMA TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-002-003/010195
(PUSALAPADU) 		0208033000NRG23280220234376219 28/02/2023 Venkatamma 0208033WL187514 Venkatamma 00019 APGB0005052 1005 1005 Processed 29/03/2023 0240118985 M s KATAM VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-002-003/010206
(PUSALAPADU) 		0208033000NRG23280220234374939 28/02/2023 Avula Reddy 0208033WL187480 Avula Reddy 00019 APGB0005052 838 838 Processed 29/03/2023 0240118922 Mr PEDDA AVULA REDDY VUNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-002-003/010212
(PUSALAPADU) 		0208033000NRG23280220234374942 28/02/2023 Govindamma 0208033WL187480 Govindamma 00019 APGB0005052 1005 1005 Processed 29/03/2023 0240119091 Mrs GOVINDAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-002-003/010215
(PUSALAPADU) 		0208033000NRG23280220234374943 28/02/2023 Gangamma 0208033WL187480 Gangamma 00019 APGB0005052 1005 1005 Processed 29/03/2023 0240118910 Mr GANGAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-002-003/010220
(PUSALAPADU) 		0208033000NRG23280220234374945 28/02/2023 Chinna Chenchaiah 0208033WL187480 Chinna Chenchaiah 00019 APGB0005052 1005 1005 Processed 29/03/2023 0240118988 Mr JANGA CHINNA CHENCHAAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-002-003/010220
(PUSALAPADU) 		0208033000NRG23280220234374944 28/02/2023 Venkatamma 0208033WL187480 Venkatamma 00019 APGB0005052 1005 1005 Processed 29/03/2023 0240118987 Mrs JANGA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-002-003/010241
(PUSALAPADU) 		0208033000NRG23280220234374946 28/02/2023 Pedda Venkataiah 0208033WL187480 Pedda Venkataiah 00019 APGB0005052 1005 1005 Processed 29/03/2023 0240118566 MR NAALI PEDDA VENKATAIAH STATE BANK OF INDIA(508548)
30 Bestavaripeta AP-08-033-002-003/010261
(PUSALAPADU) 		0208033000NRG23280220234374947 28/02/2023 Bala Nagamma 0208033WL187480 Bala Nagamma 00019 APGB0005052 1005 1005 Processed 29/03/2023 0240118908 MRS MADUMALA BALA NAGAMMA STATE BANK OF INDIA(508548)
31 Bestavaripeta AP-08-033-002-003/010335
(PUSALAPADU) 		0208033000NRG23280220234374950 28/02/2023 JANGA POLAIAH 0208033WL187480 JANGA POLAIAH 00019 APGB0005052 168 168 Processed 29/03/2023 0240119013 Mr POLAIAH JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-002-003/010336
(PUSALAPADU) 		0208033000NRG23280220234374951 28/02/2023 Rajeswari 0208033WL187480 Rajeswari 00019 APGB0005052 1005 1005 Processed 29/03/2023 0240119011 Mrs RAJESWARI JINKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-002-003/010401
(PUSALAPADU) 		0208033000NRG23280220234374954 28/02/2023 ramadevi 0208033WL187480 ramadevi 00019 APGB0005052 1005 1005 Processed 29/03/2023 0240119085 M s UNDELA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-002-003/010401
(PUSALAPADU) 		0208033000NRG23280220234374953 28/02/2023 Rami Reddy 0208033WL187480 Rami Reddy 00019 APGB0005052 1005 1005 Processed 29/03/2023 0240118921 Mr UNDELA RAMIREDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-002-003/010438
(PUSALAPADU) 		0208033000NRG23280220234374955 28/02/2023 Subba Reddy 0208033WL187480 Subba Reddy 00019 APGB0005052 1005 1005 Processed 29/03/2023 0240118990 Mr KARNATI SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-002-003/010444
(PUSALAPADU) 		0208033000NRG23280220234376223 28/02/2023 Chinna Kasi Reddy 0208033WL187514 Chinna Kasi Reddy 00019 APGB0005052 1005 1005 Processed 29/03/2023 0240118567 MR DUMPA CHINNAKASHIREDDY STATE BANK OF INDIA(508548)
37 Bestavaripeta AP-08-033-002-003/010451
(PUSALAPADU) 		0208033000NRG23280220234376224 28/02/2023 Guramma 0208033WL187514 Guramma 00019 APGB0005052 335 335 Processed 29/03/2023 0240118569 Mrs GURAMMA DUMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-002-003/010479
(PUSALAPADU) 		0208033000NRG23280220234375895 28/02/2023 Gurava Reddy 0208033WL187501 Gurava Reddy 00019 APGB0005052 636 636 Processed 29/03/2023 0240118986 Mr BOLLA GURUVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-002-003/010484
(PUSALAPADU) 		0208033000NRG23280220234376225 28/02/2023 Gurava Reddy 0208033WL187514 Gurava Reddy 00019 APGB0005052 1005 1005 Processed 29/03/2023 0240118563 MR GURUVAREDDY NAGI REDDY STATE BANK OF INDIA(508548)
40 Bestavaripeta AP-08-033-002-003/010487
(PUSALAPADU) 		0208033000NRG23280220234374956 28/02/2023 Chinna Venkata Subbareddy 0208033WL187480 Chinna Venkata Subbareddy 00019 APGB0005052 503 503 Processed 29/03/2023 0240118578 Mr CHINNA VENKATA SUBBAREDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bestavaripeta AP-08-033-002-003/010510
(PUSALAPADU) 		0208033000NRG23270220234348535 28/02/2023 Subba Reddy 0208033WL186570 Subba Reddy 00019 APGB0005052 293 293 Processed 29/03/2023 0240119030 Mr NARIREDDY SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-002-003/010514
(PUSALAPADU) 		0208033000NRG23280220234374957 28/02/2023 Narayanamma 0208033WL187480 Narayanamma 00019 APGB0005052 838 838 Processed 29/03/2023 0240118581 Mrs THAMATAM NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bestavaripeta AP-08-033-002-003/010540
(PUSALAPADU) 		0208033000NRG23280220234376227 28/02/2023 Narayana Reddy 0208033WL187514 Narayana Reddy 00019 APGB0005052 1005 1005 Processed 29/03/2023 0240118580 Mr NARAYANAREDDY THAMMINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
44 Bestavaripeta AP-08-033-002-003/010541
(PUSALAPADU) 		0208033000NRG23280220234374958 28/02/2023 Veramma 0208033WL187480 Veramma 00019 APGB0005052 335 335 Processed 29/03/2023 0240118571 Mrs UNDELA VEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-002-003/010554
(PUSALAPADU) 		0208033000NRG23270220234348537 28/02/2023 karuna kumari 0208033WL186570 karuna kumari 00019 APGB0005052 880 880 Processed 29/03/2023 0240119024 MRS MOTHUKURI KARUNA KUMARI STATE BANK OF INDIA(508548)
46 Bestavaripeta AP-08-033-002-003/010559
(PUSALAPADU) 		0208033000NRG23270220234348538 28/02/2023 Mugemma 0208033WL186570 Mugemma 00019 APGB0005052 880 880 Processed 29/03/2023 0240118948 MRS APSIPUDE MUGEMMA STATE BANK OF INDIA(508548)
47 Bestavaripeta AP-08-033-002-003/010561
(PUSALAPADU) 		0208033000NRG23270220234348540 28/02/2023 Sikamani 0208033WL186570 Sikamani 00019 APGB0005052 734 734 Processed 29/03/2023 0240118905 KUVVARAPU SHIKHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Bestavaripeta AP-08-033-002-003/010562
(PUSALAPADU) 		0208033000NRG23270220234348541 28/02/2023 grace mery 0208033WL186570 grace mery 00019 APGB0005052 880 880 Processed 29/03/2023 0240119079 Mrs GRACES MARRY MOTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Bestavaripeta AP-08-033-002-003/010564
(PUSALAPADU) 		0208033000NRG23280220234374959 28/02/2023 Rajeswari 0208033WL187480 Rajeswari 00019 APGB0005052 670 670 Processed 29/03/2023 0240119014 Mrs RAJESWARI NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-002-003/010593
(PUSALAPADU) 		0208033000NRG23280220234376229 28/02/2023 Gurunarayana Reddy 0208033WL187514 Gurunarayana Reddy 00019 APGB0005052 503 503 Processed 29/03/2023 0240118919 TAMATAM GURUNARAYANA REDDY STATE BANK OF INDIA(508548)
51 Bestavaripeta AP-08-033-002-003/010593
(PUSALAPADU) 		0208033000NRG23280220234376228 28/02/2023 THAMATAM SUBBAMMA 0208033WL187514 THAMATAM SUBBAMMA 00019 APGB0005052 838 838 Processed 29/03/2023 0240119095 Mrs SUBBAMMA TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bestavaripeta AP-08-033-002-003/010599
(PUSALAPADU) 		0208033000NRG23280220234376230 28/02/2023 Undela Ballaguramma 0208033WL187514 Undela Ballaguramma 00019 APGB0005052 1005 1005 Processed 29/03/2023 0240119042 Mrs BALA GURRAMMA UNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bestavaripeta AP-08-033-002-003/010603
(PUSALAPADU) 		0208033000NRG23280220234374960 28/02/2023 Kasi Reddy 0208033WL187480 Kasi Reddy 00019 APGB0005052 1005 1005 Processed 29/03/2023 0240118562 MADDULA CHINNA KASIREDDY BANK OF BARODA(606985)
54 Bestavaripeta AP-08-033-002-003/010607
(PUSALAPADU) 		0208033000NRG23270220234348544 28/02/2023 Kiran 0208033WL186570 Kiran 00019 APGB0005052 734 734 Processed 29/03/2023 0240118942 KUVVARAPU KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 Bestavaripeta AP-08-033-002-003/010608
(PUSALAPADU) 		0208033000NRG23270220234348546 28/02/2023 Marthamma 0208033WL186570 Marthamma 00019 APGB0005052 440 440 Processed 29/03/2023 0240118947 KUVVARAPU MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Bestavaripeta AP-08-033-002-003/010618
(PUSALAPADU) 		0208033000NRG23270220234348547 28/02/2023 Sunitha 0208033WL186570 Sunitha 00019 APGB0005052 880 880 Processed 29/03/2023 0240118940 Mrs SUNITHA THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Bestavaripeta AP-08-033-002-003/010718
(PUSALAPADU) 		0208033000NRG23280220234376234 28/02/2023 Narasimhulu 0208033WL187514 Narasimhulu 00019 APGB0005052 1005 1005 Processed 29/03/2023 0240118920 Mr SIRISETTI NARSIMHALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bestavaripeta AP-08-033-002-003/010719
(PUSALAPADU) 		0208033000NRG23280220234376235 28/02/2023 Polamma 0208033WL187514 Polamma 00019 APGB0005052 1005 1005 Processed 29/03/2023 0240118917 Mrs POLAMMA SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bestavaripeta AP-08-033-002-003/010722
(PUSALAPADU) 		0208033000NRG23280220234376237 28/02/2023 Rangaiah 0208033WL187514 Rangaiah 00019 APGB0005052 1005 1005 Processed 29/03/2023 0240118565 VADDE KUNTI RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 Bestavaripeta AP-08-033-002-003/010731
(PUSALAPADU) 		0208033000NRG23280220234376239 28/02/2023 Mariyamma 0208033WL187514 Mariyamma 00019 APGB0005052 1005 1005 Processed 29/03/2023 0240118944 Mrs ILLURI ALIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bestavaripeta AP-08-033-002-003/010773
(PUSALAPADU) 		0208033000NRG23280220234376240 28/02/2023 rajeswari 0208033WL187514 rajeswari 00019 APGB0005052 670 670 Processed 29/03/2023 0240118952 Mrs RAJESWARI DUMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bestavaripeta AP-08-033-002-003/010773
(PUSALAPADU) 		0208033000NRG23280220234376241 28/02/2023 venkataramanareddy 0208033WL187514 venkataramanareddy 00019 APGB0005052 670 670 Processed 29/03/2023 0240118575 MR DUMPA VENKATA RAMANA REDDY STATE BANK OF INDIA(508548)
63 Bestavaripeta AP-08-033-002-003/010774
(PUSALAPADU) 		0208033000NRG23280220234373801 28/02/2023 narayanamma 0208033WL187453 narayanamma 00019 APGB0005052 1470 1470 Processed 29/03/2023 0240119038 Mrs NARAYANAMMA DUMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bestavaripeta AP-08-033-002-003/010774
(PUSALAPADU) 		0208033000NRG23280220234373802 28/02/2023 narayanareddy 0208033WL187453 narayanareddy 00019 APGB0005052 1470 1470 Processed 29/03/2023 0240118932 Mr NARAYANA REDDY DUMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bestavaripeta AP-08-033-002-003/010812
(PUSALAPADU) 		0208033000NRG23280220234376243 28/02/2023 Karnati Ramanamma 0208033WL187514 Karnati Ramanamma 00019 APGB0005052 503 503 Processed 29/03/2023 0240119082 MALLELA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Bestavaripeta AP-08-033-002-003/010812
(PUSALAPADU) 		0208033000NRG23280220234376242 28/02/2023 Ramana Reddy 0208033WL187514 Ramana Reddy 00019 APGB0005052 503 503 Processed 29/03/2023 0240118576 MR MALLELA RAMANA REDDY STATE BANK OF INDIA(508548)
67 Bestavaripeta AP-08-033-002-003/010817
(PUSALAPADU) 		0208033000NRG23270220234348554 28/02/2023 Kamallamma 0208033WL186570 Kamallamma 00019 APGB0005052 734 734 Processed 29/03/2023 0240119090 Mrs KAMALAMMA MOTHUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bestavaripeta AP-08-033-002-003/010825
(PUSALAPADU) 		0208033000NRG23280220234376244 28/02/2023 Adilaksamma 0208033WL187514 Adilaksamma 00019 APGB0005052 1005 1005 Processed 29/03/2023 0240118926 Mrs ADI LAKSHMAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bestavaripeta AP-08-033-002-003/010828
(PUSALAPADU) 		0208033000NRG23280220234376245 28/02/2023 Ramanamma 0208033WL187514 Ramanamma 00019 APGB0005052 1005 1005 Processed 29/03/2023 0240119037 Mrs RAVANAMMA TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bestavaripeta AP-08-033-002-003/010828
(PUSALAPADU) 		0208033000NRG23280220234374963 28/02/2023 TAMATAM RAMANA REDDY 0208033WL187480 TAMATAM RAMANA REDDY 00019 APGB0005052 1005 1005 Processed 29/03/2023 0240118579 Mr VENKATA RAMANA REDDY TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bestavaripeta AP-08-033-002-003/010829
(PUSALAPADU) 		0208033000NRG23280220234374964 28/02/2023 Kasi Lakshmi 0208033WL187480 Kasi Lakshmi 00019 APGB0005052 1005 1005 Processed 29/03/2023 0240119035 MRS KASI LAKSHMI MADDULA STATE BANK OF INDIA(508548)
72 Bestavaripeta AP-08-033-002-003/010858
(PUSALAPADU) 		0208033000NRG23280220234374965 28/02/2023 Rajakumari 0208033WL187480 Rajakumari 00019 APGB0005052 838 838 Processed 29/03/2023 0240118916 Mrs RAJA KUMARI GOPARAPU W O PANDU RAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bestavaripeta AP-08-033-002-003/010866
(PUSALAPADU) 		0208033000NRG23280220234374966 28/02/2023 SRAVANI 0208033WL187480 SRAVANI 00019 APGB0005052 1005 1005 Processed 29/03/2023 0240119015 Mrs SRAVANI JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bestavaripeta AP-08-033-002-003/010880
(PUSALAPADU) 		0208033000NRG23280220234374967 28/02/2023 RAVANAMMA 0208033WL187480 RAVANAMMA 00019 APGB0005052 1005 1005 Processed 29/03/2023 0240119031 Mrs RAMANAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Bestavaripeta AP-08-033-002-003/010920
(PUSALAPADU) 		0208033000NRG23280220234376248 28/02/2023 ashok reddy 0208033WL187514 ashok reddy 00019 APGB0005052 1005 1005 Processed 29/03/2023 0240118918 Mr ASHOK REDDY TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Bestavaripeta AP-08-033-002-003/010929
(PUSALAPADU) 		0208033000NRG23270220234348557 28/02/2023 Syallni 0208033WL186570 Syallni 00019 APGB0005052 147 147 Processed 29/03/2023 0240118966 Mrs MATTEMALLASYALINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bestavaripeta AP-08-033-002-003/010931
(PUSALAPADU) 		0208033000NRG23280220234374969 28/02/2023 madhu sudhan reddy 0208033WL187480 madhu sudhan reddy 00019 APGB0005052 1005 1005 Processed 29/03/2023 0240119027 Mr MADHU SUDHAN REDDY MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bestavaripeta AP-08-033-002-003/010931
(PUSALAPADU) 		0208033000NRG23280220234374968 28/02/2023 Padma 0208033WL187480 Padma 00019 APGB0005052 168 168 Processed 29/03/2023 0240119092 MALLELA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Bestavaripeta AP-08-033-002-003/010935
(PUSALAPADU) 		0208033000NRG23280220234375920 28/02/2023 Bhagyalakshmi 0208033WL187501 Bhagyalakshmi 00019 APGB0005052 636 636 Processed 29/03/2023 0240119041 SEPOY YEKULA RAMANA REDDY AND BHAGYALAKS STATE BANK OF INDIA(508548)
80 Bestavaripeta AP-08-033-002-003/010938
(PUSALAPADU) 		0208033000NRG23280220234376249 28/02/2023 nagaraja reddy 0208033WL187514 nagaraja reddy 00019 APGB0005052 1005 1005 Processed 29/03/2023 0240118929 Mr NAGA RAJA REDDY VUNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bestavaripeta AP-08-033-002-003/010953
(PUSALAPADU) 		0208033000NRG23270220234348559 28/02/2023 archana 0208033WL186570 archana 00019 APGB0005052 587 587 Processed 29/03/2023 0240118914 MOTHUKURI ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Bestavaripeta AP-08-033-002-003/010954
(PUSALAPADU) 		0208033000NRG23280220234376250 28/02/2023 VENKATA SUBBULU 0208033WL187514 VENKATA SUBBULU 00019 APGB0005052 1005 1005 Processed 29/03/2023 0240118995 Mrs VENKATA SUBBULU POKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bestavaripeta AP-08-033-002-003/010961
(PUSALAPADU) 		0208033000NRG23280220234376251 28/02/2023 Sudhakar 0208033WL187514 Sudhakar 00019 APGB0005052 1005 1005 Processed 29/03/2023 0240118935 Mr KUVVARAPU SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bestavaripeta AP-08-033-002-003/010988
(PUSALAPADU) 		0208033000NRG23280220234374970 28/02/2023 adilakshmi 0208033WL187480 adilakshmi 00019 APGB0005052 1005 1005 Processed 29/03/2023 0240118928 Mr THAMATAM ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bestavaripeta AP-08-033-002-003/010991
(PUSALAPADU) 		0208033000NRG23270220234348560 28/02/2023 Kalaavathi 0208033WL186570 Kalaavathi 00019 APGB0005052 880 880 Processed 29/03/2023 0240118954 Mrs KALAVATHI DUMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-002-003/010994
(PUSALAPADU) 		0208033000NRG23270220234348561 28/02/2023 danamma 0208033WL186570 danamma 00019 APGB0005052 880 880 Processed 29/03/2023 0240118913 MOTHUKURI DHANAMMA BANK OF BARODA(606985)
87 Bestavaripeta AP-08-033-002-003/011005
(PUSALAPADU) 		0208033000NRG23280220234376253 28/02/2023 raji 0208033WL187514 raji 00019 APGB0005052 838 838 Processed 29/03/2023 0240119075 Mrs PILLI RAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bestavaripeta AP-08-033-002-003/011006
(PUSALAPADU) 		0208033000NRG23270220234348562 28/02/2023 pitchaiah 0208033WL186570 pitchaiah 00019 APGB0005052 880 880 Processed 29/03/2023 0240118960 Mr KOLA PICHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Bestavaripeta AP-08-033-005-004/010018
(BESTHAVARIPET) 		0208033000NRG23270220234349524 28/02/2023 Lusamma 0208033WL186611 Lusamma 00019 APGB0005052 1116 1116 Processed 29/03/2023 0240118574 Mrs LUSHAMMA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Bestavaripeta AP-08-033-005-004/010035
(BESTHAVARIPET) 		0208033000NRG23270220234349525 28/02/2023 Meramma 0208033WL186611 Meramma 00019 APGB0005052 1116 1116 Processed 29/03/2023 0240119083 MANCHA MERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Bestavaripeta AP-08-033-005-004/010054
(BESTHAVARIPET) 		0208033000NRG23270220234349526 28/02/2023 Santhosam 0208033WL186611 Santhosam 00019 APGB0005052 1116 1116 Processed 29/03/2023 0240118573 Mrs SANTHOSHAMMA NUTALAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bestavaripeta AP-08-033-005-004/010419
(BESTHAVARIPET) 		0208033000NRG23270220234349527 28/02/2023 Savithramma 0208033WL186611 Savithramma 00019 APGB0005052 1116 1116 Processed 29/03/2023 0240118572 MRS DARLA SAVITHRAMMA STATE BANK OF INDIA(508548)
93 Bestavaripeta AP-08-033-005-004/010453
(BESTHAVARIPET) 		0208033000NRG23270220234349528 28/02/2023 eswaramma 0208033WL186611 eswaramma 00019 APGB0005052 1116 1116 Processed 29/03/2023 0240119009 ANDE ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Bestavaripeta AP-08-033-005-004/010513
(BESTHAVARIPET) 		0208033000NRG23270220234349529 28/02/2023 VIJAY LAKSHMI 0208033WL186611 VIJAY LAKSHMI 00019 APGB0005052 1116 1116 Processed 29/03/2023 0240119052 MRS KAPATLALA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
95 Bestavaripeta AP-08-033-005-004/010514
(BESTHAVARIPET) 		0208033000NRG23270220234349531 28/02/2023 SUBBAMMA 0208033WL186611 SUBBAMMA 00019 APGB0005052 1116 1116 Processed 29/03/2023 0240119003 Mrs SUBBAMMA PAMISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bestavaripeta AP-08-033-005-005/010539
(BESTHAVARIPET) 		0208033000NRG23270220234350586 28/02/2023 elijabetraani 0208033WL186644 elijabetraani 00019 APGB0005052 1542 1542 Processed 29/03/2023 0240118570 SAILIKINEEDI ELEZABETH RANI BANK OF BARODA(606985)
97 Bestavaripeta AP-08-033-005-005/010767
(BESTHAVARIPET) 		0208033000NRG23270220234349541 28/02/2023 kavitha 0208033WL186611 kavitha 00019 APGB0005052 1116 1116 Processed 29/03/2023 0240119010 Mrs KAVITHA JANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
98 Bestavaripeta AP-08-033-005-005/010767
(BESTHAVARIPET) 		0208033000NRG23270220234349542 28/02/2023 suresh kumar 0208033WL186611 suresh kumar 00019 APGB0005052 1116 1116 Processed 29/03/2023 0240119096 Mr Jana Suresh Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bestavaripeta AP-08-033-005-005/11690
(BESTHAVARIPET) 		0208033000NRG23270220234350949 28/02/2023 U RAJYALAKSHMI 0208033WL186654 U RAJYALAKSHMI 00019 APGB0005052 1285 1285 Processed 29/03/2023 0240119097 UPPOTHALA SRIKANTH RAJYALAKSHMI STATE BANK OF INDIA(508548)
100 Bestavaripeta AP-08-033-005-005/11713
(BESTHAVARIPET) 		0208033000NRG23270220234349552 28/02/2023 Gorre Naga Lakshmi 0208033WL186611 Gorre Naga Lakshmi 00019 APGB0005052 1116 1116 Processed 29/03/2023 0240119059 MRS NAGA LAKSHMI GORRE STATE BANK OF INDIA(508548)
101 Bestavaripeta AP-08-033-005-005/11713
(BESTHAVARIPET) 		0208033000NRG23270220234349551 28/02/2023 KOMPALA VELUKONDAIAH 0208033WL186611 KOMPALA VELUKONDAIAH 00019 APGB0005052 1116 1116 Processed 29/03/2023 0240119098 KOMPALA VELU GONDAIAH ICICI BANK LTD(508534)
102 Bestavaripeta AP-08-033-005-006/010235
(BESTHAVARIPET) 		0208033000NRG23270220234349575 28/02/2023 RANGAIAH CHITTE 0208033WL186611 RANGAIAH CHITTE 00019 APGB0005052 1116 1116 Processed 29/03/2023 0240118589 MR RANGAIAH CHETTY STATE BANK OF INDIA(508548)
103 Bestavaripeta AP-08-033-005-006/010285
(BESTHAVARIPET) 		0208033000NRG23270220234349581 28/02/2023 Raghu 0208033WL186611 Raghu 00019 APGB0005052 1116 1116 Processed 29/03/2023 0240119066 N RAGHU UNION BANK OF INDIA(508500)
104 Bestavaripeta AP-08-033-005-006/11702
(BESTHAVARIPET) 		0208033000NRG23270220234349586 28/02/2023 KOTHA ANJANIDEVI 0208033WL186611 KOTHA ANJANIDEVI 00019 APGB0005052 1116 1116 Processed 29/03/2023 0240119058 Mrs ANJANIDEVI KOTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bestavaripeta AP-08-033-008-011/010341
(CHINA OBINENIPALLE) 		0208033000NRG23280220234373683 28/02/2023 Estheramma 0208033WL187447 Estheramma 00019 APGB0005052 1542 1542 Processed 29/03/2023 0240119053 Mrs ESTHERAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Bestavaripeta AP-08-033-011-015/040314
(J.C.AGRAHARAM) 		0208033000NRG23270220234349201 28/02/2023 jaya kumari 0208033WL186590 jaya kumari 00019 APGB0005052 839 839 Processed 29/03/2023 0240118945 Mrs JAYA KUMARI KONDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 93444 93444
107 Bestavaripeta AP-08-033-001-001/010257
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348237 28/02/2023 Srinivasulu 0208033WL186561 Srinivasulu 00019 APGB0005069 450 450 Processed 29/03/2023 0240118976 Mr SRINIVASULU GRANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Bestavaripeta AP-08-033-005-005/011342
(BESTHAVARIPET) 		0208033000NRG23270220234349550 28/02/2023 laksmi devi 0208033WL186611 laksmi devi 00019 APGB0005069 1116 1116 Processed 29/03/2023 0240119054 Mrs LAKSHMI DEVI GODINI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
109 Bestavaripeta AP-08-033-005-006/010100
(BESTHAVARIPET) 		0208033000NRG23270220234349556 28/02/2023 Venkata Ramana 0208033WL186611 Venkata Ramana 00019 APGB0005069 1116 1116 Processed 29/03/2023 0240118594 MR BALABATHUNI VENKATA RAMANA STATE BANK OF INDIA(508548)
110 Bestavaripeta AP-08-033-005-006/010105
(BESTHAVARIPET) 		0208033000NRG23270220234349558 28/02/2023 Subbalakshamma 0208033WL186611 Subbalakshamma 00019 APGB0005069 1116 1116 Processed 29/03/2023 0240118593 Mrs SUBBA LAKSHMAMMA CHITTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Bestavaripeta AP-08-033-005-006/010122
(BESTHAVARIPET) 		0208033000NRG23270220234349559 28/02/2023 Lakshmi Devi 0208033WL186611 Lakshmi Devi 00019 APGB0005069 1116 1116 Processed 29/03/2023 0240118597 MRS LAKSHMI DEVI SANDU STATE BANK OF INDIA(508548)
112 Bestavaripeta AP-08-033-005-006/010168
(BESTHAVARIPET) 		0208033000NRG23270220234349563 28/02/2023 CHENCHAIAH KOTHA 0208033WL186611 CHENCHAIAH KOTHA 00019 APGB0005069 1116 1116 Processed 29/03/2023 0240118600 Mr CHENCHAIAH KOTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bestavaripeta AP-08-033-005-006/010182
(BESTHAVARIPET) 		0208033000NRG23270220234349566 28/02/2023 karapothula Venkata sujatha 0208033WL186611 karapothula Venkata sujatha 00019 APGB0005069 1116 1116 Processed 29/03/2023 0240119045 KARAPOTHULA VENKATA SUJITHA BANK OF BARODA(606985)
114 Bestavaripeta AP-08-033-005-006/010201
(BESTHAVARIPET) 		0208033000NRG23270220234349568 28/02/2023 malleswari Pasa 0208033WL186611 malleswari Pasa 00019 APGB0005069 1116 1116 Processed 29/03/2023 0240119044 Mrs MALLESWARI P THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
115 Bestavaripeta AP-08-033-005-006/010216
(BESTHAVARIPET) 		0208033000NRG23270220234349571 28/02/2023 Veera Lakshmi 0208033WL186611 Veera Lakshmi 00019 APGB0005069 1116 1116 Processed 29/03/2023 0240119046 Mrs Godini Veera Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bestavaripeta AP-08-033-005-006/010222
(BESTHAVARIPET) 		0208033000NRG23270220234349572 28/02/2023 Dhana Lakshmi 0208033WL186611 Dhana Lakshmi 00019 APGB0005069 1116 1116 Processed 29/03/2023 0240119028 Mrs DHANALAKSHMI KOMPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bestavaripeta AP-08-033-005-006/010230
(BESTHAVARIPET) 		0208033000NRG23270220234349573 28/02/2023 kasi ramesh 0208033WL186611 kasi ramesh 00019 APGB0005069 1116 1116 Processed 29/03/2023 0240118590 KASI RAMESH SANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Bestavaripeta AP-08-033-005-006/010246
(BESTHAVARIPET) 		0208033000NRG23270220234349577 28/02/2023 Krishnaveni 0208033WL186611 Krishnaveni 00019 APGB0005069 1116 1116 Processed 29/03/2023 0240118596 Mrs KRISHNA VENI GODINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bestavaripeta AP-08-033-005-006/010288
(BESTHAVARIPET) 		0208033000NRG23270220234349582 28/02/2023 bhagya lakshmi 0208033WL186611 bhagya lakshmi 00019 APGB0005069 1116 1116 Processed 29/03/2023 0240119060 Mrs ARE BHAGYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-005-006/11700
(BESTHAVARIPET) 		0208033000NRG23270220234349584 28/02/2023 GORRE PADMAJA 0208033WL186611 GORRE PADMAJA 00019 APGB0005069 1116 1116 Processed 29/03/2023 0240119056 MR PADMAJA GORRE STATE BANK OF INDIA(508548)
121 Bestavaripeta AP-08-033-005-006/11701
(BESTHAVARIPET) 		0208033000NRG23270220234349585 28/02/2023 UMAMAHESWARI KATIKALA 0208033WL186611 UMAMAHESWARI KATIKALA 00019 APGB0005069 1116 1116 Processed 29/03/2023 0240118598 Mrs UMA MAHESWARI KATIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bestavaripeta AP-08-033-005-006/11702
(BESTHAVARIPET) 		0208033000NRG23270220234349587 28/02/2023 KOTHA VENKATESWARLU 0208033WL186611 KOTHA VENKATESWARLU 00019 APGB0005069 1116 1116 Processed 29/03/2023 0240119061 MR KOTHA VENKATESWARLU STATE BANK OF INDIA(508548)
123 Bestavaripeta AP-08-033-005-006/11703
(BESTHAVARIPET) 		0208033000NRG23270220234349588 28/02/2023 JAYAMMA SANDU 0208033WL186611 JAYAMMA SANDU 00019 APGB0005069 1116 1116 Processed 29/03/2023 0240119074 Mrs JAYAMMA SANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Bestavaripeta AP-08-033-005-006/11704
(BESTHAVARIPET) 		0208033000NRG23270220234349589 28/02/2023 GODINI POOJA 0208033WL186611 GODINI POOJA 00019 APGB0005069 1116 1116 Processed 29/03/2023 0240119055 MISS GORRE POOJA STATE BANK OF INDIA(508548)
125 Bestavaripeta AP-08-033-005-006/11705
(BESTHAVARIPET) 		0208033000NRG23270220234349590 28/02/2023 GORRE RANGAMMA 0208033WL186611 GORRE RANGAMMA 00019 APGB0005069 1116 1116 Processed 29/03/2023 0240118592 Mrs RANGAMMA GORRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bestavaripeta AP-08-033-005-006/11737
(BESTHAVARIPET) 		0208033000NRG23270220234349594 28/02/2023 B Parvathamma 0208033WL186611 B Parvathamma 00019 APGB0005069 1116 1116 Processed 29/03/2023 0240118588 Mrs PARVATHAMMA BALA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bestavaripeta AP-08-033-005-006/11740
(BESTHAVARIPET) 		0208033000NRG23270220234349596 28/02/2023 BALABATHUNI SREEDEVI 0208033WL186611 BALABATHUNI SREEDEVI 00019 APGB0005069 1116 1116 Processed 29/03/2023 0240118599 Mrs SREEDEVI BALABATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bestavaripeta AP-08-033-007-009/010028
(SALAKALAVEEDU) 		0208033000NRG23280220234366366 28/02/2023 Mariyamma 0208033WL187217 Mariyamma 00019 APGB0005069 524 524 Processed 29/03/2023 0240118983 Mrs Chinta Mariyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Bestavaripeta AP-08-033-007-009/010037
(SALAKALAVEEDU) 		0208033000NRG23280220234366370 28/02/2023 Elishamma 0208033WL187217 Elishamma 00019 APGB0005069 524 524 Processed 29/03/2023 0240118601 Mrs ELISAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bestavaripeta AP-08-033-007-009/010037
(SALAKALAVEEDU) 		0208033000NRG23280220234366369 28/02/2023 Sudhakar 0208033WL187217 Sudhakar 00019 APGB0005069 524 524 Processed 29/03/2023 0240118989 Mr SUDHAKAR GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bestavaripeta AP-08-033-007-009/010070
(SALAKALAVEEDU) 		0208033000NRG23280220234366385 28/02/2023 Prabhu Sahayam 0208033WL187217 Prabhu Sahayam 00019 APGB0005069 393 393 Processed 29/03/2023 0240118984 Mr PRABHU SAHAYAM GONA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
132 Bestavaripeta AP-08-033-007-009/010071
(SALAKALAVEEDU) 		0208033000NRG23280220234366386 28/02/2023 Babu 0208033WL187217 Babu 00019 APGB0005069 393 393 Processed 29/03/2023 0240118996 Mr Chinta Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Bestavaripeta AP-08-033-007-009/010074
(SALAKALAVEEDU) 		0208033000NRG23280220234366389 28/02/2023 izak newton 0208033WL187217 izak newton 00019 APGB0005069 262 262 Processed 29/03/2023 0240118997 Mr CHINTHA IZAK NEWTON ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Bestavaripeta AP-08-033-007-009/010113
(SALAKALAVEEDU) 		0208033000NRG23280220234366391 28/02/2023 janakamma 0208033WL187217 janakamma 00019 APGB0005069 262 262 Processed 29/03/2023 0240118993 Mrs JANAKAMMA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Bestavaripeta AP-08-033-007-009/010113
(SALAKALAVEEDU) 		0208033000NRG23280220234366390 28/02/2023 Prabhakar 0208033WL187217 Prabhakar 00019 APGB0005069 655 655 Processed 29/03/2023 0240118992 CHINTHA PRABHAKAR BANK OF BARODA(606985)
136 Bestavaripeta AP-08-033-007-009/010246
(SALAKALAVEEDU) 		0208033000NRG23280220234366401 28/02/2023 Daniyelu 0208033WL187217 Daniyelu 00019 APGB0005069 131 131 Processed 29/03/2023 0240119094 Mr Gona Daniyel ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Bestavaripeta AP-08-033-007-009/010365
(SALAKALAVEEDU) 		0208033000NRG23280220234366409 28/02/2023 Johnson 0208033WL187217 Johnson 00019 APGB0005069 655 655 Processed 29/03/2023 0240118994 Mr JOHNSON CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Bestavaripeta AP-08-033-007-009/010365
(SALAKALAVEEDU) 		0208033000NRG23280220234366408 28/02/2023 Rathnakumari 0208033WL187217 Rathnakumari 00019 APGB0005069 524 524 Processed 29/03/2023 0240118982 Mrs RATNA KUMARI CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Bestavaripeta AP-08-033-007-009/010478
(SALAKALAVEEDU) 		0208033000NRG23280220234366412 28/02/2023 ratnakumari 0208033WL187217 ratnakumari 00019 APGB0005069 393 393 Processed 29/03/2023 0240118981 Mrs RATHNA KUMARI VADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Bestavaripeta AP-08-033-007-009/010506
(SALAKALAVEEDU) 		0208033000NRG23280220234366417 28/02/2023 suresh 0208033WL187217 suresh 00019 APGB0005069 655 655 Processed 29/03/2023 0240119004 Mr Chinta Suresh ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Bestavaripeta AP-08-033-007-009/010514
(SALAKALAVEEDU) 		0208033000NRG23280220234366418 28/02/2023 raju 0208033WL187217 raju 00019 APGB0005069 524 524 Processed 29/03/2023 0240118991 Mr GONA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-007-009/010543
(SALAKALAVEEDU) 		0208033000NRG23280220234366422 28/02/2023 sarojamma 0208033WL187217 sarojamma 00019 APGB0005069 262 262 Processed 29/03/2023 0240118998 Mrs SAROJAMMA PRABHUDAS TATAPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
143 Bestavaripeta AP-08-033-007-009/010545
(SALAKALAVEEDU) 		0208033000NRG23280220234366423 28/02/2023 pravalika 0208033WL187217 pravalika 00019 APGB0005069 655 655 Processed 29/03/2023 0240119005 Mrs GONA PRAVALIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-007-009/020096
(SALAKALAVEEDU) 		0208033000NRG23270220234347413 28/02/2023 Ankalamma 0208033WL186534 Ankalamma 00019 APGB0005069 684 684 Processed 29/03/2023 0240118927 MRS ANKALAMMA KANCHERLA STATE BANK OF INDIA(508548)
145 Bestavaripeta AP-08-033-007-009/020109
(SALAKALAVEEDU) 		0208033000NRG23270220234347416 28/02/2023 Adi Lakshamma 0208033WL186534 Adi Lakshamma 00019 APGB0005069 1026 1026 Processed 29/03/2023 0240118909 Mrs ADILAKSHMAMMA YANNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Bestavaripeta AP-08-033-007-009/020185
(SALAKALAVEEDU) 		0208033000NRG23270220234347434 28/02/2023 Padmavathi 0208033WL186534 Padmavathi 00019 APGB0005069 855 855 Processed 29/03/2023 0240118906 Mrs PADMAVATHI KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Bestavaripeta AP-08-033-007-009/020289
(SALAKALAVEEDU) 		0208033000NRG23270220234347448 28/02/2023 Subhasini 0208033WL186534 Subhasini 00019 APGB0005069 1026 1026 Processed 29/03/2023 0240118953 Mrs SUBHASHINI RAMAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Bestavaripeta AP-08-033-008-011/010341
(CHINA OBINENIPALLE) 		0208033000NRG23280220234373682 28/02/2023 Ravindra Babu 0208033WL187447 Ravindra Babu 00019 APGB0005069 1542 1542 Processed 29/03/2023 0240118973 KOMMU RAVINDRA BABU BANK OF BARODA(606985)
149 Bestavaripeta AP-08-033-009-012/010076
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368426 28/02/2023 Rama Lingaiah 0208033WL187296 Rama Lingaiah 00019 APGB0005069 372 372 Processed 29/03/2023 0240118591 Mr RAMALINGAIAH BODDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Bestavaripeta AP-08-033-009-012/010086
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368434 28/02/2023 Chinna Parameswara Rao 0208033WL187296 Chinna Parameswara Rao 00019 APGB0005069 248 248 Processed 29/03/2023 0240118595 Mr PARAMESWARA RAO BODDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Bestavaripeta AP-08-033-009-012/10411
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368480 28/02/2023 RACHAKONDA NAGAMANI 0208033WL187296 RACHAKONDA NAGAMANI 00019 APGB0005069 372 372 Processed 29/03/2023 0240119100 Mrs RACHAKONDA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 36231 36231
152 Bestavaripeta AP-08-033-012-016/010128
(BASINE PALLI) 		0208033000NRG23280220234361835 28/02/2023 Vijaya Lakshmi 0208033WL187101 Vijaya Lakshmi 00019 APGB0005086 668 668 Processed 29/03/2023 0240118961 Mrs VIJAYAMMA KETHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Bestavaripeta AP-08-033-012-016/010239
(BASINE PALLI) 		0208033000NRG23280220234361867 28/02/2023 AVULA NAGI REDDY 0208033WL187101 AVULA NAGI REDDY 00019 APGB0005086 668 668 Processed 29/03/2023 0240118584 Mr NAGIREDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Bestavaripeta AP-08-033-012-016/010239
(BASINE PALLI) 		0208033000NRG23280220234361866 28/02/2023 Yallamma 0208033WL187101 Yallamma 00019 APGB0005086 334 334 Processed 29/03/2023 0240119089 Mrs YALLAMMA AAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Bestavaripeta AP-08-033-018-020/010105
(GALIJERUGULLA) 		0208033000NRG23270220234347586 28/02/2023 Thirumalareddy 0208033WL186544 Thirumalareddy 00019 APGB0005086 809 809 Processed 29/03/2023 0240118583 THIRUMALA REDDY MADIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Bestavaripeta AP-08-033-018-020/010111
(GALIJERUGULLA) 		0208033000NRG23270220234347587 28/02/2023 Mahamad 0208033WL186544 Mahamad 00019 APGB0005086 809 809 Processed 29/03/2023 0240118582 MOHAMMAD KHASIM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Bestavaripeta AP-08-033-018-020/010121
(GALIJERUGULLA) 		0208033000NRG23270220234347588 28/02/2023 Ramanamma 0208033WL186544 Ramanamma 00019 APGB0005086 607 607 Processed 29/03/2023 0240118971 Mrs RAMANAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-018-020/010182
(GALIJERUGULLA) 		0208033000NRG23270220234347590 28/02/2023 Narayanamma 0208033WL186544 Narayanamma 00019 APGB0005086 607 607 Processed 29/03/2023 0240118937 Mrs NARAYANAMMA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Bestavaripeta AP-08-033-018-020/010383
(GALIJERUGULLA) 		0208033000NRG23270220234347603 28/02/2023 Usman Bhasha 0208033WL186544 Usman Bhasha 00019 APGB0005086 809 809 Processed 29/03/2023 0240118585 USMAN BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Bestavaripeta AP-08-033-018-020/010472
(GALIJERUGULLA) 		0208033000NRG23270220234347604 28/02/2023 Rasoolbi 0208033WL186544 Rasoolbi 00019 APGB0005086 607 607 Processed 29/03/2023 0240118586 MRS RASOOL BI SYED STATE BANK OF INDIA(508548)
161 Bestavaripeta AP-08-033-018-020/010474
(GALIJERUGULLA) 		0208033000NRG23270220234347605 28/02/2023 Jamalsaheb 0208033WL186544 Jamalsaheb 00019 APGB0005086 809 809 Processed 29/03/2023 0240118938 Mr JAMALISAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Bestavaripeta AP-08-033-018-020/010536
(GALIJERUGULLA) 		0208033000NRG23270220234347612 28/02/2023 Kadar Bi 0208033WL186544 Kadar Bi 00019 APGB0005086 809 809 Processed 29/03/2023 0240119007 Mr KHADAR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Bestavaripeta AP-08-033-018-020/60103
(GALIJERUGULLA) 		0208033000NRG23270220234347624 28/02/2023 ARLAGADDA VENKATAMMA 0208033WL186544 ARLAGADDA VENKATAMMA 00019 APGB0005086 809 809 Processed 29/03/2023 0240119067 Mrs ARLAGADDA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Bestavaripeta AP-08-033-019-021/010104
(KONA PALLI) 		0208033000NRG23270220234352748 28/02/2023 Thimmaiah 0208033WL186736 Thimmaiah 00019 APGB0005086 1542 1542 Processed 29/03/2023 0240119051 Mr THIMMAIAH BHATTUPEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Bestavaripeta AP-08-033-019-021/010314
(KONA PALLI) 		0208033000NRG23270220234352708 28/02/2023 puspakala 0208033WL186730 puspakala 00019 APGB0005086 1542 1542 Processed 29/03/2023 0240119050 Mrs PUSHPAKALA REDDICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Bestavaripeta AP-08-033-019-021/020160
(KONA PALLI) 		0208033000NRG23270220234342927 28/02/2023 Bala Guramma 0208033WL186369 Bala Guramma 00019 APGB0005086 595 595 Processed 29/03/2023 0240118963 Mrs BALA GURAMMA CHIPINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Bestavaripeta AP-08-033-019-021/020190
(KONA PALLI) 		0208033000NRG23280220234373329 28/02/2023 lakshmi 0208033WL187438 lakshmi 00019 APGB0005086 1542 1542 Processed 29/03/2023 0240119048 MRS GOPIDESI LAKSHMI STATE BANK OF INDIA(508548)
168 Bestavaripeta AP-08-033-019-021/020213
(KONA PALLI) 		0208033000NRG23280220234373252 28/02/2023 Mahesh Yeduru 0208033WL187433 Mahesh Yeduru 00019 APGB0005086 1028 1028 Processed 29/03/2023 0240119099 Mr EDURU MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Bestavaripeta AP-08-033-019-021/020213
(KONA PALLI) 		0208033000NRG23280220234373251 28/02/2023 Marthamma 0208033WL187433 Marthamma 00019 APGB0005086 1028 1028 Processed 29/03/2023 0240118931 Mrs MARTHAMMA EDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Bestavaripeta AP-08-033-019-021/020299
(KONA PALLI) 		0208033000NRG23270220234352751 28/02/2023 bala kesavamma 0208033WL186739 bala kesavamma 00019 APGB0005086 1542 1542 Processed 29/03/2023 0240119093 M s MANDLA BALA KESAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Bestavaripeta AP-08-033-019-021/020305
(KONA PALLI) 		0208033000NRG23280220234373247 28/02/2023 chinnaiah 0208033WL187432 chinnaiah 00019 APGB0005086 257 257 Processed 29/03/2023 0240118924 Mr CHINNAIAH MARPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Bestavaripeta AP-08-033-019-021/020305
(KONA PALLI) 		0208033000NRG23280220234373248 28/02/2023 mariyamma 0208033WL187432 mariyamma 00019 APGB0005086 257 257 Processed 29/03/2023 0240118936 Mrs MARIYAMMA MARUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Bestavaripeta AP-08-033-019-021/020314
(KONA PALLI) 		0208033000NRG23280220234373393 28/02/2023 MALLESWARI 0208033WL187441 MALLESWARI 00019 APGB0005086 1028 1028 Processed 29/03/2023 0240118939 Mrs NAGA MALLESWARI THOODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Bestavaripeta AP-08-033-019-021/020314
(KONA PALLI) 		0208033000NRG23280220234373394 28/02/2023 Thudoddi Nageswara Rao 0208033WL187441 Thudoddi Nageswara Rao 00019 APGB0005086 1028 1028 Processed 29/03/2023 0240119047 Mr TUDEDDI NAGESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Bestavaripeta AP-08-033-019-021/020316
(KONA PALLI) 		0208033000NRG23270220234352710 28/02/2023 TIRUPATAMMA 0208033WL186732 TIRUPATAMMA 00019 APGB0005086 1542 1542 Processed 29/03/2023 0240119049 Mrs TIRUPATAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Bestavaripeta AP-08-033-019-021/020327
(KONA PALLI) 		0208033000NRG23270220234342928 28/02/2023 KASHAMMA 0208033WL186369 KASHAMMA 00019 APGB0005086 446 446 Processed 29/03/2023 0240119062 Mrs Mandla Kasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Bestavaripeta AP-08-033-019-021/020327
(KONA PALLI) 		0208033000NRG23270220234342929 28/02/2023 Venkateswarlu 0208033WL186369 Venkateswarlu 00019 APGB0005086 446 446 Processed 29/03/2023 0240118999 Mr VENKATESWERLU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Bestavaripeta AP-08-033-019-021/030027
(KONA PALLI) 		0208033000NRG23270220234342930 28/02/2023 Venkataiah 0208033WL186369 Venkataiah 00019 APGB0005086 595 595 Processed 29/03/2023 0240118587 VENKATAIAH CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Bestavaripeta AP-08-033-019-021/030027
(KONA PALLI) 		0208033000NRG23270220234342931 28/02/2023 Venkatamma 0208033WL186369 Venkatamma 00019 APGB0005086 595 595 Processed 29/03/2023 0240119000 Mrs VENKATAMMA CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Bestavaripeta AP-08-033-019-021/030049
(KONA PALLI) 		0208033000NRG23270220234342932 28/02/2023 alluramma 0208033WL186369 alluramma 00019 APGB0005086 595 595 Processed 29/03/2023 0240119001 Mrs ALURAMMA CHINAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Bestavaripeta AP-08-033-019-021/030050
(KONA PALLI) 		0208033000NRG23270220234342933 28/02/2023 Mekala Thimaiah 0208033WL186369 Mekala Thimaiah 00019 APGB0005086 446 446 Processed 29/03/2023 0240119002 Mr THIMMAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 24399 24399
182 Bestavaripeta AP-08-033-002-003/011022
(PUSALAPADU) 		0208033000NRG23280220234376255 28/02/2023 Karnati venkata reddy 0208033WL187514 Karnati venkata reddy 00045 BARB0VJBEST 1005 1005 Processed 29/03/2023 0240119073 KARNATI VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
183 Bestavaripeta AP-08-033-005-005/010850
(BESTHAVARIPET) 		0208033000NRG23270220234349543 28/02/2023 BUDDULA YESU KUMAR 0208033WL186611 BUDDULA YESU KUMAR 00045 BARB0VJBEST 1116 1116 Processed 29/03/2023 0240119029 BUDDULA YESU KUMAR BANK OF BARODA(606985)
184 Bestavaripeta AP-08-033-007-009/010028
(SALAKALAVEEDU) 		0208033000NRG23280220234366365 28/02/2023 CHINTA BENNAIAH 0208033WL187217 CHINTA BENNAIAH 00045 BARB0VJBEST 524 524 Processed 29/03/2023 0240118980 MR BENNAIAH CHINTA STATE BANK OF INDIA(508548)
185 Bestavaripeta AP-08-033-011-015/040121
(J.C.AGRAHARAM) 		0208033000NRG23270220234349166 28/02/2023 KONDEPOGU MARTHAMMA 0208033WL186590 KONDEPOGU MARTHAMMA 00045 BARB0VJBEST 503 503 Processed 29/03/2023 0240118964 MRS KONDEPOGU MARTAMMA STATE BANK OF INDIA(508548)
186 Bestavaripeta AP-08-033-011-015/040305
(J.C.AGRAHARAM) 		0208033000NRG23270220234349197 28/02/2023 BODDU RIBKA 0208033WL186590 BODDU RIBKA 00045 BARB0VJBEST 839 839 Processed 29/03/2023 0240119072 BODDU RIBKA BANK OF BARODA(606985)
SubTotal 3987 3987
187 Bestavaripeta AP-08-033-001-001/010484
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348289 28/02/2023 TIRUMALAMMA 0208033WL186561 TIRUMALAMMA 00415 SBIN0000873 600 600 Processed 29/03/2023 0240118790 JALAPATI THIRUMALAMMA UNION BANK OF INDIA(508500)
SubTotal 600 600
188 Bestavaripeta AP-08-033-001-001/010044
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348182 28/02/2023 Thirupathamma 0208033WL186561 Thirupathamma 00415 SBIN0001173 600 600 Processed 29/03/2023 0240118836 Mr Pasupuleti Tirupatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Bestavaripeta AP-08-033-001-001/010044
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348181 28/02/2023 Venkateswarlu 0208033WL186561 Venkateswarlu 00415 SBIN0001173 600 600 Processed 29/03/2023 0240118630 MR PASUPULATI VENKATESWARLU STATE BANK OF INDIA(508548)
190 Bestavaripeta AP-08-033-001-001/010091
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348184 28/02/2023 Narayanamma 0208033WL186561 Narayanamma 00415 SBIN0001173 150 150 Processed 29/03/2023 0240118623 Mrs NARAYANAMMA SETTIAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bestavaripeta AP-08-033-001-001/010102
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348187 28/02/2023 Nirmala 0208033WL186561 Nirmala 00415 SBIN0001173 600 600 Processed 29/03/2023 0240118654 PASUPULETI NIRMALA BANK OF BARODA(606985)
192 Bestavaripeta AP-08-033-001-001/010102
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348188 28/02/2023 VENKATA SAI CHARAN 0208033WL186561 VENKATA SAI CHARAN 00415 SBIN0001173 150 150 Processed 29/03/2023 0240119076 MR PASUPULETI VENKATASAI CHARAN STATE BANK OF INDIA(508548)
193 Bestavaripeta AP-08-033-001-001/010107
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348189 28/02/2023 Balaiah 0208033WL186561 Balaiah 00415 SBIN0001173 600 600 Processed 29/03/2023 0240118705 GOPIDEVIPALLE BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
194 Bestavaripeta AP-08-033-001-001/010108
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348190 28/02/2023 Lingareddy 0208033WL186561 Lingareddy 00415 SBIN0001173 600 600 Processed 29/03/2023 0240118676 SHILAM LINGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
195 Bestavaripeta AP-08-033-001-001/010109
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348192 28/02/2023 Lakshmi Devi 0208033WL186561 Lakshmi Devi 00415 SBIN0001173 450 450 Processed 29/03/2023 0240118760 SHILAM LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Bestavaripeta AP-08-033-001-001/010109
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348191 28/02/2023 Ranga Reddy 0208033WL186561 Ranga Reddy 00415 SBIN0001173 300 300 Processed 29/03/2023 0240118603 MR RANGA REDDY SEELAM STATE BANK OF INDIA(508548)
197 Bestavaripeta AP-08-033-001-001/010112
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348193 28/02/2023 Venkata Lakshmamma 0208033WL186561 Venkata Lakshmamma 00415 SBIN0001173 600 600 Processed 29/03/2023 0240118658 KANCHARLA VENKATA NAGALAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Bestavaripeta AP-08-033-001-001/010115
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348196 28/02/2023 KANCHARLA LAKSHMI DEVI 0208033WL186561 KANCHARLA LAKSHMI DEVI 00415 SBIN0001173 600 600 Processed 29/03/2023 0240118825 MRS KANCHRLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
199 Bestavaripeta AP-08-033-001-001/010115
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348194 28/02/2023 Thirupathaiah 0208033WL186561 Thirupathaiah 00415 SBIN0001173 600 600 Processed 29/03/2023 0240118697 MR CHINNA TIRUPATAIAH KANCHERLA STATE BANK OF INDIA(508548)
200 Bestavaripeta AP-08-033-001-001/010118
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348197 28/02/2023 Koteswaramma 0208033WL186561 Koteswaramma 00415 SBIN0001173 600 600 Processed 29/03/2023 0240118692 MRS KOTESWARAMMA VELAGOTI STATE BANK OF INDIA(508548)
201 Bestavaripeta AP-08-033-001-001/010125
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348199 28/02/2023 Eswaramma 0208033WL186561 Eswaramma 00415 SBIN0001173 600 600 Processed 29/03/2023 0240118833 AASULA ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Bestavaripeta AP-08-033-001-001/010125
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348198 28/02/2023 Thirupathaiah 0208033WL186561 Thirupathaiah 00415 SBIN0001173 600 600 Processed 29/03/2023 0240118693 AASULA TIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
203 Bestavaripeta AP-08-033-001-001/010127
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348200 28/02/2023 Pullamma 0208033WL186561 Pullamma 00415 SBIN0001173 600 600 Processed 29/03/2023 0240118679 BHUPANI PULLAMMA CHINNA STATE BANK OF INDIA(508548)
204 Bestavaripeta AP-08-033-001-001/010131
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348201 28/02/2023 Venkateswarlu 0208033WL186561 Venkateswarlu 00415 SBIN0001173 450 450 Processed 29/03/2023 0240118757 Mr VENKATESWARLU PINNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
205 Bestavaripeta AP-08-033-001-001/010142
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348202 28/02/2023 Pullamma 0208033WL186561 Pullamma 00415 SBIN0001173 600 600 Processed 29/03/2023 0240118719 MR PULLAMMA PIKKILI STATE BANK OF INDIA(508548)
206 Bestavaripeta AP-08-033-001-001/010154
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348204 28/02/2023 Venkata Lakshmamma 0208033WL186561 Venkata Lakshmamma 00415 SBIN0001173 150 150 Processed 29/03/2023 0240118552 ULUVA VENKATA LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Bestavaripeta AP-08-033-001-001/010157
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348206 28/02/2023 ARUNA 0208033WL186561 ARUNA 00415 SBIN0001173 600 600 Processed 29/03/2023 0240118850 MS PASUPULETI ARUNA STATE BANK OF INDIA(508548)
208 Bestavaripeta AP-08-033-001-001/010170
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348207 28/02/2023 Subbamma 0208033WL186561 Subbamma 00415 SBIN0001173 600 600 Processed 29/03/2023 0240118747 MRS SUBBAMMA BODICHERLA STATE BANK OF INDIA(508548)
209 Bestavaripeta AP-08-033-001-001/010181
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348208 28/02/2023 Rasulamma 0208033WL186561 Rasulamma 00415 SBIN0001173 600 600 Processed 29/03/2023 0240118824 MRS NAGAM RASOOLAMMA STATE BANK OF INDIA(508548)
210 Bestavaripeta AP-08-033-001-001/010186
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348209 28/02/2023 Bala Subbaiah 0208033WL186561 Bala Subbaiah 00415 SBIN0001173 600 600 Processed 29/03/2023 0240118675 MR PEDDISHETTI BALA SUBBAIAH STATE BANK OF INDIA(508548)
211 Bestavaripeta AP-08-033-001-001/010188
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348211 28/02/2023 Somalankara Chari 0208033WL186561 Somalankara Chari 00415 SBIN0001173 450 450 Processed 29/03/2023 0240118633 KANUMULA SOMASHENKARA CHARI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Bestavaripeta AP-08-033-001-001/010189
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348212 28/02/2023 Venkata Lakshmamma 0208033WL186561 Venkata Lakshmamma 00415 SBIN0001173 600 600 Processed 29/03/2023 0240118813 MRS NAGAM VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
213 Bestavaripeta AP-08-033-001-001/010190
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348213 28/02/2023 Peddi Raju 0208033WL186561 Peddi Raju 00415 SBIN0001173 600 600 Processed 29/03/2023 0240118674 PALLEBOINA PEDDI RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
214 Bestavaripeta AP-08-033-001-001/010192
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348214 28/02/2023 Jaya Lakshmi 0208033WL186561 Jaya Lakshmi 00415 SBIN0001173 600 600 Processed 29/03/2023 0240118667 JALAPATI JAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Bestavaripeta AP-08-033-001-001/010196
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348216 28/02/2023 Nandamma 0208033WL186561 Nandamma 00415 SBIN0001173 600 600 Processed 29/03/2023 0240118831 MRS GONGATI NANDAMMA STATE BANK OF INDIA(508548)
216 Bestavaripeta AP-08-033-001-001/010198
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348218 28/02/2023 Devi 0208033WL186561 Devi 00415 SBIN0001173 600 600 Processed 29/03/2023 0240118832 MS PARSHA LAKSHMI DEVI STATE BANK OF INDIA(508548)
217 Bestavaripeta AP-08-033-001-001/010198
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348217 28/02/2023 Thirupathaiah 0208033WL186561 Thirupathaiah 00415 SBIN0001173 300 300 Processed 29/03/2023 0240118669 PARSHA THIRUPATHAIAH UNION BANK OF INDIA(508500)
218 Bestavaripeta AP-08-033-001-001/010204
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348219 28/02/2023 Avulaiah 0208033WL186561 Avulaiah 00415 SBIN0001173 600 600 Processed 29/03/2023 0240118694 AVULAIAH NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Bestavaripeta AP-08-033-001-001/010204
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348220 28/02/2023 NAGAM POLAMMA 0208033WL186561 NAGAM POLAMMA 00415 SBIN0001173 600 600 Processed 29/03/2023 0240118820 MS NAGAM POLAMMA STATE BANK OF INDIA(508548)
220 Bestavaripeta AP-08-033-001-001/010206
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348221 28/02/2023 Subbarao 0208033WL186561 Subbarao 00415 SBIN0001173 600 600 Processed 29/03/2023 0240118625 MR SETLEM SUBBARAO STATE BANK OF INDIA(508548)
221 Bestavaripeta AP-08-033-001-001/010208
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348223 28/02/2023 Balaramireddy 0208033WL186561 Balaramireddy 00415 SBIN0001173 150 150 Processed 29/03/2023 0240118677 GONGATI BALARAMI REDDY STATE BANK OF INDIA(508548)
222 Bestavaripeta AP-08-033-001-001/010208
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348224 28/02/2023 Padmavathi 0208033WL186561 Padmavathi 00415 SBIN0001173 150 150 Processed 29/03/2023 0240118823 MS GONGATI PADMAVATHI STATE BANK OF INDIA(508548)
223 Bestavaripeta AP-08-033-001-001/010209
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348225 28/02/2023 Adilakshmi 0208033WL186561 Adilakshmi 00415 SBIN0001173 600 600 Processed 29/03/2023 0240118957 MRS ALAM ADILAKSHMAMMA STATE BANK OF INDIA(508548)
224 Bestavaripeta AP-08-033-001-001/010224
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348227 28/02/2023 Nirmala 0208033WL186561 Nirmala 00415 SBIN0001173 600 600 Processed 29/03/2023 0240118620 Mrs NIRMALA SETLEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
225 Bestavaripeta AP-08-033-001-001/010236
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348230 28/02/2023 Rangaiah 0208033WL186561 Rangaiah 00415 SBIN0001173 450 450 Processed 29/03/2023 0240118656 PEDDISETTY RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
226 Bestavaripeta AP-08-033-001-001/010250
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348234 28/02/2023 avulaiah 0208033WL186561 avulaiah 00415 SBIN0001173 600 600 Processed 29/03/2023 0240118637 MR NAGAMA AVULAIAH STATE BANK OF INDIA(508548)
227 Bestavaripeta AP-08-033-001-001/010257
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348238 28/02/2023 Nagamani 0208033WL186561 Nagamani 00415 SBIN0001173 450 450 Processed 29/03/2023 0240118840 MRS GRANDE NAGAMANI STATE BANK OF INDIA(508548)
228 Bestavaripeta AP-08-033-001-001/010278
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348242 28/02/2023 Bhu Lakshmamma 0208033WL186561 Bhu Lakshmamma 00415 SBIN0001173 300 300 Processed 29/03/2023 0240118628 MR KODE BHULAKSAMMA STATE BANK OF INDIA(508548)
229 Bestavaripeta AP-08-033-001-001/010280
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348244 28/02/2023 Bramham 0208033WL186561 Bramham 00415 SBIN0001173 450 450 Processed 29/03/2023 0240118660 Mr BRAHMAMA SIRIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Bestavaripeta AP-08-033-001-001/010286
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348246 28/02/2023 KODI SREENIVASULU 0208033WL186561 KODI SREENIVASULU 00415 SBIN0001173 450 450 Processed 29/03/2023 0240118673 MR SREENIVASULU KODI STATE BANK OF INDIA(508548)
231 Bestavaripeta AP-08-033-001-001/010291
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348248 28/02/2023 Nagamani 0208033WL186561 Nagamani 00415 SBIN0001173 450 450 Processed 29/03/2023 0240118672 SAMINENI NAGA MANI STATE BANK OF INDIA(508548)
232 Bestavaripeta AP-08-033-001-001/010295
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348249 28/02/2023 Eswar Reddy 0208033WL186561 Eswar Reddy 00415 SBIN0001173 450 450 Processed 29/03/2023 0240118681 MR ESWAR REDDY CHAPA STATE BANK OF INDIA(508548)
233 Bestavaripeta AP-08-033-001-001/010295
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348250 28/02/2023 Venkata Rangamma 0208033WL186561 Venkata Rangamma 00415 SBIN0001173 450 450 Processed 29/03/2023 0240118767 MRS CHAPA VENKTA RANGAMMA STATE BANK OF INDIA(508548)
234 Bestavaripeta AP-08-033-001-001/010299
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348251 28/02/2023 Laksmidevi 0208033WL186561 Laksmidevi 00415 SBIN0001173 600 600 Processed 29/03/2023 0240118631 PASUPULETI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Bestavaripeta AP-08-033-001-001/010306
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348252 28/02/2023 Bagyamma 0208033WL186561 Bagyamma 00415 SBIN0001173 600 600 Processed 29/03/2023 0240118822 MS NAGAM BHAGYAM STATE BANK OF INDIA(508548)
236 Bestavaripeta AP-08-033-001-001/010317
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348254 28/02/2023 Ravanamma 0208033WL186561 Ravanamma 00415 SBIN0001173 600 600 Processed 29/03/2023 0240118835 MS VITTA RAVANAMMA STATE BANK OF INDIA(508548)
237 Bestavaripeta AP-08-033-001-001/010317
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348253 28/02/2023 Srinivasulu 0208033WL186561 Srinivasulu 00415 SBIN0001173 600 600 Processed 29/03/2023 0240118652 MR VITTA SREENU STATE BANK OF INDIA(508548)
238 Bestavaripeta AP-08-033-001-001/010323
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348255 28/02/2023 PEDDISETTY V SUBBAIAH 0208033WL186561 PEDDISETTY V SUBBAIAH 00415 SBIN0001173 600 600 Processed 29/03/2023 0240118670 PEDDISETTY V SUBBAIAH STATE BANK OF INDIA(508548)
239 Bestavaripeta AP-08-033-001-001/010323
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348256 28/02/2023 Rama Subbamma 0208033WL186561 Rama Subbamma 00415 SBIN0001173 600 600 Processed 29/03/2023 0240118826 MRS PEDDISHETTY RAMASUBBAMMA STATE BANK OF INDIA(508548)
240 Bestavaripeta AP-08-033-001-001/010326
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348258 28/02/2023 Alluramma 0208033WL186561 Alluramma 00415 SBIN0001173 600 600 Processed 29/03/2023 0240118668 RAMAIAH P V STATE BANK OF INDIA(508548)
241 Bestavaripeta AP-08-033-001-001/010326
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348257 28/02/2023 Venkata Ramaiah 0208033WL186561 Venkata Ramaiah 00415 SBIN0001173 150 150 Processed 29/03/2023 0240118671 MR VENKATA RAMAIAH PEDDISETTY STATE BANK OF INDIA(508548)
242 Bestavaripeta AP-08-033-001-001/010327
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348260 28/02/2023 Nadipaiah 0208033WL186561 Nadipaiah 00415 SBIN0001173 600 600 Processed 29/03/2023 0240118551 MR NADIPAIAH PEDDISETTY STATE BANK OF INDIA(508548)
243 Bestavaripeta AP-08-033-001-001/010328
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348261 28/02/2023 Kiran Kumar 0208033WL186561 Kiran Kumar 00415 SBIN0001173 600 600 Processed 29/03/2023 0240118893 MR ASULA VENKATA KIRANKUMAR STATE BANK OF INDIA(508548)
244 Bestavaripeta AP-08-033-001-001/010333
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348263 28/02/2023 Bhu Lakshmamma 0208033WL186561 Bhu Lakshmamma 00415 SBIN0001173 600 600 Processed 29/03/2023 0240118821 MS PASUPULETI BHULAKSHMI STATE BANK OF INDIA(508548)
245 Bestavaripeta AP-08-033-001-001/010356
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348264 28/02/2023 Rangamma 0208033WL186561 Rangamma 00415 SBIN0001173 600 600 Processed 29/03/2023 0240118838 MRS PEDDARAGURU RANGAMMA STATE BANK OF INDIA(508548)
246 Bestavaripeta AP-08-033-001-001/010357
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348266 28/02/2023 Kalavathi 0208033WL186561 Kalavathi 00415 SBIN0001173 600 600 Processed 29/03/2023 0240118817 MRS KALAVATHI BINGI STATE BANK OF INDIA(508548)
247 Bestavaripeta AP-08-033-001-001/010357
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348267 28/02/2023 lepakshi parameshbabu 0208033WL186561 lepakshi parameshbabu 00415 SBIN0001173 600 600 Processed 29/03/2023 0240118703 MR BINGI LEPAKSHI PARAMESH BABU STATE BANK OF INDIA(508548)
248 Bestavaripeta AP-08-033-001-001/010404
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348272 28/02/2023 lakshmi 0208033WL186561 lakshmi 00415 SBIN0001173 600 600 Processed 29/03/2023 0240119033 MRS JALAPATHI LAKSHMI STATE BANK OF INDIA(508548)
249 Bestavaripeta AP-08-033-001-001/010404
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348271 28/02/2023 venkataseshaiahnaidu 0208033WL186561 venkataseshaiahnaidu 00415 SBIN0001173 600 600 Processed 29/03/2023 0240119034 JALAPATHI VENKATA SESHAIAH NAIDU BANK OF BARODA(606985)
250 Bestavaripeta AP-08-033-001-001/010418
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348274 28/02/2023 Dasarada Rangaiah 0208033WL186561 Dasarada Rangaiah 00415 SBIN0001173 600 600 Processed 29/03/2023 0240118839 MS SAMSANI DASARADHA STATE BANK OF INDIA(508548)
251 Bestavaripeta AP-08-033-001-001/010423
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348275 28/02/2023 Rangaiah 0208033WL186561 Rangaiah 00415 SBIN0001173 450 450 Processed 29/03/2023 0240118701 MR PASUPULETI RANGAIAH STATE BANK OF INDIA(508548)
252 Bestavaripeta AP-08-033-001-001/010450
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348280 28/02/2023 venkata subbamma 0208033WL186561 venkata subbamma 00415 SBIN0001173 600 600 Processed 29/03/2023 0240118700 MR SHETLAM VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
253 Bestavaripeta AP-08-033-001-001/010455
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348283 28/02/2023 Lakshmi Rangaiah 0208033WL186561 Lakshmi Rangaiah 00415 SBIN0001173 450 450 Processed 29/03/2023 0240118756 MR LAKSHMI RANGAIAH SAMSANI STATE BANK OF INDIA(508548)
254 Bestavaripeta AP-08-033-001-001/010469
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348284 28/02/2023 Rangarao 0208033WL186561 Rangarao 00415 SBIN0001173 300 300 Processed 29/03/2023 0240118627 S RANGA RAO IDBI BANK(607095)
255 Bestavaripeta AP-08-033-001-001/010483
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348287 28/02/2023 Ramesh 0208033WL186561 Ramesh 00415 SBIN0001173 600 600 Processed 29/03/2023 0240118626 MR YELAM RAMESH BABU STATE BANK OF INDIA(508548)
256 Bestavaripeta AP-08-033-001-001/010483
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348288 28/02/2023 venkata lakshamma 0208033WL186561 venkata lakshamma 00415 SBIN0001173 450 450 Processed 29/03/2023 0240118958 MRS YELEM VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
257 Bestavaripeta AP-08-033-002-003/010154
(PUSALAPADU) 		0208033000NRG23270220234348533 28/02/2023 Bodaiah 0208033WL186570 Bodaiah 00415 SBIN0001173 880 880 Processed 29/03/2023 0240118629 MANCHA BODEIAH BANK OF BARODA(606985)
258 Bestavaripeta AP-08-033-005-006/11739
(BESTHAVARIPET) 		0208033000NRG23270220234349595 28/02/2023 KATIKALA PRABHAKAR 0208033WL186611 KATIKALA PRABHAKAR 00415 SBIN0001173 1116 1116 Processed 29/03/2023 0240118636 KATIKALA PRABHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
259 Bestavaripeta AP-08-033-007-009/010041
(SALAKALAVEEDU) 		0208033000NRG23280220234366371 28/02/2023 Krupamma 0208033WL187217 Krupamma 00415 SBIN0001173 524 524 Processed 29/03/2023 0240118731 MRS KRUPAMMA KODAMALA STATE BANK OF INDIA(508548)
260 Bestavaripeta AP-08-033-007-009/010042
(SALAKALAVEEDU) 		0208033000NRG23280220234366372 28/02/2023 GONA SUGUNAMMA 0208033WL187217 GONA SUGUNAMMA 00415 SBIN0001173 524 524 Processed 29/03/2023 0240118549 SUGUNAMMA GONA STATE BANK OF INDIA(508548)
261 Bestavaripeta AP-08-033-007-009/010059
(SALAKALAVEEDU) 		0208033000NRG23280220234366376 28/02/2023 Mariyamma 0208033WL187217 Mariyamma 00415 SBIN0001173 524 524 Processed 29/03/2023 0240118659 MARIYAMMA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Bestavaripeta AP-08-033-011-015/040202
(J.C.AGRAHARAM) 		0208033000NRG23270220234349181 28/02/2023 Bala Jaji 0208033WL186590 Bala Jaji 00415 SBIN0001173 839 839 Processed 29/03/2023 0240118622 MR KONDEPOGU BALAJOJI STATE BANK OF INDIA(508548)
263 Bestavaripeta AP-08-033-011-015/040202
(J.C.AGRAHARAM) 		0208033000NRG23270220234349182 28/02/2023 vijaya kumari 0208033WL186590 vijaya kumari 00415 SBIN0001173 839 839 Processed 29/03/2023 0240119065 Mrs VIJAYAKUMARI KONDEPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
264 Bestavaripeta AP-08-033-011-015/040300
(J.C.AGRAHARAM) 		0208033000NRG23270220234349194 28/02/2023 yalamandaiah 0208033WL186590 yalamandaiah 00415 SBIN0001173 839 839 Processed 29/03/2023 0240118621 MEKALA YALAMANDAIAH HDFC BANK LTD(607152)
265 Bestavaripeta AP-08-033-019-021/020307
(KONA PALLI) 		0208033000NRG23280220234373311 28/02/2023 thirumala kondaiah 0208033WL187435 thirumala kondaiah 00415 SBIN0001173 1542 1542 Processed 29/03/2023 0240118645 YANAMALA THIRUMALA KONDAIAH BANK OF BARODA(606985)
SubTotal 43177 43177
266 Bestavaripeta AP-08-033-011-015/040360
(J.C.AGRAHARAM) 		0208033000NRG23270220234349218 28/02/2023 asha jyothi 0208033WL186590 asha jyothi 00415 SBIN0003482 839 839 Processed 29/03/2023 0240118704 Mrs ASHA JYOTHI KONDEPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 839 839
267 Bestavaripeta AP-08-033-011-015/040369
(J.C.AGRAHARAM) 		0208033000NRG23270220234349221 28/02/2023 KATNENI RUPAVATI 0208033WL186590 KATNENI RUPAVATI 00415 SBIN0007533 839 839 Processed 29/03/2023 0240118618 MRS RUPAVATI JADABOINA STATE BANK OF INDIA(508548)
SubTotal 839 839
268 Bestavaripeta AP-08-033-011-015/040014
(J.C.AGRAHARAM) 		0208033000NRG23270220234349151 28/02/2023 Vijaya Rao 0208033WL186590 Vijaya Rao 00415 SBIN0009504 503 503 Processed 29/03/2023 0240118749 MR KONDEPOGU VIJAYA RAO STATE BANK OF INDIA(508548)
269 Bestavaripeta AP-08-033-011-015/040021
(J.C.AGRAHARAM) 		0208033000NRG23270220234349152 28/02/2023 Saavamma 0208033WL186590 Saavamma 00415 SBIN0009504 503 503 Processed 29/03/2023 0240118647 MRS SAVAMMA CHALLAGALI STATE BANK OF INDIA(508548)
270 Bestavaripeta AP-08-033-011-015/040040
(J.C.AGRAHARAM) 		0208033000NRG23270220234349154 28/02/2023 Saalamma 0208033WL186590 Saalamma 00415 SBIN0009504 671 671 Processed 29/03/2023 0240118553 SALAMMA GOSIPATALA STATE BANK OF INDIA(508548)
271 Bestavaripeta AP-08-033-011-015/040044
(J.C.AGRAHARAM) 		0208033000NRG23270220234349155 28/02/2023 Suselamma 0208033WL186590 Suselamma 00415 SBIN0009504 839 839 Processed 29/03/2023 0240118639 MRS SUSILAMMA GODA STATE BANK OF INDIA(508548)
272 Bestavaripeta AP-08-033-011-015/040054
(J.C.AGRAHARAM) 		0208033000NRG23270220234349157 28/02/2023 pitchamma 0208033WL186590 pitchamma 00415 SBIN0009504 839 839 Processed 29/03/2023 0240118864 MISS KANCHARLA PICHAMMA STATE BANK OF INDIA(508548)
273 Bestavaripeta AP-08-033-011-015/040058
(J.C.AGRAHARAM) 		0208033000NRG23270220234349158 28/02/2023 Nagendra Babu 0208033WL186590 Nagendra Babu 00415 SBIN0009504 839 839 Processed 29/03/2023 0240118878 MR DEVARAJU GATTU NAGENDRA BABU STATE BANK OF INDIA(508548)
274 Bestavaripeta AP-08-033-011-015/040058
(J.C.AGRAHARAM) 		0208033000NRG23270220234349159 28/02/2023 Umadevi 0208033WL186590 Umadevi 00415 SBIN0009504 839 839 Processed 29/03/2023 0240119064 MRS DEVARAJUGATTU UMADEVI STATE BANK OF INDIA(508548)
275 Bestavaripeta AP-08-033-011-015/040060
(J.C.AGRAHARAM) 		0208033000NRG23270220234349161 28/02/2023 Pitchamma 0208033WL186590 Pitchamma 00415 SBIN0009504 839 839 Processed 29/03/2023 0240118640 MRS PICHAMMA KANCHERLA STATE BANK OF INDIA(508548)
276 Bestavaripeta AP-08-033-011-015/040060
(J.C.AGRAHARAM) 		0208033000NRG23270220234349160 28/02/2023 Saayanna 0208033WL186590 Saayanna 00415 SBIN0009504 839 839 Processed 29/03/2023 0240118751 KANCHARLA SAYANNA HDFC BANK LTD(607152)
277 Bestavaripeta AP-08-033-011-015/040104
(J.C.AGRAHARAM) 		0208033000NRG23270220234349162 28/02/2023 Balaraju 0208033WL186590 Balaraju 00415 SBIN0009504 839 839 Processed 29/03/2023 0240118714 GOSU CHINNA BALARAJU BANK OF BARODA(606985)
278 Bestavaripeta AP-08-033-011-015/040119
(J.C.AGRAHARAM) 		0208033000NRG23270220234349165 28/02/2023 Aruna Kumari 0208033WL186590 Aruna Kumari 00415 SBIN0009504 503 503 Processed 29/03/2023 0240118632 MS NANDI ARUNA KUMARI STATE BANK OF INDIA(508548)
279 Bestavaripeta AP-08-033-011-015/040138
(J.C.AGRAHARAM) 		0208033000NRG23270220234349172 28/02/2023 Mariyamma 0208033WL186590 Mariyamma 00415 SBIN0009504 671 671 Processed 29/03/2023 0240118745 MRS KONDEPOGU MARIYAMMA STATE BANK OF INDIA(508548)
280 Bestavaripeta AP-08-033-011-015/040178
(J.C.AGRAHARAM) 		0208033000NRG23270220234349176 28/02/2023 Nemilaiah 0208033WL186590 Nemilaiah 00415 SBIN0009504 839 839 Processed 29/03/2023 0240118555 Mr NEMILAIAH KANCHARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
281 Bestavaripeta AP-08-033-011-015/040178
(J.C.AGRAHARAM) 		0208033000NRG23270220234349177 28/02/2023 Rangamma 0208033WL186590 Rangamma 00415 SBIN0009504 839 839 Processed 29/03/2023 0240118866 MRS KANCHARLA RANGAMMA STATE BANK OF INDIA(508548)
282 Bestavaripeta AP-08-033-011-015/040184
(J.C.AGRAHARAM) 		0208033000NRG23270220234349178 28/02/2023 Daveedu 0208033WL186590 Daveedu 00415 SBIN0009504 839 839 Processed 29/03/2023 0240118638 MR DAVIDU CHALLAGALI STATE BANK OF INDIA(508548)
283 Bestavaripeta AP-08-033-011-015/040188
(J.C.AGRAHARAM) 		0208033000NRG23270220234349179 28/02/2023 Naga Swamulu 0208033WL186590 Naga Swamulu 00415 SBIN0009504 336 336 Processed 29/03/2023 0240118743 MR NAGESWARLU KONDEPOGU STATE BANK OF INDIA(508548)
284 Bestavaripeta AP-08-033-011-015/040276
(J.C.AGRAHARAM) 		0208033000NRG23270220234349186 28/02/2023 chennamma 0208033WL186590 chennamma 00415 SBIN0009504 839 839 Processed 29/03/2023 0240118852 MRS GUDURI CHENNAMMA STATE BANK OF INDIA(508548)
285 Bestavaripeta AP-08-033-011-015/040285
(J.C.AGRAHARAM) 		0208033000NRG23270220234349188 28/02/2023 mariyamma 0208033WL186590 mariyamma 00415 SBIN0009504 839 839 Processed 29/03/2023 0240118861 Mrs MARIYAMMA KONDEPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
286 Bestavaripeta AP-08-033-011-015/040287
(J.C.AGRAHARAM) 		0208033000NRG23270220234349190 28/02/2023 prema kumari 0208033WL186590 prema kumari 00415 SBIN0009504 839 839 Processed 29/03/2023 0240119071 Mrs PREMA KUMARI GUDURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
287 Bestavaripeta AP-08-033-011-015/040291
(J.C.AGRAHARAM) 		0208033000NRG23270220234349192 28/02/2023 borraiah 0208033WL186590 borraiah 00415 SBIN0009504 839 839 Processed 29/03/2023 0240118634 Mr BORRAIAH KONDEPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
288 Bestavaripeta AP-08-033-011-015/040291
(J.C.AGRAHARAM) 		0208033000NRG23270220234349193 28/02/2023 malliswari 0208033WL186590 malliswari 00415 SBIN0009504 839 839 Processed 29/03/2023 0240118791 Mrs MALLESWARI KONDEPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
289 Bestavaripeta AP-08-033-011-015/040303
(J.C.AGRAHARAM) 		0208033000NRG23270220234349195 28/02/2023 sarla 0208033WL186590 sarla 00415 SBIN0009504 839 839 Processed 29/03/2023 0240118624 MRS NISANAM SARALA STATE BANK OF INDIA(508548)
290 Bestavaripeta AP-08-033-011-015/040318
(J.C.AGRAHARAM) 		0208033000NRG23270220234349202 28/02/2023 GRES MERY 0208033WL186590 GRES MERY 00415 SBIN0009504 503 503 Processed 29/03/2023 0240118851 MRS KONDEPOGU GRES MERY STATE BANK OF INDIA(508548)
291 Bestavaripeta AP-08-033-011-015/040319
(J.C.AGRAHARAM) 		0208033000NRG23270220234349203 28/02/2023 emelamma 0208033WL186590 emelamma 00415 SBIN0009504 839 839 Processed 29/03/2023 0240118550 Mrs EMELAMMA KONDEPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
292 Bestavaripeta AP-08-033-011-015/040324
(J.C.AGRAHARAM) 		0208033000NRG23270220234349204 28/02/2023 Kumari 0208033WL186590 Kumari 00415 SBIN0009504 839 839 Processed 29/03/2023 0240118748 MR GODA KUMARI STATE BANK OF INDIA(508548)
293 Bestavaripeta AP-08-033-011-015/040328
(J.C.AGRAHARAM) 		0208033000NRG23270220234349205 28/02/2023 katamaiah 0208033WL186590 katamaiah 00415 SBIN0009504 839 839 Processed 29/03/2023 0240118934 ANGIREKULA KATAM RAJU UNION BANK OF INDIA(508500)
294 Bestavaripeta AP-08-033-011-015/040328
(J.C.AGRAHARAM) 		0208033000NRG23270220234349206 28/02/2023 mounika 0208033WL186590 mounika 00415 SBIN0009504 839 839 Processed 29/03/2023 0240118933 MRS ANGIREKULA MOUNIKA STATE BANK OF INDIA(508548)
295 Bestavaripeta AP-08-033-011-015/040330
(J.C.AGRAHARAM) 		0208033000NRG23270220234349207 28/02/2023 prabhakar 0208033WL186590 prabhakar 00415 SBIN0009504 671 671 Processed 29/03/2023 0240118766 MR GONA PRABHAKAR STATE BANK OF INDIA(508548)
296 Bestavaripeta AP-08-033-011-015/040331
(J.C.AGRAHARAM) 		0208033000NRG23270220234349209 28/02/2023 Amosh 0208033WL186590 Amosh 00415 SBIN0009504 168 168 Processed 29/03/2023 0240118750 MR CHALLAGALI AMOSH STATE BANK OF INDIA(508548)
297 Bestavaripeta AP-08-033-011-015/040341
(J.C.AGRAHARAM) 		0208033000NRG23270220234349214 28/02/2023 Rani Kondepogu 0208033WL186590 Rani Kondepogu 00415 SBIN0009504 671 671 Processed 29/03/2023 0240118744 Mrs RANI KONDEPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
298 Bestavaripeta AP-08-033-011-015/040369
(J.C.AGRAHARAM) 		0208033000NRG23270220234349220 28/02/2023 Nayudu 0208033WL186590 Nayudu 00415 SBIN0009504 839 839 Processed 29/03/2023 0240118554 MR NAYUDU JADABOYINA STATE BANK OF INDIA(508548)
299 Bestavaripeta AP-08-033-012-016/010075
(BASINE PALLI) 		0208033000NRG23280220234361809 28/02/2023 Venkata Lakshmi 0208033WL187101 Venkata Lakshmi 00415 SBIN0009504 668 668 Processed 29/03/2023 0240118804 VENKATA LAKSHMI CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Bestavaripeta AP-08-033-012-016/010237
(BASINE PALLI) 		0208033000NRG23280220234361865 28/02/2023 Malleswari 0208033WL187101 Malleswari 00415 SBIN0009504 501 501 Processed 29/03/2023 0240118611 Mrs MALLAESWARI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Bestavaripeta AP-08-033-012-016/010237
(BASINE PALLI) 		0208033000NRG23280220234361864 28/02/2023 Subba Rayudu 0208033WL187101 Subba Rayudu 00415 SBIN0009504 668 668 Processed 29/03/2023 0240118650 Mr SUBBARAYUDU AAYULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
302 Bestavaripeta AP-08-033-012-016/010259
(BASINE PALLI) 		0208033000NRG23280220234361868 28/02/2023 Adhi Lakshmamma 0208033WL187101 Adhi Lakshmamma 00415 SBIN0009504 501 501 Processed 29/03/2023 0240118811 Mrs ADILAKSHMAMMA TERLAGORLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
303 Bestavaripeta AP-08-033-012-016/010331
(BASINE PALLI) 		0208033000NRG23280220234361879 28/02/2023 Narayanareddy 0208033WL187101 Narayanareddy 00415 SBIN0009504 501 501 Processed 29/03/2023 0240118787 MR AVULA NARAYANA REDDY STATE BANK OF INDIA(508548)
304 Bestavaripeta AP-08-033-012-016/010391
(BASINE PALLI) 		0208033000NRG23280220234361892 28/02/2023 bala kasamma 0208033WL187101 bala kasamma 00415 SBIN0009504 668 668 Processed 29/03/2023 0240118896 MRS DUDEKULA BALA KASAMMA STATE BANK OF INDIA(508548)
305 Bestavaripeta AP-08-033-013-016/050566
(KHAJIPURAM) 		0208033000NRG23270220234349465 28/02/2023 BOGOLU PADMA 0208033WL186608 BOGOLU PADMA 00415 SBIN0009504 802 802 Processed 29/03/2023 0240118613 MRS BOGOLU PADMA STATE BANK OF INDIA(508548)
306 Bestavaripeta AP-08-033-019-021/010060
(KONA PALLI) 		0208033000NRG23270220234352640 28/02/2023 Mari 0208033WL186724 Mari 00415 SBIN0009504 1542 1542 Processed 29/03/2023 0240118858 MRS PALLE MERY STATE BANK OF INDIA(508548)
307 Bestavaripeta AP-08-033-019-021/020160
(KONA PALLI) 		0208033000NRG23270220234342926 28/02/2023 Chipinati Venkata Subbaiah 0208033WL186369 Chipinati Venkata Subbaiah 00415 SBIN0009504 595 595 Processed 29/03/2023 0240118644 MR CHIPINATI VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
308 Bestavaripeta AP-08-033-019-021/020331
(KONA PALLI) 		0208033000NRG23280220234373141 28/02/2023 Denaiah 0208033WL187429 Denaiah 00415 SBIN0009504 1028 1028 Processed 29/03/2023 0240118612 MR PALLAPATI DEENARAJU STATE BANK OF INDIA(508548)
SubTotal 30293 30293
309 Bestavaripeta AP-08-033-001-001/010023
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348180 28/02/2023 Srinivasulu 0208033WL186561 Srinivasulu 00415 SBIN0012921 300 300 Processed 29/03/2023 0240118765 NALLABOTHULA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
310 Bestavaripeta AP-08-033-001-001/010034
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23260220234341893 28/02/2023 BHUPANI RAMULAMMA 0208033WL186309 BHUPANI RAMULAMMA 00415 SBIN0012921 1542 1542 Processed 29/03/2023 0240118885 MS BHUPANI RAMULAMMA STATE BANK OF INDIA(508548)
311 Bestavaripeta AP-08-033-001-001/010034
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23260220234341892 28/02/2023 Venkateswarlu 0208033WL186309 Venkateswarlu 00415 SBIN0012921 1542 1542 Processed 29/03/2023 0240118886 MR BHUPANI VENKATESHWARLU STATE BANK OF INDIA(508548)
312 Bestavaripeta AP-08-033-001-001/010115
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348195 28/02/2023 Subramanyam 0208033WL186561 Subramanyam 00415 SBIN0012921 600 600 Processed 29/03/2023 0240118975 MR KANCHERLA SUBRAMANYAM STATE BANK OF INDIA(508548)
313 Bestavaripeta AP-08-033-001-001/010157
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348205 28/02/2023 Prathip Kumar 0208033WL186561 Prathip Kumar 00415 SBIN0012921 600 600 Processed 29/03/2023 0240118725 MR PRADEEP KUMAR PASUPULATI STATE BANK OF INDIA(508548)
314 Bestavaripeta AP-08-033-001-001/010186
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348210 28/02/2023 Venkata Lakshmamma 0208033WL186561 Venkata Lakshmamma 00415 SBIN0012921 600 600 Processed 29/03/2023 0240118974 MRS PEDDISETTI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
315 Bestavaripeta AP-08-033-001-001/010191
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23260220234341895 28/02/2023 Ankaiah 0208033WL186311 Ankaiah 00415 SBIN0012921 1542 1542 Processed 29/03/2023 0240118897 MR ULUVA ANKAIAH STATE BANK OF INDIA(508548)
316 Bestavaripeta AP-08-033-001-001/010191
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23260220234341896 28/02/2023 Narayanamma 0208033WL186311 Narayanamma 00415 SBIN0012921 1542 1542 Processed 29/03/2023 0240118801 MRS ULAVA NARAYANAMMA STATE BANK OF INDIA(508548)
317 Bestavaripeta AP-08-033-001-001/010193
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348215 28/02/2023 Ademma 0208033WL186561 Ademma 00415 SBIN0012921 600 600 Processed 29/03/2023 0240118819 MRS DONTHA ADI LAKSHAMMA STATE BANK OF INDIA(508548)
318 Bestavaripeta AP-08-033-001-001/010216
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348226 28/02/2023 Ramalakshmamma 0208033WL186561 Ramalakshmamma 00415 SBIN0012921 600 600 Processed 29/03/2023 0240119019 MRS SETLEM RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
319 Bestavaripeta AP-08-033-001-001/010226
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348228 28/02/2023 Nadipi Balaraju 0208033WL186561 Nadipi Balaraju 00415 SBIN0012921 600 600 Processed 29/03/2023 0240118788 PALLEBOYINA CHINNA BALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
320 Bestavaripeta AP-08-033-001-001/010226
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348229 28/02/2023 Rama Lakshmamma 0208033WL186561 Rama Lakshmamma 00415 SBIN0012921 600 600 Processed 29/03/2023 0240118955 MRS PALLEBOYINA RAMALAKSHAMMA STATE BANK OF INDIA(508548)
321 Bestavaripeta AP-08-033-001-001/010249
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348232 28/02/2023 salamma 0208033WL186561 salamma 00415 SBIN0012921 600 600 Processed 29/03/2023 0240118888 MRS BHUPANI SALAMMA STATE BANK OF INDIA(508548)
322 Bestavaripeta AP-08-033-001-001/010250
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348233 28/02/2023 Lakshmi Devi 0208033WL186561 Lakshmi Devi 00415 SBIN0012921 600 600 Processed 29/03/2023 0240118898 MISS NAGAM LAXMIDEVI STATE BANK OF INDIA(508548)
323 Bestavaripeta AP-08-033-001-001/010256
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348235 28/02/2023 Rama Krishna 0208033WL186561 Rama Krishna 00415 SBIN0012921 600 600 Processed 29/03/2023 0240118707 SETLEM RAMA KRISHNA BANK OF BARODA(606985)
324 Bestavaripeta AP-08-033-001-001/010256
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348236 28/02/2023 Vijaya Lakshmi 0208033WL186561 Vijaya Lakshmi 00415 SBIN0012921 600 600 Processed 29/03/2023 0240118708 MS SETLEM VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
325 Bestavaripeta AP-08-033-001-001/010260
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348239 28/02/2023 Avulakka 0208033WL186561 Avulakka 00415 SBIN0012921 600 600 Processed 29/03/2023 0240118807 NAGAM AVULAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Bestavaripeta AP-08-033-001-001/010266
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348241 28/02/2023 Maha Lakshmamma 0208033WL186561 Maha Lakshmamma 00415 SBIN0012921 450 450 Processed 29/03/2023 0240118967 MADDIRALA MALAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Bestavaripeta AP-08-033-001-001/010280
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348245 28/02/2023 Chennamma 0208033WL186561 Chennamma 00415 SBIN0012921 450 450 Processed 29/03/2023 0240118972 MRS S CHENNAMMA STATE BANK OF INDIA(508548)
328 Bestavaripeta AP-08-033-001-001/010286
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348247 28/02/2023 KODE VENKATA NARAYANAMMA 0208033WL186561 KODE VENKATA NARAYANAMMA 00415 SBIN0012921 450 450 Processed 29/03/2023 0240118818 MRS KODE VENKATA NARAYANAMMA STATE BANK OF INDIA(508548)
329 Bestavaripeta AP-08-033-001-001/010332
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348262 28/02/2023 Gangadevi 0208033WL186561 Gangadevi 00415 SBIN0012921 600 600 Processed 29/03/2023 0240118880 NAGAM GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Bestavaripeta AP-08-033-001-001/010357
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348265 28/02/2023 Malleswara Rao 0208033WL186561 Malleswara Rao 00415 SBIN0012921 600 600 Processed 29/03/2023 0240118771 MR BINGI MALLESWARA RAO STATE BANK OF INDIA(508548)
331 Bestavaripeta AP-08-033-001-001/010370
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348268 28/02/2023 anantha lakshamma 0208033WL186561 anantha lakshamma 00415 SBIN0012921 600 600 Processed 29/03/2023 0240118607 MRS NALLABOTHULA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
332 Bestavaripeta AP-08-033-001-001/010393
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348269 28/02/2023 Bala Masthan 0208033WL186561 Bala Masthan 00415 SBIN0012921 600 600 Processed 29/03/2023 0240118887 MR SAMSANI BALAMASTAN STATE BANK OF INDIA(508548)
333 Bestavaripeta AP-08-033-001-001/010403
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348270 28/02/2023 Narayanamma 0208033WL186561 Narayanamma 00415 SBIN0012921 600 600 Processed 29/03/2023 0240118882 DONTA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Bestavaripeta AP-08-033-001-001/010417
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348273 28/02/2023 mallikarjuna 0208033WL186561 mallikarjuna 00415 SBIN0012921 600 600 Processed 29/03/2023 0240118894 MR KALUVA MALLIKARJUNARAO STATE BANK OF INDIA(508548)
335 Bestavaripeta AP-08-033-001-001/010423
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348276 28/02/2023 Bala Subbamma 0208033WL186561 Bala Subbamma 00415 SBIN0012921 450 450 Processed 29/03/2023 0240118849 MRS PASUPILETI BALA SUBBAMMA STATE BANK OF INDIA(508548)
336 Bestavaripeta AP-08-033-001-001/010444
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348277 28/02/2023 VEERA NARAYANAMMA 0208033WL186561 VEERA NARAYANAMMA 00415 SBIN0012921 600 600 Processed 29/03/2023 0240118901 MRS PASUPULETI VEERANARAYANAMMA STATE BANK OF INDIA(508548)
337 Bestavaripeta AP-08-033-001-001/010446
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348279 28/02/2023 KASISWARI 0208033WL186561 KASISWARI 00415 SBIN0012921 600 600 Processed 29/03/2023 0240118930 MISS MANDLA KASISWARI STATE BANK OF INDIA(508548)
338 Bestavaripeta AP-08-033-001-001/010446
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348278 28/02/2023 VENKATESWARLU 0208033WL186561 VENKATESWARLU 00415 SBIN0012921 600 600 Processed 29/03/2023 0240119086 MANDLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
339 Bestavaripeta AP-08-033-001-001/010454
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348281 28/02/2023 Peddi Raju 0208033WL186561 Peddi Raju 00415 SBIN0012921 450 450 Processed 29/03/2023 0240118899 MR PANDANABOYINA PEDDIRAJU STATE BANK OF INDIA(508548)
340 Bestavaripeta AP-08-033-001-001/010454
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348282 28/02/2023 ramadevi 0208033WL186561 ramadevi 00415 SBIN0012921 450 450 Processed 29/03/2023 0240118845 MRS PANDANABOYINA RAMADEVI STATE BANK OF INDIA(508548)
341 Bestavaripeta AP-08-033-001-001/010469
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348285 28/02/2023 Padmavathi 0208033WL186561 Padmavathi 00415 SBIN0012921 300 300 Processed 29/03/2023 0240119006 SAMSAMSANI PADMAVATHI UNION BANK OF INDIA(508500)
342 Bestavaripeta AP-08-033-001-001/010481
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348286 28/02/2023 Rangaswami 0208033WL186561 Rangaswami 00415 SBIN0012921 300 300 Processed 29/03/2023 0240118892 MR ULUVA RANGASWAMI STATE BANK OF INDIA(508548)
343 Bestavaripeta AP-08-033-002-003/010002
(PUSALAPADU) 		0208033000NRG23270220234348501 28/02/2023 Polaiah 0208033WL186570 Polaiah 00415 SBIN0012921 880 880 Processed 29/03/2023 0240118775 Mr MOTHUKURI POLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Bestavaripeta AP-08-033-002-003/010002
(PUSALAPADU) 		0208033000NRG23270220234348502 28/02/2023 Rutamma 0208033WL186570 Rutamma 00415 SBIN0012921 880 880 Processed 29/03/2023 0240118706 M s MOTHUKURI RUTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Bestavaripeta AP-08-033-002-003/010003
(PUSALAPADU) 		0208033000NRG23270220234348503 28/02/2023 Rojamma 0208033WL186570 Rojamma 00415 SBIN0012921 734 734 Processed 29/03/2023 0240118763 KUVVARAPU ROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Bestavaripeta AP-08-033-002-003/010009
(PUSALAPADU) 		0208033000NRG23270220234348504 28/02/2023 Yarraiah 0208033WL186570 Yarraiah 00415 SBIN0012921 880 880 Processed 29/03/2023 0240118772 Mr YERRAIAH KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Bestavaripeta AP-08-033-002-003/010011
(PUSALAPADU) 		0208033000NRG23270220234348505 28/02/2023 Chinna Ankaiah 0208033WL186570 Chinna Ankaiah 00415 SBIN0012921 880 880 Processed 29/03/2023 0240118778 MR MOTHUKURI CHINNA ANKAIAH STATE BANK OF INDIA(508548)
348 Bestavaripeta AP-08-033-002-003/010012
(PUSALAPADU) 		0208033000NRG23270220234348506 28/02/2023 Ramesh 0208033WL186570 Ramesh 00415 SBIN0012921 587 587 Processed 29/03/2023 0240118730 MR RAMESH MOTHUKURI STATE BANK OF INDIA(508548)
349 Bestavaripeta AP-08-033-002-003/010013
(PUSALAPADU) 		0208033000NRG23270220234348508 28/02/2023 Prabudas 0208033WL186570 Prabudas 00415 SBIN0012921 880 880 Processed 29/03/2023 0240118768 MR KUVVARAPU PRABU DASU STATE BANK OF INDIA(508548)
350 Bestavaripeta AP-08-033-002-003/010016
(PUSALAPADU) 		0208033000NRG23270220234348510 28/02/2023 Dhanamma 0208033WL186570 Dhanamma 00415 SBIN0012921 734 734 Processed 29/03/2023 0240118789 MRS KUVVARAPU DANAMMA STATE BANK OF INDIA(508548)
351 Bestavaripeta AP-08-033-002-003/010020
(PUSALAPADU) 		0208033000NRG23270220234348511 28/02/2023 Susilamma 0208033WL186570 Susilamma 00415 SBIN0012921 880 880 Processed 29/03/2023 0240118792 MRS MOTHUKURI SUSHEELAMMA STATE BANK OF INDIA(508548)
352 Bestavaripeta AP-08-033-002-003/010021
(PUSALAPADU) 		0208033000NRG23270220234348512 28/02/2023 Yesobu 0208033WL186570 Yesobu 00415 SBIN0012921 734 734 Processed 29/03/2023 0240118803 MR YESOBU MOTHUKURI STATE BANK OF INDIA(508548)
353 Bestavaripeta AP-08-033-002-003/010024
(PUSALAPADU) 		0208033000NRG23270220234348513 28/02/2023 Kuvvarapu Pramela 0208033WL186570 Kuvvarapu Pramela 00415 SBIN0012921 734 734 Processed 29/03/2023 0240118696 MRS KUVVARAPU PRAMEELA STATE BANK OF INDIA(508548)
354 Bestavaripeta AP-08-033-002-003/010030
(PUSALAPADU) 		0208033000NRG23270220234348517 28/02/2023 Sanjeevaiah 0208033WL186570 Sanjeevaiah 00415 SBIN0012921 734 734 Processed 29/03/2023 0240118777 MR SANJEEVAIAH MOTHUKURI STATE BANK OF INDIA(508548)
355 Bestavaripeta AP-08-033-002-003/010032
(PUSALAPADU) 		0208033000NRG23270220234348518 28/02/2023 Kuvvarapu Esaebu 0208033WL186570 Kuvvarapu Esaebu 00415 SBIN0012921 734 734 Processed 29/03/2023 0240118684 MR ESAEBU KUVVARAPU STATE BANK OF INDIA(508548)
356 Bestavaripeta AP-08-033-002-003/010032
(PUSALAPADU) 		0208033000NRG23270220234348519 28/02/2023 Pramila 0208033WL186570 Pramila 00415 SBIN0012921 440 440 Processed 29/03/2023 0240118795 MRS KUVVARAPU PRAMEELA STATE BANK OF INDIA(508548)
357 Bestavaripeta AP-08-033-002-003/010034
(PUSALAPADU) 		0208033000NRG23270220234348521 28/02/2023 Chinna Esrayelu 0208033WL186570 Chinna Esrayelu 00415 SBIN0012921 734 734 Processed 29/03/2023 0240118695 MR ISRAYEL MOTHKURI STATE BANK OF INDIA(508548)
358 Bestavaripeta AP-08-033-002-003/010040
(PUSALAPADU) 		0208033000NRG23270220234348523 28/02/2023 Devamma 0208033WL186570 Devamma 00415 SBIN0012921 734 734 Processed 29/03/2023 0240118759 DEVAMMA MATTEMALLA STATE BANK OF INDIA(508548)
359 Bestavaripeta AP-08-033-002-003/010040
(PUSALAPADU) 		0208033000NRG23270220234348522 28/02/2023 Vijaya Rao 0208033WL186570 Vijaya Rao 00415 SBIN0012921 440 440 Processed 29/03/2023 0240118841 MR MATTEMALLA VIJAYARAO STATE BANK OF INDIA(508548)
360 Bestavaripeta AP-08-033-002-003/010043
(PUSALAPADU) 		0208033000NRG23270220234348524 28/02/2023 puspalatha 0208033WL186570 puspalatha 00415 SBIN0012921 587 587 Processed 29/03/2023 0240118847 MRS PUSPALATHA DUGGEPOGU STATE BANK OF INDIA(508548)
361 Bestavaripeta AP-08-033-002-003/010047
(PUSALAPADU) 		0208033000NRG23270220234348526 28/02/2023 Yakobu 0208033WL186570 Yakobu 00415 SBIN0012921 440 440 Processed 29/03/2023 0240118781 Mr YACOBU SHESAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Bestavaripeta AP-08-033-002-003/010119
(PUSALAPADU) 		0208033000NRG23280220234376214 28/02/2023 KARNATI SALAMMA 0208033WL187514 KARNATI SALAMMA 00415 SBIN0012921 1005 1005 Processed 29/03/2023 0240118814 MRS KARNATI SALAMMA STATE BANK OF INDIA(508548)
363 Bestavaripeta AP-08-033-002-003/010119
(PUSALAPADU) 		0208033000NRG23280220234376213 28/02/2023 RAMIREDDY KARNATI 0208033WL187514 RAMIREDDY KARNATI 00415 SBIN0012921 1005 1005 Processed 29/03/2023 0240118755 Mr RAMI REDDY KARNATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
364 Bestavaripeta AP-08-033-002-003/010141
(PUSALAPADU) 		0208033000NRG23270220234348530 28/02/2023 Thirupathaiah 0208033WL186570 Thirupathaiah 00415 SBIN0012921 880 880 Processed 29/03/2023 0240118770 SAALVA THIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
365 Bestavaripeta AP-08-033-002-003/010277
(PUSALAPADU) 		0208033000NRG23280220234374948 28/02/2023 Subba Lakshmamma 0208033WL187480 Subba Lakshmamma 00415 SBIN0012921 1005 1005 Processed 29/03/2023 0240118762 KARNATI SUBBALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Bestavaripeta AP-08-033-002-003/010297
(PUSALAPADU) 		0208033000NRG23280220234374949 28/02/2023 Chinna Venkata Subba Reddy 0208033WL187480 Chinna Venkata Subba Reddy 00415 SBIN0012921 1005 1005 Processed 29/03/2023 0240118709 MR CHINNA VENKATA SUBBAREDDY MADDULA STATE BANK OF INDIA(508548)
367 Bestavaripeta AP-08-033-002-003/010364
(PUSALAPADU) 		0208033000NRG23280220234376220 28/02/2023 Subbareddy 0208033WL187514 Subbareddy 00415 SBIN0012921 1005 1005 Processed 29/03/2023 0240118711 MR MUDDALA SUBBA REDDY STATE BANK OF INDIA(508548)
368 Bestavaripeta AP-08-033-002-003/010380
(PUSALAPADU) 		0208033000NRG23280220234374952 28/02/2023 Avulareddy 0208033WL187480 Avulareddy 00415 SBIN0012921 838 838 Processed 29/03/2023 0240118862 TAMMINENI CHINNA AVULAREDDY BANK OF BARODA(606985)
369 Bestavaripeta AP-08-033-002-003/010397
(PUSALAPADU) 		0208033000NRG23280220234376221 28/02/2023 Polamma 0208033WL187514 Polamma 00415 SBIN0012921 1005 1005 Processed 29/03/2023 0240118797 MRS POLAMMA MADDULA STATE BANK OF INDIA(508548)
370 Bestavaripeta AP-08-033-002-003/010399
(PUSALAPADU) 		0208033000NRG23280220234376222 28/02/2023 nagarjunareddy 0208033WL187514 nagarjunareddy 00415 SBIN0012921 503 503 Processed 29/03/2023 0240118717 MR NAGARJUNA REDDY PARTHI REDDY STATE BANK OF INDIA(508548)
371 Bestavaripeta AP-08-033-002-003/010515
(PUSALAPADU) 		0208033000NRG23280220234376226 28/02/2023 Maddula Kotareddy 0208033WL187514 Maddula Kotareddy 00415 SBIN0012921 1005 1005 Processed 29/03/2023 0240118863 MR MADDULA KOTAREDDY STATE BANK OF INDIA(508548)
372 Bestavaripeta AP-08-033-002-003/010554
(PUSALAPADU) 		0208033000NRG23270220234348536 28/02/2023 Devaiah 0208033WL186570 Devaiah 00415 SBIN0012921 293 293 Processed 29/03/2023 0240118724 MR DEVAIAH MOTUKURI STATE BANK OF INDIA(508548)
373 Bestavaripeta AP-08-033-002-003/010560
(PUSALAPADU) 		0208033000NRG23270220234348539 28/02/2023 Kotamma 0208033WL186570 Kotamma 00415 SBIN0012921 734 734 Processed 29/03/2023 0240118843 MRS MOTHUKURI KOTAMMA STATE BANK OF INDIA(508548)
374 Bestavaripeta AP-08-033-002-003/010571
(PUSALAPADU) 		0208033000NRG23270220234348542 28/02/2023 Pedda Poli Reddy 0208033WL186570 Pedda Poli Reddy 00415 SBIN0012921 880 880 Processed 29/03/2023 0240118643 Mr PEDDA POLIREDDY PARTHIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
375 Bestavaripeta AP-08-033-002-003/010571
(PUSALAPADU) 		0208033000NRG23270220234348543 28/02/2023 Venkata Reddy 0208033WL186570 Venkata Reddy 00415 SBIN0012921 880 880 Processed 29/03/2023 0240118678 Mr VENKATA REDDY PARTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Bestavaripeta AP-08-033-002-003/010608
(PUSALAPADU) 		0208033000NRG23270220234348545 28/02/2023 Kasiah 0208033WL186570 Kasiah 00415 SBIN0012921 880 880 Processed 29/03/2023 0240118774 Mr KASAIAH KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Bestavaripeta AP-08-033-002-003/010630
(PUSALAPADU) 		0208033000NRG23270220234348548 28/02/2023 Jaya teja 0208033WL186570 Jaya teja 00415 SBIN0012921 293 293 Processed 29/03/2023 0240118844 KUVVARAPU JAYA THEJA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Bestavaripeta AP-08-033-002-003/010630
(PUSALAPADU) 		0208033000NRG23270220234348549 28/02/2023 lahari 0208033WL186570 lahari 00415 SBIN0012921 880 880 Processed 29/03/2023 0240118884 MISS KUVVARAPU LAHARI STATE BANK OF INDIA(508548)
379 Bestavaripeta AP-08-033-002-003/010703
(PUSALAPADU) 		0208033000NRG23280220234376231 28/02/2023 ANKAIAH 0208033WL187514 ANKAIAH 00415 SBIN0012921 670 670 Processed 29/03/2023 0240118609 Mr ANKAIAH MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Bestavaripeta AP-08-033-002-003/010704
(PUSALAPADU) 		0208033000NRG23270220234348550 28/02/2023 Bhaskar 0208033WL186570 Bhaskar 00415 SBIN0012921 734 734 Processed 29/03/2023 0240118855 Mr BHASKAR KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Bestavaripeta AP-08-033-002-003/010704
(PUSALAPADU) 		0208033000NRG23270220234348551 28/02/2023 Gresamma 0208033WL186570 Gresamma 00415 SBIN0012921 880 880 Processed 29/03/2023 0240118779 Mrs GRESHAMMA KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Bestavaripeta AP-08-033-002-003/010710
(PUSALAPADU) 		0208033000NRG23280220234376232 28/02/2023 Padma 0208033WL187514 Padma 00415 SBIN0012921 1005 1005 Processed 29/03/2023 0240118925 MRS MANTHRI PADMA STATE BANK OF INDIA(508548)
383 Bestavaripeta AP-08-033-002-003/010715
(PUSALAPADU) 		0208033000NRG23280220234376233 28/02/2023 Babu 0208033WL187514 Babu 00415 SBIN0012921 1005 1005 Processed 29/03/2023 0240118846 ILLURI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
384 Bestavaripeta AP-08-033-002-003/010720
(PUSALAPADU) 		0208033000NRG23280220234376236 28/02/2023 Polireddy 0208033WL187514 Polireddy 00415 SBIN0012921 1005 1005 Processed 29/03/2023 0240118853 KARNATI POLIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
385 Bestavaripeta AP-08-033-002-003/010725
(PUSALAPADU) 		0208033000NRG23280220234376238 28/02/2023 Venkatanagendrareddy 0208033WL187514 Venkatanagendrareddy 00415 SBIN0012921 1005 1005 Processed 29/03/2023 0240118854 MR VENKATA NAGENDRA REDDY MADDULA STATE BANK OF INDIA(508548)
386 Bestavaripeta AP-08-033-002-003/010749
(PUSALAPADU) 		0208033000NRG23280220234374961 28/02/2023 Venkata Reddy 0208033WL187480 Venkata Reddy 00415 SBIN0012921 1005 1005 Processed 29/03/2023 0240118641 KARNATI VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
387 Bestavaripeta AP-08-033-002-003/010750
(PUSALAPADU) 		0208033000NRG23280220234374962 28/02/2023 Sekhar 0208033WL187480 Sekhar 00415 SBIN0012921 1005 1005 Processed 29/03/2023 0240118646 MANTHRI SEKHAR BANK OF BARODA(606985)
388 Bestavaripeta AP-08-033-002-003/010755
(PUSALAPADU) 		0208033000NRG23270220234348552 28/02/2023 rajakumar 0208033WL186570 rajakumar 00415 SBIN0012921 880 880 Processed 29/03/2023 0240118828 MR RAJ KUMAR DUGGEPOGU STATE BANK OF INDIA(508548)
389 Bestavaripeta AP-08-033-002-003/010760
(PUSALAPADU) 		0208033000NRG23280220234375903 28/02/2023 kasiviswanadareddy 0208033WL187501 kasiviswanadareddy 00415 SBIN0012921 1060 1060 Processed 29/03/2023 0240118648 MR KASIVISWANADHA REDDY KARNATI STATE BANK OF INDIA(508548)
390 Bestavaripeta AP-08-033-002-003/010817
(PUSALAPADU) 		0208033000NRG23270220234348553 28/02/2023 Purushotham 0208033WL186570 Purushotham 00415 SBIN0012921 587 587 Processed 29/03/2023 0240118799 MR PURUSHOTHAM MOTHUKURI STATE BANK OF INDIA(508548)
391 Bestavaripeta AP-08-033-002-003/010842
(PUSALAPADU) 		0208033000NRG23280220234376246 28/02/2023 Vara Lakshmi 0208033WL187514 Vara Lakshmi 00415 SBIN0012921 1005 1005 Processed 29/03/2023 0240118907 MRS KARNATI VARALAKSHMI STATE BANK OF INDIA(508548)
392 Bestavaripeta AP-08-033-002-003/010880
(PUSALAPADU) 		0208033000NRG23280220234376247 28/02/2023 Pusalapati RAMANAIAH 0208033WL187514 Pusalapati RAMANAIAH 00415 SBIN0012921 1005 1005 Processed 29/03/2023 0240118691 MR PUSALAPATI RAMANAIAH STATE BANK OF INDIA(508548)
393 Bestavaripeta AP-08-033-002-003/010899
(PUSALAPADU) 		0208033000NRG23270220234348555 28/02/2023 sarala 0208033WL186570 sarala 00415 SBIN0012921 587 587 Processed 29/03/2023 0240118859 MRS SARALA MOTUKURI STATE BANK OF INDIA(508548)
394 Bestavaripeta AP-08-033-002-003/010902
(PUSALAPADU) 		0208033000NRG23270220234348556 28/02/2023 Reena 0208033WL186570 Reena 00415 SBIN0012921 880 880 Processed 29/03/2023 0240118867 MS KUVVARAPU REENA STATE BANK OF INDIA(508548)
395 Bestavaripeta AP-08-033-002-003/010953
(PUSALAPADU) 		0208033000NRG23270220234348558 28/02/2023 kalyan 0208033WL186570 kalyan 00415 SBIN0012921 880 880 Processed 29/03/2023 0240118834 MOTHUKURI KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
396 Bestavaripeta AP-08-033-002-003/010998
(PUSALAPADU) 		0208033000NRG23280220234376252 28/02/2023 Sivareddy 0208033WL187514 Sivareddy 00415 SBIN0012921 838 838 Processed 29/03/2023 0240118868 MADDULA SHIVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
397 Bestavaripeta AP-08-033-002-003/011000
(PUSALAPADU) 		0208033000NRG23280220234374971 28/02/2023 Lakshmi Reddy 0208033WL187480 Lakshmi Reddy 00415 SBIN0012921 1005 1005 Processed 29/03/2023 0240118610 Mr LAKSHMIREDDY DWARAKACHARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
398 Bestavaripeta AP-08-033-002-003/011008
(PUSALAPADU) 		0208033000NRG23280220234376254 28/02/2023 nageswara reddy 0208033WL187514 nageswara reddy 00415 SBIN0012921 1005 1005 Processed 29/03/2023 0240119080 MR NARU NAGESWARAREDDY STATE BANK OF INDIA(508548)
399 Bestavaripeta AP-08-033-002-003/011022
(PUSALAPADU) 		0208033000NRG23280220234376256 28/02/2023 lakshmi 0208033WL187514 lakshmi 00415 SBIN0012921 1005 1005 Processed 29/03/2023 0240118890 MRS KARNATI LAKSHMI STATE BANK OF INDIA(508548)
400 Bestavaripeta AP-08-033-004-003/030242
(PANDILLAPALLI) 		0208033000NRG23270220234348414 28/02/2023 Pullamma 0208033WL186568 Pullamma 00415 SBIN0012921 1048 1048 Processed 29/03/2023 0240118802 MRS SANDEPOGU PULLAMMA STATE BANK OF INDIA(508548)
401 Bestavaripeta AP-08-033-004-003/030269
(PANDILLAPALLI) 		0208033000NRG23270220234348415 28/02/2023 Jeevarathnam 0208033WL186568 Jeevarathnam 00415 SBIN0012921 838 838 Processed 29/03/2023 0240118685 MR JIVA RATNAMU TOTAKURA STATE BANK OF INDIA(508548)
402 Bestavaripeta AP-08-033-004-003/030324
(PANDILLAPALLI) 		0208033000NRG23270220234348419 28/02/2023 guravaiah 0208033WL186568 guravaiah 00415 SBIN0012921 1048 1048 Processed 29/03/2023 0240118829 MR GURUVAIAH SANDEPOGU STATE BANK OF INDIA(508548)
403 Bestavaripeta AP-08-033-004-003/030324
(PANDILLAPALLI) 		0208033000NRG23270220234348420 28/02/2023 mariyamma 0208033WL186568 mariyamma 00415 SBIN0012921 1048 1048 Processed 29/03/2023 0240118830 MRS MARIYAMMA SANDEPOGU STATE BANK OF INDIA(508548)
404 Bestavaripeta AP-08-033-004-003/030433
(PANDILLAPALLI) 		0208033000NRG23270220234348424 28/02/2023 Nageswarao 0208033WL186568 Nageswarao 00415 SBIN0012921 1048 1048 Processed 29/03/2023 0240118753 MR NAGESWARA RAO BUDALA STATE BANK OF INDIA(508548)
405 Bestavaripeta AP-08-033-004-003/030520
(PANDILLAPALLI) 		0208033000NRG23270220234348434 28/02/2023 kashaiah 0208033WL186568 kashaiah 00415 SBIN0012921 210 210 Rejected 29/03/2023 0240118827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 Bestavaripeta AP-08-033-004-003/030591
(PANDILLAPALLI) 		0208033000NRG23270220234348444 28/02/2023 rajeswararao 0208033WL186568 rajeswararao 00415 SBIN0012921 1048 1048 Processed 29/03/2023 0240118881 THOTAKURA RAJESWARA RAO BANK OF BARODA(606985)
407 Bestavaripeta AP-08-033-004-003/030599
(PANDILLAPALLI) 		0208033000NRG23270220234348446 28/02/2023 Raju 0208033WL186568 Raju 00415 SBIN0012921 1048 1048 Processed 29/03/2023 0240118776 Mr RAJU THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Bestavaripeta AP-08-033-004-003/030599
(PANDILLAPALLI) 		0208033000NRG23270220234348447 28/02/2023 Sugunamma 0208033WL186568 Sugunamma 00415 SBIN0012921 1048 1048 Processed 29/03/2023 0240118848 Mrs SUGUNAMMA THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Bestavaripeta AP-08-033-005-004/010514
(BESTHAVARIPET) 		0208033000NRG23270220234349530 28/02/2023 BALA KOTESWARA RAO 0208033WL186611 BALA KOTESWARA RAO 00415 SBIN0012921 1116 1116 Processed 29/03/2023 0240118712 Mr PAMISETTI BALA KOTESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Bestavaripeta AP-08-033-005-005/010159
(BESTHAVARIPET) 		0208033000NRG23270220234349532 28/02/2023 Venkateswarlu 0208033WL186611 Venkateswarlu 00415 SBIN0012921 1116 1116 Processed 29/03/2023 0240118710 MR VENKATESWARLU PAMISETTY STATE BANK OF INDIA(508548)
411 Bestavaripeta AP-08-033-005-005/010162
(BESTHAVARIPET) 		0208033000NRG23270220234349533 28/02/2023 Koteswara Rao 0208033WL186611 Koteswara Rao 00415 SBIN0012921 1116 1116 Processed 29/03/2023 0240118726 Mr KOTESWARA RAO PAMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Bestavaripeta AP-08-033-005-005/010162
(BESTHAVARIPET) 		0208033000NRG23270220234349534 28/02/2023 Lakshmi Devi 0208033WL186611 Lakshmi Devi 00415 SBIN0012921 1116 1116 Processed 29/03/2023 0240118773 Mrs PAMISETTY LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Bestavaripeta AP-08-033-005-005/010526
(BESTHAVARIPET) 		0208033000NRG23270220234349535 28/02/2023 jnaaMdayya 0208033WL186611 jnaaMdayya 00415 SBIN0012921 1116 1116 Processed 29/03/2023 0240118784 MR CHALLAGALI GNANANANDAIAH STATE BANK OF INDIA(508548)
414 Bestavaripeta AP-08-033-005-005/010526
(BESTHAVARIPET) 		0208033000NRG23270220234349536 28/02/2023 soumyalata 0208033WL186611 soumyalata 00415 SBIN0012921 1116 1116 Processed 29/03/2023 0240118785 Mrs CHALLAGALI SOUMYA LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Bestavaripeta AP-08-033-005-005/010526
(BESTHAVARIPET) 		0208033000NRG23270220234349537 28/02/2023 Sraavani kumaari 0208033WL186611 Sraavani kumaari 00415 SBIN0012921 1116 1116 Processed 29/03/2023 0240118793 MISS CHALLAGALI SRAVANI KUMARI STATE BANK OF INDIA(508548)
416 Bestavaripeta AP-08-033-005-005/010652
(BESTHAVARIPET) 		0208033000NRG23270220234349538 28/02/2023 rahelamma 0208033WL186611 rahelamma 00415 SBIN0012921 1116 1116 Processed 29/03/2023 0240118727 MRS SANDEPOGU RAHELAMMA STATE BANK OF INDIA(508548)
417 Bestavaripeta AP-08-033-005-005/010688
(BESTHAVARIPET) 		0208033000NRG23270220234349539 28/02/2023 jessinthakumari 0208033WL186611 jessinthakumari 00415 SBIN0012921 1116 1116 Processed 29/03/2023 0240118754 Mrs CHALLAGALI JESSINTHA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Bestavaripeta AP-08-033-005-005/010688
(BESTHAVARIPET) 		0208033000NRG23270220234349540 28/02/2023 polaiah 0208033WL186611 polaiah 00415 SBIN0012921 1116 1116 Processed 29/03/2023 0240118769 CHALLAGALI POLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Bestavaripeta AP-08-033-005-005/010873
(BESTHAVARIPET) 		0208033000NRG23270220234349544 28/02/2023 ravi kumar 0208033WL186611 ravi kumar 00415 SBIN0012921 1116 1116 Processed 29/03/2023 0240118635 LAKKU RAVIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
420 Bestavaripeta AP-08-033-005-005/011029
(BESTHAVARIPET) 		0208033000NRG23270220234349546 28/02/2023 BEBI 0208033WL186611 BEBI 00415 SBIN0012921 1116 1116 Processed 29/03/2023 0240118902 MISS KALVA BEBI STATE BANK OF INDIA(508548)
421 Bestavaripeta AP-08-033-005-005/011029
(BESTHAVARIPET) 		0208033000NRG23270220234349545 28/02/2023 RAGHURAMAIAH 0208033WL186611 RAGHURAMAIAH 00415 SBIN0012921 1116 1116 Processed 29/03/2023 0240118783 Mr RAGHU RAMAIAH KALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Bestavaripeta AP-08-033-005-005/011032
(BESTHAVARIPET) 		0208033000NRG23270220234349547 28/02/2023 RAVITEJA 0208033WL186611 RAVITEJA 00415 SBIN0012921 1116 1116 Processed 29/03/2023 0240118720 MR CHALLAGALI JOHNSON RAVITEJA STATE BANK OF INDIA(508548)
423 Bestavaripeta AP-08-033-005-005/011103
(BESTHAVARIPET) 		0208033000NRG23270220234349548 28/02/2023 annamma 0208033WL186611 annamma 00415 SBIN0012921 930 930 Processed 29/03/2023 0240118741 MR ANNAMMA KANDAGADLA STATE BANK OF INDIA(508548)
424 Bestavaripeta AP-08-033-005-005/011103
(BESTHAVARIPET) 		0208033000NRG23270220234349549 28/02/2023 bala chennaiah 0208033WL186611 bala chennaiah 00415 SBIN0012921 930 930 Processed 29/03/2023 0240118699 Mr BALA CHENNAIAH KANDAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Bestavaripeta AP-08-033-005-006/010027
(BESTHAVARIPET) 		0208033000NRG23270220234349553 28/02/2023 Venkatamma 0208033WL186611 Venkatamma 00415 SBIN0012921 1116 1116 Processed 29/03/2023 0240118780 MRS VENKATAMMA GORRE STATE BANK OF INDIA(508548)
426 Bestavaripeta AP-08-033-005-006/010070
(BESTHAVARIPET) 		0208033000NRG23270220234349554 28/02/2023 Sithamma 0208033WL186611 Sithamma 00415 SBIN0012921 1116 1116 Processed 29/03/2023 0240118816 MRS KOTHA SEETAMMA STATE BANK OF INDIA(508548)
427 Bestavaripeta AP-08-033-005-006/010098
(BESTHAVARIPET) 		0208033000NRG23270220234349555 28/02/2023 Suseela 0208033WL186611 Suseela 00415 SBIN0012921 1116 1116 Processed 29/03/2023 0240118680 MRS VELUGOTI SUSEELA STATE BANK OF INDIA(508548)
428 Bestavaripeta AP-08-033-005-006/010102
(BESTHAVARIPET) 		0208033000NRG23270220234349557 28/02/2023 Saroja 0208033WL186611 Saroja 00415 SBIN0012921 1116 1116 Processed 29/03/2023 0240118617 MRS VATTI SAROJA STATE BANK OF INDIA(508548)
429 Bestavaripeta AP-08-033-005-006/010123
(BESTHAVARIPET) 		0208033000NRG23270220234349560 28/02/2023 Srinivasulu 0208033WL186611 Srinivasulu 00415 SBIN0012921 1116 1116 Processed 29/03/2023 0240118900 MR SANDU SRINIVASULU STATE BANK OF INDIA(508548)
430 Bestavaripeta AP-08-033-005-006/010148
(BESTHAVARIPET) 		0208033000NRG23270220234349561 28/02/2023 Varamma 0208033WL186611 Varamma 00415 SBIN0012921 1116 1116 Processed 29/03/2023 0240118794 MRS KOTHA VARAMMA STATE BANK OF INDIA(508548)
431 Bestavaripeta AP-08-033-005-006/010175
(BESTHAVARIPET) 		0208033000NRG23270220234349564 28/02/2023 Anjineyulu 0208033WL186611 Anjineyulu 00415 SBIN0012921 1116 1116 Processed 29/03/2023 0240118752 MR ANJANEYULU NARA STATE BANK OF INDIA(508548)
432 Bestavaripeta AP-08-033-005-006/010182
(BESTHAVARIPET) 		0208033000NRG23270220234349565 28/02/2023 rajasekhar 0208033WL186611 rajasekhar 00415 SBIN0012921 1116 1116 Processed 29/03/2023 0240118732 KARAPOTHULA RAJA SEKHAR BANK OF BARODA(606985)
433 Bestavaripeta AP-08-033-005-006/010186
(BESTHAVARIPET) 		0208033000NRG23270220234349567 28/02/2023 chinna gangaiah 0208033WL186611 chinna gangaiah 00415 SBIN0012921 1116 1116 Processed 29/03/2023 0240118649 Mr CHINNA GANGAIAH GODINI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
434 Bestavaripeta AP-08-033-005-006/010203
(BESTHAVARIPET) 		0208033000NRG23270220234349569 28/02/2023 subbamma 0208033WL186611 subbamma 00415 SBIN0012921 1116 1116 Processed 29/03/2023 0240119021 MRS DUSSA SUBBAMMA STATE BANK OF INDIA(508548)
435 Bestavaripeta AP-08-033-005-006/010215
(BESTHAVARIPET) 		0208033000NRG23270220234349570 28/02/2023 lakshmi devi 0208033WL186611 lakshmi devi 00415 SBIN0012921 1116 1116 Processed 29/03/2023 0240119043 MRS GORRE LAKSHMIDEVI STATE BANK OF INDIA(508548)
436 Bestavaripeta AP-08-033-005-006/010234
(BESTHAVARIPET) 		0208033000NRG23270220234349574 28/02/2023 KONDAMMA GORRE 0208033WL186611 KONDAMMA GORRE 00415 SBIN0012921 1116 1116 Processed 29/03/2023 0240118736 MRS KONDAMMA GORRE STATE BANK OF INDIA(508548)
437 Bestavaripeta AP-08-033-005-006/010246
(BESTHAVARIPET) 		0208033000NRG23270220234349576 28/02/2023 Gangaiah 0208033WL186611 Gangaiah 00415 SBIN0012921 1116 1116 Processed 29/03/2023 0240118735 Mr Godini Potti Gangaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Bestavaripeta AP-08-033-005-006/010261
(BESTHAVARIPET) 		0208033000NRG23270220234349578 28/02/2023 kumari 0208033WL186611 kumari 00415 SBIN0012921 1116 1116 Processed 29/03/2023 0240118761 MRS GIDDALURU KUMARI STATE BANK OF INDIA(508548)
439 Bestavaripeta AP-08-033-005-006/010278
(BESTHAVARIPET) 		0208033000NRG23270220234349579 28/02/2023 SIVA JYOTHI 0208033WL186611 SIVA JYOTHI 00415 SBIN0012921 1116 1116 Processed 29/03/2023 0240118619 MRS GORRE SIVA JYOTHI STATE BANK OF INDIA(508548)
440 Bestavaripeta AP-08-033-005-006/010280
(BESTHAVARIPET) 		0208033000NRG23270220234349580 28/02/2023 Venkata Padmavathi 0208033WL186611 Venkata Padmavathi 00415 SBIN0012921 1116 1116 Processed 29/03/2023 0240119087 VATTI VENKATA PADMAVATHI BANK OF BARODA(606985)
441 Bestavaripeta AP-08-033-005-006/11699
(BESTHAVARIPET) 		0208033000NRG23270220234349583 28/02/2023 RAMA KRISHNA SANDU 0208033WL186611 RAMA KRISHNA SANDU 00415 SBIN0012921 1116 1116 Processed 29/03/2023 0240118713 MR RAMA KRISHNA SANDU STATE BANK OF INDIA(508548)
442 Bestavaripeta AP-08-033-005-006/11708
(BESTHAVARIPET) 		0208033000NRG23270220234349591 28/02/2023 MANDLA VIJAYA 0208033WL186611 MANDLA VIJAYA 00415 SBIN0012921 1116 1116 Processed 29/03/2023 0240119057 MRS MANDLA VIJAYA STATE BANK OF INDIA(508548)
443 Bestavaripeta AP-08-033-005-006/11709
(BESTHAVARIPET) 		0208033000NRG23270220234349592 28/02/2023 THUPAKULA BRAMHAIAH 0208033WL186611 THUPAKULA BRAMHAIAH 00415 SBIN0012921 1116 1116 Processed 29/03/2023 0240118837 Mr VEERA BRAMHAM TUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Bestavaripeta AP-08-033-005-006/11740
(BESTHAVARIPET) 		0208033000NRG23270220234349597 28/02/2023 VENKATA RAMANA BALABATHUNI 0208033WL186611 VENKATA RAMANA BALABATHUNI 00415 SBIN0012921 1116 1116 Processed 29/03/2023 0240118702 Mr VENKAT RAMANA BALABATTUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Bestavaripeta AP-08-033-007-009/010005
(SALAKALAVEEDU) 		0208033000NRG23280220234366363 28/02/2023 Meramma 0208033WL187217 Meramma 00415 SBIN0012921 655 655 Processed 29/03/2023 0240118782 Mrs MERAMMA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Bestavaripeta AP-08-033-007-009/010005
(SALAKALAVEEDU) 		0208033000NRG23280220234366364 28/02/2023 polaiah 0208033WL187217 polaiah 00415 SBIN0012921 655 655 Processed 29/03/2023 0240118810 MISS CHINTA SANTHOSHAMMA STATE BANK OF INDIA(508548)
447 Bestavaripeta AP-08-033-007-009/010029
(SALAKALAVEEDU) 		0208033000NRG23280220234366367 28/02/2023 Praveen 0208033WL187217 Praveen 00415 SBIN0012921 393 393 Processed 29/03/2023 0240118716 MR PRAVEEN KUMAR ARLAGADDA STATE BANK OF INDIA(508548)
448 Bestavaripeta AP-08-033-007-009/010036
(SALAKALAVEEDU) 		0208033000NRG23280220234366368 28/02/2023 Ankamma 0208033WL187217 Ankamma 00415 SBIN0012921 655 655 Processed 29/03/2023 0240118738 MISS GONA ANKAMMA STATE BANK OF INDIA(508548)
449 Bestavaripeta AP-08-033-007-009/010042
(SALAKALAVEEDU) 		0208033000NRG23280220234366373 28/02/2023 Raju 0208033WL187217 Raju 00415 SBIN0012921 655 655 Processed 29/03/2023 0240118729 MR RAJU GONA STATE BANK OF INDIA(508548)
450 Bestavaripeta AP-08-033-007-009/010043
(SALAKALAVEEDU) 		0208033000NRG23280220234366374 28/02/2023 CHINTA PITCHAIAH 0208033WL187217 CHINTA PITCHAIAH 00415 SBIN0012921 524 524 Processed 29/03/2023 0240118979 MR CHINTA PICHAIAH STATE BANK OF INDIA(508548)
451 Bestavaripeta AP-08-033-007-009/010060
(SALAKALAVEEDU) 		0208033000NRG23280220234366377 28/02/2023 Lakshmamma 0208033WL187217 Lakshmamma 00415 SBIN0012921 393 393 Processed 29/03/2023 0240118746 MRS CHINTA LAKSHAMMA STATE BANK OF INDIA(508548)
452 Bestavaripeta AP-08-033-007-009/010061
(SALAKALAVEEDU) 		0208033000NRG23280220234366379 28/02/2023 anil kumar 0208033WL187217 anil kumar 00415 SBIN0012921 131 131 Processed 29/03/2023 0240118715 GONA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
453 Bestavaripeta AP-08-033-007-009/010061
(SALAKALAVEEDU) 		0208033000NRG23280220234366378 28/02/2023 Mohan Babu 0208033WL187217 Mohan Babu 00415 SBIN0012921 393 393 Processed 29/03/2023 0240118815 MR GONA MOHAN BABU STATE BANK OF INDIA(508548)
454 Bestavaripeta AP-08-033-007-009/010064
(SALAKALAVEEDU) 		0208033000NRG23280220234366380 28/02/2023 Mariyamma 0208033WL187217 Mariyamma 00415 SBIN0012921 131 131 Processed 29/03/2023 0240119022 MRS THOTAKURA MARIYAMMA STATE BANK OF INDIA(508548)
455 Bestavaripeta AP-08-033-007-009/010065
(SALAKALAVEEDU) 		0208033000NRG23280220234366381 28/02/2023 Karthik 0208033WL187217 Karthik 00415 SBIN0012921 131 131 Processed 29/03/2023 0240118895 MR TOTAKURI KARTIK STATE BANK OF INDIA(508548)
456 Bestavaripeta AP-08-033-007-009/010066
(SALAKALAVEEDU) 		0208033000NRG23280220234366382 28/02/2023 Samson 0208033WL187217 Samson 00415 SBIN0012921 655 655 Processed 29/03/2023 0240118739 Mr SAMSON THOTAKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Bestavaripeta AP-08-033-007-009/010069
(SALAKALAVEEDU) 		0208033000NRG23280220234366383 28/02/2023 Elishamma 0208033WL187217 Elishamma 00415 SBIN0012921 655 655 Processed 29/03/2023 0240118800 Ms ELISHAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Bestavaripeta AP-08-033-007-009/010069
(SALAKALAVEEDU) 		0208033000NRG23280220234366384 28/02/2023 KANDULA DAVID 0208033WL187217 KANDULA DAVID 00415 SBIN0012921 393 393 Processed 29/03/2023 0240118903 MR KANDULA DEVID STATE BANK OF INDIA(508548)
459 Bestavaripeta AP-08-033-007-009/010071
(SALAKALAVEEDU) 		0208033000NRG23280220234366387 28/02/2023 Suneetha 0208033WL187217 Suneetha 00415 SBIN0012921 393 393 Processed 29/03/2023 0240118718 MRS SUNITHA CHINTHA STATE BANK OF INDIA(508548)
460 Bestavaripeta AP-08-033-007-009/010073
(SALAKALAVEEDU) 		0208033000NRG23280220234366388 28/02/2023 Eliyya 0208033WL187217 Eliyya 00415 SBIN0012921 393 393 Processed 29/03/2023 0240118742 MR YELIYA TOTAKURA STATE BANK OF INDIA(508548)
461 Bestavaripeta AP-08-033-007-009/010174
(SALAKALAVEEDU) 		0208033000NRG23280220234366393 28/02/2023 Ribka 0208033WL187217 Ribka 00415 SBIN0012921 655 655 Processed 29/03/2023 0240118786 MRS RIBKHA CHINTA STATE BANK OF INDIA(508548)
462 Bestavaripeta AP-08-033-007-009/010174
(SALAKALAVEEDU) 		0208033000NRG23280220234366392 28/02/2023 Samason 0208033WL187217 Samason 00415 SBIN0012921 655 655 Processed 29/03/2023 0240118842 Mr Chinta Shamson ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 Bestavaripeta AP-08-033-007-009/010176
(SALAKALAVEEDU) 		0208033000NRG23280220234366394 28/02/2023 sandhya 0208033WL187217 sandhya 00415 SBIN0012921 131 131 Processed 29/03/2023 0240118883 MISS CHINTHA SANDHYA STATE BANK OF INDIA(508548)
464 Bestavaripeta AP-08-033-007-009/010199
(SALAKALAVEEDU) 		0208033000NRG23280220234366395 28/02/2023 Puspavathi 0208033WL187217 Puspavathi 00415 SBIN0012921 655 655 Processed 29/03/2023 0240118734 Mrs PUSHPAVATHI KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Bestavaripeta AP-08-033-007-009/010218
(SALAKALAVEEDU) 		0208033000NRG23280220234366398 28/02/2023 MEENA 0208033WL187217 MEENA 00415 SBIN0012921 655 655 Processed 29/03/2023 0240119017 MRS GONA MEENA STATE BANK OF INDIA(508548)
466 Bestavaripeta AP-08-033-007-009/010218
(SALAKALAVEEDU) 		0208033000NRG23280220234366397 28/02/2023 rajesh 0208033WL187217 rajesh 00415 SBIN0012921 393 393 Processed 29/03/2023 0240119016 MR GONA RAJESH STATE BANK OF INDIA(508548)
467 Bestavaripeta AP-08-033-007-009/010240
(SALAKALAVEEDU) 		0208033000NRG23280220234366399 28/02/2023 Moshe 0208033WL187217 Moshe 00415 SBIN0012921 655 655 Processed 29/03/2023 0240118796 Mr Gona Mosha ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Bestavaripeta AP-08-033-007-009/010241
(SALAKALAVEEDU) 		0208033000NRG23280220234366400 28/02/2023 CHINTA VENKATAMMA 0208033WL187217 CHINTA VENKATAMMA 00415 SBIN0012921 524 524 Processed 29/03/2023 0240118764 MR CHINTA VENKATAMMA STATE BANK OF INDIA(508548)
469 Bestavaripeta AP-08-033-007-009/010285
(SALAKALAVEEDU) 		0208033000NRG23280220234366402 28/02/2023 joseph kishor 0208033WL187217 joseph kishor 00415 SBIN0012921 524 524 Processed 29/03/2023 0240118798 MR THATHAPUDI JOSEPH KISHORE STATE BANK OF INDIA(508548)
470 Bestavaripeta AP-08-033-007-009/010287
(SALAKALAVEEDU) 		0208033000NRG23280220234366403 28/02/2023 suprim 0208033WL187217 suprim 00415 SBIN0012921 655 655 Processed 29/03/2023 0240118808 MR GONA SUPREEM STATE BANK OF INDIA(508548)
471 Bestavaripeta AP-08-033-007-009/010289
(SALAKALAVEEDU) 		0208033000NRG23280220234366404 28/02/2023 Chinna Thirupathaiah 0208033WL187217 Chinna Thirupathaiah 00415 SBIN0012921 655 655 Processed 29/03/2023 0240118687 MR CHINTHALA CHERUVU CHINNA THIRUPATAIAH STATE BANK OF INDIA(508548)
472 Bestavaripeta AP-08-033-007-009/010289
(SALAKALAVEEDU) 		0208033000NRG23280220234366405 28/02/2023 Nagamani 0208033WL187217 Nagamani 00415 SBIN0012921 262 262 Processed 29/03/2023 0240118604 MRS CHINTHALACHERUVU NAGAMANI STATE BANK OF INDIA(508548)
473 Bestavaripeta AP-08-033-007-009/010298
(SALAKALAVEEDU) 		0208033000NRG23280220234366407 28/02/2023 kishan 0208033WL187217 kishan 00415 SBIN0012921 524 524 Processed 29/03/2023 0240118809 MR GONA KISHAN STATE BANK OF INDIA(508548)
474 Bestavaripeta AP-08-033-007-009/010298
(SALAKALAVEEDU) 		0208033000NRG23280220234366406 28/02/2023 Rajkumar 0208033WL187217 Rajkumar 00415 SBIN0012921 655 655 Processed 29/03/2023 0240118805 MR GONA RAJKUMAR STATE BANK OF INDIA(508548)
475 Bestavaripeta AP-08-033-007-009/010443
(SALAKALAVEEDU) 		0208033000NRG23280220234366411 28/02/2023 MANOJ KUMAR 0208033WL187217 MANOJ KUMAR 00415 SBIN0012921 655 655 Processed 29/03/2023 0240118874 MR CHINTHA MANOJKUMAR STATE BANK OF INDIA(508548)
476 Bestavaripeta AP-08-033-007-009/010478
(SALAKALAVEEDU) 		0208033000NRG23280220234366413 28/02/2023 VADELA SURESH 0208033WL187217 VADELA SURESH 00415 SBIN0012921 524 524 Processed 29/03/2023 0240118978 MR VADELA SURESH STATE BANK OF INDIA(508548)
477 Bestavaripeta AP-08-033-007-009/010480
(SALAKALAVEEDU) 		0208033000NRG23280220234366414 28/02/2023 Rani 0208033WL187217 Rani 00415 SBIN0012921 393 393 Processed 29/03/2023 0240118740 Mrs RANI GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Bestavaripeta AP-08-033-007-009/010498
(SALAKALAVEEDU) 		0208033000NRG23280220234366415 28/02/2023 Jaya Rao 0208033WL187217 Jaya Rao 00415 SBIN0012921 655 655 Processed 29/03/2023 0240118615 JAYA RAO CH STATE BANK OF INDIA(508548)
479 Bestavaripeta AP-08-033-007-009/010506
(SALAKALAVEEDU) 		0208033000NRG23280220234366416 28/02/2023 salOmi 0208033WL187217 salOmi 00415 SBIN0012921 655 655 Processed 29/03/2023 0240118614 MR CHINTHA SALOMI STATE BANK OF INDIA(508548)
480 Bestavaripeta AP-08-033-007-009/010523
(SALAKALAVEEDU) 		0208033000NRG23280220234366419 28/02/2023 shyamasan 0208033WL187217 shyamasan 00415 SBIN0012921 393 393 Processed 29/03/2023 0240119069 MR KANDULA SHYAMASAN STATE BANK OF INDIA(508548)
481 Bestavaripeta AP-08-033-007-009/010528
(SALAKALAVEEDU) 		0208033000NRG23280220234366420 28/02/2023 anjali 0208033WL187217 anjali 00415 SBIN0012921 524 524 Processed 29/03/2023 0240119018 MRS THOTAKURA ANJALI STATE BANK OF INDIA(508548)
482 Bestavaripeta AP-08-033-007-009/010555
(SALAKALAVEEDU) 		0208033000NRG23280220234366424 28/02/2023 narasimhulu 0208033WL187217 narasimhulu 00415 SBIN0012921 655 655 Processed 29/03/2023 0240119070 MR GONA NARASIMHULU STATE BANK OF INDIA(508548)
483 Bestavaripeta AP-08-033-007-009/020184
(SALAKALAVEEDU) 		0208033000NRG23270220234347433 28/02/2023 Nadigam Venkata Ragavendra 0208033WL186534 Nadigam Venkata Ragavendra 00415 SBIN0012921 684 684 Processed 29/03/2023 0240119081 Mr NANDIGAM VENKATA RAGHAVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Bestavaripeta AP-08-033-007-009/020184
(SALAKALAVEEDU) 		0208033000NRG23270220234347432 28/02/2023 Venkata Krishna 0208033WL186534 Venkata Krishna 00415 SBIN0012921 684 684 Processed 29/03/2023 0240118698 MR NANDIGAM VENKATA KRISHNA STATE BANK OF INDIA(508548)
485 Bestavaripeta AP-08-033-007-009/020192
(SALAKALAVEEDU) 		0208033000NRG23270220234347436 28/02/2023 Lakshmi Prasanna 0208033WL186534 Lakshmi Prasanna 00415 SBIN0012921 342 342 Processed 29/03/2023 0240118605 KANCHERLA LAKSHMI PRASANNA UNION BANK OF INDIA(508500)
486 Bestavaripeta AP-08-033-007-009/020195
(SALAKALAVEEDU) 		0208033000NRG23270220234347437 28/02/2023 Danamma 0208033WL186534 Danamma 00415 SBIN0012921 1026 1026 Processed 29/03/2023 0240118721 MRS SUNKARI DHANALAKSHMAMMA STATE BANK OF INDIA(508548)
487 Bestavaripeta AP-08-033-007-009/020262
(SALAKALAVEEDU) 		0208033000NRG23270220234347443 28/02/2023 SIRISHA 0208033WL186534 SIRISHA 00415 SBIN0012921 684 684 Processed 29/03/2023 0240118869 MS KANCHERLA SHIRISHA STATE BANK OF INDIA(508548)
488 Bestavaripeta AP-08-033-007-009/020276
(SALAKALAVEEDU) 		0208033000NRG23270220234347445 28/02/2023 Venkateswarlu 0208033WL186534 Venkateswarlu 00415 SBIN0012921 1026 1026 Processed 29/03/2023 0240118856 MR VENKATESWARLU SUNKARI STATE BANK OF INDIA(508548)
489 Bestavaripeta AP-08-033-007-009/020383
(SALAKALAVEEDU) 		0208033000NRG23270220234347463 28/02/2023 Venkata Vara Prasad 0208033WL186534 Venkata Vara Prasad 00415 SBIN0012921 684 684 Processed 29/03/2023 0240118857 MR KANCHARLA VENKATA VARA PRASAD STATE BANK OF INDIA(508548)
490 Bestavaripeta AP-08-033-007-009/020390
(SALAKALAVEEDU) 		0208033000NRG23270220234347468 28/02/2023 nagaraju 0208033WL186534 nagaraju 00415 SBIN0012921 342 342 Processed 29/03/2023 0240118758 MR POLICHERLA NAGARAJU STATE BANK OF INDIA(508548)
491 Bestavaripeta AP-08-033-009-012/010076
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368427 28/02/2023 Ramulamma 0208033WL187296 Ramulamma 00415 SBIN0012921 372 372 Processed 29/03/2023 0240118871 MS BODDEBOYINA RAMULAMMA STATE BANK OF INDIA(508548)
492 Bestavaripeta AP-08-033-009-012/010086
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368435 28/02/2023 Kotamma 0208033WL187296 Kotamma 00415 SBIN0012921 248 248 Processed 29/03/2023 0240118806 Mrs KOTAMMA BODEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Bestavaripeta AP-08-033-009-012/010091
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368438 28/02/2023 Chinna Ranganayakulu 0208033WL187296 Chinna Ranganayakulu 00415 SBIN0012921 124 124 Processed 29/03/2023 0240118889 MR BODDEBOYINA RANGANAYUKULU STATE BANK OF INDIA(508548)
494 Bestavaripeta AP-08-033-009-012/010091
(PEDA OBINENIPALLE) 		0208033000NRG23280220234368437 28/02/2023 Lakshmi Devi 0208033WL187296 Lakshmi Devi 00415 SBIN0012921 124 124 Processed 29/03/2023 0240118879 MRS BODDEBOYINA LAKSHMIDEVI STATE BANK OF INDIA(508548)
495 Bestavaripeta AP-08-033-011-015/040046
(J.C.AGRAHARAM) 		0208033000NRG23270220234349156 28/02/2023 Tirumalanadham 0208033WL186590 Tirumalanadham 00415 SBIN0012921 839 839 Processed 29/03/2023 0240118915 MR BATTU THIRUMAL NADHAM STATE BANK OF INDIA(508548)
496 Bestavaripeta AP-08-033-011-015/040104
(J.C.AGRAHARAM) 		0208033000NRG23270220234349163 28/02/2023 SIRISHA 0208033WL186590 SIRISHA 00415 SBIN0012921 839 839 Processed 29/03/2023 0240119020 Mrs SIRISHA GOSU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
497 Bestavaripeta AP-08-033-011-015/040118
(J.C.AGRAHARAM) 		0208033000NRG23270220234349164 28/02/2023 NANDI SUNIL BABU 0208033WL186590 NANDI SUNIL BABU 00415 SBIN0012921 671 671 Processed 29/03/2023 0240119068 MR NANDI SUNILBABU STATE BANK OF INDIA(508548)
498 Bestavaripeta AP-08-033-011-015/040129
(J.C.AGRAHARAM) 		0208033000NRG23270220234349168 28/02/2023 KONDEPOGU JIVANKUMAR 0208033WL186590 KONDEPOGU JIVANKUMAR 00415 SBIN0012921 503 503 Processed 29/03/2023 0240119063 MR KONDEPOGU JIVANKUMAR STATE BANK OF INDIA(508548)
499 Bestavaripeta AP-08-033-011-015/040129
(J.C.AGRAHARAM) 		0208033000NRG23270220234349167 28/02/2023 Yalamanda 0208033WL186590 Yalamanda 00415 SBIN0012921 503 503 Processed 29/03/2023 0240118686 MR YALLAMANDA KONDAPOGU STATE BANK OF INDIA(508548)
500 Bestavaripeta AP-08-033-011-015/040131
(J.C.AGRAHARAM) 		0208033000NRG23270220234349169 28/02/2023 BALABDRA GURAVAIAH 0208033WL186590 BALABDRA GURAVAIAH 00415 SBIN0012921 839 839 Processed 29/03/2023 0240118872 MR BALABADRA GURUVAIAH STATE BANK OF INDIA(508548)
501 Bestavaripeta AP-08-033-011-015/040136
(J.C.AGRAHARAM) 		0208033000NRG23270220234349171 28/02/2023 Navamma 0208033WL186590 Navamma 00415 SBIN0012921 503 503 Processed 29/03/2023 0240118682 MRS NANDI NAVAMMA STATE BANK OF INDIA(508548)
502 Bestavaripeta AP-08-033-011-015/040136
(J.C.AGRAHARAM) 		0208033000NRG23270220234349170 28/02/2023 Saalman 0208033WL186590 Saalman 00415 SBIN0012921 839 839 Processed 29/03/2023 0240118737 MR SAALMAN NANDI STATE BANK OF INDIA(508548)
503 Bestavaripeta AP-08-033-011-015/040160
(J.C.AGRAHARAM) 		0208033000NRG23270220234349174 28/02/2023 Guruvaiah 0208033WL186590 Guruvaiah 00415 SBIN0012921 839 839 Processed 29/03/2023 0240118657 MR GURUVAIAH KANDULA STATE BANK OF INDIA(508548)
504 Bestavaripeta AP-08-033-011-015/040160
(J.C.AGRAHARAM) 		0208033000NRG23270220234349175 28/02/2023 stella 0208033WL186590 stella 00415 SBIN0012921 839 839 Processed 29/03/2023 0240118891 MISS KANDULA STELLA STATE BANK OF INDIA(508548)
505 Bestavaripeta AP-08-033-011-015/040191
(J.C.AGRAHARAM) 		0208033000NRG23270220234349180 28/02/2023 Balaiah 0208033WL186590 Balaiah 00415 SBIN0012921 503 503 Processed 29/03/2023 0240118904 MR GODA BALAIAH STATE BANK OF INDIA(508548)
506 Bestavaripeta AP-08-033-011-015/040251
(J.C.AGRAHARAM) 		0208033000NRG23270220234349183 28/02/2023 Mariyamma 0208033WL186590 Mariyamma 00415 SBIN0012921 839 839 Processed 29/03/2023 0240118690 Mrs MARIYAMMA GONA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
507 Bestavaripeta AP-08-033-011-015/040251
(J.C.AGRAHARAM) 		0208033000NRG23270220234349184 28/02/2023 polaiah 0208033WL186590 polaiah 00415 SBIN0012921 839 839 Processed 29/03/2023 0240118722 MR POLAIAH GONA STATE BANK OF INDIA(508548)
508 Bestavaripeta AP-08-033-011-015/040258
(J.C.AGRAHARAM) 		0208033000NRG23270220234349185 28/02/2023 mariyamma 0208033WL186590 mariyamma 00415 SBIN0012921 839 839 Processed 29/03/2023 0240118865 MS KONDEPOGU MARIYAMMA STATE BANK OF INDIA(508548)
509 Bestavaripeta AP-08-033-011-015/040285
(J.C.AGRAHARAM) 		0208033000NRG23270220234349187 28/02/2023 tipparaju 0208033WL186590 tipparaju 00415 SBIN0012921 839 839 Processed 29/03/2023 0240118651 MR KONDEPOGU THIPPA RAJU STATE BANK OF INDIA(508548)
510 Bestavaripeta AP-08-033-011-015/040287
(J.C.AGRAHARAM) 		0208033000NRG23270220234349189 28/02/2023 anthoni babu 0208033WL186590 anthoni babu 00415 SBIN0012921 839 839 Processed 29/03/2023 0240118728 GUDURI ANTHONY BABU BANK OF BARODA(606985)
511 Bestavaripeta AP-08-033-011-015/040305
(J.C.AGRAHARAM) 		0208033000NRG23270220234349196 28/02/2023 veeraiah 0208033WL186590 veeraiah 00415 SBIN0012921 839 839 Processed 29/03/2023 0240118875 MR BODDU VEERAIAH STATE BANK OF INDIA(508548)
512 Bestavaripeta AP-08-033-011-015/040306
(J.C.AGRAHARAM) 		0208033000NRG23270220234349198 28/02/2023 rambabu 0208033WL186590 rambabu 00415 SBIN0012921 839 839 Processed 29/03/2023 0240118876 MR GUDURI RAMBABU STATE BANK OF INDIA(508548)
513 Bestavaripeta AP-08-033-011-015/040308
(J.C.AGRAHARAM) 		0208033000NRG23270220234349199 28/02/2023 galaiah 0208033WL186590 galaiah 00415 SBIN0012921 839 839 Processed 29/03/2023 0240118723 EETTI GALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
514 Bestavaripeta AP-08-033-011-015/040314
(J.C.AGRAHARAM) 		0208033000NRG23270220234349200 28/02/2023 sundhara rao 0208033WL186590 sundhara rao 00415 SBIN0012921 839 839 Processed 29/03/2023 0240118860 KONDEPOGU SUNDAR RAO BANK OF BARODA(606985)
515 Bestavaripeta AP-08-033-011-015/040330
(J.C.AGRAHARAM) 		0208033000NRG23270220234349208 28/02/2023 Padma 0208033WL186590 Padma 00415 SBIN0012921 671 671 Processed 29/03/2023 0240118608 Mrs PADMA GONA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
516 Bestavaripeta AP-08-033-011-015/040333
(J.C.AGRAHARAM) 		0208033000NRG23270220234349211 28/02/2023 ankamma 0208033WL186590 ankamma 00415 SBIN0012921 839 839 Processed 29/03/2023 0240119078 MRS GONA ANKAMMA STATE BANK OF INDIA(508548)
517 Bestavaripeta AP-08-033-011-015/040333
(J.C.AGRAHARAM) 		0208033000NRG23270220234349210 28/02/2023 laxmaiah 0208033WL186590 laxmaiah 00415 SBIN0012921 839 839 Processed 29/03/2023 0240118812 MR GONA LAKSHMAIAH STATE BANK OF INDIA(508548)
518 Bestavaripeta AP-08-033-011-015/040336
(J.C.AGRAHARAM) 		0208033000NRG23270220234349212 28/02/2023 Polaiah 0208033WL186590 Polaiah 00415 SBIN0012921 839 839 Processed 29/03/2023 0240118733 MR POLAIAH KONDEPOGU STATE BANK OF INDIA(508548)
519 Bestavaripeta AP-08-033-011-015/040341
(J.C.AGRAHARAM) 		0208033000NRG23270220234349213 28/02/2023 Venkata Rao Kondepogu 0208033WL186590 Venkata Rao Kondepogu 00415 SBIN0012921 671 671 Processed 29/03/2023 0240118870 MR KONDEPOGU VENKATARAO STATE BANK OF INDIA(508548)
520 Bestavaripeta AP-08-033-011-015/040347
(J.C.AGRAHARAM) 		0208033000NRG23270220234349215 28/02/2023 leyaraja 0208033WL186590 leyaraja 00415 SBIN0012921 839 839 Processed 29/03/2023 0240118877 MR KONDEPOGU LEYARAJU STATE BANK OF INDIA(508548)
521 Bestavaripeta AP-08-033-011-015/040347
(J.C.AGRAHARAM) 		0208033000NRG23270220234349216 28/02/2023 Mounika 0208033WL186590 Mounika 00415 SBIN0012921 839 839 Processed 29/03/2023 0240118946 Mrs MOUNIKA KONDEPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
522 Bestavaripeta AP-08-033-011-015/040353
(J.C.AGRAHARAM) 		0208033000NRG23270220234349217 28/02/2023 Nagaraju 0208033WL186590 Nagaraju 00415 SBIN0012921 503 503 Processed 29/03/2023 0240118606 MR KONDE POGU NAGAIAH STATE BANK OF INDIA(508548)
523 Bestavaripeta AP-08-033-011-015/040361
(J.C.AGRAHARAM) 		0208033000NRG23270220234349219 28/02/2023 Chennakesava Naidu 0208033WL186590 Chennakesava Naidu 00415 SBIN0012921 839 839 Processed 29/03/2023 0240118653 MR ERAKASANI CHENNAKESAVA NAIDU STATE BANK OF INDIA(508548)
524 Bestavaripeta AP-08-033-012-016/010318
(BASINE PALLI) 		0208033000NRG23280220234361876 28/02/2023 YOHAN 0208033WL187101 YOHAN 00415 SBIN0012921 668 668 Processed 29/03/2023 0240118873 MR VINUKONDA YOHAN STATE BANK OF INDIA(508548)
525 Bestavaripeta AP-08-033-018-020/010641
(GALIJERUGULLA) 		0208033000NRG23270220234347620 28/02/2023 Ramana 0208033WL186544 Ramana 00415 SBIN0012921 607 607 Processed 29/03/2023 0240118642 Mr VENKATA RAMANA ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 Bestavaripeta AP-08-033-019-021/010014
(KONA PALLI) 		0208033000NRG23270220234352703 28/02/2023 Ramaiah 0208033WL186727 Ramaiah 00415 SBIN0012921 1542 1542 Processed 29/03/2023 0240118683 MR RAMAIAH GANDI STATE BANK OF INDIA(508548)
527 Bestavaripeta AP-08-033-019-021/010361
(KONA PALLI) 		0208033000NRG23270220234352713 28/02/2023 kalavathi 0208033WL186734 kalavathi 00415 SBIN0012921 1542 1542 Processed 29/03/2023 0240119088 GOGULA KALAVATHI UNION BANK OF INDIA(508500)
528 Bestavaripeta AP-08-033-019-021/020119
(KONA PALLI) 		0208033000NRG23270220234342925 28/02/2023 Lingaiah 0208033WL186369 Lingaiah 00415 SBIN0012921 595 595 Processed 29/03/2023 0240118688 Mrs LINGAIAH GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 Bestavaripeta AP-08-033-019-021/020307
(KONA PALLI) 		0208033000NRG23280220234373312 28/02/2023 guramma 0208033WL187435 guramma 00415 SBIN0012921 1542 1542 Processed 29/03/2023 0240118689 MRS YANAMALA GURAMMA STATE BANK OF INDIA(508548)
530 Bestavaripeta AP-08-033-019-021/020331
(KONA PALLI) 		0208033000NRG23280220234373142 28/02/2023 Anu 0208033WL187429 Anu 00415 SBIN0012921 1028 1028 Processed 29/03/2023 0240118616 Mrs Pallapati Anu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 172617 172617
531 Bestavaripeta AP-08-033-001-001/010091
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348183 28/02/2023 Kotaiah 0208033WL186561 Kotaiah 00415 SBIN0021251 450 450 Processed 29/03/2023 0240118949 SETTLAM KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
532 Bestavaripeta AP-08-033-001-001/010143
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348203 28/02/2023 Salamma 0208033WL186561 Salamma 00415 SBIN0021251 600 600 Processed 29/03/2023 0240118956 MRS MANDALA SALAMMA STATE BANK OF INDIA(508548)
533 Bestavaripeta AP-08-033-001-001/010206
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348222 28/02/2023 Venkata Lakshamma 0208033WL186561 Venkata Lakshamma 00415 SBIN0021251 600 600 Processed 29/03/2023 0240118977 MRS VENKATA LAKSHMAMMA SHETLAM STATE BANK OF INDIA(508548)
534 Bestavaripeta AP-08-033-001-001/010236
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348231 28/02/2023 Kotamma 0208033WL186561 Kotamma 00415 SBIN0021251 450 450 Processed 29/03/2023 0240118968 MRS KOTAMMA PEDDISETTY STATE BANK OF INDIA(508548)
535 Bestavaripeta AP-08-033-001-001/010278
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348243 28/02/2023 Anjaneyulu 0208033WL186561 Anjaneyulu 00415 SBIN0021251 150 150 Processed 29/03/2023 0240118962 MR KODE ANJANEYULU STATE BANK OF INDIA(508548)
536 Bestavaripeta AP-08-033-001-001/010325
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23260220234341894 28/02/2023 Adhi Lakshmamma 0208033WL186310 Adhi Lakshmamma 00415 SBIN0021251 1542 1542 Processed 29/03/2023 0240118950 MRS SANKRANTI ADI LAKSHMI STATE BANK OF INDIA(508548)
537 Bestavaripeta AP-08-033-001-001/010327
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348259 28/02/2023 Varamma 0208033WL186561 Varamma 00415 SBIN0021251 600 600 Processed 29/03/2023 0240118951 MRS PEDDI SETTY VEERAMMA STATE BANK OF INDIA(508548)
538 Bestavaripeta AP-08-033-011-015/040288
(J.C.AGRAHARAM) 		0208033000NRG23270220234349191 28/02/2023 mariyamma 0208033WL186590 mariyamma 00415 SBIN0021251 839 839 Processed 29/03/2023 0240118911 Mrs VENKATAMMA MARIYAMMA KONDE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 5231 5231
539 Bestavaripeta AP-08-033-001-001/010266
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348240 28/02/2023 Bala Raju 0208033WL186561 Bala Raju 00468 UBIN0810380 600 600 Processed 29/03/2023 0240118666 BALARAJ MADDIRALA STATE BANK OF INDIA(508548)
SubTotal 600 600
540 Bestavaripeta AP-08-033-001-001/010102
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23270220234348186 28/02/2023 Narayana 0208033WL186561 Narayana 00468 UBIN0815594 600 600 Processed 29/03/2023 0240118558 MR NARAYANA PASUPULETI STATE BANK OF INDIA(508548)
541 Bestavaripeta AP-08-033-005-006/010168
(BESTHAVARIPET) 		0208033000NRG23270220234349562 28/02/2023 Gangamma 0208033WL186611 Gangamma 00468 UBIN0815594 1116 1116 Processed 29/03/2023 0240118561 KOTHA GANGAMMA UNION BANK OF INDIA(508500)
542 Bestavaripeta AP-08-033-007-009/010218
(SALAKALAVEEDU) 		0208033000NRG23280220234366396 28/02/2023 Annamma 0208033WL187217 Annamma 00468 UBIN0815594 655 655 Processed 29/03/2023 0240118556 MISS GONA ANNAMMA STATE BANK OF INDIA(508548)
543 Bestavaripeta AP-08-033-007-009/010443
(SALAKALAVEEDU) 		0208033000NRG23280220234366410 28/02/2023 Lalitamma 0208033WL187217 Lalitamma 00468 UBIN0815594 655 655 Processed 29/03/2023 0240118559 MR CHINTHA LALITHAMMA STATE BANK OF INDIA(508548)
544 Bestavaripeta AP-08-033-011-015/040025
(J.C.AGRAHARAM) 		0208033000NRG23270220234349153 28/02/2023 Sudhakar 0208033WL186590 Sudhakar 00468 UBIN0815594 671 671 Processed 29/03/2023 0240118560 KONDEPOGU SUDHAKAR UNION BANK OF INDIA(508500)
545 Bestavaripeta AP-08-033-011-015/040160
(J.C.AGRAHARAM) 		0208033000NRG23270220234349173 28/02/2023 Sujanamma 0208033WL186590 Sujanamma 00468 UBIN0815594 839 839 Processed 29/03/2023 0240118557 KANDULA SUJANAMM UNION BANK OF INDIA(508500)
SubTotal 4536 4536
546 Bestavaripeta AP-08-033-012-016/010345
(BASINE PALLI) 		0208033000NRG23280220234361882 28/02/2023 nagireddy 0208033WL187101 nagireddy 00554 KKBK0007817 668 668 Processed 29/03/2023 0240118655 SHANIVARAPU NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 668 668
547 Bestavaripeta AP-08-033-007-009/010529
(SALAKALAVEEDU) 		0208033000NRG23280220234366421 28/02/2023 Thotakura Rajesh 0208033WL187217 Thotakura Rajesh 00688 FINO0001112 131 131 Processed 29/03/2023 0240118602 THOTAKURA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 131 131
548 Bestavaripeta AP-08-033-002-003/11047
(PUSALAPADU) 		0208033000NRG23280220234376257 28/02/2023 Parthireddy Haritha 0208033WL187514 Parthireddy Haritha 00691 IPOS0000001 1005 1005 Processed 29/03/2023 0240118665 HARITHA P UCO BANK(607066)
549 Bestavaripeta AP-08-033-005-006/11710
(BESTHAVARIPET) 		0208033000NRG23270220234349593 28/02/2023 Ramanaiah 0208033WL186611 Ramanaiah 00691 IPOS0000001 1116 1116 Processed 29/03/2023 0240118664 GODHINI RAMANAIAH BANK OF INDIA(508505)
550 Bestavaripeta AP-08-033-007-009/010057
(SALAKALAVEEDU) 		0208033000NRG23280220234366375 28/02/2023 Srikanth 0208033WL187217 Srikanth 00691 IPOS0000001 262 262 Processed 29/03/2023 0240118661 CHINTA SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
551 Bestavaripeta AP-08-033-008-011/010341
(CHINA OBINENIPALLE) 		0208033000NRG23280220234373684 28/02/2023 ARUNA 0208033WL187447 ARUNA 00691 IPOS0000001 1542 1542 Processed 29/03/2023 0240118662 MRS KOPPULA ARUNA AND KOMMU AKSHARA STATE BANK OF INDIA(508548)
552 Bestavaripeta AP-08-033-019-021/010260
(KONA PALLI) 		0208033000NRG23270220234342924 28/02/2023 Alluramma 0208033WL186369 Alluramma 00691 IPOS0000001 595 595 Processed 29/03/2023 0240118663 DORA ALLURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4520 4520
Total 422992 422992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_280223APB_FTO_398012 Andhra Pragathi Grameena Bank APGB0002181 EGUVA RAMAPURAM 880
2 Bestavaripeta AP0208033_280223APB_FTO_398012 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 93444
3 Bestavaripeta AP0208033_280223APB_FTO_398012 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 36231
4 Bestavaripeta AP0208033_280223APB_FTO_398012 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 24399
5 Bestavaripeta AP0208033_280223APB_FTO_398012 Bank of Baroda BARB0VJBEST Bestavaripeta 3987
6 Bestavaripeta AP0208033_280223APB_FTO_398012 STATE BANK OF INDIA SBIN0000873 MARKAPUR 600
7 Bestavaripeta AP0208033_280223APB_FTO_398012 STATE BANK OF INDIA SBIN0001173 CUMBUM 43177
8 Bestavaripeta AP0208033_280223APB_FTO_398012 STATE BANK OF INDIA SBIN0003482 TARLUPADU 839
9 Bestavaripeta AP0208033_280223APB_FTO_398012 STATE BANK OF INDIA SBIN0007533 THIMMAREDDY PALLI 839
10 Bestavaripeta AP0208033_280223APB_FTO_398012 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 30293
11 Bestavaripeta AP0208033_280223APB_FTO_398012 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 172617
12 Bestavaripeta AP0208033_280223APB_FTO_398012 STATE BANK OF INDIA SBIN0021251 CUMBUM 5231
13 Bestavaripeta AP0208033_280223APB_FTO_398012 UNION BANK OF INDIA UBIN0810380 GIDDALUR 600
14 Bestavaripeta AP0208033_280223APB_FTO_398012 UNION BANK OF INDIA UBIN0815594 CUMBUM 4536
15 Bestavaripeta AP0208033_280223APB_FTO_398012 Kotak Mahindra Bank Ltd. KKBK0007817 BESTAWARPET 668
16 Bestavaripeta AP0208033_280223APB_FTO_398012 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 131
17 Bestavaripeta AP0208033_280223APB_FTO_398012 India Post Payments Bank IPOS0000001 MARKAPUR 4520

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