Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:19:31 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_200223APB_FTO_387635
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) 		0208033000NRG23200220234269328 20/02/2023 sujatha 0208033WL183795 sujatha 00019 APGB0002181 887 887 Processed 28/02/2023 9212228152 Mrs SUJATHA KINNERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 887 887
2 Bestavaripeta AP-08-033-002-002/010009
(PUSALAPADU) 		0208033000NRG23200220234268895 20/02/2023 Chinnakka 0208033WL183784 Chinnakka 00019 APGB0005052 941 941 Processed 28/02/2023 9212228386 Mrs CHINNA AKKA BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-002-002/010044
(PUSALAPADU) 		0208033000NRG23200220234268898 20/02/2023 SHAIK PATHIMA BI 0208033WL183784 SHAIK PATHIMA BI 00019 APGB0005052 376 376 Processed 28/02/2023 9212228517 Mrs PATHIMA BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-002-002/010116
(PUSALAPADU) 		0208033000NRG23200220234268904 20/02/2023 Lakshmi Devi 0208033WL183784 Lakshmi Devi 00019 APGB0005052 188 188 Processed 28/02/2023 9212228561 Mrs LAKSHMI DEVI SINGAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-002-002/010124
(PUSALAPADU) 		0208033000NRG23200220234268905 20/02/2023 Chinna Khasim Vali 0208033WL183784 Chinna Khasim Vali 00019 APGB0005052 376 376 Processed 28/02/2023 9212227972 MR SHAIK KASIMVALI STATE BANK OF INDIA(508548)
6 Bestavaripeta AP-08-033-002-003/010001
(PUSALAPADU) 		0208033000NRG23200220234269269 20/02/2023 Malliah 0208033WL183795 Malliah 00019 APGB0005052 739 739 Processed 28/02/2023 9212228072 Mr MOTHUKURIMALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bestavaripeta AP-08-033-002-003/010001
(PUSALAPADU) 		0208033000NRG23200220234269270 20/02/2023 Yasteramma 0208033WL183795 Yasteramma 00019 APGB0005052 739 739 Processed 28/02/2023 9212227945 Mrs YESTHERAMMA MOTHUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-002-003/010013
(PUSALAPADU) 		0208033000NRG23200220234269276 20/02/2023 Mariyamma 0208033WL183795 Mariyamma 00019 APGB0005052 887 887 Processed 28/02/2023 9212228037 Mrs MARIYAMMA KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-002-003/010035
(PUSALAPADU) 		0208033000NRG23200220234269281 20/02/2023 Samelu 0208033WL183795 Samelu 00019 APGB0005052 148 148 Processed 28/02/2023 9212228624 MR KUVVARAPU SAMALU STATE BANK OF INDIA(508548)
10 Bestavaripeta AP-08-033-002-003/010045
(PUSALAPADU) 		0208033000NRG23200220234269286 20/02/2023 Subbaiah 0208033WL183795 Subbaiah 00019 APGB0005052 887 887 Processed 28/02/2023 9212228508 Mr DUGGIPOGU SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-002-003/010049
(PUSALAPADU) 		0208033000NRG23200220234269289 20/02/2023 Nagaraju 0208033WL183795 Nagaraju 00019 APGB0005052 148 148 Processed 28/02/2023 9212228199 Mr NAGARAJU KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-002-003/010050
(PUSALAPADU) 		0208033000NRG23200220234269290 20/02/2023 Ramaiah 0208033WL183795 Ramaiah 00019 APGB0005052 887 887 Processed 28/02/2023 9212228070 Mr EERAPOGU RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-002-003/010132
(PUSALAPADU) 		0208033000NRG23200220234269293 20/02/2023 Subbamma 0208033WL183795 Subbamma 00019 APGB0005052 591 591 Processed 28/02/2023 9212228635 MRS SUBBAMMA KARNATI STATE BANK OF INDIA(508548)
14 Bestavaripeta AP-08-033-002-003/010180
(PUSALAPADU) 		0208033000NRG23200220234269228 20/02/2023 Krishna Reddy 0208033WL183794 Krishna Reddy 00019 APGB0005052 1040 1040 Processed 28/02/2023 9212227990 NAGURI KRISHNAREDDAY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Bestavaripeta AP-08-033-002-003/010306
(PUSALAPADU) 		0208033000NRG23200220234269295 20/02/2023 Sudhakar 0208033WL183795 Sudhakar 00019 APGB0005052 444 444 Processed 28/02/2023 9212228636 Mr LLLIURISUDHAKSR ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-002-003/010355
(PUSALAPADU) 		0208033000NRG23200220234269233 20/02/2023 Pedda Subbaiah 0208033WL183794 Pedda Subbaiah 00019 APGB0005052 416 416 Processed 28/02/2023 9212228195 SAGANTI PEDDA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Bestavaripeta AP-08-033-002-003/010408
(PUSALAPADU) 		0208033000NRG23200220234269234 20/02/2023 MADDULA SRIDEVI 0208033WL183794 MADDULA SRIDEVI 00019 APGB0005052 832 832 Processed 28/02/2023 9212227975 MADDULA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Bestavaripeta AP-08-033-002-003/010444
(PUSALAPADU) 		0208033000NRG23200220234269297 20/02/2023 Chinna Kasi Reddy 0208033WL183795 Chinna Kasi Reddy 00019 APGB0005052 739 739 Processed 28/02/2023 9212228197 MR DUMPA CHINNAKASHIREDDY STATE BANK OF INDIA(508548)
19 Bestavaripeta AP-08-033-002-003/010536
(PUSALAPADU) 		0208033000NRG23200220234269240 20/02/2023 narayanamma 0208033WL183794 narayanamma 00019 APGB0005052 1040 1040 Processed 28/02/2023 9212228006 MADDULA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Bestavaripeta AP-08-033-002-003/010554
(PUSALAPADU) 		0208033000NRG23200220234269300 20/02/2023 karuna kumari 0208033WL183795 karuna kumari 00019 APGB0005052 739 739 Processed 28/02/2023 9212228004 MRS MOTHUKURI KARUNA KUMARI STATE BANK OF INDIA(508548)
21 Bestavaripeta AP-08-033-002-003/010559
(PUSALAPADU) 		0208033000NRG23200220234269301 20/02/2023 Mugemma 0208033WL183795 Mugemma 00019 APGB0005052 887 887 Processed 28/02/2023 9212228039 MRS APSIPUDE MUGEMMA STATE BANK OF INDIA(508548)
22 Bestavaripeta AP-08-033-002-003/010561
(PUSALAPADU) 		0208033000NRG23200220234269302 20/02/2023 Sikamani 0208033WL183795 Sikamani 00019 APGB0005052 887 887 Processed 28/02/2023 9212228390 KUVVARAPU SHIKHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Bestavaripeta AP-08-033-002-003/010562
(PUSALAPADU) 		0208033000NRG23200220234269303 20/02/2023 grace mery 0208033WL183795 grace mery 00019 APGB0005052 739 739 Processed 28/02/2023 9212228143 Mrs GRACES MARRY MOTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-002-003/010599
(PUSALAPADU) 		0208033000NRG23200220234269304 20/02/2023 Undela Ballaguramma 0208033WL183795 Undela Ballaguramma 00019 APGB0005052 739 739 Processed 28/02/2023 9212227973 Mrs BALA GURRAMMA UNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-002-003/010607
(PUSALAPADU) 		0208033000NRG23200220234269305 20/02/2023 Kiran 0208033WL183795 Kiran 00019 APGB0005052 887 887 Processed 28/02/2023 9212228038 KUVVARAPU KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Bestavaripeta AP-08-033-002-003/010618
(PUSALAPADU) 		0208033000NRG23200220234269307 20/02/2023 Sunitha 0208033WL183795 Sunitha 00019 APGB0005052 296 296 Processed 28/02/2023 9212227958 Mrs SUNITHA THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-002-003/010690
(PUSALAPADU) 		0208033000NRG23200220234269247 20/02/2023 Bali Reddy 0208033WL183794 Bali Reddy 00019 APGB0005052 1040 1040 Processed 28/02/2023 9212228198 Mr MORTHALA NADIPI BALI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-002-003/010690
(PUSALAPADU) 		0208033000NRG23200220234269248 20/02/2023 Rangamma 0208033WL183794 Rangamma 00019 APGB0005052 208 208 Processed 28/02/2023 9212228031 Mrs RANGAMMA MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-002-003/010718
(PUSALAPADU) 		0208033000NRG23200220234269312 20/02/2023 Narasimhulu 0208033WL183795 Narasimhulu 00019 APGB0005052 739 739 Processed 28/02/2023 9212228412 Mr SIRISETTI NARSIMHALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-002-003/010719
(PUSALAPADU) 		0208033000NRG23200220234269313 20/02/2023 Polamma 0208033WL183795 Polamma 00019 APGB0005052 739 739 Processed 28/02/2023 9212228000 Mrs POLAMMA SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bestavaripeta AP-08-033-002-003/010722
(PUSALAPADU) 		0208033000NRG23200220234269315 20/02/2023 Rangaiah 0208033WL183795 Rangaiah 00019 APGB0005052 739 739 Processed 28/02/2023 9212228196 VADDE KUNTI RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Bestavaripeta AP-08-033-002-003/010769
(PUSALAPADU) 		0208033000NRG23200220234269250 20/02/2023 subbamma 0208033WL183794 subbamma 00019 APGB0005052 1040 1040 Processed 28/02/2023 9212228094 M s MADDULA VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-002-003/010778
(PUSALAPADU) 		0208033000NRG23200220234269252 20/02/2023 jayaramireddy 0208033WL183794 jayaramireddy 00019 APGB0005052 1040 1040 Processed 28/02/2023 9212228071 MADDULA JAYA RAMI REDDY BANK OF BARODA(606985)
34 Bestavaripeta AP-08-033-002-003/010778
(PUSALAPADU) 		0208033000NRG23200220234269251 20/02/2023 nagalakshmi 0208033WL183794 nagalakshmi 00019 APGB0005052 624 624 Processed 28/02/2023 9212228007 Mrs NAGA LAKSHMI MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-002-003/010783
(PUSALAPADU) 		0208033000NRG23200220234269254 20/02/2023 chinna Eswarareddy 0208033WL183794 chinna Eswarareddy 00019 APGB0005052 1040 1040 Processed 28/02/2023 9212228035 Mr CHINNA ESWARA REDDY KARNATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
36 Bestavaripeta AP-08-033-002-003/010821
(PUSALAPADU) 		0208033000NRG23200220234269255 20/02/2023 Adilaksamma 0208033WL183794 Adilaksamma 00019 APGB0005052 1040 1040 Processed 28/02/2023 9212227991 SALVA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Bestavaripeta AP-08-033-002-003/010825
(PUSALAPADU) 		0208033000NRG23200220234269319 20/02/2023 Adilaksamma 0208033WL183795 Adilaksamma 00019 APGB0005052 739 739 Processed 28/02/2023 9212227974 Mrs ADI LAKSHMAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-002-003/010834
(PUSALAPADU) 		0208033000NRG23200220234269256 20/02/2023 Eswaramma 0208033WL183794 Eswaramma 00019 APGB0005052 1040 1040 Processed 28/02/2023 9212228040 Mrs ESWARAMMA MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-002-003/010849
(PUSALAPADU) 		0208033000NRG23200220234269258 20/02/2023 Ramanareddy 0208033WL183794 Ramanareddy 00019 APGB0005052 832 832 Processed 28/02/2023 9212228200 DUMPA RAMANA REDDY BANK OF BARODA(606985)
40 Bestavaripeta AP-08-033-002-003/010864
(PUSALAPADU) 		0208033000NRG23200220234269260 20/02/2023 RAGHUNADH 0208033WL183794 RAGHUNADH 00019 APGB0005052 832 832 Processed 28/02/2023 9212228425 KARNATI RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
41 Bestavaripeta AP-08-033-002-003/010864
(PUSALAPADU) 		0208033000NRG23200220234269259 20/02/2023 RAMA LAKSHAMMA 0208033WL183794 RAMA LAKSHAMMA 00019 APGB0005052 1040 1040 Processed 28/02/2023 9212228144 KARNATI RAMA LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Bestavaripeta AP-08-033-002-003/010920
(PUSALAPADU) 		0208033000NRG23200220234269322 20/02/2023 ashok reddy 0208033WL183795 ashok reddy 00019 APGB0005052 739 739 Processed 28/02/2023 9212228005 Mr ASHOK REDDY TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bestavaripeta AP-08-033-002-003/010926
(PUSALAPADU) 		0208033000NRG23200220234269265 20/02/2023 Bala Eswara Reddy 0208033WL183794 Bala Eswara Reddy 00019 APGB0005052 1040 1040 Processed 28/02/2023 9212228194 BOLLA BALIESWARA REDDY BANK OF BARODA(606985)
44 Bestavaripeta AP-08-033-002-003/010928
(PUSALAPADU) 		0208033000NRG23200220234269266 20/02/2023 Srinivasa Reddy 0208033WL183794 Srinivasa Reddy 00019 APGB0005052 208 208 Processed 28/02/2023 9212228423 Mr KARNATI SRINIVASAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-002-003/010994
(PUSALAPADU) 		0208033000NRG23200220234269324 20/02/2023 danamma 0208033WL183795 danamma 00019 APGB0005052 887 887 Processed 28/02/2023 9212228410 MOTHUKURI DHANAMMA BANK OF BARODA(606985)
46 Bestavaripeta AP-08-033-002-003/011001
(PUSALAPADU) 		0208033000NRG23200220234269267 20/02/2023 Anjaneyulu 0208033WL183794 Anjaneyulu 00019 APGB0005052 1040 1040 Processed 28/02/2023 9212228407 Mr NAGA ANJANEYULU SAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bestavaripeta AP-08-033-002-003/011017
(PUSALAPADU) 		0208033000NRG23200220234269268 20/02/2023 Srinivasa Reddy 0208033WL183794 Srinivasa Reddy 00019 APGB0005052 416 416 Processed 28/02/2023 9212228202 MADDULA SRINIVASAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
48 Bestavaripeta AP-08-033-004-003/030588
(PANDILLAPALLI) 		0208033000NRG23200220234256338 20/02/2023 CHINNA NARAYANA REDDY 0208033WL183195 CHINNA NARAYANA REDDY 00019 APGB0005052 930 930 Processed 28/02/2023 9212228080 Mr CHINNA NARAYANA REDDY MARTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Bestavaripeta AP-08-033-004-003/030639
(PANDILLAPALLI) 		0208033000NRG23200220234256355 20/02/2023 venkata lakshmamma 0208033WL183195 venkata lakshmamma 00019 APGB0005052 930 930 Processed 28/02/2023 9212228690 Mrs VENKATA LAKSHMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-004-003/030639
(PANDILLAPALLI) 		0208033000NRG23200220234256354 20/02/2023 VENKATA SUBBA REDDY 0208033WL183195 VENKATA SUBBA REDDY 00019 APGB0005052 930 930 Processed 28/02/2023 9212228691 Mrs VENKATA SUBBA REDDY MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-004-003/030656
(PANDILLAPALLI) 		0208033000NRG23200220234256361 20/02/2023 suvarna 0208033WL183195 suvarna 00019 APGB0005052 930 930 Processed 28/02/2023 9212228084 Mrs UPPULURI SUVARNA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bestavaripeta AP-08-033-016-018/010454
(MOKSHA GUNDAM) 		0208033000NRG23200220234254501 20/02/2023 Thotakuri Kotaiah 0208033WL183133 Thotakuri Kotaiah 00019 APGB0005052 1542 1542 Processed 28/02/2023 9212228193 MR KOTAIAH THOTAKURI STATE BANK OF INDIA(508548)
53 Bestavaripeta AP-08-033-019-021/020129
(KONA PALLI) 		0208033000NRG23200220234252753 20/02/2023 Maarthamma 0208033WL183070 Maarthamma 00019 APGB0005052 658 658 Processed 28/02/2023 9212228435 MRS MARTAMMA DAMMURAPU STATE BANK OF INDIA(508548)
54 Bestavaripeta AP-08-033-019-021/020309
(KONA PALLI) 		0208033000NRG23200220234252780 20/02/2023 RATTAMMA 0208033WL183070 RATTAMMA 00019 APGB0005052 526 526 Processed 28/02/2023 9212228684 Mrs RATTAMMA PULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 40100 40100
55 Bestavaripeta AP-08-033-001-001/010491
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252287 20/02/2023 KAMATHAM MOUNIKA URAF VAANI 0208033WL183033 KAMATHAM MOUNIKA URAF VAANI 00019 APGB0005069 752 752 Processed 28/02/2023 9212228631 Mrs Kamatham Vani ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bestavaripeta AP-08-033-006-008/010313
(NEKUNAMBAD) 		0208033000NRG23200220234254059 20/02/2023 husenamma 0208033WL183110 husenamma 00019 APGB0005069 840 840 Processed 28/02/2023 9212227919 DUDEKULA HUSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1592 1592
57 Bestavaripeta AP-08-033-012-016/020004
(BASINE PALLI) 		0208033000NRG23200220234258580 20/02/2023 Mangamma 0208033WL183331 Mangamma 00019 APGB0005086 401 401 Processed 28/02/2023 9212227936 Mrs MANGAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bestavaripeta AP-08-033-012-016/020006
(BASINE PALLI) 		0208033000NRG23200220234258583 20/02/2023 Pachcha Ankaiah 0208033WL183331 Pachcha Ankaiah 00019 APGB0005086 401 401 Processed 28/02/2023 9212228208 ANKAIAH PATCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bestavaripeta AP-08-033-012-016/020015
(BASINE PALLI) 		0208033000NRG23200220234258587 20/02/2023 Chappidi Rathamma 0208033WL183331 Chappidi Rathamma 00019 APGB0005086 401 401 Processed 28/02/2023 9212228213 RATNAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Bestavaripeta AP-08-033-012-016/020028
(BASINE PALLI) 		0208033000NRG23200220234258592 20/02/2023 Mariyamma 0208033WL183331 Mariyamma 00019 APGB0005086 160 160 Processed 28/02/2023 9212228228 Mrs NUTHALAPATI MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bestavaripeta AP-08-033-012-016/020032
(BASINE PALLI) 		0208033000NRG23200220234258594 20/02/2023 Bala Venkatamma 0208033WL183331 Bala Venkatamma 00019 APGB0005086 401 401 Processed 28/02/2023 9212228244 MRS CHAPPADI BALA VENKATAMMA STATE BANK OF INDIA(508548)
62 Bestavaripeta AP-08-033-012-016/020042
(BASINE PALLI) 		0208033000NRG23200220234258598 20/02/2023 Sarojanamma 0208033WL183331 Sarojanamma 00019 APGB0005086 401 401 Processed 28/02/2023 9212228212 SAROJI CHPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-012-016/020043
(BASINE PALLI) 		0208033000NRG23200220234258599 20/02/2023 Koteswaramma 0208033WL183331 Koteswaramma 00019 APGB0005086 401 401 Processed 28/02/2023 9212228226 DESABOINA KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bestavaripeta AP-08-033-012-016/020047
(BASINE PALLI) 		0208033000NRG23200220234258600 20/02/2023 Lakkanaboyina Nagaiah 0208033WL183331 Lakkanaboyina Nagaiah 00019 APGB0005086 401 401 Rejected 28/02/2023 9212228619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Bestavaripeta AP-08-033-012-016/020057
(BASINE PALLI) 		0208033000NRG23200220234258602 20/02/2023 Balaiah 0208033WL183331 Balaiah 00019 APGB0005086 401 401 Processed 28/02/2023 9212228672 Vaddamani Balaiah IDFC BANK LIMITED(608117)
66 Bestavaripeta AP-08-033-012-016/020057
(BASINE PALLI) 		0208033000NRG23200220234258603 20/02/2023 Kaasamma 0208033WL183331 Kaasamma 00019 APGB0005086 401 401 Processed 28/02/2023 9212228224 VADDAMANI KASHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bestavaripeta AP-08-033-012-016/020064
(BASINE PALLI) 		0208033000NRG23200220234258607 20/02/2023 Venkata Subbamma 0208033WL183331 Venkata Subbamma 00019 APGB0005086 401 401 Processed 28/02/2023 9212228214 DONTA VENKATA SUBBAMMA CANARA BANK(508532)
68 Bestavaripeta AP-08-033-012-016/020067
(BASINE PALLI) 		0208033000NRG23200220234258608 20/02/2023 Bala Guramma 0208033WL183331 Bala Guramma 00019 APGB0005086 401 401 Processed 28/02/2023 9212227944 Mrs BALAGURAVAMMA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bestavaripeta AP-08-033-012-016/020069
(BASINE PALLI) 		0208033000NRG23200220234258610 20/02/2023 SUPRIYA LAKKANABOINA 0208033WL183331 SUPRIYA LAKKANABOINA 00019 APGB0005086 401 401 Processed 28/02/2023 9212228135 MS ENDLA SUPRIYA STATE BANK OF INDIA(508548)
70 Bestavaripeta AP-08-033-012-016/020075
(BASINE PALLI) 		0208033000NRG23200220234258613 20/02/2023 ranga lakshmi 0208033WL183331 ranga lakshmi 00019 APGB0005086 401 401 Processed 28/02/2023 9212228133 Mrs RANGALAKSHMI DEVARAJUGUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bestavaripeta AP-08-033-012-016/020077
(BASINE PALLI) 		0208033000NRG23200220234258615 20/02/2023 Kaasi Rajeswari 0208033WL183331 Kaasi Rajeswari 00019 APGB0005086 401 401 Processed 28/02/2023 9212228033 DEVARAJU GATTU KASISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Bestavaripeta AP-08-033-012-016/020079
(BASINE PALLI) 		0208033000NRG23200220234258616 20/02/2023 Lakshmaiah 0208033WL183331 Lakshmaiah 00019 APGB0005086 241 241 Processed 28/02/2023 9212228206 LAKSHMAIAH GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bestavaripeta AP-08-033-012-016/020080
(BASINE PALLI) 		0208033000NRG23200220234258619 20/02/2023 GOGULA VIJAYA LAKSHMI 0208033WL183331 GOGULA VIJAYA LAKSHMI 00019 APGB0005086 80 80 Processed 28/02/2023 9212228148 MISS VELPULA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
74 Bestavaripeta AP-08-033-012-016/020083
(BASINE PALLI) 		0208033000NRG23200220234258621 20/02/2023 Subba Lakshmamma 0208033WL183331 Subba Lakshmamma 00019 APGB0005086 401 401 Processed 28/02/2023 9212228215 SUBBAMMA ALIAS SUB BA LAKSHMAMMA CHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Bestavaripeta AP-08-033-012-016/020091
(BASINE PALLI) 		0208033000NRG23200220234258627 20/02/2023 Guramma 0208033WL183331 Guramma 00019 APGB0005086 401 401 Processed 28/02/2023 9212227939 Mrs GURAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Bestavaripeta AP-08-033-012-016/020096
(BASINE PALLI) 		0208033000NRG23200220234258631 20/02/2023 Vaddamani Rama Chennamma 0208033WL183331 Vaddamani Rama Chennamma 00019 APGB0005086 401 401 Processed 28/02/2023 9212227943 Mrs RAMACHENNAMMA VADDAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bestavaripeta AP-08-033-012-016/020102
(BASINE PALLI) 		0208033000NRG23200220234258633 20/02/2023 Ramanamma 0208033WL183331 Ramanamma 00019 APGB0005086 401 401 Processed 28/02/2023 9212227941 Mrs RAVANAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bestavaripeta AP-08-033-012-016/020103
(BASINE PALLI) 		0208033000NRG23200220234258635 20/02/2023 Lakshmi Devi 0208033WL183331 Lakshmi Devi 00019 APGB0005086 321 321 Processed 28/02/2023 9212227935 Mrs LAKSHMI DEVI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Bestavaripeta AP-08-033-012-016/020109
(BASINE PALLI) 		0208033000NRG23200220234258638 20/02/2023 Brahmmanjaneyulu 0208033WL183331 Brahmmanjaneyulu 00019 APGB0005086 401 401 Processed 28/02/2023 9212228523 MR CHITTALURI BRAMANJANEYULU STATE BANK OF INDIA(508548)
80 Bestavaripeta AP-08-033-012-016/020128
(BASINE PALLI) 		0208033000NRG23200220234258649 20/02/2023 Kasi Lakshmi 0208033WL183331 Kasi Lakshmi 00019 APGB0005086 401 401 Processed 28/02/2023 9212228227 BACCHU KASI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bestavaripeta AP-08-033-012-016/020130
(BASINE PALLI) 		0208033000NRG23200220234258650 20/02/2023 Ramulamma 0208033WL183331 Ramulamma 00019 APGB0005086 321 321 Processed 28/02/2023 9212228246 RAMULAMMA NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Bestavaripeta AP-08-033-012-016/020134
(BASINE PALLI) 		0208033000NRG23200220234258652 20/02/2023 Venkata Rami Reddy 0208033WL183331 Venkata Rami Reddy 00019 APGB0005086 321 321 Processed 28/02/2023 9212228651 Mr VENKATA RAMAIAH CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bestavaripeta AP-08-033-012-016/020155
(BASINE PALLI) 		0208033000NRG23200220234258661 20/02/2023 Narayana Reddy 0208033WL183331 Narayana Reddy 00019 APGB0005086 401 401 Processed 28/02/2023 9212228231 Mr NARAYANA REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bestavaripeta AP-08-033-012-016/020155
(BASINE PALLI) 		0208033000NRG23200220234258660 20/02/2023 Savithri 0208033WL183331 Savithri 00019 APGB0005086 401 401 Processed 28/02/2023 9212228225 Mrs SAVITRI KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
85 Bestavaripeta AP-08-033-012-016/020166
(BASINE PALLI) 		0208033000NRG23200220234258664 20/02/2023 Naga Laskhmamma 0208033WL183331 Naga Laskhmamma 00019 APGB0005086 241 241 Processed 28/02/2023 9212228247 NAGA LAKSHMAMMA NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-012-016/020167
(BASINE PALLI) 		0208033000NRG23200220234258666 20/02/2023 Veramma 0208033WL183331 Veramma 00019 APGB0005086 80 80 Processed 28/02/2023 9212227942 Mrs VEERAMMA SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bestavaripeta AP-08-033-012-016/020172
(BASINE PALLI) 		0208033000NRG23200220234258670 20/02/2023 Ramulamma 0208033WL183331 Ramulamma 00019 APGB0005086 321 321 Processed 28/02/2023 9212227938 MRS TAMMINENI RAMULAMMA STATE BANK OF INDIA(508548)
88 Bestavaripeta AP-08-033-012-016/020180
(BASINE PALLI) 		0208033000NRG23200220234258672 20/02/2023 Krishna Veni 0208033WL183331 Krishna Veni 00019 APGB0005086 401 401 Processed 28/02/2023 9212228034 MRS THIRUMALA KRISHNAVENI STATE BANK OF INDIA(508548)
89 Bestavaripeta AP-08-033-012-016/020180
(BASINE PALLI) 		0208033000NRG23200220234258671 20/02/2023 Nadipi Subbaiah 0208033WL183331 Nadipi Subbaiah 00019 APGB0005086 401 401 Processed 28/02/2023 9212227998 MR TIRUMALA NADIPI SUBBAIAH STATE BANK OF INDIA(508548)
90 Bestavaripeta AP-08-033-012-016/020181
(BASINE PALLI) 		0208033000NRG23200220234258673 20/02/2023 Rami Reddy 0208033WL183331 Rami Reddy 00019 APGB0005086 401 401 Processed 28/02/2023 9212228256 Mr RAMI REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Bestavaripeta AP-08-033-012-016/020181
(BASINE PALLI) 		0208033000NRG23200220234258674 20/02/2023 Tirupatamma 0208033WL183331 Tirupatamma 00019 APGB0005086 401 401 Processed 28/02/2023 9212228257 Mrs THIRUPATHAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bestavaripeta AP-08-033-012-016/020187
(BASINE PALLI) 		0208033000NRG23200220234258677 20/02/2023 SREEVANI 0208033WL183331 SREEVANI 00019 APGB0005086 401 401 Processed 28/02/2023 9212228673 Mrs SREEVANI DEVARAJUGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Bestavaripeta AP-08-033-012-016/020205
(BASINE PALLI) 		0208033000NRG23200220234258687 20/02/2023 Ananthamma 0208033WL183331 Ananthamma 00019 APGB0005086 401 401 Processed 28/02/2023 9212228253 VADDAMANI ANANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bestavaripeta AP-08-033-012-016/020209
(BASINE PALLI) 		0208033000NRG23200220234258689 20/02/2023 Lakshmi 0208033WL183331 Lakshmi 00019 APGB0005086 401 401 Processed 28/02/2023 9212228032 Mrs LAKSHMI OSURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Bestavaripeta AP-08-033-012-016/020212
(BASINE PALLI) 		0208033000NRG23200220234258690 20/02/2023 Kesamma 0208033WL183331 Kesamma 00019 APGB0005086 401 401 Processed 28/02/2023 9212228483 Mrs KESHAMMA CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bestavaripeta AP-08-033-012-016/020240
(BASINE PALLI) 		0208033000NRG23200220234258697 20/02/2023 Chinna Rami Reddy 0208033WL183331 Chinna Rami Reddy 00019 APGB0005086 401 401 Processed 28/02/2023 9212228240 Mr CHINNA RAMI REDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
97 Bestavaripeta AP-08-033-012-016/020278
(BASINE PALLI) 		0208033000NRG23200220234258706 20/02/2023 Ananthamma 0208033WL183331 Ananthamma 00019 APGB0005086 401 401 Processed 28/02/2023 9212228708 Mrs ANANTHAMMA BOGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Bestavaripeta AP-08-033-012-016/020279
(BASINE PALLI) 		0208033000NRG23200220234258709 20/02/2023 Kotamma 0208033WL183331 Kotamma 00019 APGB0005086 401 401 Processed 28/02/2023 9212228219 KOTAMMA GADHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bestavaripeta AP-08-033-012-016/020281
(BASINE PALLI) 		0208033000NRG23200220234258711 20/02/2023 Bhu Lakshmi 0208033WL183331 Bhu Lakshmi 00019 APGB0005086 80 80 Processed 28/02/2023 9212227940 MRS MANDLA BHULAKSHMI STATE BANK OF INDIA(508548)
100 Bestavaripeta AP-08-033-012-016/020301
(BASINE PALLI) 		0208033000NRG23200220234258717 20/02/2023 lakshmi devi 0208033WL183331 lakshmi devi 00019 APGB0005086 401 401 Processed 28/02/2023 9212228623 Mrs LAKSHMI DEVI GOPI DESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Bestavaripeta AP-08-033-012-016/020302
(BASINE PALLI) 		0208033000NRG23200220234258720 20/02/2023 Rama Devi 0208033WL183331 Rama Devi 00019 APGB0005086 321 321 Processed 28/02/2023 9212227937 Mrs RAMA DEVI SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bestavaripeta AP-08-033-012-016/020305
(BASINE PALLI) 		0208033000NRG23200220234258722 20/02/2023 balamma 0208033WL183331 balamma 00019 APGB0005086 401 401 Processed 28/02/2023 9212228254 Mrs BALAMMA CHEGI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
103 Bestavaripeta AP-08-033-012-016/020312
(BASINE PALLI) 		0208033000NRG23200220234258726 20/02/2023 VIJAYAMMA 0208033WL183331 VIJAYAMMA 00019 APGB0005086 401 401 Processed 28/02/2023 9212228627 Mrs VIJAYAMMA GUMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bestavaripeta AP-08-033-012-016/020316
(BASINE PALLI) 		0208033000NRG23200220234258731 20/02/2023 LAKSHMI 0208033WL183331 LAKSHMI 00019 APGB0005086 401 401 Processed 28/02/2023 9212228652 Mrs NARRA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bestavaripeta AP-08-033-012-016/020327
(BASINE PALLI) 		0208033000NRG23200220234258735 20/02/2023 ARUNA 0208033WL183331 ARUNA 00019 APGB0005086 401 401 Processed 28/02/2023 9212228625 Mrs ARUNA CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Bestavaripeta AP-08-033-012-016/020329
(BASINE PALLI) 		0208033000NRG23200220234258737 20/02/2023 savitri 0208033WL183331 savitri 00019 APGB0005086 401 401 Processed 28/02/2023 9212228626 Mrs SAVITHRI NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Bestavaripeta AP-08-033-012-016/020338
(BASINE PALLI) 		0208033000NRG23200220234258741 20/02/2023 LAKSHMIRANGAMMA 0208033WL183331 LAKSHMIRANGAMMA 00019 APGB0005086 321 321 Processed 28/02/2023 9212228524 Mrs LAKSHMIRANGAMMA CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Bestavaripeta AP-08-033-012-016/020340
(BASINE PALLI) 		0208033000NRG23200220234258744 20/02/2023 rangalakshmi 0208033WL183331 rangalakshmi 00019 APGB0005086 401 401 Processed 28/02/2023 9212228134 Mrs RANGALAKSHMI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bestavaripeta AP-08-033-012-016/020345
(BASINE PALLI) 		0208033000NRG23200220234258745 20/02/2023 lakshmidevi 0208033WL183331 lakshmidevi 00019 APGB0005086 80 80 Processed 28/02/2023 9212228145 Mrs Gobidesi Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bestavaripeta AP-08-033-012-016/020347
(BASINE PALLI) 		0208033000NRG23200220234258747 20/02/2023 anjaneyulu 0208033WL183331 anjaneyulu 00019 APGB0005086 241 241 Processed 28/02/2023 9212228525 Mr CHATTHALURI ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Bestavaripeta AP-08-033-012-016/020347
(BASINE PALLI) 		0208033000NRG23200220234258748 20/02/2023 rupa 0208033WL183331 rupa 00019 APGB0005086 401 401 Processed 28/02/2023 9212228119 PANDALAPALLI RUPA BANK OF INDIA(508505)
112 Bestavaripeta AP-08-033-012-016/020350
(BASINE PALLI) 		0208033000NRG23200220234258750 20/02/2023 srinivasulu 0208033WL183331 srinivasulu 00019 APGB0005086 401 401 Processed 28/02/2023 9212228486 Mr SRINIVASULU OSURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bestavaripeta AP-08-033-018-020/010008
(GALIJERUGULLA) 		0208033000NRG23200220234258525 20/02/2023 Visranthamma 0208033WL183329 Visranthamma 00019 APGB0005086 1107 1107 Processed 28/02/2023 9212228222 Mrs VISRANTHAMMA THANGIRALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bestavaripeta AP-08-033-018-020/010009
(GALIJERUGULLA) 		0208033000NRG23200220234258526 20/02/2023 Syamala 0208033WL183329 Syamala 00019 APGB0005086 1107 1107 Processed 28/02/2023 9212227981 MRS SYAMALAMMA KUMPATI STATE BANK OF INDIA(508548)
115 Bestavaripeta AP-08-033-018-020/010020
(GALIJERUGULLA) 		0208033000NRG23200220234258527 20/02/2023 Mariyamma 0208033WL183329 Mariyamma 00019 APGB0005086 922 922 Processed 28/02/2023 9212227976 Mrs MERAMMA PALAKEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bestavaripeta AP-08-033-018-020/010023
(GALIJERUGULLA) 		0208033000NRG23200220234258528 20/02/2023 Mariyamma 0208033WL183329 Mariyamma 00019 APGB0005086 922 922 Processed 28/02/2023 9212228243 MARIYAMMA THANGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bestavaripeta AP-08-033-018-020/010082
(GALIJERUGULLA) 		0208033000NRG23200220234258531 20/02/2023 Eswaramma 0208033WL183329 Eswaramma 00019 APGB0005086 922 922 Processed 28/02/2023 9212228255 ESWARAMMA ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Bestavaripeta AP-08-033-018-020/010248
(GALIJERUGULLA) 		0208033000NRG23200220234258537 20/02/2023 Guru Brahmma Chari 0208033WL183329 Guru Brahmma Chari 00019 APGB0005086 369 369 Processed 28/02/2023 9212228236 GURUBRAMHA CHARY GARUDACHALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bestavaripeta AP-08-033-018-020/010248
(GALIJERUGULLA) 		0208033000NRG23200220234258538 20/02/2023 Savithri 0208033WL183329 Savithri 00019 APGB0005086 922 922 Processed 28/02/2023 9212228211 SAVITHRAMMA GARUDACHALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-018-020/010268
(GALIJERUGULLA) 		0208033000NRG23200220234258539 20/02/2023 SANNI SETTI SHIVA SATYANARAYA 0208033WL183329 SANNI SETTI SHIVA SATYANARAYA 00019 APGB0005086 553 553 Processed 28/02/2023 9212228149 Mr SANNI SHETTI SHIVA SATYANARAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Bestavaripeta AP-08-033-018-020/010285
(GALIJERUGULLA) 		0208033000NRG23200220234258541 20/02/2023 Achamma 0208033WL183329 Achamma 00019 APGB0005086 369 369 Processed 28/02/2023 9212228242 ACHAMMA SORAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bestavaripeta AP-08-033-018-020/010323
(GALIJERUGULLA) 		0208033000NRG23200220234258542 20/02/2023 Bala Chennamma 0208033WL183329 Bala Chennamma 00019 APGB0005086 1107 1107 Processed 28/02/2023 9212228036 Mr CHENNAMMA ANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bestavaripeta AP-08-033-018-020/010439
(GALIJERUGULLA) 		0208033000NRG23200220234258543 20/02/2023 Chennamma 0208033WL183329 Chennamma 00019 APGB0005086 369 369 Processed 28/02/2023 9212227987 Mrs CHENNAMMA PALAKEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Bestavaripeta AP-08-033-018-020/010486
(GALIJERUGULLA) 		0208033000NRG23200220234258544 20/02/2023 GANDU KRISHINA MURTHI 0208033WL183329 GANDU KRISHINA MURTHI 00019 APGB0005086 1107 1107 Processed 28/02/2023 9212228076 Mr KRISHNA MOORTHI GANDU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
125 Bestavaripeta AP-08-033-018-020/010494
(GALIJERUGULLA) 		0208033000NRG23200220234258545 20/02/2023 Nagur Vali 0208033WL183329 Nagur Vali 00019 APGB0005086 553 553 Processed 28/02/2023 9212228519 Mr NAGUR VALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bestavaripeta AP-08-033-018-020/010525
(GALIJERUGULLA) 		0208033000NRG23200220234258546 20/02/2023 parvati 0208033WL183329 parvati 00019 APGB0005086 1107 1107 Processed 28/02/2023 9212228248 PARVATHI JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bestavaripeta AP-08-033-018-020/010555
(GALIJERUGULLA) 		0208033000NRG23200220234258547 20/02/2023 devi 0208033WL183329 devi 00019 APGB0005086 1107 1107 Processed 28/02/2023 9212228245 DEVI GANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bestavaripeta AP-08-033-018-020/010587
(GALIJERUGULLA) 		0208033000NRG23200220234258548 20/02/2023 swetha 0208033WL183329 swetha 00019 APGB0005086 1107 1107 Processed 28/02/2023 9212228073 Mrs SWETHA GANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Bestavaripeta AP-08-033-018-020/010592
(GALIJERUGULLA) 		0208033000NRG23200220234258549 20/02/2023 manasa 0208033WL183329 manasa 00019 APGB0005086 1107 1107 Processed 28/02/2023 9212228095 Mrs MANASA PALAKETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bestavaripeta AP-08-033-018-020/010596
(GALIJERUGULLA) 		0208033000NRG23200220234258550 20/02/2023 BALAIAH 0208033WL183329 BALAIAH 00019 APGB0005086 1107 1107 Processed 28/02/2023 9212228203 Mr BALAIAH KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bestavaripeta AP-08-033-018-020/010600
(GALIJERUGULLA) 		0208033000NRG23200220234258551 20/02/2023 guramma 0208033WL183329 guramma 00019 APGB0005086 738 738 Processed 28/02/2023 9212227978 Mrs GURAMMA PALAKEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bestavaripeta AP-08-033-018-020/010605
(GALIJERUGULLA) 		0208033000NRG23200220234258553 20/02/2023 GURAVAIAH 0208033WL183329 GURAVAIAH 00019 APGB0005086 369 369 Processed 28/02/2023 9212227988 Mr GURAVAIAH PALAKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Bestavaripeta AP-08-033-018-020/010605
(GALIJERUGULLA) 		0208033000NRG23200220234258552 20/02/2023 shobha rani 0208033WL183329 shobha rani 00019 APGB0005086 1107 1107 Processed 28/02/2023 9212227989 Mrs SHOBHA RANI PALAKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Bestavaripeta AP-08-033-018-020/010624
(GALIJERUGULLA) 		0208033000NRG23200220234258554 20/02/2023 Nayomi 0208033WL183329 Nayomi 00019 APGB0005086 1107 1107 Processed 28/02/2023 9212227977 Mrs NAYOMI PULIGUJJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Bestavaripeta AP-08-033-018-020/010641
(GALIJERUGULLA) 		0208033000NRG23200220234258555 20/02/2023 jyothi 0208033WL183329 jyothi 00019 APGB0005086 738 738 Processed 28/02/2023 9212228516 Mrs JYOTHI ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Bestavaripeta AP-08-033-018-020/010643
(GALIJERUGULLA) 		0208033000NRG23200220234258556 20/02/2023 RAJAMMA 0208033WL183329 RAJAMMA 00019 APGB0005086 1107 1107 Processed 28/02/2023 9212228457 MISS ANGI REKULA RAJAMMA STATE BANK OF INDIA(508548)
137 Bestavaripeta AP-08-033-018-020/010650
(GALIJERUGULLA) 		0208033000NRG23200220234258557 20/02/2023 rasool bi 0208033WL183329 rasool bi 00019 APGB0005086 553 553 Processed 28/02/2023 9212228147 MRS DUDEKULA RASOOL BI STATE BANK OF INDIA(508548)
138 Bestavaripeta AP-08-033-018-020/020569
(GALIJERUGULLA) 		0208033000NRG23200220234261374 20/02/2023 prabhakar 0208033WL183449 prabhakar 00019 APGB0005086 729 729 Processed 28/02/2023 9212228456 Mr PRABHKAR GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Bestavaripeta AP-08-033-018-020/050004
(GALIJERUGULLA) 		0208033000NRG23200220234261375 20/02/2023 Kittanamma 0208033WL183449 Kittanamma 00019 APGB0005086 486 486 Processed 28/02/2023 9212228455 Mrs KITANAMMA MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Bestavaripeta AP-08-033-018-020/050009
(GALIJERUGULLA) 		0208033000NRG23200220234261376 20/02/2023 Ramalakshmamma 0208033WL183449 Ramalakshmamma 00019 APGB0005086 729 729 Processed 28/02/2023 9212228221 RAMALAKSHAMMA MARIPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Bestavaripeta AP-08-033-018-020/050010
(GALIJERUGULLA) 		0208033000NRG23200220234261377 20/02/2023 RAJI 0208033WL183449 RAJI 00019 APGB0005086 121 121 Processed 28/02/2023 9212228509 Mrs RAJI MARUPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-018-020/050017
(GALIJERUGULLA) 		0208033000NRG23200220234261380 20/02/2023 Kitanamma 0208033WL183449 Kitanamma 00019 APGB0005086 729 729 Processed 28/02/2023 9212227970 Mrs KITANAMMA MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Bestavaripeta AP-08-033-018-020/050017
(GALIJERUGULLA) 		0208033000NRG23200220234261379 20/02/2023 Mohana Rao 0208033WL183449 Mohana Rao 00019 APGB0005086 729 729 Processed 28/02/2023 9212228229 Mr MOHANARAO MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-018-020/050020
(GALIJERUGULLA) 		0208033000NRG23200220234261381 20/02/2023 Tirumalamma 0208033WL183449 Tirumalamma 00019 APGB0005086 607 607 Processed 28/02/2023 9212227966 MRS MARUPURI TIRUMALAMMA STATE BANK OF INDIA(508548)
145 Bestavaripeta AP-08-033-018-020/050023
(GALIJERUGULLA) 		0208033000NRG23200220234261383 20/02/2023 Laskhmi Devi 0208033WL183449 Laskhmi Devi 00019 APGB0005086 607 607 Processed 28/02/2023 9212227993 Mrs LAKSHMIDEVI MARUPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Bestavaripeta AP-08-033-018-020/050023
(GALIJERUGULLA) 		0208033000NRG23200220234261382 20/02/2023 Tirumala Rao 0208033WL183449 Tirumala Rao 00019 APGB0005086 607 607 Processed 28/02/2023 9212228463 Mr THIRAMALAIAH MARUPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Bestavaripeta AP-08-033-018-020/050027
(GALIJERUGULLA) 		0208033000NRG23200220234261385 20/02/2023 Nageswara Rao 0208033WL183449 Nageswara Rao 00019 APGB0005086 729 729 Processed 28/02/2023 9212228230 Mr NAGESWARARAO MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Bestavaripeta AP-08-033-018-020/050029
(GALIJERUGULLA) 		0208033000NRG23200220234261388 20/02/2023 Lakshmi Devi 0208033WL183449 Lakshmi Devi 00019 APGB0005086 364 364 Processed 28/02/2023 9212227961 Mrs LAKSHMIDEVI VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Bestavaripeta AP-08-033-018-020/050030
(GALIJERUGULLA) 		0208033000NRG23200220234261389 20/02/2023 Chenchamma 0208033WL183449 Chenchamma 00019 APGB0005086 121 121 Processed 28/02/2023 9212227954 Mrs CHENCHAMMA VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Bestavaripeta AP-08-033-018-020/050032
(GALIJERUGULLA) 		0208033000NRG23200220234261390 20/02/2023 Subba Lakshmamma 0208033WL183449 Subba Lakshmamma 00019 APGB0005086 243 243 Processed 28/02/2023 9212227949 Mrs SUBBALAKSHMAMMA PEDAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Bestavaripeta AP-08-033-018-020/050034
(GALIJERUGULLA) 		0208033000NRG23200220234261392 20/02/2023 Marpuri Sundaravu 0208033WL183449 Marpuri Sundaravu 00019 APGB0005086 607 607 Processed 28/02/2023 9212228526 Mr SUNDARA RAO MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Bestavaripeta AP-08-033-018-020/050034
(GALIJERUGULLA) 		0208033000NRG23200220234261393 20/02/2023 Sugunamma 0208033WL183449 Sugunamma 00019 APGB0005086 729 729 Processed 28/02/2023 9212227968 Mrs SUGUNAMMA MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Bestavaripeta AP-08-033-018-020/050037
(GALIJERUGULLA) 		0208033000NRG23200220234261394 20/02/2023 Ramanaiah 0208033WL183449 Ramanaiah 00019 APGB0005086 607 607 Processed 28/02/2023 9212228495 Mr RAMANAIAH VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Bestavaripeta AP-08-033-018-020/050037
(GALIJERUGULLA) 		0208033000NRG23200220234261395 20/02/2023 venkatamma 0208033WL183449 venkatamma 00019 APGB0005086 607 607 Processed 28/02/2023 9212228496 Mrs VENKATAMMA VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Bestavaripeta AP-08-033-018-020/050041
(GALIJERUGULLA) 		0208033000NRG23200220234261396 20/02/2023 Subbamma 0208033WL183449 Subbamma 00019 APGB0005086 364 364 Processed 28/02/2023 9212227946 Mrs SUBBAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Bestavaripeta AP-08-033-018-020/050042
(GALIJERUGULLA) 		0208033000NRG23200220234261398 20/02/2023 Kokala Rangamma 0208033WL183449 Kokala Rangamma 00019 APGB0005086 607 607 Processed 28/02/2023 9212227967 Mrs RANGAMMA KOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Bestavaripeta AP-08-033-018-020/050051
(GALIJERUGULLA) 		0208033000NRG23200220234261402 20/02/2023 Veeramma 0208033WL183449 Veeramma 00019 APGB0005086 486 486 Processed 28/02/2023 9212227964 Mrs VEERAMMA KANIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-018-020/050055
(GALIJERUGULLA) 		0208033000NRG23200220234261403 20/02/2023 Mahalakshmamma 0208033WL183449 Mahalakshmamma 00019 APGB0005086 729 729 Processed 28/02/2023 9212227960 Mrs MAHALAKSHMAMMA JANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Bestavaripeta AP-08-033-018-020/050056
(GALIJERUGULLA) 		0208033000NRG23200220234261404 20/02/2023 Konkala Laskhmi Devi 0208033WL183449 Konkala Laskhmi Devi 00019 APGB0005086 607 607 Processed 28/02/2023 9212227965 Mrs LAKSHMIDEVI KONKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Bestavaripeta AP-08-033-018-020/050058
(GALIJERUGULLA) 		0208033000NRG23200220234261406 20/02/2023 K BRAHAMANAIDU 0208033WL183449 K BRAHAMANAIDU 00019 APGB0005086 121 121 Processed 28/02/2023 9212228502 MR KONKALA BRAMHA NAIDU STATE BANK OF INDIA(508548)
161 Bestavaripeta AP-08-033-018-020/050058
(GALIJERUGULLA) 		0208033000NRG23200220234261405 20/02/2023 Konakala Rangamma 0208033WL183449 Konakala Rangamma 00019 APGB0005086 121 121 Processed 28/02/2023 9212228500 KONKALA RANGAMMA UNION BANK OF INDIA(508500)
162 Bestavaripeta AP-08-033-018-020/050059
(GALIJERUGULLA) 		0208033000NRG23200220234261407 20/02/2023 Vallapuneni Thirumalaiah 0208033WL183449 Vallapuneni Thirumalaiah 00019 APGB0005086 729 729 Processed 28/02/2023 9212228497 Mr THIRUMALAIAH VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Bestavaripeta AP-08-033-018-020/050061
(GALIJERUGULLA) 		0208033000NRG23200220234261409 20/02/2023 thirupathamma 0208033WL183449 thirupathamma 00019 APGB0005086 729 729 Processed 28/02/2023 9212228703 MRS JANGALA ANKAMMA STATE BANK OF INDIA(508548)
164 Bestavaripeta AP-08-033-018-020/050068
(GALIJERUGULLA) 		0208033000NRG23200220234261412 20/02/2023 Dhasari Subbaiah 0208033WL183449 Dhasari Subbaiah 00019 APGB0005086 364 364 Processed 28/02/2023 9212228487 Mr SUBBAIAH DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Bestavaripeta AP-08-033-018-020/050069
(GALIJERUGULLA) 		0208033000NRG23200220234261414 20/02/2023 varamma 0208033WL183449 varamma 00019 APGB0005086 729 729 Processed 28/02/2023 9212227951 Mrs VARALAKSHMAMMA JANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Bestavaripeta AP-08-033-018-020/050071
(GALIJERUGULLA) 		0208033000NRG23200220234261416 20/02/2023 Lakshmi Parameswar 0208033WL183449 Lakshmi Parameswar 00019 APGB0005086 607 607 Processed 28/02/2023 9212227955 Mrs LAKSHMI PARAMESWARI JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Bestavaripeta AP-08-033-018-020/050071
(GALIJERUGULLA) 		0208033000NRG23200220234261415 20/02/2023 SRINIVASULU JANGALA 0208033WL183449 SRINIVASULU JANGALA 00019 APGB0005086 243 243 Processed 28/02/2023 9212228100 Mr SRINIVASULU JANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Bestavaripeta AP-08-033-018-020/050077
(GALIJERUGULLA) 		0208033000NRG23200220234261421 20/02/2023 Chenchamma 0208033WL183449 Chenchamma 00019 APGB0005086 364 364 Processed 28/02/2023 9212228252 CHENCHAMMA YENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Bestavaripeta AP-08-033-018-020/050078
(GALIJERUGULLA) 		0208033000NRG23200220234261422 20/02/2023 Ramanamma 0208033WL183449 Ramanamma 00019 APGB0005086 121 121 Processed 28/02/2023 9212228485 Mrs RAVANAMMA CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Bestavaripeta AP-08-033-018-020/050079
(GALIJERUGULLA) 		0208033000NRG23200220234261423 20/02/2023 Konakala Lakshmi Devi 0208033WL183449 Konakala Lakshmi Devi 00019 APGB0005086 486 486 Processed 28/02/2023 9212228489 Mrs LAKSHMIDEVI KONKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Bestavaripeta AP-08-033-018-020/050080
(GALIJERUGULLA) 		0208033000NRG23200220234261424 20/02/2023 Chinna Venkateswarlu Konakala 0208033WL183449 Chinna Venkateswarlu Konakala 00019 APGB0005086 486 486 Processed 28/02/2023 9212228258 MR KONKALA CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
172 Bestavaripeta AP-08-033-018-020/050082
(GALIJERUGULLA) 		0208033000NRG23200220234261425 20/02/2023 Narayanamma 0208033WL183449 Narayanamma 00019 APGB0005086 486 486 Processed 28/02/2023 9212228009 Mrs NARAYANAMMA KANIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Bestavaripeta AP-08-033-018-020/050085
(GALIJERUGULLA) 		0208033000NRG23200220234261427 20/02/2023 Peddapothula Mahalakshmamma 0208033WL183449 Peddapothula Mahalakshmamma 00019 APGB0005086 729 729 Processed 28/02/2023 9212228218 MAHALAKSHMAMMA PEDDAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Bestavaripeta AP-08-033-018-020/050086
(GALIJERUGULLA) 		0208033000NRG23200220234261428 20/02/2023 Lakshmi Devi 0208033WL183449 Lakshmi Devi 00019 APGB0005086 729 729 Processed 28/02/2023 9212227963 Mrs LAKSHMIDEVI CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Bestavaripeta AP-08-033-018-020/050087
(GALIJERUGULLA) 		0208033000NRG23200220234261429 20/02/2023 Nayudu 0208033WL183449 Nayudu 00019 APGB0005086 121 121 Processed 28/02/2023 9212228484 Mr NAIDU CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Bestavaripeta AP-08-033-018-020/050089
(GALIJERUGULLA) 		0208033000NRG23200220234261430 20/02/2023 Ankamma 0208033WL183449 Ankamma 00019 APGB0005086 121 121 Processed 28/02/2023 9212227950 Mrs ANKAMMA VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Bestavaripeta AP-08-033-018-020/050091
(GALIJERUGULLA) 		0208033000NRG23200220234261432 20/02/2023 KONKALA CHINNA VENKATAIAH 0208033WL183449 KONKALA CHINNA VENKATAIAH 00019 APGB0005086 729 729 Processed 28/02/2023 9212228046 Mr CHINNA VENKATAIAH KONKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Bestavaripeta AP-08-033-018-020/050092
(GALIJERUGULLA) 		0208033000NRG23200220234261433 20/02/2023 Atchamma 0208033WL183449 Atchamma 00019 APGB0005086 729 729 Processed 28/02/2023 9212227959 Mrs ATCHAMMA RAYUPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Bestavaripeta AP-08-033-018-020/050093
(GALIJERUGULLA) 		0208033000NRG23200220234261435 20/02/2023 Jayamma 0208033WL183449 Jayamma 00019 APGB0005086 486 486 Processed 28/02/2023 9212227948 Mrs JAYAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Bestavaripeta AP-08-033-018-020/050094
(GALIJERUGULLA) 		0208033000NRG23200220234261436 20/02/2023 Atchamma 0208033WL183449 Atchamma 00019 APGB0005086 729 729 Processed 28/02/2023 9212227956 Mrs ATCHAMMA CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Bestavaripeta AP-08-033-018-020/050095
(GALIJERUGULLA) 		0208033000NRG23200220234261437 20/02/2023 Eswaramma 0208033WL183449 Eswaramma 00019 APGB0005086 607 607 Processed 28/02/2023 9212227962 Mrs ESWARAMMA PEDDAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Bestavaripeta AP-08-033-018-020/050097
(GALIJERUGULLA) 		0208033000NRG23200220234261439 20/02/2023 Chimala Kondamma 0208033WL183449 Chimala Kondamma 00019 APGB0005086 729 729 Processed 28/02/2023 9212227953 MRS CHIMALA KONDAMMA STATE BANK OF INDIA(508548)
183 Bestavaripeta AP-08-033-018-020/050098
(GALIJERUGULLA) 		0208033000NRG23200220234261440 20/02/2023 Jangala Venkateswarlu 0208033WL183449 Jangala Venkateswarlu 00019 APGB0005086 729 729 Processed 28/02/2023 9212228210 VENKATESWARLU JANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Bestavaripeta AP-08-033-018-020/050098
(GALIJERUGULLA) 		0208033000NRG23200220234261441 20/02/2023 Lakshmi Devi 0208033WL183449 Lakshmi Devi 00019 APGB0005086 729 729 Processed 28/02/2023 9212227952 Mrs LAXMI DEVI JANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bestavaripeta AP-08-033-018-020/050099
(GALIJERUGULLA) 		0208033000NRG23200220234261442 20/02/2023 Vijaya 0208033WL183449 Vijaya 00019 APGB0005086 729 729 Processed 28/02/2023 9212227947 Mrs VIJAYAMMA CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Bestavaripeta AP-08-033-018-020/050100
(GALIJERUGULLA) 		0208033000NRG23200220234261443 20/02/2023 Nakka Chinna Venkataiah 0208033WL183449 Nakka Chinna Venkataiah 00019 APGB0005086 729 729 Processed 28/02/2023 9212228008 Mr CHINNA VENKATA SUBBAIAH JANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Bestavaripeta AP-08-033-018-020/050100
(GALIJERUGULLA) 		0208033000NRG23200220234261444 20/02/2023 Venkatamma 0208033WL183449 Venkatamma 00019 APGB0005086 729 729 Processed 28/02/2023 9212227995 Mrs VENKATAMMA JANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Bestavaripeta AP-08-033-018-020/050101
(GALIJERUGULLA) 		0208033000NRG23200220234261445 20/02/2023 Vengalaneni Pullaiah 0208033WL183449 Vengalaneni Pullaiah 00019 APGB0005086 607 607 Processed 28/02/2023 9212228209 Mr PULLAIAH YANGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Bestavaripeta AP-08-033-018-020/050103
(GALIJERUGULLA) 		0208033000NRG23200220234261447 20/02/2023 Sunitha 0208033WL183449 Sunitha 00019 APGB0005086 243 243 Processed 28/02/2023 9212228481 Mrs SUNITHA VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Bestavaripeta AP-08-033-018-020/050103
(GALIJERUGULLA) 		0208033000NRG23200220234261446 20/02/2023 Venkata Raju 0208033WL183449 Venkata Raju 00019 APGB0005086 486 486 Processed 28/02/2023 9212228537 Mr VENKATA RAJU VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bestavaripeta AP-08-033-018-020/050108
(GALIJERUGULLA) 		0208033000NRG23200220234261450 20/02/2023 Chinna Venkatamma 0208033WL183449 Chinna Venkatamma 00019 APGB0005086 486 486 Processed 28/02/2023 9212227957 Mrs VENGALANENI CHINNA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Bestavaripeta AP-08-033-018-020/050117
(GALIJERUGULLA) 		0208033000NRG23200220234261452 20/02/2023 PEDDAPOTHULA RAVANAMMA 0208033WL183449 PEDDAPOTHULA RAVANAMMA 00019 APGB0005086 607 607 Processed 28/02/2023 9212228179 Mrs RAVANAMMA PEDDAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Bestavaripeta AP-08-033-018-020/050129
(GALIJERUGULLA) 		0208033000NRG23200220234261453 20/02/2023 ARAVEETI SUBBAMMA 0208033WL183449 ARAVEETI SUBBAMMA 00019 APGB0005086 121 121 Processed 28/02/2023 9212228518 Mrs SUBBAMMA ARAVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Bestavaripeta AP-08-033-018-020/050138
(GALIJERUGULLA) 		0208033000NRG23200220234261456 20/02/2023 Araveeti Veeraiah 0208033WL183449 Araveeti Veeraiah 00019 APGB0005086 607 607 Processed 28/02/2023 9212228493 MR ARAVEETI VEERAIAH STATE BANK OF INDIA(508548)
195 Bestavaripeta AP-08-033-018-020/050139
(GALIJERUGULLA) 		0208033000NRG23200220234261458 20/02/2023 mahalakshamma 0208033WL183449 mahalakshamma 00019 APGB0005086 121 121 Processed 28/02/2023 9212228494 Mrs MAHALAKSHAMMA VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Bestavaripeta AP-08-033-018-020/050139
(GALIJERUGULLA) 		0208033000NRG23200220234261457 20/02/2023 venkateswarlu 0208033WL183449 venkateswarlu 00019 APGB0005086 729 729 Processed 28/02/2023 9212228490 Mr VENKATESWARLU VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Bestavaripeta AP-08-033-018-020/050140
(GALIJERUGULLA) 		0208033000NRG23200220234261460 20/02/2023 ravanamma 0208033WL183449 ravanamma 00019 APGB0005086 486 486 Processed 28/02/2023 9212227971 Mrs RAVANAMMA KOMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Bestavaripeta AP-08-033-018-020/050140
(GALIJERUGULLA) 		0208033000NRG23200220234261459 20/02/2023 thirupathaiah 0208033WL183449 thirupathaiah 00019 APGB0005086 486 486 Processed 28/02/2023 9212228538 Mr THIRUPATHAIAH KOMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Bestavaripeta AP-08-033-018-020/050142
(GALIJERUGULLA) 		0208033000NRG23200220234261462 20/02/2023 SINGARAMMA 0208033WL183449 SINGARAMMA 00019 APGB0005086 729 729 Processed 28/02/2023 9212228501 Mrs konkala Shingaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Bestavaripeta AP-08-033-018-020/050143
(GALIJERUGULLA) 		0208033000NRG23200220234261465 20/02/2023 Venglaneni Venkata Naiyudu 0208033WL183449 Venglaneni Venkata Naiyudu 00019 APGB0005086 364 364 Processed 28/02/2023 9212228492 Mr VENKATA NAYUDU VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Bestavaripeta AP-08-033-018-020/050143
(GALIJERUGULLA) 		0208033000NRG23200220234261464 20/02/2023 VENKATA RAJANI 0208033WL183449 VENKATA RAJANI 00019 APGB0005086 729 729 Processed 28/02/2023 9212228491 Mrs VENGALANENI VENKATA RAJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Bestavaripeta AP-08-033-018-020/050144
(GALIJERUGULLA) 		0208033000NRG23200220234261466 20/02/2023 LAKSHMI DEVI 0208033WL183449 LAKSHMI DEVI 00019 APGB0005086 607 607 Processed 28/02/2023 9212227969 Mrs LAKSHMIDEVI VALLAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Bestavaripeta AP-08-033-018-020/050147
(GALIJERUGULLA) 		0208033000NRG23200220234261467 20/02/2023 VENKATESWARULU 0208033WL183449 VENKATESWARULU 00019 APGB0005086 364 364 Processed 28/02/2023 9212228488 Mr VENKATESWARLU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Bestavaripeta AP-08-033-018-020/050149
(GALIJERUGULLA) 		0208033000NRG23200220234261469 20/02/2023 chennaiah 0208033WL183449 chennaiah 00019 APGB0005086 729 729 Processed 28/02/2023 9212228460 MARUPURI CHENNAIAH UNION BANK OF INDIA(508500)
205 Bestavaripeta AP-08-033-018-020/050149
(GALIJERUGULLA) 		0208033000NRG23200220234261468 20/02/2023 ROSE MARY 0208033WL183449 ROSE MARY 00019 APGB0005086 607 607 Processed 28/02/2023 9212228459 MARUPURI ROJMARY UNION BANK OF INDIA(508500)
206 Bestavaripeta AP-08-033-018-020/050150
(GALIJERUGULLA) 		0208033000NRG23200220234261471 20/02/2023 Baskar 0208033WL183449 Baskar 00019 APGB0005086 729 729 Processed 28/02/2023 9212228098 Mr BATHULA BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Bestavaripeta AP-08-033-018-020/050150
(GALIJERUGULLA) 		0208033000NRG23200220234261470 20/02/2023 Madhavi 0208033WL183449 Madhavi 00019 APGB0005086 729 729 Processed 28/02/2023 9212228099 Mrs MADHAVI BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Bestavaripeta AP-08-033-018-020/060001
(GALIJERUGULLA) 		0208033000NRG23200220234260846 20/02/2023 Ankaiah 0208033WL183430 Ankaiah 00019 APGB0005086 792 792 Processed 28/02/2023 9212228234 Mr ANKAIAH BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Bestavaripeta AP-08-033-018-020/060003
(GALIJERUGULLA) 		0208033000NRG23200220234260847 20/02/2023 Chinna Gurrappudu 0208033WL183430 Chinna Gurrappudu 00019 APGB0005086 264 264 Processed 28/02/2023 9212228594 Mr CHINNA GURAPPADU BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Bestavaripeta AP-08-033-018-020/060004
(GALIJERUGULLA) 		0208033000NRG23200220234260849 20/02/2023 Tirumala Devi 0208033WL183430 Tirumala Devi 00019 APGB0005086 792 792 Processed 28/02/2023 9212227932 Mrs THIRUMALA DEVI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Bestavaripeta AP-08-033-018-020/060005
(GALIJERUGULLA) 		0208033000NRG23200220234260850 20/02/2023 Seshamma 0208033WL183430 Seshamma 00019 APGB0005086 792 792 Processed 28/02/2023 9212227921 Mrs SESHAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Bestavaripeta AP-08-033-018-020/060007
(GALIJERUGULLA) 		0208033000NRG23200220234260852 20/02/2023 Narayanamma 0208033WL183430 Narayanamma 00019 APGB0005086 528 528 Processed 28/02/2023 9212227926 Mrs NARAYANAMMA YANGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Bestavaripeta AP-08-033-018-020/060011
(GALIJERUGULLA) 		0208033000NRG23200220234260855 20/02/2023 CHINNA VENKATESWARLU NARU 0208033WL183430 CHINNA VENKATESWARLU NARU 00019 APGB0005086 396 396 Processed 28/02/2023 9212228106 Mr CHINNA VENKATESWARLU NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Bestavaripeta AP-08-033-018-020/060011
(GALIJERUGULLA) 		0208033000NRG23200220234260854 20/02/2023 Ravanamma 0208033WL183430 Ravanamma 00019 APGB0005086 528 528 Processed 28/02/2023 9212227917 Mrs RAMANAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Bestavaripeta AP-08-033-018-020/060013
(GALIJERUGULLA) 		0208033000NRG23200220234260857 20/02/2023 Tirupatamma 0208033WL183430 Tirupatamma 00019 APGB0005086 792 792 Processed 28/02/2023 9212228217 RAYAPU PEDDA THIRAPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Bestavaripeta AP-08-033-018-020/060014
(GALIJERUGULLA) 		0208033000NRG23200220234260858 20/02/2023 Lakshmi Devi 0208033WL183430 Lakshmi Devi 00019 APGB0005086 792 792 Processed 28/02/2023 9212228448 Mrs LAKSHMIDEVI KUMMARIPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Bestavaripeta AP-08-033-018-020/060016
(GALIJERUGULLA) 		0208033000NRG23200220234260859 20/02/2023 Gurappudu 0208033WL183430 Gurappudu 00019 APGB0005086 264 264 Processed 28/02/2023 9212228205 GURAPPADU RAYAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Bestavaripeta AP-08-033-018-020/060018
(GALIJERUGULLA) 		0208033000NRG23200220234260861 20/02/2023 Bhudevi 0208033WL183430 Bhudevi 00019 APGB0005086 528 528 Processed 28/02/2023 9212227925 MRS MARE BHUDEVI STATE BANK OF INDIA(508548)
219 Bestavaripeta AP-08-033-018-020/060018
(GALIJERUGULLA) 		0208033000NRG23200220234260860 20/02/2023 Singaraiah 0208033WL183430 Singaraiah 00019 APGB0005086 792 792 Processed 28/02/2023 9212228593 Mr SINGARAIAH MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Bestavaripeta AP-08-033-018-020/060019
(GALIJERUGULLA) 		0208033000NRG23200220234260863 20/02/2023 Lakshmi Devi 0208033WL183430 Lakshmi Devi 00019 APGB0005086 528 528 Processed 28/02/2023 9212227927 Mrs LAKSHMIDEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Bestavaripeta AP-08-033-018-020/060019
(GALIJERUGULLA) 		0208033000NRG23200220234260862 20/02/2023 Venkata Ramana 0208033WL183430 Venkata Ramana 00019 APGB0005086 792 792 Processed 28/02/2023 9212227930 Mr VENKATA RAMANA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Bestavaripeta AP-08-033-018-020/060020
(GALIJERUGULLA) 		0208033000NRG23200220234260864 20/02/2023 Chandramma 0208033WL183430 Chandramma 00019 APGB0005086 792 792 Processed 28/02/2023 9212227923 Mrs CHANDRAMMA PORUMAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Bestavaripeta AP-08-033-018-020/060022
(GALIJERUGULLA) 		0208033000NRG23200220234260866 20/02/2023 Venkata Swami 0208033WL183430 Venkata Swami 00019 APGB0005086 264 264 Processed 28/02/2023 9212228592 Mr CHITTARU VENKATA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Bestavaripeta AP-08-033-018-020/060023
(GALIJERUGULLA) 		0208033000NRG23200220234260868 20/02/2023 Venkatamma 0208033WL183430 Venkatamma 00019 APGB0005086 792 792 Processed 28/02/2023 9212227933 MRS KONDUGARI CHINNA VENKATAMMA STATE BANK OF INDIA(508548)
225 Bestavaripeta AP-08-033-018-020/060026
(GALIJERUGULLA) 		0208033000NRG23200220234260869 20/02/2023 Lakshmamma 0208033WL183430 Lakshmamma 00019 APGB0005086 660 660 Processed 28/02/2023 9212227934 Mrs LAKSHMAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Bestavaripeta AP-08-033-018-020/060028
(GALIJERUGULLA) 		0208033000NRG23200220234260871 20/02/2023 Kesalu 0208033WL183430 Kesalu 00019 APGB0005086 528 528 Processed 28/02/2023 9212228013 Mr KESHALU MIRAMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Bestavaripeta AP-08-033-018-020/060028
(GALIJERUGULLA) 		0208033000NRG23200220234260872 20/02/2023 Veeramma 0208033WL183430 Veeramma 00019 APGB0005086 660 660 Processed 28/02/2023 9212227931 Mrs VEERAMMA MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Bestavaripeta AP-08-033-018-020/060031
(GALIJERUGULLA) 		0208033000NRG23200220234260873 20/02/2023 Eswaramma 0208033WL183430 Eswaramma 00019 APGB0005086 792 792 Processed 28/02/2023 9212227928 Mrs ESWARAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Bestavaripeta AP-08-033-018-020/060035
(GALIJERUGULLA) 		0208033000NRG23200220234260875 20/02/2023 Billa Gangamma 0208033WL183430 Billa Gangamma 00019 APGB0005086 528 528 Processed 28/02/2023 9212227922 Mrs GANGAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Bestavaripeta AP-08-033-018-020/060038
(GALIJERUGULLA) 		0208033000NRG23200220234260876 20/02/2023 Veeraiah 0208033WL183430 Veeraiah 00019 APGB0005086 264 264 Processed 28/02/2023 9212228204 Mr VEERAIAH BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Bestavaripeta AP-08-033-018-020/060039
(GALIJERUGULLA) 		0208033000NRG23200220234260878 20/02/2023 GANGAIAH 0208033WL183430 GANGAIAH 00019 APGB0005086 792 792 Processed 28/02/2023 9212228641 Mr Kunapuli Gangaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Bestavaripeta AP-08-033-018-020/060039
(GALIJERUGULLA) 		0208033000NRG23200220234260877 20/02/2023 Singaramma 0208033WL183430 Singaramma 00019 APGB0005086 792 792 Processed 28/02/2023 9212227918 Mrs SINGARAMMA KUNAPULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Bestavaripeta AP-08-033-018-020/060042
(GALIJERUGULLA) 		0208033000NRG23200220234260880 20/02/2023 Narayanamma 0208033WL183430 Narayanamma 00019 APGB0005086 264 264 Processed 28/02/2023 9212228598 Mrs ADI NARAYANAMMA CHITTRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Bestavaripeta AP-08-033-018-020/060042
(GALIJERUGULLA) 		0208033000NRG23200220234260879 20/02/2023 Venkata Ramulu 0208033WL183430 Venkata Ramulu 00019 APGB0005086 792 792 Processed 28/02/2023 9212228597 Mr VENKATA RAMULU CHITTRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Bestavaripeta AP-08-033-018-020/060043
(GALIJERUGULLA) 		0208033000NRG23200220234260881 20/02/2023 Bala Singaraiah 0208033WL183430 Bala Singaraiah 00019 APGB0005086 792 792 Processed 28/02/2023 9212228241 BALA SINGARAIAH MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Bestavaripeta AP-08-033-018-020/060044
(GALIJERUGULLA) 		0208033000NRG23200220234260882 20/02/2023 Tirumalaiah 0208033WL183430 Tirumalaiah 00019 APGB0005086 792 792 Processed 28/02/2023 9212228638 Mr THIRUMALAIAH KANUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Bestavaripeta AP-08-033-018-020/060047
(GALIJERUGULLA) 		0208033000NRG23200220234260883 20/02/2023 Kane Vera Kumari 0208033WL183430 Kane Vera Kumari 00019 APGB0005086 132 132 Processed 28/02/2023 9212228640 Mrs VEERAKUMARI KANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Bestavaripeta AP-08-033-018-020/060054
(GALIJERUGULLA) 		0208033000NRG23200220234260885 20/02/2023 Venkateswarlu 0208033WL183430 Venkateswarlu 00019 APGB0005086 528 528 Processed 28/02/2023 9212228588 Mr VENKATESWARLU NARU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
239 Bestavaripeta AP-08-033-018-020/060055
(GALIJERUGULLA) 		0208033000NRG23200220234260886 20/02/2023 Tirumalaiah 0208033WL183430 Tirumalaiah 00019 APGB0005086 792 792 Processed 28/02/2023 9212228207 Mr THIRUMALAIAH NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Bestavaripeta AP-08-033-018-020/060055
(GALIJERUGULLA) 		0208033000NRG23200220234260887 20/02/2023 Tirumalamma 0208033WL183430 Tirumalamma 00019 APGB0005086 660 660 Processed 28/02/2023 9212227929 Mr THIRUMALAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Bestavaripeta AP-08-033-018-020/060059
(GALIJERUGULLA) 		0208033000NRG23200220234260891 20/02/2023 Venkata Subbamma 0208033WL183430 Venkata Subbamma 00019 APGB0005086 264 264 Processed 28/02/2023 9212228589 Mrs VENKATA SUBBAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Bestavaripeta AP-08-033-018-020/060070
(GALIJERUGULLA) 		0208033000NRG23200220234260892 20/02/2023 Satya Lakshmi 0208033WL183430 Satya Lakshmi 00019 APGB0005086 132 132 Processed 28/02/2023 9212228599 Mrs SATYALAKSHMI KANUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Bestavaripeta AP-08-033-018-020/060071
(GALIJERUGULLA) 		0208033000NRG23200220234260893 20/02/2023 NARAYANA 0208033WL183430 NARAYANA 00019 APGB0005086 396 396 Processed 28/02/2023 9212228441 Mr UBBARAPU NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Bestavaripeta AP-08-033-018-020/060073
(GALIJERUGULLA) 		0208033000NRG23200220234260894 20/02/2023 ANJALI 0208033WL183430 ANJALI 00019 APGB0005086 792 792 Processed 28/02/2023 9212228440 Mrs ANJALI SAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Bestavaripeta AP-08-033-018-020/060074
(GALIJERUGULLA) 		0208033000NRG23200220234260895 20/02/2023 RAMULAMMA 0208033WL183430 RAMULAMMA 00019 APGB0005086 792 792 Processed 28/02/2023 9212228117 UBBARAPU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Bestavaripeta AP-08-033-018-020/060076
(GALIJERUGULLA) 		0208033000NRG23200220234260897 20/02/2023 Koteswari 0208033WL183430 Koteswari 00019 APGB0005086 792 792 Processed 28/02/2023 9212227924 Mrs KOTESWARI MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Bestavaripeta AP-08-033-018-020/060076
(GALIJERUGULLA) 		0208033000NRG23200220234260896 20/02/2023 Singaraiah 0208033WL183430 Singaraiah 00019 APGB0005086 792 792 Processed 28/02/2023 9212228639 Mr SINGARAIAH MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Bestavaripeta AP-08-033-018-020/060077
(GALIJERUGULLA) 		0208033000NRG23200220234260898 20/02/2023 Obulamma 0208033WL183430 Obulamma 00019 APGB0005086 264 264 Processed 28/02/2023 9212228596 Mrs OBULAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Bestavaripeta AP-08-033-018-020/060078
(GALIJERUGULLA) 		0208033000NRG23200220234260899 20/02/2023 Billa Bramhanayudu 0208033WL183430 Billa Bramhanayudu 00019 APGB0005086 792 792 Processed 28/02/2023 9212228454 Mr BRAMHANAYUDU BILLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
250 Bestavaripeta AP-08-033-018-020/060079
(GALIJERUGULLA) 		0208033000NRG23200220234260901 20/02/2023 srinivasulu 0208033WL183430 srinivasulu 00019 APGB0005086 264 264 Processed 28/02/2023 9212228118 BILLA SREENIVASULU INDUSIND BANK(607189)
251 Bestavaripeta AP-08-033-018-020/060079
(GALIJERUGULLA) 		0208033000NRG23200220234260902 20/02/2023 venkata subbamma 0208033WL183430 venkata subbamma 00019 APGB0005086 792 792 Processed 28/02/2023 9212228610 Mrs Billa Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Bestavaripeta AP-08-033-018-020/060080
(GALIJERUGULLA) 		0208033000NRG23200220234260903 20/02/2023 KUMARI 0208033WL183430 KUMARI 00019 APGB0005086 792 792 Processed 28/02/2023 9212228590 MOPURI KUMAARI ICICI BANK LTD(508534)
253 Bestavaripeta AP-08-033-018-020/060082
(GALIJERUGULLA) 		0208033000NRG23200220234260908 20/02/2023 Ademma 0208033WL183430 Ademma 00019 APGB0005086 792 792 Processed 28/02/2023 9212228591 Mrs AADEMMA MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Bestavaripeta AP-08-033-018-020/060082
(GALIJERUGULLA) 		0208033000NRG23200220234260907 20/02/2023 CHENNAKESHALU 0208033WL183430 CHENNAKESHALU 00019 APGB0005086 528 528 Processed 28/02/2023 9212228010 Mr CHENNA KESHALU MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Bestavaripeta AP-08-033-018-020/060084
(GALIJERUGULLA) 		0208033000NRG23200220234260910 20/02/2023 savithri 0208033WL183430 savithri 00019 APGB0005086 792 792 Processed 28/02/2023 9212228600 Mrs SAVITHRI RAYAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Bestavaripeta AP-08-033-018-020/060086
(GALIJERUGULLA) 		0208033000NRG23200220234260912 20/02/2023 guramma 0208033WL183430 guramma 00019 APGB0005086 792 792 Processed 28/02/2023 9212227920 Mr LAKSHMIDEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Bestavaripeta AP-08-033-018-020/060087
(GALIJERUGULLA) 		0208033000NRG23200220234260913 20/02/2023 sreelatha 0208033WL183430 sreelatha 00019 APGB0005086 792 792 Processed 28/02/2023 9212228115 Mrs SREELATHA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Bestavaripeta AP-08-033-018-020/060088
(GALIJERUGULLA) 		0208033000NRG23200220234260915 20/02/2023 chinna gurrappudu 0208033WL183430 chinna gurrappudu 00019 APGB0005086 792 792 Processed 28/02/2023 9212228601 Mr Rayapu Chinna Gurappadu ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Bestavaripeta AP-08-033-018-020/060089
(GALIJERUGULLA) 		0208033000NRG23200220234260916 20/02/2023 JYOTHI 0208033WL183430 JYOTHI 00019 APGB0005086 792 792 Processed 28/02/2023 9212228681 Mrs Mare Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Bestavaripeta AP-08-033-018-020/060089
(GALIJERUGULLA) 		0208033000NRG23200220234260917 20/02/2023 singaraiah 0208033WL183430 singaraiah 00019 APGB0005086 792 792 Processed 28/02/2023 9212228108 Mr SINGARAIAH MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Bestavaripeta AP-08-033-018-020/060090
(GALIJERUGULLA) 		0208033000NRG23200220234260918 20/02/2023 Obulapathi Rayudu 0208033WL183430 Obulapathi Rayudu 00019 APGB0005086 264 264 Processed 28/02/2023 9212228595 Mr OBULAPATHI NAIDU KANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Bestavaripeta AP-08-033-018-020/060091
(GALIJERUGULLA) 		0208033000NRG23200220234260919 20/02/2023 padmavathi 0208033WL183430 padmavathi 00019 APGB0005086 792 792 Processed 28/02/2023 9212228116 KANE PADAMAVATHI UNION BANK OF INDIA(508500)
263 Bestavaripeta AP-08-033-018-020/060092
(GALIJERUGULLA) 		0208033000NRG23200220234260920 20/02/2023 ramanamma 0208033WL183430 ramanamma 00019 APGB0005086 792 792 Processed 28/02/2023 9212228694 MRS MARE RAMANAMMA STATE BANK OF INDIA(508548)
264 Bestavaripeta AP-08-033-018-020/060092
(GALIJERUGULLA) 		0208033000NRG23200220234260922 20/02/2023 siva 0208033WL183430 siva 00019 APGB0005086 792 792 Processed 28/02/2023 9212228120 Mr MARE SIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Bestavaripeta AP-08-033-018-020/60103
(GALIJERUGULLA) 		0208033000NRG23200220234258558 20/02/2023 ARLAGADDA VENKATAMMA 0208033WL183329 ARLAGADDA VENKATAMMA 00019 APGB0005086 922 922 Processed 28/02/2023 9212228107 Mrs ARLAGADDA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Bestavaripeta AP-08-033-019-021/010067
(KONA PALLI) 		0208033000NRG23200220234252902 20/02/2023 Nemalamma 0208033WL183075 Nemalamma 00019 APGB0005086 983 983 Processed 28/02/2023 9212227985 Mrs NEMILAMMA ANUGONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Bestavaripeta AP-08-033-019-021/010072
(KONA PALLI) 		0208033000NRG23200220234252904 20/02/2023 Akkemma 0208033WL183075 Akkemma 00019 APGB0005086 983 983 Processed 28/02/2023 9212228579 M s GALLIJERUGULLA AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Bestavaripeta AP-08-033-019-021/010072
(KONA PALLI) 		0208033000NRG23200220234252903 20/02/2023 Thirumalaiah 0208033WL183075 Thirumalaiah 00019 APGB0005086 164 164 Processed 28/02/2023 9212228581 Mr THIRUMALAIAH GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Bestavaripeta AP-08-033-019-021/010073
(KONA PALLI) 		0208033000NRG23200220234252905 20/02/2023 Thirumalarao 0208033WL183075 Thirumalarao 00019 APGB0005086 164 164 Processed 28/02/2023 9212227916 Mr THIRUMALARAO GAGALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Bestavaripeta AP-08-033-019-021/010076
(KONA PALLI) 		0208033000NRG23200220234252907 20/02/2023 Subba Lakshmamma 0208033WL183075 Subba Lakshmamma 00019 APGB0005086 983 983 Processed 28/02/2023 9212228576 Mr GALLIJERUGULLA SUBBALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Bestavaripeta AP-08-033-019-021/010076
(KONA PALLI) 		0208033000NRG23200220234252906 20/02/2023 Thirumalakondu 0208033WL183075 Thirumalakondu 00019 APGB0005086 983 983 Processed 28/02/2023 9212228573 Mr THIRUMALAKONDU GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Bestavaripeta AP-08-033-019-021/010077
(KONA PALLI) 		0208033000NRG23200220234252908 20/02/2023 Moulali 0208033WL183075 Moulali 00019 APGB0005086 983 983 Processed 28/02/2023 9212228020 Mr MOULALI GALIJERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Bestavaripeta AP-08-033-019-021/010077
(KONA PALLI) 		0208033000NRG23200220234252909 20/02/2023 Ranga Lakshmamma 0208033WL183075 Ranga Lakshmamma 00019 APGB0005086 983 983 Processed 28/02/2023 9212228572 Mrs RANGALAKSHMAMMA GALIZERUGULLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Bestavaripeta AP-08-033-019-021/010080
(KONA PALLI) 		0208033000NRG23200220234252910 20/02/2023 Thirupathamma 0208033WL183075 Thirupathamma 00019 APGB0005086 983 983 Processed 28/02/2023 9212228438 Mr KUPPALA THIRUPATHAMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Bestavaripeta AP-08-033-019-021/010081
(KONA PALLI) 		0208033000NRG23200220234252911 20/02/2023 Thirupathamma 0208033WL183075 Thirupathamma 00019 APGB0005086 983 983 Processed 28/02/2023 9212228577 Mr KUPPALA THIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Bestavaripeta AP-08-033-019-021/010115
(KONA PALLI) 		0208033000NRG23200220234252912 20/02/2023 Thirumala Devi 0208033WL183075 Thirumala Devi 00019 APGB0005086 656 656 Processed 28/02/2023 9212228003 MS THIRUMALA DEVI BURRI STATE BANK OF INDIA(508548)
277 Bestavaripeta AP-08-033-019-021/010132
(KONA PALLI) 		0208033000NRG23200220234252913 20/02/2023 Lakshimi Devi 0208033WL183075 Lakshimi Devi 00019 APGB0005086 983 983 Processed 28/02/2023 9212228223 LAKSHMI DEVI CHILAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Bestavaripeta AP-08-033-019-021/010140
(KONA PALLI) 		0208033000NRG23200220234252914 20/02/2023 Chenchamma 0208033WL183075 Chenchamma 00019 APGB0005086 656 656 Processed 28/02/2023 9212228220 Mrs CHENCHAMMA GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Bestavaripeta AP-08-033-019-021/010145
(KONA PALLI) 		0208033000NRG23200220234252915 20/02/2023 Venkata Ramana 0208033WL183075 Venkata Ramana 00019 APGB0005086 656 656 Processed 28/02/2023 9212228629 Ms VENKATARAMANA BOMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Bestavaripeta AP-08-033-019-021/010145
(KONA PALLI) 		0208033000NRG23200220234252916 20/02/2023 Venkatamma 0208033WL183075 Venkatamma 00019 APGB0005086 656 656 Processed 28/02/2023 9212227996 Mrs VENKATAMMA BOMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Bestavaripeta AP-08-033-019-021/010146
(KONA PALLI) 		0208033000NRG23200220234252917 20/02/2023 Nagaiah 0208033WL183075 Nagaiah 00019 APGB0005086 328 328 Processed 28/02/2023 9212228578 Mr GALLIJERUGULLA NAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Bestavaripeta AP-08-033-019-021/010167
(KONA PALLI) 		0208033000NRG23200220234252918 20/02/2023 Anasuyamma 0208033WL183075 Anasuyamma 00019 APGB0005086 983 983 Processed 28/02/2023 9212228422 Ms KUMMARIPALLE ANUSURYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Bestavaripeta AP-08-033-019-021/010168
(KONA PALLI) 		0208033000NRG23200220234252919 20/02/2023 Rangalakshmamma 0208033WL183075 Rangalakshmamma 00019 APGB0005086 983 983 Processed 28/02/2023 9212228515 MRS ANNALAYYAGARI RANGALAKSHAMMA STATE BANK OF INDIA(508548)
284 Bestavaripeta AP-08-033-019-021/010171
(KONA PALLI) 		0208033000NRG23200220234252920 20/02/2023 Peeramma 0208033WL183075 Peeramma 00019 APGB0005086 983 983 Processed 28/02/2023 9212228692 Mrs PEERAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Bestavaripeta AP-08-033-019-021/010176
(KONA PALLI) 		0208033000NRG23200220234252922 20/02/2023 Puspalatha 0208033WL183075 Puspalatha 00019 APGB0005086 983 983 Processed 28/02/2023 9212227999 Mrs PUSHAPALATHA DARISIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Bestavaripeta AP-08-033-019-021/010179
(KONA PALLI) 		0208033000NRG23200220234252923 20/02/2023 Chandra 0208033WL183075 Chandra 00019 APGB0005086 328 328 Processed 28/02/2023 9212227982 MR CHANDRA GALIJARGULLA STATE BANK OF INDIA(508548)
287 Bestavaripeta AP-08-033-019-021/010185
(KONA PALLI) 		0208033000NRG23200220234252924 20/02/2023 Thirumalanadham 0208033WL183075 Thirumalanadham 00019 APGB0005086 983 983 Processed 28/02/2023 9212228421 Mr GALLIJERUGULLA THIRUMALA NADHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Bestavaripeta AP-08-033-019-021/010204
(KONA PALLI) 		0208033000NRG23200220234252925 20/02/2023 Venkateswarlu 0208033WL183075 Venkateswarlu 00019 APGB0005086 983 983 Processed 28/02/2023 9212227986 Mr VENKATESWARLU NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Bestavaripeta AP-08-033-019-021/010221
(KONA PALLI) 		0208033000NRG23200220234252926 20/02/2023 Nadham 0208033WL183075 Nadham 00019 APGB0005086 983 983 Processed 28/02/2023 9212228238 THIRUMALA NADHAM GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Bestavaripeta AP-08-033-019-021/010234
(KONA PALLI) 		0208033000NRG23200220234252928 20/02/2023 Venkateswarlu 0208033WL183075 Venkateswarlu 00019 APGB0005086 983 983 Processed 28/02/2023 9212228575 MR VENKATESHWARLU PANDEETY STATE BANK OF INDIA(508548)
291 Bestavaripeta AP-08-033-019-021/010241
(KONA PALLI) 		0208033000NRG23200220234252930 20/02/2023 Siddaiah 0208033WL183075 Siddaiah 00019 APGB0005086 328 328 Processed 28/02/2023 9212227980 MR SIDDAIAH GALIZERUGULLA STATE BANK OF INDIA(508548)
292 Bestavaripeta AP-08-033-019-021/010247
(KONA PALLI) 		0208033000NRG23200220234252931 20/02/2023 Thirumalaiah 0208033WL183075 Thirumalaiah 00019 APGB0005086 656 656 Processed 28/02/2023 9212228683 Mr THIRUMALAIAH CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Bestavaripeta AP-08-033-019-021/010248
(KONA PALLI) 		0208033000NRG23200220234252932 20/02/2023 NAGURAIAHGORLA 0208033WL183075 NAGURAIAHGORLA 00019 APGB0005086 983 983 Processed 28/02/2023 9212228685 Mr NAGURAIAH GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Bestavaripeta AP-08-033-019-021/010261
(KONA PALLI) 		0208033000NRG23200220234252934 20/02/2023 SESHAMMA 0208033WL183075 SESHAMMA 00019 APGB0005086 983 983 Processed 28/02/2023 9212227997 Mrs SESHAMMA POTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Bestavaripeta AP-08-033-019-021/010262
(KONA PALLI) 		0208033000NRG23200220234252936 20/02/2023 LAKSHMI 0208033WL183075 LAKSHMI 00019 APGB0005086 983 983 Processed 28/02/2023 9212228439 Mrs LAKSHMI RONTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Bestavaripeta AP-08-033-019-021/010262
(KONA PALLI) 		0208033000NRG23200220234252935 20/02/2023 Subba Rao 0208033WL183075 Subba Rao 00019 APGB0005086 983 983 Processed 28/02/2023 9212227994 MR RONTALA SUBBA RAO STATE BANK OF INDIA(508548)
297 Bestavaripeta AP-08-033-019-021/010284
(KONA PALLI) 		0208033000NRG23200220234252690 20/02/2023 Padma 0208033WL183070 Padma 00019 APGB0005086 790 790 Processed 28/02/2023 9212228017 Ms PADMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Bestavaripeta AP-08-033-019-021/010289
(KONA PALLI) 		0208033000NRG23200220234252691 20/02/2023 Venkateswarlu 0208033WL183070 Venkateswarlu 00019 APGB0005086 658 658 Processed 28/02/2023 9212228016 Mr VENKATESWARALU RAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Bestavaripeta AP-08-033-019-021/010291
(KONA PALLI) 		0208033000NRG23200220234252693 20/02/2023 Prasadu 0208033WL183070 Prasadu 00019 APGB0005086 790 790 Processed 28/02/2023 9212228027 MR JANGAM PRASAD STATE BANK OF INDIA(508548)
300 Bestavaripeta AP-08-033-019-021/010291
(KONA PALLI) 		0208033000NRG23200220234252692 20/02/2023 Ratnam 0208033WL183070 Ratnam 00019 APGB0005086 790 790 Processed 28/02/2023 9212228026 Mr RATNAM JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Bestavaripeta AP-08-033-019-021/010300
(KONA PALLI) 		0208033000NRG23200220234252700 20/02/2023 thirumala charyulu 0208033WL183070 thirumala charyulu 00019 APGB0005086 790 790 Processed 28/02/2023 9212227992 Mr THIRUMALA CHARLU SATHADI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
302 Bestavaripeta AP-08-033-019-021/010300
(KONA PALLI) 		0208033000NRG23200220234252701 20/02/2023 thirumaladevi 0208033WL183070 thirumaladevi 00019 APGB0005086 790 790 Processed 28/02/2023 9212228018 Mrs THIRUMALA DEVI SATHAADHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Bestavaripeta AP-08-033-019-021/010306
(KONA PALLI) 		0208033000NRG23200220234252702 20/02/2023 raviteja 0208033WL183070 raviteja 00019 APGB0005086 790 790 Processed 28/02/2023 9212228424 Mr THIRUVAIPATI RAVITEJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Bestavaripeta AP-08-033-019-021/010316
(KONA PALLI) 		0208033000NRG23200220234252938 20/02/2023 veeramani 0208033WL183075 veeramani 00019 APGB0005086 983 983 Processed 28/02/2023 9212228630 Mrs VEERAMANI POTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Bestavaripeta AP-08-033-019-021/010316
(KONA PALLI) 		0208033000NRG23200220234252937 20/02/2023 venkataramanaiah 0208033WL183075 venkataramanaiah 00019 APGB0005086 983 983 Processed 28/02/2023 9212227984 Mr VENKATA RAMANAIAH POTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Bestavaripeta AP-08-033-019-021/010327
(KONA PALLI) 		0208033000NRG23200220234252939 20/02/2023 umabharathi 0208033WL183075 umabharathi 00019 APGB0005086 983 983 Processed 28/02/2023 9212228582 Mrs UMABHARATHI DARSIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Bestavaripeta AP-08-033-019-021/010327
(KONA PALLI) 		0208033000NRG23200220234252940 20/02/2023 veera chari 0208033WL183075 veera chari 00019 APGB0005086 983 983 Processed 28/02/2023 9212228693 Mr VEERACHARI DARSIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Bestavaripeta AP-08-033-019-021/010329
(KONA PALLI) 		0208033000NRG23200220234252941 20/02/2023 Eswaramma 0208033WL183075 Eswaramma 00019 APGB0005086 983 983 Processed 28/02/2023 9212228574 Miss NAMBURI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Bestavaripeta AP-08-033-019-021/010329
(KONA PALLI) 		0208033000NRG23200220234252942 20/02/2023 VENKATESWARLU 0208033WL183075 VENKATESWARLU 00019 APGB0005086 164 164 Processed 28/02/2023 9212228237 NAMBURI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Bestavaripeta AP-08-033-019-021/010331
(KONA PALLI) 		0208033000NRG23200220234252943 20/02/2023 SURABAKKA 0208033WL183075 SURABAKKA 00019 APGB0005086 328 328 Processed 28/02/2023 9212228583 Mrs Galizerugulla Surabakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Bestavaripeta AP-08-033-019-021/010332
(KONA PALLI) 		0208033000NRG23200220234252944 20/02/2023 VENKATA SUBBAMMA 0208033WL183075 VENKATA SUBBAMMA 00019 APGB0005086 328 328 Processed 28/02/2023 9212228001 Mr VENKATA SUBBAMMA SANISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Bestavaripeta AP-08-033-019-021/010336
(KONA PALLI) 		0208033000NRG23200220234252946 20/02/2023 prasad 0208033WL183075 prasad 00019 APGB0005086 328 328 Processed 28/02/2023 9212228047 POTTI PRASAD KOTAK MAHINDRA BANK LTD(607420)
313 Bestavaripeta AP-08-033-019-021/010347
(KONA PALLI) 		0208033000NRG23200220234252947 20/02/2023 alluri devi 0208033WL183075 alluri devi 00019 APGB0005086 983 983 Processed 28/02/2023 9212227983 Mrs ALLURI DEVI EERNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Bestavaripeta AP-08-033-019-021/010351
(KONA PALLI) 		0208033000NRG23200220234252949 20/02/2023 SUBBAMMA 0208033WL183075 SUBBAMMA 00019 APGB0005086 983 983 Processed 28/02/2023 9212228048 Mrs SUBBAMMA NADELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Bestavaripeta AP-08-033-019-021/010355
(KONA PALLI) 		0208033000NRG23200220234252950 20/02/2023 Chinna Tirumalaiah 0208033WL183075 Chinna Tirumalaiah 00019 APGB0005086 983 983 Processed 28/02/2023 9212228571 Mr CHINNA THIRUMALAIAH KANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Bestavaripeta AP-08-033-019-021/010360
(KONA PALLI) 		0208033000NRG23200220234252951 20/02/2023 rama devi 0208033WL183075 rama devi 00019 APGB0005086 328 328 Processed 28/02/2023 9212228146 Miss Dora Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Bestavaripeta AP-08-033-019-021/020005
(KONA PALLI) 		0208033000NRG23200220234252705 20/02/2023 D Lakshimi Devi 0208033WL183070 D Lakshimi Devi 00019 APGB0005086 526 526 Processed 28/02/2023 9212228250 LAKSHMI DEVI DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Bestavaripeta AP-08-033-019-021/020006
(KONA PALLI) 		0208033000NRG23200220234252706 20/02/2023 Venkatamma 0208033WL183070 Venkatamma 00019 APGB0005086 790 790 Processed 28/02/2023 9212228023 MRS VENKATAMMA VADDE STATE BANK OF INDIA(508548)
319 Bestavaripeta AP-08-033-019-021/020015
(KONA PALLI) 		0208033000NRG23200220234252709 20/02/2023 Bala Raju 0208033WL183070 Bala Raju 00019 APGB0005086 132 132 Processed 28/02/2023 9212228028 Mr BALA RAJU JADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Bestavaripeta AP-08-033-019-021/020017
(KONA PALLI) 		0208033000NRG23200220234252710 20/02/2023 Janaiah 0208033WL183070 Janaiah 00019 APGB0005086 526 526 Processed 28/02/2023 9212228030 Mr JANAIAH DAMMARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Bestavaripeta AP-08-033-019-021/020018
(KONA PALLI) 		0208033000NRG23200220234252711 20/02/2023 M Pullaiah 0208033WL183070 M Pullaiah 00019 APGB0005086 658 658 Processed 28/02/2023 9212228050 Mr PULLAIAH MARPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Bestavaripeta AP-08-033-019-021/020021
(KONA PALLI) 		0208033000NRG23200220234252712 20/02/2023 Raju 0208033WL183070 Raju 00019 APGB0005086 263 263 Processed 28/02/2023 9212228025 MRS JANGAM SALAMMA STATE BANK OF INDIA(508548)
323 Bestavaripeta AP-08-033-019-021/020026
(KONA PALLI) 		0208033000NRG23200220234252713 20/02/2023 Mandla Ramaiah 0208033WL183070 Mandla Ramaiah 00019 APGB0005086 526 526 Processed 28/02/2023 9212228239 RAMAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Bestavaripeta AP-08-033-019-021/020042
(KONA PALLI) 		0208033000NRG23200220234252715 20/02/2023 Thirumalaiah 0208033WL183070 Thirumalaiah 00019 APGB0005086 526 526 Processed 28/02/2023 9212228580 Mr MEENIGA THIRUMALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Bestavaripeta AP-08-033-019-021/020045
(KONA PALLI) 		0208033000NRG23200220234252717 20/02/2023 Sri Rangamma 0208033WL183070 Sri Rangamma 00019 APGB0005086 658 658 Processed 28/02/2023 9212228150 Mrs SRIRANGAMMA KAPATRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Bestavaripeta AP-08-033-019-021/020046
(KONA PALLI) 		0208033000NRG23200220234252718 20/02/2023 Thirumalamma 0208033WL183070 Thirumalamma 00019 APGB0005086 132 132 Processed 28/02/2023 9212228151 Mrs THIRUMALAMMA MEENIGA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
327 Bestavaripeta AP-08-033-019-021/020049
(KONA PALLI) 		0208033000NRG23200220234252720 20/02/2023 Lakshmi Pullamma 0208033WL183070 Lakshmi Pullamma 00019 APGB0005086 132 132 Processed 28/02/2023 9212228395 Mr LAKSHMI PULLAMMA ANUMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Bestavaripeta AP-08-033-019-021/020053
(KONA PALLI) 		0208033000NRG23200220234252723 20/02/2023 Venkatamma 0208033WL183070 Venkatamma 00019 APGB0005086 526 526 Processed 28/02/2023 9212228002 Mrs VENKATAMMA TUDEDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Bestavaripeta AP-08-033-019-021/020059
(KONA PALLI) 		0208033000NRG23200220234252727 20/02/2023 chinna lingamma 0208033WL183070 chinna lingamma 00019 APGB0005086 658 658 Processed 28/02/2023 9212228499 MANDLA CHINNA LINGAMMA UNION BANK OF INDIA(508500)
330 Bestavaripeta AP-08-033-019-021/020063
(KONA PALLI) 		0208033000NRG23200220234252729 20/02/2023 Bala Nagamma 0208033WL183070 Bala Nagamma 00019 APGB0005086 526 526 Processed 28/02/2023 9212228233 Mrs BALA NAGAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Bestavaripeta AP-08-033-019-021/020083
(KONA PALLI) 		0208033000NRG23200220234252732 20/02/2023 Rajeswari 0208033WL183070 Rajeswari 00019 APGB0005086 658 658 Processed 28/02/2023 9212228436 Mrs RAJESWARI PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Bestavaripeta AP-08-033-019-021/020084
(KONA PALLI) 		0208033000NRG23200220234252733 20/02/2023 Kalaavathi 0208033WL183070 Kalaavathi 00019 APGB0005086 790 790 Processed 28/02/2023 9212228201 Mrs KALAVATHI PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Bestavaripeta AP-08-033-019-021/020085
(KONA PALLI) 		0208033000NRG23200220234252734 20/02/2023 Achamma 0208033WL183070 Achamma 00019 APGB0005086 790 790 Processed 28/02/2023 9212228024 PALLAPATI BALA RAJU PALLAPATI ATCHAMMA STATE BANK OF INDIA(508548)
334 Bestavaripeta AP-08-033-019-021/020087
(KONA PALLI) 		0208033000NRG23200220234252736 20/02/2023 Mariyamma Yalanati 0208033WL183070 Mariyamma Yalanati 00019 APGB0005086 790 790 Processed 28/02/2023 9212228402 Mrs MARIYAMMA YALANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Bestavaripeta AP-08-033-019-021/020089
(KONA PALLI) 		0208033000NRG23200220234252737 20/02/2023 Anandharao 0208033WL183070 Anandharao 00019 APGB0005086 790 790 Processed 28/02/2023 9212228022 Mr ANANDARAO PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Bestavaripeta AP-08-033-019-021/020095
(KONA PALLI) 		0208033000NRG23200220234252738 20/02/2023 D RAVI 0208033WL183070 D RAVI 00019 APGB0005086 526 526 Processed 28/02/2023 9212228458 MR RAVI DAMMARAPU STATE BANK OF INDIA(508548)
337 Bestavaripeta AP-08-033-019-021/020099
(KONA PALLI) 		0208033000NRG23200220234252740 20/02/2023 Thirumalamma 0208033WL183070 Thirumalamma 00019 APGB0005086 526 526 Processed 28/02/2023 9212228249 THIRUMALAMMA PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Bestavaripeta AP-08-033-019-021/020102
(KONA PALLI) 		0208033000NRG23200220234252741 20/02/2023 PITCHAMMA 0208033WL183070 PITCHAMMA 00019 APGB0005086 658 658 Processed 28/02/2023 9212228232 Mrs PITCHAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Bestavaripeta AP-08-033-019-021/020115
(KONA PALLI) 		0208033000NRG23200220234252748 20/02/2023 Venkatamma 0208033WL183070 Venkatamma 00019 APGB0005086 658 658 Processed 28/02/2023 9212228707 Mrs PIKKILI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Bestavaripeta AP-08-033-019-021/020124
(KONA PALLI) 		0208033000NRG23200220234252750 20/02/2023 Channamma 0208033WL183070 Channamma 00019 APGB0005086 658 658 Processed 28/02/2023 9212228430 Mrs MANDLA CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Bestavaripeta AP-08-033-019-021/020127
(KONA PALLI) 		0208033000NRG23200220234252752 20/02/2023 Barne Narayanamma 0208033WL183070 Barne Narayanamma 00019 APGB0005086 658 658 Processed 28/02/2023 9212228041 Mrs NARAYANAMMA BARNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Bestavaripeta AP-08-033-019-021/020158
(KONA PALLI) 		0208033000NRG23200220234252758 20/02/2023 Thirumalamma 0208033WL183070 Thirumalamma 00019 APGB0005086 658 658 Processed 28/02/2023 9212228396 Mrs THIRUMALAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Bestavaripeta AP-08-033-019-021/020161
(KONA PALLI) 		0208033000NRG23200220234252759 20/02/2023 Kamalamma 0208033WL183070 Kamalamma 00019 APGB0005086 658 658 Processed 28/02/2023 9212228049 Mr KAMALAMMA KALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Bestavaripeta AP-08-033-019-021/020179
(KONA PALLI) 		0208033000NRG23200220234252760 20/02/2023 Lakshmamma 0208033WL183070 Lakshmamma 00019 APGB0005086 790 790 Processed 28/02/2023 9212228400 MRS LAKSHAMMA PALUKURI STATE BANK OF INDIA(508548)
345 Bestavaripeta AP-08-033-019-021/020187
(KONA PALLI) 		0208033000NRG23200220234252762 20/02/2023 Marthamma 0208033WL183070 Marthamma 00019 APGB0005086 790 790 Processed 28/02/2023 9212228251 Mrs MARTHAMMA DAMMARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Bestavaripeta AP-08-033-019-021/020188
(KONA PALLI) 		0208033000NRG23200220234252764 20/02/2023 Venkatamma 0208033WL183070 Venkatamma 00019 APGB0005086 658 658 Processed 28/02/2023 9212228111 Mrs VENKATAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Bestavaripeta AP-08-033-019-021/020233
(KONA PALLI) 		0208033000NRG23200220234252771 20/02/2023 sithamma 0208033WL183070 sithamma 00019 APGB0005086 132 132 Processed 28/02/2023 9212228019 Mrs SITHAMMA SOMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Bestavaripeta AP-08-033-019-021/020296
(KONA PALLI) 		0208033000NRG23200220234252774 20/02/2023 rajyalakshmi 0208033WL183070 rajyalakshmi 00019 APGB0005086 263 263 Processed 28/02/2023 9212228437 Ms MARPUTI RAJYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Bestavaripeta AP-08-033-019-021/020300
(KONA PALLI) 		0208033000NRG23200220234252775 20/02/2023 sujatha 0208033WL183070 sujatha 00019 APGB0005086 790 790 Processed 28/02/2023 9212228021 Mrs SUJATHA PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Bestavaripeta AP-08-033-019-021/020301
(KONA PALLI) 		0208033000NRG23200220234252776 20/02/2023 swarna kumari Palapati 0208033WL183070 swarna kumari Palapati 00019 APGB0005086 658 658 Processed 28/02/2023 9212228401 Mrs SWARNA KUMARI PALLA PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Bestavaripeta AP-08-033-019-021/020302
(KONA PALLI) 		0208033000NRG23200220234252777 20/02/2023 MUTHULURI VENKATA SUBBAIAH 0208033WL183070 MUTHULURI VENKATA SUBBAIAH 00019 APGB0005086 658 658 Processed 28/02/2023 9212228482 Mr VENKATA SUBBAIAH MUTTULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Bestavaripeta AP-08-033-019-021/020304
(KONA PALLI) 		0208033000NRG23200220234252778 20/02/2023 shanthi 0208033WL183070 shanthi 00019 APGB0005086 526 526 Processed 28/02/2023 9212228110 Mrs PALLAPATI SANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Bestavaripeta AP-08-033-019-021/020308
(KONA PALLI) 		0208033000NRG23200220234252779 20/02/2023 sanjeevaiah 0208033WL183070 sanjeevaiah 00019 APGB0005086 526 526 Processed 28/02/2023 9212228686 Mrs SANJEEVAIAH MEENIGA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
354 Bestavaripeta AP-08-033-019-021/020315
(KONA PALLI) 		0208033000NRG23200220234252781 20/02/2023 RAMAKKA 0208033WL183070 RAMAKKA 00019 APGB0005086 658 658 Processed 28/02/2023 9212228687 Mrs RAMAKKA CHINTAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Bestavaripeta AP-08-033-019-021/020319
(KONA PALLI) 		0208033000NRG23200220234252782 20/02/2023 asirvadamma 0208033WL183070 asirvadamma 00019 APGB0005086 658 658 Processed 28/02/2023 9212228029 Mrs ASIRVADAMMA KALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Bestavaripeta AP-08-033-019-021/020325
(KONA PALLI) 		0208033000NRG23200220234252784 20/02/2023 venkata lakshmamma 0208033WL183070 venkata lakshmamma 00019 APGB0005086 790 790 Processed 28/02/2023 9212228431 GOGULAMANDA VENKATALASHMMA CANARA BANK(508532)
357 Bestavaripeta AP-08-033-019-021/020336
(KONA PALLI) 		0208033000NRG23200220234252785 20/02/2023 chennamma 0208033WL183070 chennamma 00019 APGB0005086 658 658 Processed 28/02/2023 9212228498 Mrs CHENNAMMA SOMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Bestavaripeta AP-08-033-019-021/020344
(KONA PALLI) 		0208033000NRG23200220234252786 20/02/2023 vijayamma 0208033WL183070 vijayamma 00019 APGB0005086 790 790 Processed 28/02/2023 9212228091 Mrs Palukuri Vijayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Bestavaripeta AP-08-033-019-021/040003
(KONA PALLI) 		0208033000NRG23200220234252514 20/02/2023 lakshmi devi 0208033WL183043 lakshmi devi 00019 APGB0005086 262 262 Processed 28/02/2023 9212228081 Miss P LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Bestavaripeta AP-08-033-019-021/040005
(KONA PALLI) 		0208033000NRG23200220234252516 20/02/2023 Pullamma 0208033WL183043 Pullamma 00019 APGB0005086 524 524 Processed 28/02/2023 9212228011 Mrs PULLAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Bestavaripeta AP-08-033-019-021/040007
(KONA PALLI) 		0208033000NRG23200220234252517 20/02/2023 AVULANARU YEDUKONDALU 0208033WL183043 AVULANARU YEDUKONDALU 00019 APGB0005086 787 787 Processed 28/02/2023 9212228548 Mr AVULANARU YEDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Bestavaripeta AP-08-033-019-021/040008
(KONA PALLI) 		0208033000NRG23200220234252518 20/02/2023 Srinivasulu 0208033WL183043 Srinivasulu 00019 APGB0005086 524 524 Processed 28/02/2023 9212228550 Mr PEDDAMALLU SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Bestavaripeta AP-08-033-019-021/040010
(KONA PALLI) 		0208033000NRG23200220234252520 20/02/2023 Alluramma 0208033WL183043 Alluramma 00019 APGB0005086 656 656 Processed 28/02/2023 9212228043 Mr NARU ALLURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Bestavaripeta AP-08-033-019-021/040010
(KONA PALLI) 		0208033000NRG23200220234252519 20/02/2023 Thirupathaiah 0208033WL183043 Thirupathaiah 00019 APGB0005086 656 656 Processed 28/02/2023 9212228547 Mr THIRUPATHAIAH NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Bestavaripeta AP-08-033-019-021/040019
(KONA PALLI) 		0208033000NRG23200220234252521 20/02/2023 Thirumalamma 0208033WL183043 Thirumalamma 00019 APGB0005086 787 787 Processed 28/02/2023 9212228012 Mrs THIRUMALAMMA PEDDA MALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Bestavaripeta AP-08-033-019-021/040022
(KONA PALLI) 		0208033000NRG23200220234252522 20/02/2023 Subbamma 0208033WL183043 Subbamma 00019 APGB0005086 787 787 Processed 28/02/2023 9212228014 Mrs SUBBAMMA PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Bestavaripeta AP-08-033-019-021/040022
(KONA PALLI) 		0208033000NRG23200220234252523 20/02/2023 Thimaiah 0208033WL183043 Thimaiah 00019 APGB0005086 787 787 Processed 28/02/2023 9212228235 Mr THIMMAIAH PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Bestavaripeta AP-08-033-019-021/040024
(KONA PALLI) 		0208033000NRG23200220234252524 20/02/2023 CHINNA VENKATAMMA PEDDAMALLU 0208033WL183043 CHINNA VENKATAMMA PEDDAMALLU 00019 APGB0005086 787 787 Processed 28/02/2023 9212228015 Mrs CHINNA VENKATAMMA PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Bestavaripeta AP-08-033-019-021/040028
(KONA PALLI) 		0208033000NRG23200220234252525 20/02/2023 CHINNA BRHMAIAH 0208033WL183043 CHINNA BRHMAIAH 00019 APGB0005086 524 524 Processed 28/02/2023 9212227979 Mr CHINA BRAHMAIAH NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Bestavaripeta AP-08-033-019-021/040030
(KONA PALLI) 		0208033000NRG23200220234252526 20/02/2023 Edukondalu 0208033WL183043 Edukondalu 00019 APGB0005086 787 787 Processed 28/02/2023 9212228551 Mr PEDDAMALLU EDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Bestavaripeta AP-08-033-019-021/040030
(KONA PALLI) 		0208033000NRG23200220234252527 20/02/2023 venkata lakshmi 0208033WL183043 venkata lakshmi 00019 APGB0005086 787 787 Processed 28/02/2023 9212228552 Mrs Peddamallu Venkata Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Bestavaripeta AP-08-033-019-021/040031
(KONA PALLI) 		0208033000NRG23200220234252528 20/02/2023 Venkatamma 0208033WL183043 Venkatamma 00019 APGB0005086 787 787 Processed 28/02/2023 9212228549 Mr NARU VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Bestavaripeta AP-08-033-019-021/40034
(KONA PALLI) 		0208033000NRG23200220234252787 20/02/2023 VADDE SUBHASHINI 0208033WL183070 VADDE SUBHASHINI 00019 APGB0005086 790 790 Processed 28/02/2023 9212228090 Mrs VADDE SUBHASHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 190845 190845
374 Bestavaripeta AP-08-033-018-020/020211
(GALIJERUGULLA) 		0208033000NRG23200220234260845 20/02/2023 Somisetty Peeramma 0208033WL183430 Somisetty Peeramma 00019 APGB0005193 660 660 Processed 28/02/2023 9212228216 CHINNA PEERAMMA SOMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 660 660
375 Bestavaripeta AP-08-033-002-003/010409
(PUSALAPADU) 		0208033000NRG23200220234269237 20/02/2023 Maddula Ramana Reddy 0208033WL183794 Maddula Ramana Reddy 00045 BARB0VJBEST 1040 1040 Processed 28/02/2023 9212228130 MADDULA RAMANAREDDY BANK OF BARODA(606985)
376 Bestavaripeta AP-08-033-012-016/020312
(BASINE PALLI) 		0208033000NRG23200220234258727 20/02/2023 GUMMADI VENKATA REEDDY 0208033WL183331 GUMMADI VENKATA REEDDY 00045 BARB0VJBEST 401 401 Processed 28/02/2023 9212228622 GUMMADI VENKATA REDDY BANK OF BARODA(606985)
377 Bestavaripeta AP-08-033-013-016/050563
(KHAJIPURAM) 		0208033000NRG23200220234254819 20/02/2023 SURAM KONDAREDDY 0208033WL183143 SURAM KONDAREDDY 00045 BARB0VJBEST 281 281 Processed 28/02/2023 9212228453 SURAM KONDAREDDY BANK OF BARODA(606985)
378 Bestavaripeta AP-08-033-019-021/020218
(KONA PALLI) 		0208033000NRG23200220234252770 20/02/2023 MAHA LAKSHMI Mandla 0208033WL183070 MAHA LAKSHMI Mandla 00045 BARB0VJBEST 395 395 Processed 28/02/2023 9212228394 Miss Mandla Mahalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2117 2117
379 Bestavaripeta AP-08-033-004-003/030588
(PANDILLAPALLI) 		0208033000NRG23200220234256339 20/02/2023 SARASWATHAMMA 0208033WL183195 SARASWATHAMMA 00078 CNRB0013695 930 930 Processed 28/02/2023 9212228628 SARASWATHAMMA BANK OF BARODA(606985)
SubTotal 930 930
380 Bestavaripeta AP-08-033-018-020/010273
(GALIJERUGULLA) 		0208033000NRG23200220234258540 20/02/2023 Pandu 0208033WL183329 Pandu 00415 SBIN0000788 922 922 Processed 28/02/2023 9212228162 Mrs PANDU KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Bestavaripeta AP-08-033-018-020/050044
(GALIJERUGULLA) 		0208033000NRG23200220234261399 20/02/2023 Ramanaiah 0208033WL183449 Ramanaiah 00415 SBIN0000788 121 121 Processed 28/02/2023 9212228466 VENGALANENI RAMANA UNION BANK OF INDIA(508500)
382 Bestavaripeta AP-08-033-018-020/050069
(GALIJERUGULLA) 		0208033000NRG23200220234261413 20/02/2023 Chinna Venkataiah 0208033WL183449 Chinna Venkataiah 00415 SBIN0000788 729 729 Processed 28/02/2023 9212228163 MR JANGALA CHINNA VENKATAIAH STATE BANK OF INDIA(508548)
383 Bestavaripeta AP-08-033-018-020/060050
(GALIJERUGULLA) 		0208033000NRG23200220234260884 20/02/2023 Siddaiah 0208033WL183430 Siddaiah 00415 SBIN0000788 528 528 Processed 28/02/2023 9212228282 Mr SIDDAIAH DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 2300 2300
384 Bestavaripeta AP-08-033-001-001/010484
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252284 20/02/2023 TIRUMALAMMA 0208033WL183033 TIRUMALAMMA 00415 SBIN0000873 752 752 Processed 28/02/2023 9212228660 JALAPATI THIRUMALAMMA UNION BANK OF INDIA(508500)
SubTotal 752 752
385 Bestavaripeta AP-08-033-001-001/010029
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252186 20/02/2023 Salamma 0208033WL183033 Salamma 00415 SBIN0001173 752 752 Processed 28/02/2023 9212228426 SALAMMA SALVA STATE BANK OF INDIA(508548)
386 Bestavaripeta AP-08-033-001-001/010032
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252187 20/02/2023 Chennamma 0208033WL183033 Chennamma 00415 SBIN0001173 752 752 Processed 28/02/2023 9212228333 MRS CHENNAMMA BHUPANI STATE BANK OF INDIA(508548)
387 Bestavaripeta AP-08-033-001-001/010039
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252188 20/02/2023 Lakshmi devi 0208033WL183033 Lakshmi devi 00415 SBIN0001173 752 752 Processed 28/02/2023 9212228675 MISS SETLEM LAKSHMIDEVI STATE BANK OF INDIA(508548)
388 Bestavaripeta AP-08-033-001-001/010045
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252189 20/02/2023 Rangamma 0208033WL183033 Rangamma 00415 SBIN0001173 752 752 Processed 28/02/2023 9212228102 MS PASUPULA RANGAMMA STATE BANK OF INDIA(508548)
389 Bestavaripeta AP-08-033-001-001/010046
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252190 20/02/2023 Gangamma 0208033WL183033 Gangamma 00415 SBIN0001173 451 451 Processed 28/02/2023 9212228331 MR GANGAMMA NALI STATE BANK OF INDIA(508548)
390 Bestavaripeta AP-08-033-001-001/010054
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252191 20/02/2023 Narayana 0208033WL183033 Narayana 00415 SBIN0001173 602 602 Processed 28/02/2023 9212228352 NARAYANA PUSALAPATI STATE BANK OF INDIA(508548)
391 Bestavaripeta AP-08-033-001-001/010054
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252192 20/02/2023 Venkata Lakshmamma 0208033WL183033 Venkata Lakshmamma 00415 SBIN0001173 602 602 Processed 28/02/2023 9212228697 MRS PASUPULETI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
392 Bestavaripeta AP-08-033-001-001/010082
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252195 20/02/2023 Salamma 0208033WL183033 Salamma 00415 SBIN0001173 752 752 Processed 28/02/2023 9212228392 MRS MANDLA SALAMMA STATE BANK OF INDIA(508548)
393 Bestavaripeta AP-08-033-001-001/010102
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252197 20/02/2023 Nirmala 0208033WL183033 Nirmala 00415 SBIN0001173 602 602 Processed 28/02/2023 9212228307 PASUPULETI NIRMALA BANK OF BARODA(606985)
394 Bestavaripeta AP-08-033-001-001/010102
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252198 20/02/2023 VENKATA SAI CHARAN 0208033WL183033 VENKATA SAI CHARAN 00415 SBIN0001173 451 451 Processed 28/02/2023 9212228129 MR PASUPULETI VENKATASAI CHARAN STATE BANK OF INDIA(508548)
395 Bestavaripeta AP-08-033-001-001/010112
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252199 20/02/2023 Venkata Lakshmamma 0208033WL183033 Venkata Lakshmamma 00415 SBIN0001173 451 451 Processed 28/02/2023 9212228313 KANCHARLA VENKATA NAGALAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Bestavaripeta AP-08-033-001-001/010114
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252201 20/02/2023 Sesamma 0208033WL183033 Sesamma 00415 SBIN0001173 602 602 Processed 28/02/2023 9212228653 MRS SHESAMMA KANCHERLA STATE BANK OF INDIA(508548)
397 Bestavaripeta AP-08-033-001-001/010118
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252202 20/02/2023 Koteswaramma 0208033WL183033 Koteswaramma 00415 SBIN0001173 602 602 Processed 28/02/2023 9212228362 MRS KOTESWARAMMA VELAGOTI STATE BANK OF INDIA(508548)
398 Bestavaripeta AP-08-033-001-001/010125
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252204 20/02/2023 Eswaramma 0208033WL183033 Eswaramma 00415 SBIN0001173 752 752 Processed 28/02/2023 9212228677 AASULA ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Bestavaripeta AP-08-033-001-001/010125
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252203 20/02/2023 Thirupathaiah 0208033WL183033 Thirupathaiah 00415 SBIN0001173 752 752 Processed 28/02/2023 9212228364 AASULA TIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
400 Bestavaripeta AP-08-033-001-001/010142
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252205 20/02/2023 Pullamma 0208033WL183033 Pullamma 00415 SBIN0001173 752 752 Processed 28/02/2023 9212228529 MR PULLAMMA PIKKILI STATE BANK OF INDIA(508548)
401 Bestavaripeta AP-08-033-001-001/010145
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252206 20/02/2023 Kasirao 0208033WL183033 Kasirao 00415 SBIN0001173 602 602 Processed 28/02/2023 9212228289 MR PIKKILI KASI RAO STATE BANK OF INDIA(508548)
402 Bestavaripeta AP-08-033-001-001/010147
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252207 20/02/2023 Balavenkatamma 0208033WL183033 Balavenkatamma 00415 SBIN0001173 752 752 Processed 28/02/2023 9212228391 MS DAYYALA VENKATAMMA STATE BANK OF INDIA(508548)
403 Bestavaripeta AP-08-033-001-001/010170
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252208 20/02/2023 Subbamma 0208033WL183033 Subbamma 00415 SBIN0001173 752 752 Processed 28/02/2023 9212228554 MRS SUBBAMMA BODICHERLA STATE BANK OF INDIA(508548)
404 Bestavaripeta AP-08-033-001-001/010172
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252210 20/02/2023 Achamma 0208033WL183033 Achamma 00415 SBIN0001173 602 602 Processed 28/02/2023 9212228674 KODE ATCHAMMA STATE BANK OF INDIA(508548)
405 Bestavaripeta AP-08-033-001-001/010172
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252209 20/02/2023 Katam Raju 0208033WL183033 Katam Raju 00415 SBIN0001173 752 752 Processed 28/02/2023 9212228172 MR KATAM RAJU KODE STATE BANK OF INDIA(508548)
406 Bestavaripeta AP-08-033-001-001/010190
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252212 20/02/2023 Peddi Raju 0208033WL183033 Peddi Raju 00415 SBIN0001173 602 602 Processed 28/02/2023 9212228171 PALLEBOINA PEDDI RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
407 Bestavaripeta AP-08-033-001-001/010192
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252213 20/02/2023 Jaya Lakshmi 0208033WL183033 Jaya Lakshmi 00415 SBIN0001173 451 451 Processed 28/02/2023 9212228165 JALAPATI JAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Bestavaripeta AP-08-033-001-001/010195
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252216 20/02/2023 Ramanamma 0208033WL183033 Ramanamma 00415 SBIN0001173 752 752 Processed 28/02/2023 9212228061 MRS IRLA RAVANAMMA STATE BANK OF INDIA(508548)
409 Bestavaripeta AP-08-033-001-001/010196
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252217 20/02/2023 Nandamma 0208033WL183033 Nandamma 00415 SBIN0001173 602 602 Processed 28/02/2023 9212228569 MRS GONGATI NANDAMMA STATE BANK OF INDIA(508548)
410 Bestavaripeta AP-08-033-001-001/010198
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252218 20/02/2023 Devi 0208033WL183033 Devi 00415 SBIN0001173 602 602 Processed 28/02/2023 9212228585 MS PARSHA LAKSHMI DEVI STATE BANK OF INDIA(508548)
411 Bestavaripeta AP-08-033-001-001/010206
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252219 20/02/2023 Subbarao 0208033WL183033 Subbarao 00415 SBIN0001173 602 602 Processed 28/02/2023 9212228274 MR SETLEM SUBBARAO STATE BANK OF INDIA(508548)
412 Bestavaripeta AP-08-033-001-001/010247
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252223 20/02/2023 Venkata Lakshmi 0208033WL183033 Venkata Lakshmi 00415 SBIN0001173 602 602 Processed 28/02/2023 9212228542 KODE VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Bestavaripeta AP-08-033-001-001/010250
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252226 20/02/2023 avulaiah 0208033WL183033 avulaiah 00415 SBIN0001173 752 752 Processed 28/02/2023 9212228293 MR NAGAMA AVULAIAH STATE BANK OF INDIA(508548)
414 Bestavaripeta AP-08-033-001-001/010258
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252231 20/02/2023 Chinna Yogamma 0208033WL183033 Chinna Yogamma 00415 SBIN0001173 602 602 Processed 28/02/2023 9212228332 KODE CHINNA YOGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Bestavaripeta AP-08-033-001-001/010264
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252232 20/02/2023 Ankireddy 0208033WL183033 Ankireddy 00415 SBIN0001173 602 602 Processed 28/02/2023 9212228052 MR GONGATI CHINNA ANKI REDDY STATE BANK OF INDIA(508548)
416 Bestavaripeta AP-08-033-001-001/010264
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252233 20/02/2023 Kumari 0208033WL183033 Kumari 00415 SBIN0001173 602 602 Processed 28/02/2023 9212228568 MRS GONGATI KUMARI STATE BANK OF INDIA(508548)
417 Bestavaripeta AP-08-033-001-001/010269
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252236 20/02/2023 Lakshmi Devi 0208033WL183033 Lakshmi Devi 00415 SBIN0001173 602 602 Processed 28/02/2023 9212228530 MR RAMESH GADDALA STATE BANK OF INDIA(508548)
418 Bestavaripeta AP-08-033-001-001/010276
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252238 20/02/2023 Pullamma 0208033WL183033 Pullamma 00415 SBIN0001173 752 752 Processed 28/02/2023 9212228306 MRS ALAGANI PULLAMMA STATE BANK OF INDIA(508548)
419 Bestavaripeta AP-08-033-001-001/010276
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252237 20/02/2023 Venkata Ramana 0208033WL183033 Venkata Ramana 00415 SBIN0001173 752 752 Processed 28/02/2023 9212228175 VENKATA RAMANA ALAGANI STATE BANK OF INDIA(508548)
420 Bestavaripeta AP-08-033-001-001/010278
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252240 20/02/2023 Bhu Lakshmamma 0208033WL183033 Bhu Lakshmamma 00415 SBIN0001173 602 602 Processed 28/02/2023 9212228278 MR KODE BHULAKSAMMA STATE BANK OF INDIA(508548)
421 Bestavaripeta AP-08-033-001-001/010280
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252241 20/02/2023 Bramham 0208033WL183033 Bramham 00415 SBIN0001173 451 451 Processed 28/02/2023 9212228315 Mr BRAHMAMA SIRIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Bestavaripeta AP-08-033-001-001/010283
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252243 20/02/2023 Thirupathaiah 0208033WL183033 Thirupathaiah 00415 SBIN0001173 752 752 Processed 28/02/2023 9212228292 ULUVA TIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
423 Bestavaripeta AP-08-033-001-001/010286
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252244 20/02/2023 KODI SREENIVASULU 0208033WL183033 KODI SREENIVASULU 00415 SBIN0001173 602 602 Processed 28/02/2023 9212228169 MR SREENIVASULU KODI STATE BANK OF INDIA(508548)
424 Bestavaripeta AP-08-033-001-001/010291
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252246 20/02/2023 Nagamani 0208033WL183033 Nagamani 00415 SBIN0001173 301 301 Processed 28/02/2023 9212228168 SAMINENI NAGA MANI STATE BANK OF INDIA(508548)
425 Bestavaripeta AP-08-033-001-001/010299
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252247 20/02/2023 Laksmidevi 0208033WL183033 Laksmidevi 00415 SBIN0001173 602 602 Processed 28/02/2023 9212228283 PASUPULETI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Bestavaripeta AP-08-033-001-001/010306
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252249 20/02/2023 Bagyamma 0208033WL183033 Bagyamma 00415 SBIN0001173 752 752 Processed 28/02/2023 9212228534 MS NAGAM BHAGYAM STATE BANK OF INDIA(508548)
427 Bestavaripeta AP-08-033-001-001/010323
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252250 20/02/2023 PEDDISETTY V SUBBAIAH 0208033WL183033 PEDDISETTY V SUBBAIAH 00415 SBIN0001173 752 752 Processed 28/02/2023 9212228167 PEDDISETTY V SUBBAIAH STATE BANK OF INDIA(508548)
428 Bestavaripeta AP-08-033-001-001/010323
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252251 20/02/2023 Rama Subbamma 0208033WL183033 Rama Subbamma 00415 SBIN0001173 752 752 Processed 28/02/2023 9212228128 MRS PEDDISHETTY RAMASUBBAMMA STATE BANK OF INDIA(508548)
429 Bestavaripeta AP-08-033-001-001/010326
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252252 20/02/2023 Alluramma 0208033WL183033 Alluramma 00415 SBIN0001173 752 752 Processed 28/02/2023 9212228166 RAMAIAH P V STATE BANK OF INDIA(508548)
430 Bestavaripeta AP-08-033-001-001/010327
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252254 20/02/2023 Nadipaiah 0208033WL183033 Nadipaiah 00415 SBIN0001173 451 451 Processed 28/02/2023 9212228178 MR NADIPAIAH PEDDISETTY STATE BANK OF INDIA(508548)
431 Bestavaripeta AP-08-033-001-001/010328
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252255 20/02/2023 Kiran Kumar 0208033WL183033 Kiran Kumar 00415 SBIN0001173 752 752 Processed 28/02/2023 9212228103 MR ASULA VENKATA KIRANKUMAR STATE BANK OF INDIA(508548)
432 Bestavaripeta AP-08-033-001-001/010333
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252256 20/02/2023 Bhu Lakshmamma 0208033WL183033 Bhu Lakshmamma 00415 SBIN0001173 752 752 Processed 28/02/2023 9212228126 MS PASUPULETI BHULAKSHMI STATE BANK OF INDIA(508548)
433 Bestavaripeta AP-08-033-001-001/010334
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252257 20/02/2023 Rajamma 0208033WL183033 Rajamma 00415 SBIN0001173 602 602 Processed 28/02/2023 9212228065 MRS RAJAMMA KODE STATE BANK OF INDIA(508548)
434 Bestavaripeta AP-08-033-001-001/010338
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252259 20/02/2023 Rajeswari 0208033WL183033 Rajeswari 00415 SBIN0001173 150 150 Processed 28/02/2023 9212228325 MRS PASUPULETI RAJASWARI STATE BANK OF INDIA(508548)
435 Bestavaripeta AP-08-033-001-001/010338
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252258 20/02/2023 Ramana 0208033WL183033 Ramana 00415 SBIN0001173 150 150 Processed 28/02/2023 9212228276 PASUPULETI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Bestavaripeta AP-08-033-001-001/010352
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252260 20/02/2023 Eeswara Reddy 0208033WL183033 Eeswara Reddy 00415 SBIN0001173 752 752 Processed 28/02/2023 9212228478 PULASANI ESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
437 Bestavaripeta AP-08-033-001-001/010357
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252262 20/02/2023 Kalavathi 0208033WL183033 Kalavathi 00415 SBIN0001173 602 602 Processed 28/02/2023 9212228062 MRS KALAVATHI BINGI STATE BANK OF INDIA(508548)
438 Bestavaripeta AP-08-033-001-001/010357
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252263 20/02/2023 lepakshi parameshbabu 0208033WL183033 lepakshi parameshbabu 00415 SBIN0001173 602 602 Processed 28/02/2023 9212228528 MR BINGI LEPAKSHI PARAMESH BABU STATE BANK OF INDIA(508548)
439 Bestavaripeta AP-08-033-001-001/010423
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252269 20/02/2023 Rangaiah 0208033WL183033 Rangaiah 00415 SBIN0001173 602 602 Processed 28/02/2023 9212228695 MR PASUPULETI RANGAIAH STATE BANK OF INDIA(508548)
440 Bestavaripeta AP-08-033-001-001/010432
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252272 20/02/2023 BALESWA REDDY 0208033WL183033 BALESWA REDDY 00415 SBIN0001173 752 752 Processed 28/02/2023 9212228164 CHAPA BALESWARA REDDY STATE BANK OF INDIA(508548)
441 Bestavaripeta AP-08-033-001-001/010432
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252271 20/02/2023 Nandamma 0208033WL183033 Nandamma 00415 SBIN0001173 752 752 Processed 28/02/2023 9212228170 Mrs Chapa Nandamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Bestavaripeta AP-08-033-001-001/010449
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252275 20/02/2023 venkata satyanarayana 0208033WL183033 venkata satyanarayana 00415 SBIN0001173 451 451 Processed 28/02/2023 9212228291 MR DONTHA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
443 Bestavaripeta AP-08-033-001-001/010450
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252276 20/02/2023 venkata subbamma 0208033WL183033 venkata subbamma 00415 SBIN0001173 602 602 Processed 28/02/2023 9212228527 MR SHETLAM VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
444 Bestavaripeta AP-08-033-001-001/010462
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252277 20/02/2023 Saraswati 0208033WL183033 Saraswati 00415 SBIN0001173 301 301 Processed 28/02/2023 9212228541 MRS SARASWATHI SETTLAM STATE BANK OF INDIA(508548)
445 Bestavaripeta AP-08-033-001-001/010466
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252278 20/02/2023 Sampurna 0208033WL183033 Sampurna 00415 SBIN0001173 602 602 Processed 28/02/2023 9212228288 SAMPURNA SEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
446 Bestavaripeta AP-08-033-001-001/010471
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252281 20/02/2023 rajani 0208033WL183033 rajani 00415 SBIN0001173 602 602 Processed 28/02/2023 9212228067 SAMBASANI RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Bestavaripeta AP-08-033-001-001/010476
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252282 20/02/2023 GOPAL 0208033WL183033 GOPAL 00415 SBIN0001173 451 451 Processed 28/02/2023 9212228173 MR GOPAL NAGAM STATE BANK OF INDIA(508548)
448 Bestavaripeta AP-08-033-002-003/010025
(PUSALAPADU) 		0208033000NRG23200220234269279 20/02/2023 KUVVARAPU MARTHAMMA 0208033WL183795 KUVVARAPU MARTHAMMA 00415 SBIN0001173 444 444 Processed 28/02/2023 9212228176 MRS KUVVARAPU MARTHAMMA STATE BANK OF INDIA(508548)
449 Bestavaripeta AP-08-033-002-003/010086
(PUSALAPADU) 		0208033000NRG23200220234269227 20/02/2023 Raja Gopal 0208033WL183794 Raja Gopal 00415 SBIN0001173 1040 1040 Processed 28/02/2023 9212228301 JANGA RAJAGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
450 Bestavaripeta AP-08-033-002-003/010619
(PUSALAPADU) 		0208033000NRG23200220234269244 20/02/2023 Seshi Reddy 0208033WL183794 Seshi Reddy 00415 SBIN0001173 416 416 Processed 28/02/2023 9212228177 M SESHA REDDY KOTAK MAHINDRA BANK LTD(607420)
451 Bestavaripeta AP-08-033-002-003/010676
(PUSALAPADU) 		0208033000NRG23200220234269246 20/02/2023 nadipi bala guruvareddy 0208033WL183794 nadipi bala guruvareddy 00415 SBIN0001173 832 832 Processed 28/02/2023 9212228294 Mr NADIPI BALA GURU REDDY MORTHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
452 Bestavaripeta AP-08-033-004-003/030545
(PANDILLAPALLI) 		0208033000NRG23200220234256324 20/02/2023 lakshmidevi 0208033WL183195 lakshmidevi 00415 SBIN0001173 620 620 Processed 28/02/2023 9212228056 MRS M LAKSHMEEDEVI STATE BANK OF INDIA(508548)
453 Bestavaripeta AP-08-033-004-003/030656
(PANDILLAPALLI) 		0208033000NRG23200220234256360 20/02/2023 vara prasad reddy 0208033WL183195 vara prasad reddy 00415 SBIN0001173 930 930 Processed 28/02/2023 9212228316 MR MARTHALA VARAPRASAD REDDY STATE BANK OF INDIA(508548)
454 Bestavaripeta AP-08-033-012-016/020032
(BASINE PALLI) 		0208033000NRG23200220234258593 20/02/2023 Ankaiah 0208033WL183331 Ankaiah 00415 SBIN0001173 401 401 Processed 28/02/2023 9212228286 Mr ANKAIAH CHAPPIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
455 Bestavaripeta AP-08-033-012-016/020033
(BASINE PALLI) 		0208033000NRG23200220234258596 20/02/2023 Chenna Kesavulu 0208033WL183331 Chenna Kesavulu 00415 SBIN0001173 401 401 Processed 28/02/2023 9212228285 MR CHAPPIDI CHENNA KESHAVULU STATE BANK OF INDIA(508548)
456 Bestavaripeta AP-08-033-012-016/020077
(BASINE PALLI) 		0208033000NRG23200220234258614 20/02/2023 Pedda Guravaiah 0208033WL183331 Pedda Guravaiah 00415 SBIN0001173 401 401 Processed 28/02/2023 9212228300 DEVARAJUGATTU GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
457 Bestavaripeta AP-08-033-012-016/020262
(BASINE PALLI) 		0208033000NRG23200220234258701 20/02/2023 Thirupathireddy 0208033WL183331 Thirupathireddy 00415 SBIN0001173 401 401 Processed 28/02/2023 9212228277 MR TIRUPATHI REDDY KUTHURLA STATE BANK OF INDIA(508548)
458 Bestavaripeta AP-08-033-016-018/010644
(MOKSHA GUNDAM) 		0208033000NRG23200220234254495 20/02/2023 KUVVARAPU CHINNA ANKAIAH 0208033WL183132 KUVVARAPU CHINNA ANKAIAH 00415 SBIN0001173 1020 1020 Processed 28/02/2023 9212228174 KUVVARAPU CHINNA ANKAIAH BANK OF BARODA(606985)
459 Bestavaripeta AP-08-033-019-021/020003
(KONA PALLI) 		0208033000NRG23200220234252704 20/02/2023 Samelu 0208033WL183070 Samelu 00415 SBIN0001173 790 790 Processed 28/02/2023 9212228336 SAMUEL PALLAPAETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 Bestavaripeta AP-08-033-019-021/020011
(KONA PALLI) 		0208033000NRG23200220234252707 20/02/2023 Jaya Raju 0208033WL183070 Jaya Raju 00415 SBIN0001173 526 526 Processed 28/02/2023 9212228337 MR JAYA RAJ KALLU STATE BANK OF INDIA(508548)
461 Bestavaripeta AP-08-033-019-021/020086
(KONA PALLI) 		0208033000NRG23200220234252735 20/02/2023 Chennaiah 0208033WL183070 Chennaiah 00415 SBIN0001173 132 132 Processed 28/02/2023 9212228327 MR VADDE CHENNAIAH STATE BANK OF INDIA(508548)
462 Bestavaripeta AP-08-033-019-021/020130
(KONA PALLI) 		0208033000NRG23200220234252754 20/02/2023 Yesebu 0208033WL183070 Yesebu 00415 SBIN0001173 526 526 Processed 28/02/2023 9212228335 Mr YESHEBU DHAMMARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 Bestavaripeta AP-08-033-019-021/020262
(KONA PALLI) 		0208033000NRG23200220234252772 20/02/2023 Prabhakar Rao 0208033WL183070 Prabhakar Rao 00415 SBIN0001173 790 790 Processed 28/02/2023 9212228273 Mr PRABHAKAR RAO PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 Bestavaripeta AP-08-033-019-021/40039
(KONA PALLI) 		0208033000NRG23200220234252790 20/02/2023 PERIKE MADHAVI 0208033WL183070 PERIKE MADHAVI 00415 SBIN0001173 658 658 Processed 28/02/2023 9212228088 MISS MADHAVI GUDURI STATE BANK OF INDIA(508548)
SubTotal 49290 49290
465 Bestavaripeta AP-08-033-018-020/050033
(GALIJERUGULLA) 		0208033000NRG23200220234261391 20/02/2023 Obulesh 0208033WL183449 Obulesh 00415 SBIN0003366 607 607 Processed 28/02/2023 9212228507 GURRALA OBULESU AIRTEL PAYMENTS BANK LIMITED(990288)
466 Bestavaripeta AP-08-033-018-020/050073
(GALIJERUGULLA) 		0208033000NRG23200220234261417 20/02/2023 Ravi Sekar 0208033WL183449 Ravi Sekar 00415 SBIN0003366 121 121 Processed 28/02/2023 9212228180 MR VENGALANENI RAVI SEKHAR STATE BANK OF INDIA(508548)
467 Bestavaripeta AP-08-033-018-020/050089
(GALIJERUGULLA) 		0208033000NRG23200220234261431 20/02/2023 srinivasulu 0208033WL183449 srinivasulu 00415 SBIN0003366 607 607 Processed 28/02/2023 9212228051 MR VENGALANENI SRINIVASULU STATE BANK OF INDIA(508548)
468 Bestavaripeta AP-08-033-018-020/050137
(GALIJERUGULLA) 		0208033000NRG23200220234261454 20/02/2023 Brahma Naidu 0208033WL183449 Brahma Naidu 00415 SBIN0003366 607 607 Processed 28/02/2023 9212228477 MR VALLAPUNENI BRAHMANAIDU STATE BANK OF INDIA(508548)
469 Bestavaripeta AP-08-033-018-020/060083
(GALIJERUGULLA) 		0208033000NRG23200220234260909 20/02/2023 Brahamma Nayudu 0208033WL183430 Brahamma Nayudu 00415 SBIN0003366 396 396 Processed 28/02/2023 9212228290 Mr Chittaru Brahma Naidu ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Bestavaripeta AP-08-033-018-020/060084
(GALIJERUGULLA) 		0208033000NRG23200220234260911 20/02/2023 Venkata Ramana 0208033WL183430 Venkata Ramana 00415 SBIN0003366 792 792 Processed 28/02/2023 9212228114 MRS RAYAPU VENKATA RAMANA STATE BANK OF INDIA(508548)
471 Bestavaripeta AP-08-033-018-020/060092
(GALIJERUGULLA) 		0208033000NRG23200220234260921 20/02/2023 singaraiah 0208033WL183430 singaraiah 00415 SBIN0003366 792 792 Processed 28/02/2023 9212228382 MR MARE SINGARAIAH STATE BANK OF INDIA(508548)
SubTotal 3922 3922
472 Bestavaripeta AP-08-033-019-021/40043
(KONA PALLI) 		0208033000NRG23200220234252791 20/02/2023 PIKILI MADHURI 0208033WL183070 PIKILI MADHURI 00415 SBIN0005878 790 790 Processed 28/02/2023 9212228086 MS PIKKILI MADHURI STATE BANK OF INDIA(508548)
SubTotal 790 790
473 Bestavaripeta AP-08-033-002-003/010924
(PUSALAPADU) 		0208033000NRG23200220234269264 20/02/2023 Lakshmidevi 0208033WL183794 Lakshmidevi 00415 SBIN0009504 1040 1040 Processed 28/02/2023 9212228260 MRS LAKSHMIDEVI KARNATI STATE BANK OF INDIA(508548)
474 Bestavaripeta AP-08-033-012-016/020004
(BASINE PALLI) 		0208033000NRG23200220234258579 20/02/2023 Pandu Rangaiah 0208033WL183331 Pandu Rangaiah 00415 SBIN0009504 401 401 Processed 28/02/2023 9212228319 MR BATHULA PANDURANGAIAH STATE BANK OF INDIA(508548)
475 Bestavaripeta AP-08-033-012-016/020026
(BASINE PALLI) 		0208033000NRG23200220234258589 20/02/2023 Kotaiah 0208033WL183331 Kotaiah 00415 SBIN0009504 401 401 Processed 28/02/2023 9212228298 MR KOTAIAH DASARI STATE BANK OF INDIA(508548)
476 Bestavaripeta AP-08-033-012-016/020028
(BASINE PALLI) 		0208033000NRG23200220234258591 20/02/2023 Devasahayam 0208033WL183331 Devasahayam 00415 SBIN0009504 160 160 Processed 28/02/2023 9212228268 MR NUTHALAPATI DEVASAHAYAM STATE BANK OF INDIA(508548)
477 Bestavaripeta AP-08-033-012-016/020032
(BASINE PALLI) 		0208033000NRG23200220234258595 20/02/2023 Bramha Naidu 0208033WL183331 Bramha Naidu 00415 SBIN0009504 401 401 Processed 28/02/2023 9212228054 MR BRAHMA NAIDU CHAPPIDI STATE BANK OF INDIA(508548)
478 Bestavaripeta AP-08-033-012-016/020042
(BASINE PALLI) 		0208033000NRG23200220234258597 20/02/2023 John 0208033WL183331 John 00415 SBIN0009504 401 401 Processed 28/02/2023 9212228320 MR JOHN CHAPPIDI STATE BANK OF INDIA(508548)
479 Bestavaripeta AP-08-033-012-016/020060
(BASINE PALLI) 		0208033000NRG23200220234258604 20/02/2023 Venkateswarlu 0208033WL183331 Venkateswarlu 00415 SBIN0009504 401 401 Processed 28/02/2023 9212228284 MR CHITTALURI VENKATESWARLU STATE BANK OF INDIA(508548)
480 Bestavaripeta AP-08-033-012-016/020069
(BASINE PALLI) 		0208033000NRG23200220234258609 20/02/2023 srinu 0208033WL183331 srinu 00415 SBIN0009504 401 401 Processed 28/02/2023 9212228520 MR LAKKANABOINA SRINIVASULU STATE BANK OF INDIA(508548)
481 Bestavaripeta AP-08-033-012-016/020083
(BASINE PALLI) 		0208033000NRG23200220234258620 20/02/2023 Venkata Subbaiah 0208033WL183331 Venkata Subbaiah 00415 SBIN0009504 401 401 Processed 28/02/2023 9212228131 MR CHERUKUPALLI VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
482 Bestavaripeta AP-08-033-012-016/020087
(BASINE PALLI) 		0208033000NRG23200220234258624 20/02/2023 Chinna Chennamma 0208033WL183331 Chinna Chennamma 00415 SBIN0009504 401 401 Processed 28/02/2023 9212228644 CHINNA CHENNAMMA CHITTOLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Bestavaripeta AP-08-033-012-016/020094
(BASINE PALLI) 		0208033000NRG23200220234258628 20/02/2023 Venkata Lakshmamma 0208033WL183331 Venkata Lakshmamma 00415 SBIN0009504 401 401 Processed 28/02/2023 9212228308 Mrs VENKATA LAKSHAMMA DEVARAJUGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Bestavaripeta AP-08-033-012-016/020095
(BASINE PALLI) 		0208033000NRG23200220234258629 20/02/2023 Chinna Venkataiah 0208033WL183331 Chinna Venkataiah 00415 SBIN0009504 241 241 Processed 28/02/2023 9212228614 MR VENKATAIAH PAGGALA STATE BANK OF INDIA(508548)
485 Bestavaripeta AP-08-033-012-016/020096
(BASINE PALLI) 		0208033000NRG23200220234258630 20/02/2023 Lakshmaiah 0208033WL183331 Lakshmaiah 00415 SBIN0009504 401 401 Processed 28/02/2023 9212228060 Mr LAKSHMAIAH VADDAMANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
486 Bestavaripeta AP-08-033-012-016/020102
(BASINE PALLI) 		0208033000NRG23200220234258634 20/02/2023 Balakasaiah 0208033WL183331 Balakasaiah 00415 SBIN0009504 401 401 Processed 28/02/2023 9212228304 MR BALA KASHAIAH MANDLA STATE BANK OF INDIA(508548)
487 Bestavaripeta AP-08-033-012-016/020107
(BASINE PALLI) 		0208033000NRG23200220234258637 20/02/2023 Lakshimi Devi 0208033WL183331 Lakshimi Devi 00415 SBIN0009504 401 401 Processed 28/02/2023 9212228445 CHITTALURI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Bestavaripeta AP-08-033-012-016/020111
(BASINE PALLI) 		0208033000NRG23200220234258639 20/02/2023 Sheshaiah 0208033WL183331 Sheshaiah 00415 SBIN0009504 321 321 Processed 28/02/2023 9212228642 MR PERURI SESHAIAH STATE BANK OF INDIA(508548)
489 Bestavaripeta AP-08-033-012-016/020121
(BASINE PALLI) 		0208033000NRG23200220234258640 20/02/2023 Venkatamma 0208033WL183331 Venkatamma 00415 SBIN0009504 401 401 Processed 28/02/2023 9212228415 MRS VENKATAMMA KANDULA STATE BANK OF INDIA(508548)
490 Bestavaripeta AP-08-033-012-016/020122
(BASINE PALLI) 		0208033000NRG23200220234258643 20/02/2023 Bhaskar Reddy 0208033WL183331 Bhaskar Reddy 00415 SBIN0009504 160 160 Processed 28/02/2023 9212228270 MR MADDULA BHASKAR REDDY STATE BANK OF INDIA(508548)
491 Bestavaripeta AP-08-033-012-016/020122
(BASINE PALLI) 		0208033000NRG23200220234258641 20/02/2023 Chalama Reddy 0208033WL183331 Chalama Reddy 00415 SBIN0009504 160 160 Processed 28/02/2023 9212228669 MADDULA CHALAMA REDDY CANARA BANK(508532)
492 Bestavaripeta AP-08-033-012-016/020122
(BASINE PALLI) 		0208033000NRG23200220234258642 20/02/2023 Lakshmi Reddy 0208033WL183331 Lakshmi Reddy 00415 SBIN0009504 80 80 Processed 28/02/2023 9212228666 MR LAKSHMI REDDY MADDULA STATE BANK OF INDIA(508548)
493 Bestavaripeta AP-08-033-012-016/020126
(BASINE PALLI) 		0208033000NRG23200220234258645 20/02/2023 Rangamma 0208033WL183331 Rangamma 00415 SBIN0009504 321 321 Processed 28/02/2023 9212228648 RANGAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Bestavaripeta AP-08-033-012-016/020128
(BASINE PALLI) 		0208033000NRG23200220234258648 20/02/2023 Anjaneyulu 0208033WL183331 Anjaneyulu 00415 SBIN0009504 401 401 Processed 28/02/2023 9212228353 MR BACHHU ANJENEYULUREDDY STATE BANK OF INDIA(508548)
495 Bestavaripeta AP-08-033-012-016/020143
(BASINE PALLI) 		0208033000NRG23200220234258653 20/02/2023 Narayanamma 0208033WL183331 Narayanamma 00415 SBIN0009504 401 401 Processed 28/02/2023 9212228287 MRS KANDULA NARAYANAMMA STATE BANK OF INDIA(508548)
496 Bestavaripeta AP-08-033-012-016/020145
(BASINE PALLI) 		0208033000NRG23200220234258654 20/02/2023 Channamma 0208033WL183331 Channamma 00415 SBIN0009504 401 401 Processed 28/02/2023 9212228476 MRS KANDULA CHENNAMMA STATE BANK OF INDIA(508548)
497 Bestavaripeta AP-08-033-012-016/020152
(BASINE PALLI) 		0208033000NRG23200220234258658 20/02/2023 Chinna Narayana Reddy 0208033WL183331 Chinna Narayana Reddy 00415 SBIN0009504 401 401 Processed 28/02/2023 9212228612 Mr CHINNA NARAYANA REDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
498 Bestavaripeta AP-08-033-012-016/020152
(BASINE PALLI) 		0208033000NRG23200220234258659 20/02/2023 renuka 0208033WL183331 renuka 00415 SBIN0009504 80 80 Processed 28/02/2023 9212228643 MRS KANDULA RENUKA STATE BANK OF INDIA(508548)
499 Bestavaripeta AP-08-033-012-016/020159
(BASINE PALLI) 		0208033000NRG23200220234258662 20/02/2023 Salamma 0208033WL183331 Salamma 00415 SBIN0009504 401 401 Processed 28/02/2023 9212228611 MRS KUTHURLA SALAMMA STATE BANK OF INDIA(508548)
500 Bestavaripeta AP-08-033-012-016/020167
(BASINE PALLI) 		0208033000NRG23200220234258665 20/02/2023 Narasaiah 0208033WL183331 Narasaiah 00415 SBIN0009504 80 80 Processed 28/02/2023 9212228295 Mr NARSIREDDY SANIVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
501 Bestavaripeta AP-08-033-012-016/020187
(BASINE PALLI) 		0208033000NRG23200220234258676 20/02/2023 Devarajugattu anjaneyulu 0208033WL183331 Devarajugattu anjaneyulu 00415 SBIN0009504 401 401 Processed 28/02/2023 9212228269 MR DEVARAJUGATTU ANJANEYULU STATE BANK OF INDIA(508548)
502 Bestavaripeta AP-08-033-012-016/020192
(BASINE PALLI) 		0208033000NRG23200220234258680 20/02/2023 Anjeneyulu 0208033WL183331 Anjeneyulu 00415 SBIN0009504 401 401 Processed 28/02/2023 9212228296 CHITTALURI ANJANEYULU UNION BANK OF INDIA(508500)
503 Bestavaripeta AP-08-033-012-016/020195
(BASINE PALLI) 		0208033000NRG23200220234258683 20/02/2023 Parvathi 0208033WL183331 Parvathi 00415 SBIN0009504 401 401 Processed 28/02/2023 9212228613 Mrs PARVATHI LAKKANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Bestavaripeta AP-08-033-012-016/020195
(BASINE PALLI) 		0208033000NRG23200220234258682 20/02/2023 Pedda Koteswar Rao 0208033WL183331 Pedda Koteswar Rao 00415 SBIN0009504 401 401 Processed 28/02/2023 9212228299 MR PEDDA KOTESWARA RAO LAKKABOYINA STATE BANK OF INDIA(508548)
505 Bestavaripeta AP-08-033-012-016/020198
(BASINE PALLI) 		0208033000NRG23200220234258684 20/02/2023 Adhi Lakshmamma 0208033WL183331 Adhi Lakshmamma 00415 SBIN0009504 401 401 Processed 28/02/2023 9212228380 Mrs ADI LAKSHMI KUTHURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Bestavaripeta AP-08-033-012-016/020200
(BASINE PALLI) 		0208033000NRG23200220234258685 20/02/2023 Malleswari 0208033WL183331 Malleswari 00415 SBIN0009504 401 401 Processed 28/02/2023 9212228468 MRS MALLESWARI TIRUMALA STATE BANK OF INDIA(508548)
507 Bestavaripeta AP-08-033-012-016/020217
(BASINE PALLI) 		0208033000NRG23200220234258692 20/02/2023 Bala Guravaiah 0208033WL183331 Bala Guravaiah 00415 SBIN0009504 321 321 Processed 28/02/2023 9212228101 MR KARNATI BALA GURAVAIAH STATE BANK OF INDIA(508548)
508 Bestavaripeta AP-08-033-012-016/020230
(BASINE PALLI) 		0208033000NRG23200220234258693 20/02/2023 Edukondalu 0208033WL183331 Edukondalu 00415 SBIN0009504 321 321 Processed 28/02/2023 9212228326 Mr EDUKONDALU KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Bestavaripeta AP-08-033-012-016/020232
(BASINE PALLI) 		0208033000NRG23200220234258694 20/02/2023 Chinna Kotaiah 0208033WL183331 Chinna Kotaiah 00415 SBIN0009504 401 401 Processed 28/02/2023 9212228321 Mr CHINNA KOTAIAH LAKKANABOYENA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
510 Bestavaripeta AP-08-033-012-016/020232
(BASINE PALLI) 		0208033000NRG23200220234258695 20/02/2023 Venkata Lakshamma 0208033WL183331 Venkata Lakshamma 00415 SBIN0009504 401 401 Processed 28/02/2023 9212228618 MRS LAKKANABOYINA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
511 Bestavaripeta AP-08-033-012-016/020241
(BASINE PALLI) 		0208033000NRG23200220234258699 20/02/2023 Rama Subbulu 0208033WL183331 Rama Subbulu 00415 SBIN0009504 401 401 Processed 28/02/2023 9212228688 Mrs RANGA SUBBAMMA VADDAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Bestavaripeta AP-08-033-012-016/020241
(BASINE PALLI) 		0208033000NRG23200220234258698 20/02/2023 Venkatesh 0208033WL183331 Venkatesh 00415 SBIN0009504 401 401 Processed 28/02/2023 9212228279 VADDAMANI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
513 Bestavaripeta AP-08-033-012-016/020267
(BASINE PALLI) 		0208033000NRG23200220234258703 20/02/2023 NAGA ABHISEKH REDDY 0208033WL183331 NAGA ABHISEKH REDDY 00415 SBIN0009504 80 80 Processed 28/02/2023 9212228621 MR SANIVARAPU NAGA ABHISEKH REDDY STATE BANK OF INDIA(508548)
514 Bestavaripeta AP-08-033-012-016/020267
(BASINE PALLI) 		0208033000NRG23200220234258702 20/02/2023 Renuka 0208033WL183331 Renuka 00415 SBIN0009504 401 401 Processed 28/02/2023 9212228616 RENUKA SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 Bestavaripeta AP-08-033-012-016/020278
(BASINE PALLI) 		0208033000NRG23200220234258707 20/02/2023 Lakshmaiah 0208033WL183331 Lakshmaiah 00415 SBIN0009504 401 401 Processed 28/02/2023 9212228042 MR LAKSHMAIAH BOGGU STATE BANK OF INDIA(508548)
516 Bestavaripeta AP-08-033-012-016/020279
(BASINE PALLI) 		0208033000NRG23200220234258708 20/02/2023 Venkateswarlu 0208033WL183331 Venkateswarlu 00415 SBIN0009504 401 401 Processed 28/02/2023 9212228709 MRS GADAM CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
517 Bestavaripeta AP-08-033-012-016/020291
(BASINE PALLI) 		0208033000NRG23200220234258714 20/02/2023 nagamani 0208033WL183331 nagamani 00415 SBIN0009504 401 401 Processed 28/02/2023 9212228444 MRS NAGA LAKSHMI TIRUMALA STATE BANK OF INDIA(508548)
518 Bestavaripeta AP-08-033-012-016/020296
(BASINE PALLI) 		0208033000NRG23200220234258716 20/02/2023 rangalakshmi 0208033WL183331 rangalakshmi 00415 SBIN0009504 401 401 Processed 28/02/2023 9212228647 Mrs RANGALAKSHMI DEVARAJUGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 Bestavaripeta AP-08-033-012-016/020301
(BASINE PALLI) 		0208033000NRG23200220234258718 20/02/2023 Bramhanaidu 0208033WL183331 Bramhanaidu 00415 SBIN0009504 401 401 Processed 28/02/2023 9212228280 MR GOPIDESI BRAHMANAYUDU STATE BANK OF INDIA(508548)
520 Bestavaripeta AP-08-033-012-016/020302
(BASINE PALLI) 		0208033000NRG23200220234258719 20/02/2023 Madava Reddy 0208033WL183331 Madava Reddy 00415 SBIN0009504 321 321 Processed 28/02/2023 9212228297 Mr MADHAVA REDDY SANIVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
521 Bestavaripeta AP-08-033-012-016/020304
(BASINE PALLI) 		0208033000NRG23200220234258721 20/02/2023 mangamma 0208033WL183331 mangamma 00415 SBIN0009504 401 401 Processed 28/02/2023 9212228617 Mrs MANGAMMA SHANIVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
522 Bestavaripeta AP-08-033-012-016/020309
(BASINE PALLI) 		0208033000NRG23200220234258723 20/02/2023 ravanamma 0208033WL183331 ravanamma 00415 SBIN0009504 401 401 Processed 28/02/2023 9212228679 MR VALLALA RAVANAMMA STATE BANK OF INDIA(508548)
523 Bestavaripeta AP-08-033-012-016/020310
(BASINE PALLI) 		0208033000NRG23200220234258725 20/02/2023 nagamani 0208033WL183331 nagamani 00415 SBIN0009504 401 401 Processed 28/02/2023 9212228480 MRS VALLALA NAGAMANI STATE BANK OF INDIA(508548)
524 Bestavaripeta AP-08-033-012-016/020310
(BASINE PALLI) 		0208033000NRG23200220234258724 20/02/2023 yankaiah 0208033WL183331 yankaiah 00415 SBIN0009504 401 401 Processed 28/02/2023 9212228479 MR VALLALA YANKAIAH STATE BANK OF INDIA(508548)
525 Bestavaripeta AP-08-033-012-016/020327
(BASINE PALLI) 		0208033000NRG23200220234258736 20/02/2023 Anantha Ramaiah 0208033WL183331 Anantha Ramaiah 00415 SBIN0009504 401 401 Processed 28/02/2023 9212228620 MR CHITTALURI ANANTHA RAMAIAH STATE BANK OF INDIA(508548)
526 Bestavaripeta AP-08-033-012-016/020335
(BASINE PALLI) 		0208033000NRG23200220234258739 20/02/2023 nagamma 0208033WL183331 nagamma 00415 SBIN0009504 401 401 Processed 28/02/2023 9212228373 MRS CHAGANI NAGAMMA STATE BANK OF INDIA(508548)
527 Bestavaripeta AP-08-033-012-016/020335
(BASINE PALLI) 		0208033000NRG23200220234258740 20/02/2023 SUDAKAR REDDY 0208033WL183331 SUDAKAR REDDY 00415 SBIN0009504 401 401 Processed 28/02/2023 9212228645 MR CHAGANI SUDHAKAR REDDY STATE BANK OF INDIA(508548)
528 Bestavaripeta AP-08-033-012-016/020340
(BASINE PALLI) 		0208033000NRG23200220234258743 20/02/2023 chiranjeevi 0208033WL183331 chiranjeevi 00415 SBIN0009504 401 401 Processed 28/02/2023 9212228650 Mr MANDLA CHIRANJEEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 Bestavaripeta AP-08-033-012-016/020345
(BASINE PALLI) 		0208033000NRG23200220234258746 20/02/2023 Chennaiah 0208033WL183331 Chennaiah 00415 SBIN0009504 80 80 Processed 28/02/2023 9212228668 Mr CHENNAIAH GOBIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 Bestavaripeta AP-08-033-012-016/020350
(BASINE PALLI) 		0208033000NRG23200220234258749 20/02/2023 atcamma 0208033WL183331 atcamma 00415 SBIN0009504 401 401 Processed 28/02/2023 9212228105 Mr ATCHAMMA OSURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 Bestavaripeta AP-08-033-013-016/050066
(KHAJIPURAM) 		0208033000NRG23200220234254795 20/02/2023 Krupamma 0208033WL183143 Krupamma 00415 SBIN0009504 844 844 Processed 28/02/2023 9212228562 VEMU KRUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Bestavaripeta AP-08-033-013-016/050091
(KHAJIPURAM) 		0208033000NRG23200220234254796 20/02/2023 Lakshimi Devi 0208033WL183143 Lakshimi Devi 00415 SBIN0009504 422 422 Processed 28/02/2023 9212228302 MRS LAKSHMI DEVI VEMU STATE BANK OF INDIA(508548)
533 Bestavaripeta AP-08-033-013-016/050110
(KHAJIPURAM) 		0208033000NRG23200220234254797 20/02/2023 Rajaiah 0208033WL183143 Rajaiah 00415 SBIN0009504 422 422 Processed 28/02/2023 9212228077 YADAVALLI RAJJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
534 Bestavaripeta AP-08-033-013-016/050142
(KHAJIPURAM) 		0208033000NRG23200220234254800 20/02/2023 BONAM CHINNA KISHTAMMA 0208033WL183143 BONAM CHINNA KISHTAMMA 00415 SBIN0009504 562 562 Processed 28/02/2023 9212228136 MRS BONAM CHENNA KITAMMA STATE BANK OF INDIA(508548)
535 Bestavaripeta AP-08-033-013-016/050152
(KHAJIPURAM) 		0208033000NRG23200220234254802 20/02/2023 Alluramma 0208033WL183143 Alluramma 00415 SBIN0009504 562 562 Processed 28/02/2023 9212228182 MRS ALLURAMMA GOPIDESI STATE BANK OF INDIA(508548)
536 Bestavaripeta AP-08-033-013-016/050152
(KHAJIPURAM) 		0208033000NRG23200220234254801 20/02/2023 Lingaiah 0208033WL183143 Lingaiah 00415 SBIN0009504 422 422 Processed 28/02/2023 9212228137 GOPI DESI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
537 Bestavaripeta AP-08-033-013-016/050238
(KHAJIPURAM) 		0208033000NRG23200220234254803 20/02/2023 Subbamma 0208033WL183143 Subbamma 00415 SBIN0009504 844 844 Processed 28/02/2023 9212228184 MRS SUBBAMMA PADIGIREDDY STATE BANK OF INDIA(508548)
538 Bestavaripeta AP-08-033-013-016/050243
(KHAJIPURAM) 		0208033000NRG23200220234254804 20/02/2023 Masthanvali 0208033WL183143 Masthanvali 00415 SBIN0009504 281 281 Processed 28/02/2023 9212228682 SHAIK MASTAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Bestavaripeta AP-08-033-013-016/050251
(KHAJIPURAM) 		0208033000NRG23200220234254805 20/02/2023 Punuru Gurramma 0208033WL183143 Punuru Gurramma 00415 SBIN0009504 703 703 Processed 28/02/2023 9212228181 MRS GURAMMA PUNURU STATE BANK OF INDIA(508548)
540 Bestavaripeta AP-08-033-013-016/050260
(KHAJIPURAM) 		0208033000NRG23200220234254806 20/02/2023 Padma 0208033WL183143 Padma 00415 SBIN0009504 281 281 Processed 28/02/2023 9212228044 BAPANAPALLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Bestavaripeta AP-08-033-013-016/050284
(KHAJIPURAM) 		0208033000NRG23200220234254807 20/02/2023 Manandi Reddy 0208033WL183143 Manandi Reddy 00415 SBIN0009504 562 562 Processed 28/02/2023 9212228183 CHALAMALA MAHANANDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
542 Bestavaripeta AP-08-033-013-016/050289
(KHAJIPURAM) 		0208033000NRG23200220234254808 20/02/2023 CHINNA SUBBAMMA PUNURU 0208033WL183143 CHINNA SUBBAMMA PUNURU 00415 SBIN0009504 844 844 Processed 28/02/2023 9212228659 MRS CHINNA SUBBAMMA PUNURU STATE BANK OF INDIA(508548)
543 Bestavaripeta AP-08-033-013-016/050307
(KHAJIPURAM) 		0208033000NRG23200220234254809 20/02/2023 Padma 0208033WL183143 Padma 00415 SBIN0009504 562 562 Processed 28/02/2023 9212228521 MRS VEGINETI PADMAVATHI STATE BANK OF INDIA(508548)
544 Bestavaripeta AP-08-033-013-016/050311
(KHAJIPURAM) 		0208033000NRG23200220234254811 20/02/2023 Gopal Reddy 0208033WL183143 Gopal Reddy 00415 SBIN0009504 281 281 Processed 28/02/2023 9212228704 MR GOPAL REDD CHALAMALA STATE BANK OF INDIA(508548)
545 Bestavaripeta AP-08-033-013-016/050347
(KHAJIPURAM) 		0208033000NRG23200220234254812 20/02/2023 Parvathamma 0208033WL183143 Parvathamma 00415 SBIN0009504 844 844 Processed 28/02/2023 9212228451 MRS KOPPULA PARVATHI STATE BANK OF INDIA(508548)
546 Bestavaripeta AP-08-033-013-016/050386
(KHAJIPURAM) 		0208033000NRG23200220234254814 20/02/2023 Lakshamma 0208033WL183143 Lakshamma 00415 SBIN0009504 703 703 Processed 28/02/2023 9212228661 SURAM LAKSHAMMA BANK OF BARODA(606985)
547 Bestavaripeta AP-08-033-013-016/050399
(KHAJIPURAM) 		0208033000NRG23200220234254815 20/02/2023 Krishnaveni 0208033WL183143 Krishnaveni 00415 SBIN0009504 844 844 Processed 28/02/2023 9212228658 DINTAKURTHI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Bestavaripeta AP-08-033-013-016/050506
(KHAJIPURAM) 		0208033000NRG23200220234254816 20/02/2023 anjali 0208033WL183143 anjali 00415 SBIN0009504 422 422 Processed 28/02/2023 9212228452 PUNURU ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Bestavaripeta AP-08-033-013-016/050531
(KHAJIPURAM) 		0208033000NRG23200220234254818 20/02/2023 gayatri 0208033WL183143 gayatri 00415 SBIN0009504 281 281 Processed 28/02/2023 9212228113 MRS PADIGIREDDY GAYATHRI STATE BANK OF INDIA(508548)
550 Bestavaripeta AP-08-033-013-016/050586
(KHAJIPURAM) 		0208033000NRG23200220234254821 20/02/2023 aparna 0208033WL183143 aparna 00415 SBIN0009504 562 562 Processed 28/02/2023 9212228442 VEMU APARNA INDIA POST PAYMENTS BANK LIMITED(508528)
551 Bestavaripeta AP-08-033-013-016/050593
(KHAJIPURAM) 		0208033000NRG23200220234254822 20/02/2023 venkata lakshamma 0208033WL183143 venkata lakshamma 00415 SBIN0009504 844 844 Processed 28/02/2023 9212228447 MRS MALLEPOOLA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
552 Bestavaripeta AP-08-033-013-016/050600
(KHAJIPURAM) 		0208033000NRG23200220234254824 20/02/2023 Mounika 0208033WL183143 Mounika 00415 SBIN0009504 844 844 Processed 28/02/2023 9212228446 MISS PANNURU MOUNIKA STATE BANK OF INDIA(508548)
553 Bestavaripeta AP-08-033-018-020/010002
(GALIJERUGULLA) 		0208033000NRG23200220234258524 20/02/2023 Elishamma 0208033WL183329 Elishamma 00415 SBIN0009504 922 922 Processed 28/02/2023 9212228504 MRS GANGARAPU YELISAMMA STATE BANK OF INDIA(508548)
554 Bestavaripeta AP-08-033-018-020/010038
(GALIJERUGULLA) 		0208033000NRG23200220234258529 20/02/2023 Meramma 0208033WL183329 Meramma 00415 SBIN0009504 922 922 Processed 28/02/2023 9212228433 MRS SORAKAYALA MERI WO SAMELU STATE BANK OF INDIA(508548)
555 Bestavaripeta AP-08-033-018-020/010187
(GALIJERUGULLA) 		0208033000NRG23200220234258535 20/02/2023 Maha Lakshmamma 0208033WL183329 Maha Lakshmamma 00415 SBIN0009504 553 553 Processed 28/02/2023 9212228324 MRS MAHA LAKSHMAMMA VEERAMALLU STATE BANK OF INDIA(508548)
556 Bestavaripeta AP-08-033-018-020/010231
(GALIJERUGULLA) 		0208033000NRG23200220234258536 20/02/2023 Rangaswami 0208033WL183329 Rangaswami 00415 SBIN0009504 922 922 Processed 28/02/2023 9212228365 MR RANGA SWAMY NAGAM STATE BANK OF INDIA(508548)
557 Bestavaripeta AP-08-033-018-020/050016
(GALIJERUGULLA) 		0208033000NRG23200220234261378 20/02/2023 BALAIAH 0208033WL183449 BALAIAH 00415 SBIN0009504 364 364 Processed 28/02/2023 9212228328 MR MARPURI BALAIAH STATE BANK OF INDIA(508548)
558 Bestavaripeta AP-08-033-018-020/050066
(GALIJERUGULLA) 		0208033000NRG23200220234261411 20/02/2023 Pedda Venkataiah 0208033WL183449 Pedda Venkataiah 00415 SBIN0009504 486 486 Processed 28/02/2023 9212228378 Mr PEDDA VENKATAIAH VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 Bestavaripeta AP-08-033-018-020/060007
(GALIJERUGULLA) 		0208033000NRG23200220234260851 20/02/2023 Venkateswarlu 0208033WL183430 Venkateswarlu 00415 SBIN0009504 792 792 Processed 28/02/2023 9212228271 Mr VENKATESWARLU YANGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 Bestavaripeta AP-08-033-018-020/060009
(GALIJERUGULLA) 		0208033000NRG23200220234260853 20/02/2023 Venkateswarlu 0208033WL183430 Venkateswarlu 00415 SBIN0009504 528 528 Processed 28/02/2023 9212228608 MR BILLA VENKATESWARLU STATE BANK OF INDIA(508548)
561 Bestavaripeta AP-08-033-018-020/060035
(GALIJERUGULLA) 		0208033000NRG23200220234260874 20/02/2023 Nagaiah 0208033WL183430 Nagaiah 00415 SBIN0009504 792 792 Processed 28/02/2023 9212228607 MR BILLA NAGAIAH SO ANKAIAH STATE BANK OF INDIA(508548)
562 Bestavaripeta AP-08-033-018-020/060058
(GALIJERUGULLA) 		0208033000NRG23200220234260889 20/02/2023 Chinna Venkataiah 0208033WL183430 Chinna Venkataiah 00415 SBIN0009504 792 792 Processed 28/02/2023 9212228366 MR BILLA CHINNA VENKATAIAH STATE BANK OF INDIA(508548)
563 Bestavaripeta AP-08-033-018-020/060078
(GALIJERUGULLA) 		0208033000NRG23200220234260900 20/02/2023 raja kumari 0208033WL183430 raja kumari 00415 SBIN0009504 132 132 Processed 28/02/2023 9212228104 Mr RAJAKUMARI BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 Bestavaripeta AP-08-033-018-020/060080
(GALIJERUGULLA) 		0208033000NRG23200220234260904 20/02/2023 Ramanaiah 0208033WL183430 Ramanaiah 00415 SBIN0009504 792 792 Processed 28/02/2023 9212228587 MR VENGALANENI RAMANAIAH STATE BANK OF INDIA(508548)
565 Bestavaripeta AP-08-033-018-020/060081
(GALIJERUGULLA) 		0208033000NRG23200220234260905 20/02/2023 Bala Nayudu 0208033WL183430 Bala Nayudu 00415 SBIN0009504 792 792 Processed 28/02/2023 9212228606 MR BALA NAIDU VENGALANANI STATE BANK OF INDIA(508548)
566 Bestavaripeta AP-08-033-018-020/060087
(GALIJERUGULLA) 		0208033000NRG23200220234260914 20/02/2023 Srinivasulu 0208033WL183430 Srinivasulu 00415 SBIN0009504 528 528 Processed 28/02/2023 9212228609 MR SRINIVASULU DASARI STATE BANK OF INDIA(508548)
567 Bestavaripeta AP-08-033-019-021/010293
(KONA PALLI) 		0208033000NRG23200220234252695 20/02/2023 RANGARAO BARNE 0208033WL183070 RANGARAO BARNE 00415 SBIN0009504 526 526 Processed 28/02/2023 9212228267 MR RANGARAO BARNE STATE BANK OF INDIA(508548)
568 Bestavaripeta AP-08-033-019-021/010296
(KONA PALLI) 		0208033000NRG23200220234252697 20/02/2023 Karnakar 0208033WL183070 Karnakar 00415 SBIN0009504 790 790 Processed 28/02/2023 9212228462 MR DAMMURAPU KARUNAKAR STATE BANK OF INDIA(508548)
569 Bestavaripeta AP-08-033-019-021/010298
(KONA PALLI) 		0208033000NRG23200220234252698 20/02/2023 yosepu 0208033WL183070 yosepu 00415 SBIN0009504 790 790 Processed 28/02/2023 9212228432 MR JOSEPH DAMMURAPU STATE BANK OF INDIA(508548)
570 Bestavaripeta AP-08-033-019-021/010333
(KONA PALLI) 		0208033000NRG23200220234252945 20/02/2023 ramanamma 0208033WL183075 ramanamma 00415 SBIN0009504 328 328 Processed 28/02/2023 9212228261 MRS GALIJERUGULLA RAMANAMMA STATE BANK OF INDIA(508548)
571 Bestavaripeta AP-08-033-019-021/010349
(KONA PALLI) 		0208033000NRG23200220234252948 20/02/2023 LAKSHMI 0208033WL183075 LAKSHMI 00415 SBIN0009504 983 983 Processed 28/02/2023 9212228417 MRS KADIDAM LAKSHMI STATE BANK OF INDIA(508548)
572 Bestavaripeta AP-08-033-019-021/020098
(KONA PALLI) 		0208033000NRG23200220234252739 20/02/2023 Chennamma 0208033WL183070 Chennamma 00415 SBIN0009504 790 790 Processed 28/02/2023 9212228398 Mrs CHENNAMMA EDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 Bestavaripeta AP-08-033-019-021/020183
(KONA PALLI) 		0208033000NRG23200220234252761 20/02/2023 chinna 0208033WL183070 chinna 00415 SBIN0009504 658 658 Processed 28/02/2023 9212228399 MR MARPUDI CHINNA STATE BANK OF INDIA(508548)
574 Bestavaripeta AP-08-033-019-021/020321
(KONA PALLI) 		0208033000NRG23200220234252783 20/02/2023 Bala Sanjeevaiah 0208033WL183070 Bala Sanjeevaiah 00415 SBIN0009504 526 526 Processed 28/02/2023 9212228564 MR BALASANJEEVAIAH MINIGE STATE BANK OF INDIA(508548)
575 Bestavaripeta AP-08-033-019-021/40037
(KONA PALLI) 		0208033000NRG23200220234252788 20/02/2023 MARTHAMMA JADALA 0208033WL183070 MARTHAMMA JADALA 00415 SBIN0009504 790 790 Processed 28/02/2023 9212228123 Mrs MARTHAMMA JADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 Bestavaripeta AP-08-033-019-021/40044
(KONA PALLI) 		0208033000NRG23200220234252952 20/02/2023 GALIJERUGULLA RAVULU 0208033WL183075 GALIJERUGULLA RAVULU 00415 SBIN0009504 983 983 Processed 28/02/2023 9212228085 GALIJERUGULLA RAVULU BANK OF BARODA(606985)
SubTotal 50426 50426
577 Bestavaripeta AP-08-033-001-001/010008
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252182 20/02/2023 siva sankar 0208033WL183033 siva sankar 00415 SBIN0012921 752 752 Processed 28/02/2023 9212228570 BHUPANI SIVA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
578 Bestavaripeta AP-08-033-001-001/010068
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252194 20/02/2023 Chinnammi 0208033WL183033 Chinnammi 00415 SBIN0012921 752 752 Processed 28/02/2023 9212228584 NAGAM CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Bestavaripeta AP-08-033-001-001/010114
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252200 20/02/2023 Venkata Subbaiah 0208033WL183033 Venkata Subbaiah 00415 SBIN0012921 602 602 Processed 28/02/2023 9212228654 MASTER VENKATA SUBBAIAH KANCHARLA STATE BANK OF INDIA(508548)
580 Bestavaripeta AP-08-033-001-001/010175
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252211 20/02/2023 Indiramma 0208033WL183033 Indiramma 00415 SBIN0012921 602 602 Processed 28/02/2023 9212228657 MRS INDIRAMMA MUDUGULLA STATE BANK OF INDIA(508548)
581 Bestavaripeta AP-08-033-001-001/010193
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252214 20/02/2023 Ademma 0208033WL183033 Ademma 00415 SBIN0012921 602 602 Processed 28/02/2023 9212228663 MRS DONTHA ADI LAKSHAMMA STATE BANK OF INDIA(508548)
582 Bestavaripeta AP-08-033-001-001/010195
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252215 20/02/2023 IRLA BALAKRISHNA 0208033WL183033 IRLA BALAKRISHNA 00415 SBIN0012921 752 752 Processed 28/02/2023 9212228063 MR IRLA BALAKRISHNA STATE BANK OF INDIA(508548)
583 Bestavaripeta AP-08-033-001-001/010234
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252222 20/02/2023 Bhulakshmamma 0208033WL183033 Bhulakshmamma 00415 SBIN0012921 451 451 Processed 28/02/2023 9212228053 G BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Bestavaripeta AP-08-033-001-001/010249
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252224 20/02/2023 salamma 0208033WL183033 salamma 00415 SBIN0012921 752 752 Processed 28/02/2023 9212228066 MRS BHUPANI SALAMMA STATE BANK OF INDIA(508548)
585 Bestavaripeta AP-08-033-001-001/010250
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252225 20/02/2023 Lakshmi Devi 0208033WL183033 Lakshmi Devi 00415 SBIN0012921 752 752 Processed 28/02/2023 9212228586 MISS NAGAM LAXMIDEVI STATE BANK OF INDIA(508548)
586 Bestavaripeta AP-08-033-001-001/010254
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252228 20/02/2023 Lakshmamma 0208033WL183033 Lakshmamma 00415 SBIN0012921 752 752 Processed 28/02/2023 9212228543 MRS SETLEM LAKSHMAMMA STATE BANK OF INDIA(508548)
587 Bestavaripeta AP-08-033-001-001/010254
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252227 20/02/2023 Rama Kotaiah 0208033WL183033 Rama Kotaiah 00415 SBIN0012921 752 752 Processed 28/02/2023 9212228553 RAMA KOTAIAH SETLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 Bestavaripeta AP-08-033-001-001/010256
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252229 20/02/2023 Rama Krishna 0208033WL183033 Rama Krishna 00415 SBIN0012921 752 752 Processed 28/02/2023 9212228074 SETLEM RAMA KRISHNA BANK OF BARODA(606985)
589 Bestavaripeta AP-08-033-001-001/010256
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252230 20/02/2023 Vijaya Lakshmi 0208033WL183033 Vijaya Lakshmi 00415 SBIN0012921 752 752 Processed 28/02/2023 9212228075 MS SETLEM VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
590 Bestavaripeta AP-08-033-001-001/010268
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252234 20/02/2023 siva raju 0208033WL183033 siva raju 00415 SBIN0012921 451 451 Processed 28/02/2023 9212228634 PANDENA BOINA SIVA RAJU AXIS BANK(607153)
591 Bestavaripeta AP-08-033-001-001/010269
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252235 20/02/2023 Ramesh 0208033WL183033 Ramesh 00415 SBIN0012921 602 602 Processed 28/02/2023 9212228535 MR GADUDULA RAMESH STATE BANK OF INDIA(508548)
592 Bestavaripeta AP-08-033-001-001/010277
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252239 20/02/2023 Rajamma 0208033WL183033 Rajamma 00415 SBIN0012921 752 752 Processed 28/02/2023 9212228540 MRS KODE BALA RAJAMMA STATE BANK OF INDIA(508548)
593 Bestavaripeta AP-08-033-001-001/010280
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252242 20/02/2023 Chennamma 0208033WL183033 Chennamma 00415 SBIN0012921 602 602 Processed 28/02/2023 9212228665 MRS S CHENNAMMA STATE BANK OF INDIA(508548)
594 Bestavaripeta AP-08-033-001-001/010286
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252245 20/02/2023 KODE VENKATA NARAYANAMMA 0208033WL183033 KODE VENKATA NARAYANAMMA 00415 SBIN0012921 602 602 Processed 28/02/2023 9212228539 MRS KODE VENKATA NARAYANAMMA STATE BANK OF INDIA(508548)
595 Bestavaripeta AP-08-033-001-001/010303
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252248 20/02/2023 Rangamma 0208033WL183033 Rangamma 00415 SBIN0012921 602 602 Processed 28/02/2023 9212228655 MADUGULA CHINNA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
596 Bestavaripeta AP-08-033-001-001/010357
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252261 20/02/2023 Malleswara Rao 0208033WL183033 Malleswara Rao 00415 SBIN0012921 602 602 Processed 28/02/2023 9212228531 MR BINGI MALLESWARA RAO STATE BANK OF INDIA(508548)
597 Bestavaripeta AP-08-033-001-001/010370
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252264 20/02/2023 anantha lakshamma 0208033WL183033 anantha lakshamma 00415 SBIN0012921 752 752 Processed 28/02/2023 9212228264 MRS NALLABOTHULA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
598 Bestavaripeta AP-08-033-001-001/010403
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252266 20/02/2023 Narayanamma 0208033WL183033 Narayanamma 00415 SBIN0012921 602 602 Processed 28/02/2023 9212228664 DONTA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Bestavaripeta AP-08-033-001-001/010417
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252268 20/02/2023 mallikarjuna 0208033WL183033 mallikarjuna 00415 SBIN0012921 752 752 Processed 28/02/2023 9212228544 MR KALUVA MALLIKARJUNARAO STATE BANK OF INDIA(508548)
600 Bestavaripeta AP-08-033-001-001/010423
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252270 20/02/2023 Bala Subbamma 0208033WL183033 Bala Subbamma 00415 SBIN0012921 602 602 Processed 28/02/2023 9212228699 MRS PASUPILETI BALA SUBBAMMA STATE BANK OF INDIA(508548)
601 Bestavaripeta AP-08-033-001-001/010444
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252273 20/02/2023 VEERA NARAYANAMMA 0208033WL183033 VEERA NARAYANAMMA 00415 SBIN0012921 150 150 Processed 28/02/2023 9212228656 MRS PASUPULETI VEERANARAYANAMMA STATE BANK OF INDIA(508548)
602 Bestavaripeta AP-08-033-001-001/010446
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252274 20/02/2023 KASISWARI 0208033WL183033 KASISWARI 00415 SBIN0012921 752 752 Processed 28/02/2023 9212228429 MISS MANDLA KASISWARI STATE BANK OF INDIA(508548)
603 Bestavaripeta AP-08-033-001-001/010469
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252279 20/02/2023 Padmavathi 0208033WL183033 Padmavathi 00415 SBIN0012921 451 451 Processed 28/02/2023 9212228701 SAMSAMSANI PADMAVATHI UNION BANK OF INDIA(508500)
604 Bestavaripeta AP-08-033-001-001/010490
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252286 20/02/2023 LAKSHMI 0208033WL183033 LAKSHMI 00415 SBIN0012921 150 150 Processed 28/02/2023 9212228140 MR NALLABOTHULA LAKSHMI STATE BANK OF INDIA(508548)
605 Bestavaripeta AP-08-033-001-001/010490
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252285 20/02/2023 Venkateswarlu 0208033WL183033 Venkateswarlu 00415 SBIN0012921 602 602 Processed 28/02/2023 9212228142 NALLABOTHULA VENKATESWARLU PUNJAB & SIND BANK(607087)
606 Bestavaripeta AP-08-033-002-002/010028
(PUSALAPADU) 		0208033000NRG23200220234268896 20/02/2023 Ameerbi 0208033WL183784 Ameerbi 00415 SBIN0012921 565 565 Processed 28/02/2023 9212228450 Mrs SHAIK AMMER BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 Bestavaripeta AP-08-033-002-002/010038
(PUSALAPADU) 		0208033000NRG23200220234268897 20/02/2023 Venkata Ramana 0208033WL183784 Venkata Ramana 00415 SBIN0012921 376 376 Processed 28/02/2023 9212228556 MR VENKATA RAMANA POLEBOINA STATE BANK OF INDIA(508548)
608 Bestavaripeta AP-08-033-002-002/010064
(PUSALAPADU) 		0208033000NRG23200220234268899 20/02/2023 Ravanamma Bhupani 0208033WL183784 Ravanamma Bhupani 00415 SBIN0012921 376 376 Processed 28/02/2023 9212228427 MRS PALUVADI RAMANAMMA STATE BANK OF INDIA(508548)
609 Bestavaripeta AP-08-033-002-002/010066
(PUSALAPADU) 		0208033000NRG23200220234268900 20/02/2023 Moulali 0208033WL183784 Moulali 00415 SBIN0012921 188 188 Processed 28/02/2023 9212228265 MR MOULALI SHAIK STATE BANK OF INDIA(508548)
610 Bestavaripeta AP-08-033-002-002/010067
(PUSALAPADU) 		0208033000NRG23200220234268901 20/02/2023 Chinna Masthan 0208033WL183784 Chinna Masthan 00415 SBIN0012921 941 941 Processed 28/02/2023 9212228449 MR SHAIK CHINNA MASTAN STATE BANK OF INDIA(508548)
611 Bestavaripeta AP-08-033-002-002/010074
(PUSALAPADU) 		0208033000NRG23200220234268902 20/02/2023 Narayana 0208033WL183784 Narayana 00415 SBIN0012921 941 941 Processed 28/02/2023 9212228533 Mr NARAYANA VANIPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 Bestavaripeta AP-08-033-002-002/010108
(PUSALAPADU) 		0208033000NRG23200220234268903 20/02/2023 Padmavathi 0208033WL183784 Padmavathi 00415 SBIN0012921 188 188 Processed 28/02/2023 9212228405 Miss PADMAVATHI LAKKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 Bestavaripeta AP-08-033-002-002/010180
(PUSALAPADU) 		0208033000NRG23200220234268906 20/02/2023 Shaik Reshma 0208033WL183784 Shaik Reshma 00415 SBIN0012921 565 565 Processed 28/02/2023 9212228139 MRS SHAIK RESHMA STATE BANK OF INDIA(508548)
614 Bestavaripeta AP-08-033-002-002/010188
(PUSALAPADU) 		0208033000NRG23200220234268907 20/02/2023 giridhar reddy 0208033WL183784 giridhar reddy 00415 SBIN0012921 941 941 Processed 28/02/2023 9212228311 GIRIDHAR REDDY SURAM STATE BANK OF INDIA(508548)
615 Bestavaripeta AP-08-033-002-002/010212
(PUSALAPADU) 		0208033000NRG23200220234268908 20/02/2023 Sivaiah 0208033WL183784 Sivaiah 00415 SBIN0012921 565 565 Processed 28/02/2023 9212228406 Mr SIVAIAH THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 Bestavaripeta AP-08-033-002-003/010002
(PUSALAPADU) 		0208033000NRG23200220234269271 20/02/2023 Polaiah 0208033WL183795 Polaiah 00415 SBIN0012921 887 887 Processed 28/02/2023 9212228615 Mr MOTHUKURI POLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 Bestavaripeta AP-08-033-002-003/010002
(PUSALAPADU) 		0208033000NRG23200220234269272 20/02/2023 Rutamma 0208033WL183795 Rutamma 00415 SBIN0012921 887 887 Processed 28/02/2023 9212228632 M s MOTHUKURI RUTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 Bestavaripeta AP-08-033-002-003/010003
(PUSALAPADU) 		0208033000NRG23200220234269273 20/02/2023 Rojamma 0208033WL183795 Rojamma 00415 SBIN0012921 887 887 Processed 28/02/2023 9212228413 KUVVARAPU ROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
619 Bestavaripeta AP-08-033-002-003/010013
(PUSALAPADU) 		0208033000NRG23200220234269275 20/02/2023 Prabudas 0208033WL183795 Prabudas 00415 SBIN0012921 887 887 Processed 28/02/2023 9212228696 MR KUVVARAPU PRABU DASU STATE BANK OF INDIA(508548)
620 Bestavaripeta AP-08-033-002-003/010016
(PUSALAPADU) 		0208033000NRG23200220234269277 20/02/2023 Dhanamma 0208033WL183795 Dhanamma 00415 SBIN0012921 887 887 Processed 28/02/2023 9212228388 MRS KUVVARAPU DANAMMA STATE BANK OF INDIA(508548)
621 Bestavaripeta AP-08-033-002-003/010024
(PUSALAPADU) 		0208033000NRG23200220234269278 20/02/2023 Kuvvarapu Pramela 0208033WL183795 Kuvvarapu Pramela 00415 SBIN0012921 887 887 Processed 28/02/2023 9212228371 MRS KUVVARAPU PRAMEELA STATE BANK OF INDIA(508548)
622 Bestavaripeta AP-08-033-002-003/010030
(PUSALAPADU) 		0208033000NRG23200220234269280 20/02/2023 Sanjeevaiah 0208033WL183795 Sanjeevaiah 00415 SBIN0012921 887 887 Processed 28/02/2023 9212228633 MR SANJEEVAIAH MOTHUKURI STATE BANK OF INDIA(508548)
623 Bestavaripeta AP-08-033-002-003/010040
(PUSALAPADU) 		0208033000NRG23200220234269283 20/02/2023 Devamma 0208033WL183795 Devamma 00415 SBIN0012921 887 887 Processed 28/02/2023 9212228558 DEVAMMA MATTEMALLA STATE BANK OF INDIA(508548)
624 Bestavaripeta AP-08-033-002-003/010040
(PUSALAPADU) 		0208033000NRG23200220234269282 20/02/2023 Vijaya Rao 0208033WL183795 Vijaya Rao 00415 SBIN0012921 739 739 Processed 28/02/2023 9212228069 MR MATTEMALLA VIJAYARAO STATE BANK OF INDIA(508548)
625 Bestavaripeta AP-08-033-002-003/010043
(PUSALAPADU) 		0208033000NRG23200220234269284 20/02/2023 puspalatha 0208033WL183795 puspalatha 00415 SBIN0012921 887 887 Processed 28/02/2023 9212228506 MRS PUSPALATHA DUGGEPOGU STATE BANK OF INDIA(508548)
626 Bestavaripeta AP-08-033-002-003/010044
(PUSALAPADU) 		0208033000NRG23200220234269285 20/02/2023 Suvarna Kumari 0208033WL183795 Suvarna Kumari 00415 SBIN0012921 444 444 Processed 28/02/2023 9212228503 MRS SUVARNA KUMARI DUGGEPOGU STATE BANK OF INDIA(508548)
627 Bestavaripeta AP-08-033-002-003/010119
(PUSALAPADU) 		0208033000NRG23200220234269291 20/02/2023 RAMIREDDY KARNATI 0208033WL183795 RAMIREDDY KARNATI 00415 SBIN0012921 739 739 Processed 28/02/2023 9212228096 Mr RAMI REDDY KARNATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
628 Bestavaripeta AP-08-033-002-003/010124
(PUSALAPADU) 		0208033000NRG23200220234269292 20/02/2023 Andreiah 0208033WL183795 Andreiah 00415 SBIN0012921 887 887 Processed 28/02/2023 9212228387 KUVVARAPU ANDREIAH INDIA POST PAYMENTS BANK LIMITED(508528)
629 Bestavaripeta AP-08-033-002-003/010254
(PUSALAPADU) 		0208033000NRG23200220234269294 20/02/2023 nagaiah 0208033WL183795 nagaiah 00415 SBIN0012921 887 887 Processed 28/02/2023 9212228317 DUBBOLLA NAGAIAH UNION BANK OF INDIA(508500)
630 Bestavaripeta AP-08-033-002-003/010274
(PUSALAPADU) 		0208033000NRG23200220234269230 20/02/2023 MADDULA SAROJA 0208033WL183794 MADDULA SAROJA 00415 SBIN0012921 1040 1040 Processed 28/02/2023 9212228411 MRS MADDULA SAROJA STATE BANK OF INDIA(508548)
631 Bestavaripeta AP-08-033-002-003/010328
(PUSALAPADU) 		0208033000NRG23200220234269231 20/02/2023 Thirupathaiah 0208033WL183794 Thirupathaiah 00415 SBIN0012921 1040 1040 Processed 28/02/2023 9212228312 POLLA PEEDA THIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
632 Bestavaripeta AP-08-033-002-003/010399
(PUSALAPADU) 		0208033000NRG23200220234269296 20/02/2023 nagarjunareddy 0208033WL183795 nagarjunareddy 00415 SBIN0012921 739 739 Processed 28/02/2023 9212228403 MR NAGARJUNA REDDY PARTHI REDDY STATE BANK OF INDIA(508548)
633 Bestavaripeta AP-08-033-002-003/010409
(PUSALAPADU) 		0208033000NRG23200220234269236 20/02/2023 Baliswaramma 0208033WL183794 Baliswaramma 00415 SBIN0012921 1040 1040 Processed 28/02/2023 9212228310 MADDULA BALISWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
634 Bestavaripeta AP-08-033-002-003/010409
(PUSALAPADU) 		0208033000NRG23200220234269235 20/02/2023 Pulla Reddy 0208033WL183794 Pulla Reddy 00415 SBIN0012921 1040 1040 Processed 28/02/2023 9212228309 MADDULA PULLA REDDY BANK OF BARODA(606985)
635 Bestavaripeta AP-08-033-002-003/010515
(PUSALAPADU) 		0208033000NRG23200220234269298 20/02/2023 Maddula Kotareddy 0208033WL183795 Maddula Kotareddy 00415 SBIN0012921 591 591 Processed 28/02/2023 9212228419 MR MADDULA KOTAREDDY STATE BANK OF INDIA(508548)
636 Bestavaripeta AP-08-033-002-003/010536
(PUSALAPADU) 		0208033000NRG23200220234269239 20/02/2023 Ramana Reddy 0208033WL183794 Ramana Reddy 00415 SBIN0012921 624 624 Processed 28/02/2023 9212228068 Mr RAMANA REDDY MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 Bestavaripeta AP-08-033-002-003/010551
(PUSALAPADU) 		0208033000NRG23200220234269242 20/02/2023 Venkata Reddy 0208033WL183794 Venkata Reddy 00415 SBIN0012921 1040 1040 Processed 28/02/2023 9212228305 Mr VENKATA REDDY UNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Bestavaripeta AP-08-033-002-003/010554
(PUSALAPADU) 		0208033000NRG23200220234269299 20/02/2023 Devaiah 0208033WL183795 Devaiah 00415 SBIN0012921 591 591 Processed 28/02/2023 9212228055 MR DEVAIAH MOTUKURI STATE BANK OF INDIA(508548)
639 Bestavaripeta AP-08-033-002-003/010574
(PUSALAPADU) 		0208033000NRG23200220234269243 20/02/2023 VENKATA REDDY MALLELA 0208033WL183794 VENKATA REDDY MALLELA 00415 SBIN0012921 416 416 Processed 28/02/2023 9212228374 MR VENKATA REDDY MALLELA STATE BANK OF INDIA(508548)
640 Bestavaripeta AP-08-033-002-003/010608
(PUSALAPADU) 		0208033000NRG23200220234269306 20/02/2023 Kasiah 0208033WL183795 Kasiah 00415 SBIN0012921 739 739 Processed 28/02/2023 9212228408 Mr KASAIAH KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 Bestavaripeta AP-08-033-002-003/010630
(PUSALAPADU) 		0208033000NRG23200220234269308 20/02/2023 lahari 0208033WL183795 lahari 00415 SBIN0012921 887 887 Processed 28/02/2023 9212228700 MISS KUVVARAPU LAHARI STATE BANK OF INDIA(508548)
642 Bestavaripeta AP-08-033-002-003/010633
(PUSALAPADU) 		0208033000NRG23200220234269245 20/02/2023 Ramanamma 0208033WL183794 Ramanamma 00415 SBIN0012921 1040 1040 Processed 28/02/2023 9212228689 NAGIREDDY RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Bestavaripeta AP-08-033-002-003/010704
(PUSALAPADU) 		0208033000NRG23200220234269309 20/02/2023 Bhaskar 0208033WL183795 Bhaskar 00415 SBIN0012921 887 887 Processed 28/02/2023 9212228138 Mr BHASKAR KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 Bestavaripeta AP-08-033-002-003/010704
(PUSALAPADU) 		0208033000NRG23200220234269310 20/02/2023 Gresamma 0208033WL183795 Gresamma 00415 SBIN0012921 887 887 Processed 28/02/2023 9212228505 Mrs GRESHAMMA KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 Bestavaripeta AP-08-033-002-003/010710
(PUSALAPADU) 		0208033000NRG23200220234269311 20/02/2023 Padma 0208033WL183795 Padma 00415 SBIN0012921 739 739 Processed 28/02/2023 9212228420 MRS MANTHRI PADMA STATE BANK OF INDIA(508548)
646 Bestavaripeta AP-08-033-002-003/010720
(PUSALAPADU) 		0208033000NRG23200220234269314 20/02/2023 Polireddy 0208033WL183795 Polireddy 00415 SBIN0012921 739 739 Processed 28/02/2023 9212228404 KARNATI POLIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
647 Bestavaripeta AP-08-033-002-003/010725
(PUSALAPADU) 		0208033000NRG23200220234269316 20/02/2023 Venkatanagendrareddy 0208033WL183795 Venkatanagendrareddy 00415 SBIN0012921 739 739 Processed 28/02/2023 9212228418 MR VENKATA NAGENDRA REDDY MADDULA STATE BANK OF INDIA(508548)
648 Bestavaripeta AP-08-033-002-003/010732
(PUSALAPADU) 		0208033000NRG23200220234268909 20/02/2023 Parvathi 0208033WL183784 Parvathi 00415 SBIN0012921 941 941 Processed 28/02/2023 9212228698 Mrs PARVATHI THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 Bestavaripeta AP-08-033-002-003/010755
(PUSALAPADU) 		0208033000NRG23200220234269317 20/02/2023 rajakumar 0208033WL183795 rajakumar 00415 SBIN0012921 591 591 Processed 28/02/2023 9212228124 MR RAJ KUMAR DUGGEPOGU STATE BANK OF INDIA(508548)
650 Bestavaripeta AP-08-033-002-003/010769
(PUSALAPADU) 		0208033000NRG23200220234269249 20/02/2023 narayanareddy 0208033WL183794 narayanareddy 00415 SBIN0012921 832 832 Processed 28/02/2023 9212228281 MADDULA NARAYANA REDDY BANK OF BARODA(606985)
651 Bestavaripeta AP-08-033-002-003/010780
(PUSALAPADU) 		0208033000NRG23200220234269253 20/02/2023 ramanareddy 0208033WL183794 ramanareddy 00415 SBIN0012921 832 832 Processed 28/02/2023 9212228266 UNDELA RAMANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
652 Bestavaripeta AP-08-033-002-003/010823
(PUSALAPADU) 		0208033000NRG23200220234269318 20/02/2023 Suvarna Babu 0208033WL183795 Suvarna Babu 00415 SBIN0012921 148 148 Processed 28/02/2023 9212228557 MR SURYA KUVVARAPU STATE BANK OF INDIA(508548)
653 Bestavaripeta AP-08-033-002-003/010861
(PUSALAPADU) 		0208033000NRG23200220234269320 20/02/2023 keziya 0208033WL183795 keziya 00415 SBIN0012921 887 887 Processed 28/02/2023 9212228389 Mrs KEJIYA KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 Bestavaripeta AP-08-033-002-003/010861
(PUSALAPADU) 		0208033000NRG23200220234269321 20/02/2023 pullaiah 0208033WL183795 pullaiah 00415 SBIN0012921 591 591 Processed 28/02/2023 9212228330 KUVVARAPU PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
655 Bestavaripeta AP-08-033-002-003/010922
(PUSALAPADU) 		0208033000NRG23200220234269263 20/02/2023 nagalakshmi 0208033WL183794 nagalakshmi 00415 SBIN0012921 624 624 Processed 28/02/2023 9212228416 MR MORTHALA NAGALAKSHMI STATE BANK OF INDIA(508548)
656 Bestavaripeta AP-08-033-002-003/010953
(PUSALAPADU) 		0208033000NRG23200220234269323 20/02/2023 kalyan 0208033WL183795 kalyan 00415 SBIN0012921 887 887 Processed 28/02/2023 9212228409 MOTHUKURI KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
657 Bestavaripeta AP-08-033-002-003/010998
(PUSALAPADU) 		0208033000NRG23200220234269325 20/02/2023 Sivareddy 0208033WL183795 Sivareddy 00415 SBIN0012921 739 739 Processed 28/02/2023 9212228475 MADDULA SHIVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
658 Bestavaripeta AP-08-033-004-003/030142
(PANDILLAPALLI) 		0208033000NRG23200220234256249 20/02/2023 Ankaiah 0208033WL183195 Ankaiah 00415 SBIN0012921 930 930 Processed 28/02/2023 9212228079 Mr BALA ANKAIAH PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 Bestavaripeta AP-08-033-004-003/030182
(PANDILLAPALLI) 		0208033000NRG23200220234256265 20/02/2023 Koteswara Reddy 0208033WL183195 Koteswara Reddy 00415 SBIN0012921 930 930 Processed 28/02/2023 9212228272 Mr KOTESWARA REDDY MARTHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
660 Bestavaripeta AP-08-033-004-003/030182
(PANDILLAPALLI) 		0208033000NRG23200220234256266 20/02/2023 Thirupathamma 0208033WL183195 Thirupathamma 00415 SBIN0012921 930 930 Processed 28/02/2023 9212228057 MRS THIRUPATHAMMA MARTHALA STATE BANK OF INDIA(508548)
661 Bestavaripeta AP-08-033-004-003/030501
(PANDILLAPALLI) 		0208033000NRG23200220234256311 20/02/2023 Chinna Kotareddy 0208033WL183195 Chinna Kotareddy 00415 SBIN0012921 930 930 Processed 28/02/2023 9212228059 MR M CHINNA KOTA REDDY STATE BANK OF INDIA(508548)
662 Bestavaripeta AP-08-033-004-003/030501
(PANDILLAPALLI) 		0208033000NRG23200220234256312 20/02/2023 Obulamma 0208033WL183195 Obulamma 00415 SBIN0012921 930 930 Processed 28/02/2023 9212228058 MRS MARTHALA OBULAMMA STATE BANK OF INDIA(508548)
663 Bestavaripeta AP-08-033-004-003/030545
(PANDILLAPALLI) 		0208033000NRG23200220234256325 20/02/2023 koteswarreddy 0208033WL183195 koteswarreddy 00415 SBIN0012921 620 620 Processed 28/02/2023 9212228262 MR MARTHALA KOTESWARA REDDY STATE BANK OF INDIA(508548)
664 Bestavaripeta AP-08-033-006-008/010280
(NEKUNAMBAD) 		0208033000NRG23200220234254055 20/02/2023 Kasi Lakshamma 0208033WL183110 Kasi Lakshamma 00415 SBIN0012921 630 630 Processed 28/02/2023 9212228097 Mrs KASI LAKSHMAMMA GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 Bestavaripeta AP-08-033-006-008/010280
(NEKUNAMBAD) 		0208033000NRG23200220234254054 20/02/2023 Naga Bhusi 0208033WL183110 Naga Bhusi 00415 SBIN0012921 840 840 Processed 28/02/2023 9212228512 MR NAGA BHUSHI GAVVALA STATE BANK OF INDIA(508548)
666 Bestavaripeta AP-08-033-006-008/010295
(NEKUNAMBAD) 		0208033000NRG23200220234254056 20/02/2023 Makbul 0208033WL183110 Makbul 00415 SBIN0012921 1260 1260 Processed 28/02/2023 9212228428 Mrs MAGBUL DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 Bestavaripeta AP-08-033-006-008/010296
(NEKUNAMBAD) 		0208033000NRG23200220234254057 20/02/2023 KHASIMVALI DUDEKULA 0208033WL183110 KHASIMVALI DUDEKULA 00415 SBIN0012921 1050 1050 Processed 28/02/2023 9212228532 MR KHASIM VALI DUDEKULA STATE BANK OF INDIA(508548)
668 Bestavaripeta AP-08-033-006-008/010312
(NEKUNAMBAD) 		0208033000NRG23200220234254058 20/02/2023 martamma 0208033WL183110 martamma 00415 SBIN0012921 1050 1050 Processed 28/02/2023 9212228555 MARIKANTI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Bestavaripeta AP-08-033-006-008/010336
(NEKUNAMBAD) 		0208033000NRG23200220234254062 20/02/2023 sunil kumar 0208033WL183110 sunil kumar 00415 SBIN0012921 210 210 Processed 28/02/2023 9212228377 Mr Mandla Suneel Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
670 Bestavaripeta AP-08-033-006-008/010339
(NEKUNAMBAD) 		0208033000NRG23200220234254063 20/02/2023 lakshmidevi 0208033WL183110 lakshmidevi 00415 SBIN0012921 840 840 Processed 28/02/2023 9212228471 MRS LAKSHMI DEVI CHETTECHERLA STATE BANK OF INDIA(508548)
671 Bestavaripeta AP-08-033-006-008/010390
(NEKUNAMBAD) 		0208033000NRG23200220234254065 20/02/2023 SIDDAIAH 0208033WL183110 SIDDAIAH 00415 SBIN0012921 840 840 Processed 28/02/2023 9212228511 MR SIDDAIAH DUDEKULA STATE BANK OF INDIA(508548)
672 Bestavaripeta AP-08-033-012-016/020026
(BASINE PALLI) 		0208033000NRG23200220234258590 20/02/2023 Macharlmma 0208033WL183331 Macharlmma 00415 SBIN0012921 401 401 Processed 28/02/2023 9212228646 Mr DASARI MACHARLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 Bestavaripeta AP-08-033-012-016/020070
(BASINE PALLI) 		0208033000NRG23200220234258611 20/02/2023 Pedda Venkateswarlu 0208033WL183331 Pedda Venkateswarlu 00415 SBIN0012921 321 321 Processed 28/02/2023 9212228132 MR LAKKABOINA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
674 Bestavaripeta AP-08-033-012-016/020080
(BASINE PALLI) 		0208033000NRG23200220234258618 20/02/2023 Anantharamaiah 0208033WL183331 Anantharamaiah 00415 SBIN0012921 160 160 Processed 28/02/2023 9212228122 MR GOGULA ANANTHA RAMAIAH STATE BANK OF INDIA(508548)
675 Bestavaripeta AP-08-033-012-016/020126
(BASINE PALLI) 		0208033000NRG23200220234258644 20/02/2023 Venkata Reddy 0208033WL183331 Venkata Reddy 00415 SBIN0012921 321 321 Processed 28/02/2023 9212228384 MR KANDULA VENKATA REDDY STATE BANK OF INDIA(508548)
676 Bestavaripeta AP-08-033-012-016/020130
(BASINE PALLI) 		0208033000NRG23200220234258651 20/02/2023 Pullareddy 0208033WL183331 Pullareddy 00415 SBIN0012921 321 321 Processed 28/02/2023 9212228263 Mr CHINNA PULLA REDDY NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 Bestavaripeta AP-08-033-012-016/020151
(BASINE PALLI) 		0208033000NRG23200220234258657 20/02/2023 Ankaiah 0208033WL183331 Ankaiah 00415 SBIN0012921 401 401 Processed 28/02/2023 9212228667 Mr ANKIREDDY TAMMINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
678 Bestavaripeta AP-08-033-012-016/020168
(BASINE PALLI) 		0208033000NRG23200220234258667 20/02/2023 Pulla Reddy 0208033WL183331 Pulla Reddy 00415 SBIN0012921 401 401 Processed 28/02/2023 9212228385 SANIVARAPU PULLA REDDY BANK OF BARODA(606985)
679 Bestavaripeta AP-08-033-012-016/020172
(BASINE PALLI) 		0208033000NRG23200220234258669 20/02/2023 Bala Chandrudu 0208033WL183331 Bala Chandrudu 00415 SBIN0012921 160 160 Processed 28/02/2023 9212228678 MR TAMMINENI BALACHANDRAREDDY STATE BANK OF INDIA(508548)
680 Bestavaripeta AP-08-033-012-016/020202
(BASINE PALLI) 		0208033000NRG23200220234258686 20/02/2023 Mudava Ramanamma 0208033WL183331 Mudava Ramanamma 00415 SBIN0012921 401 401 Processed 28/02/2023 9212228329 Mrs RAMANAMMA THIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 Bestavaripeta AP-08-033-012-016/020205
(BASINE PALLI) 		0208033000NRG23200220234258688 20/02/2023 Bala Subbaiah 0208033WL183331 Bala Subbaiah 00415 SBIN0012921 401 401 Processed 28/02/2023 9212228383 Mr BALA SUBBAIAH VADDAMANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
682 Bestavaripeta AP-08-033-012-016/020217
(BASINE PALLI) 		0208033000NRG23200220234258691 20/02/2023 Padmavathi 0208033WL183331 Padmavathi 00415 SBIN0012921 321 321 Processed 28/02/2023 9212228275 KARNATI LAKSHMI DEVI UNION BANK OF INDIA(508500)
683 Bestavaripeta AP-08-033-012-016/020268
(BASINE PALLI) 		0208033000NRG23200220234258704 20/02/2023 Lakshmi Devi 0208033WL183331 Lakshmi Devi 00415 SBIN0012921 401 401 Processed 28/02/2023 9212228670 MRS LAKKANABOINA LAKSHMIDEVI STATE BANK OF INDIA(508548)
684 Bestavaripeta AP-08-033-012-016/020271
(BASINE PALLI) 		0208033000NRG23200220234258705 20/02/2023 kolladi 0208033WL183331 kolladi 00415 SBIN0012921 160 160 Processed 28/02/2023 9212228381 MR VALLALA KOLLADI STATE BANK OF INDIA(508548)
685 Bestavaripeta AP-08-033-012-016/020286
(BASINE PALLI) 		0208033000NRG23200220234258713 20/02/2023 nagajyothi 0208033WL183331 nagajyothi 00415 SBIN0012921 401 401 Processed 28/02/2023 9212228671 MRS LAKKANABOINA NAGA JYOTHI STATE BANK OF INDIA(508548)
686 Bestavaripeta AP-08-033-012-016/020286
(BASINE PALLI) 		0208033000NRG23200220234258712 20/02/2023 pedakoteswarao 0208033WL183331 pedakoteswarao 00415 SBIN0012921 401 401 Processed 28/02/2023 9212228465 MR PEDDA KOTESWARARAO LAKKENABOINA STATE BANK OF INDIA(508548)
687 Bestavaripeta AP-08-033-012-016/020296
(BASINE PALLI) 		0208033000NRG23200220234258715 20/02/2023 balaiah 0208033WL183331 balaiah 00415 SBIN0012921 401 401 Processed 28/02/2023 9212228649 MR DEVARAJUGATTU BALAIAH STATE BANK OF INDIA(508548)
688 Bestavaripeta AP-08-033-012-016/020320
(BASINE PALLI) 		0208033000NRG23200220234258734 20/02/2023 SUBBAMMA 0208033WL183331 SUBBAMMA 00415 SBIN0012921 401 401 Processed 28/02/2023 9212228303 MISS KUTURLA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
689 Bestavaripeta AP-08-033-012-016/020338
(BASINE PALLI) 		0208033000NRG23200220234258742 20/02/2023 Anjaneyulu 0208033WL183331 Anjaneyulu 00415 SBIN0012921 321 321 Processed 28/02/2023 9212228522 MR CHITTALURI ANJANEYULU STATE BANK OF INDIA(508548)
690 Bestavaripeta AP-08-033-013-016/050110
(KHAJIPURAM) 		0208033000NRG23200220234254798 20/02/2023 Subbamma 0208033WL183143 Subbamma 00415 SBIN0012921 422 422 Processed 28/02/2023 9212228078 MISS YADAVALLI SUBBAMMA STATE BANK OF INDIA(508548)
691 Bestavaripeta AP-08-033-013-016/050142
(KHAJIPURAM) 		0208033000NRG23200220234254799 20/02/2023 Bonam Lakshmaiah 0208033WL183143 Bonam Lakshmaiah 00415 SBIN0012921 703 703 Processed 28/02/2023 9212228141 MR BONAM LAKSHMAIAH STATE BANK OF INDIA(508548)
692 Bestavaripeta AP-08-033-013-016/050308
(KHAJIPURAM) 		0208033000NRG23200220234254810 20/02/2023 Osuramma 0208033WL183143 Osuramma 00415 SBIN0012921 703 703 Processed 28/02/2023 9212228121 MRS CHINNAOSURAMMA CHALAMALA STATE BANK OF INDIA(508548)
693 Bestavaripeta AP-08-033-016-018/010072
(MOKSHA GUNDAM) 		0208033000NRG23200220234254472 20/02/2023 Atchamma 0208033WL183132 Atchamma 00415 SBIN0012921 1020 1020 Processed 28/02/2023 9212228567 MRS ATCHAMMA BUKKA STATE BANK OF INDIA(508548)
694 Bestavaripeta AP-08-033-016-018/010074
(MOKSHA GUNDAM) 		0208033000NRG23200220234254474 20/02/2023 Mariyamma 0208033WL183132 Mariyamma 00415 SBIN0012921 1020 1020 Processed 28/02/2023 9212228127 MRS MARIYAMMA KUVVARAPU STATE BANK OF INDIA(508548)
695 Bestavaripeta AP-08-033-016-018/010074
(MOKSHA GUNDAM) 		0208033000NRG23200220234254475 20/02/2023 Prasanna Kumar 0208033WL183132 Prasanna Kumar 00415 SBIN0012921 1020 1020 Processed 28/02/2023 9212228259 MR KUVVARAPU PRASANNA KUMAR STATE BANK OF INDIA(508548)
696 Bestavaripeta AP-08-033-016-018/010089
(MOKSHA GUNDAM) 		0208033000NRG23200220234254477 20/02/2023 Kamalamma 0208033WL183132 Kamalamma 00415 SBIN0012921 1020 1020 Processed 28/02/2023 9212228109 KUVVARAPU KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Bestavaripeta AP-08-033-016-018/010090
(MOKSHA GUNDAM) 		0208033000NRG23200220234254478 20/02/2023 Yohan 0208033WL183132 Yohan 00415 SBIN0012921 1020 1020 Processed 28/02/2023 9212228125 KUVVARAPU YOHAN BANK OF BARODA(606985)
698 Bestavaripeta AP-08-033-016-018/010095
(MOKSHA GUNDAM) 		0208033000NRG23200220234254479 20/02/2023 Elisamma 0208033WL183132 Elisamma 00415 SBIN0012921 1020 1020 Processed 28/02/2023 9212228559 MRS ELISHAMMA THOTAKURA STATE BANK OF INDIA(508548)
699 Bestavaripeta AP-08-033-016-018/010236
(MOKSHA GUNDAM) 		0208033000NRG23200220234254483 20/02/2023 Daniyelu 0208033WL183132 Daniyelu 00415 SBIN0012921 850 850 Processed 28/02/2023 9212228093 MR DANIEL THOTAKURI STATE BANK OF INDIA(508548)
700 Bestavaripeta AP-08-033-016-018/010236
(MOKSHA GUNDAM) 		0208033000NRG23200220234254484 20/02/2023 Rojamani 0208033WL183132 Rojamani 00415 SBIN0012921 850 850 Processed 28/02/2023 9212228092 TOTAKURA ROJAMERI UNION BANK OF INDIA(508500)
701 Bestavaripeta AP-08-033-016-018/010369
(MOKSHA GUNDAM) 		0208033000NRG23200220234254487 20/02/2023 Pullamma 0208033WL183132 Pullamma 00415 SBIN0012921 1020 1020 Processed 28/02/2023 9212228560 MRS PULLAMMA THOTAKURI STATE BANK OF INDIA(508548)
702 Bestavaripeta AP-08-033-016-018/010574
(MOKSHA GUNDAM) 		0208033000NRG23200220234254489 20/02/2023 Ranagaiah 0208033WL183132 Ranagaiah 00415 SBIN0012921 1020 1020 Processed 28/02/2023 9212228566 MR RANGAIAH PODILI STATE BANK OF INDIA(508548)
703 Bestavaripeta AP-08-033-016-018/010584
(MOKSHA GUNDAM) 		0208033000NRG23200220234254491 20/02/2023 Obaiah 0208033WL183132 Obaiah 00415 SBIN0012921 1020 1020 Processed 28/02/2023 9212228082 Mr Bukka Obaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
704 Bestavaripeta AP-08-033-016-018/010616
(MOKSHA GUNDAM) 		0208033000NRG23200220234254492 20/02/2023 Yona 0208033WL183132 Yona 00415 SBIN0012921 1020 1020 Processed 28/02/2023 9212228064 Mr Kuvvarapu Yona ANDHRA PRAGATHI GRAMEENA BANK(607121)
705 Bestavaripeta AP-08-033-016-018/010677
(MOKSHA GUNDAM) 		0208033000NRG23200220234254496 20/02/2023 guru prasad 0208033WL183132 guru prasad 00415 SBIN0012921 850 850 Processed 28/02/2023 9212228467 MR GURU PRASAD MOKSHAGUNDAM STATE BANK OF INDIA(508548)
706 Bestavaripeta AP-08-033-016-018/010720
(MOKSHA GUNDAM) 		0208033000NRG23200220234254500 20/02/2023 pallavi 0208033WL183132 pallavi 00415 SBIN0012921 1020 1020 Processed 28/02/2023 9212228083 MISS THOTAKURI PALLAVI STATE BANK OF INDIA(508548)
707 Bestavaripeta AP-08-033-018-020/010040
(GALIJERUGULLA) 		0208033000NRG23200220234258530 20/02/2023 Vijayamma 0208033WL183329 Vijayamma 00415 SBIN0012921 738 738 Processed 28/02/2023 9212228662 MRS VIJAYA LEELA BUDALA STATE BANK OF INDIA(508548)
708 Bestavaripeta AP-08-033-018-020/050024
(GALIJERUGULLA) 		0208033000NRG23200220234261384 20/02/2023 Ananda Rao 0208033WL183449 Ananda Rao 00415 SBIN0012921 364 364 Processed 28/02/2023 9212228323 MR MARUPURI ANANDA RAO STATE BANK OF INDIA(508548)
709 Bestavaripeta AP-08-033-018-020/050028
(GALIJERUGULLA) 		0208033000NRG23200220234261386 20/02/2023 Rangamma 0208033WL183449 Rangamma 00415 SBIN0012921 729 729 Processed 28/02/2023 9212228461 MRS VADDEPALLI BALAMMA STATE BANK OF INDIA(508548)
710 Bestavaripeta AP-08-033-018-020/050029
(GALIJERUGULLA) 		0208033000NRG23200220234261387 20/02/2023 Subbarayudu 0208033WL183449 Subbarayudu 00415 SBIN0012921 729 729 Processed 28/02/2023 9212228464 Mr SUBBARAYUDU VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 Bestavaripeta AP-08-033-018-020/050042
(GALIJERUGULLA) 		0208033000NRG23200220234261397 20/02/2023 Obaiah 0208033WL183449 Obaiah 00415 SBIN0012921 486 486 Processed 28/02/2023 9212228349 MR OBAIAH KONKALA STATE BANK OF INDIA(508548)
712 Bestavaripeta AP-08-033-018-020/050045
(GALIJERUGULLA) 		0208033000NRG23200220234261400 20/02/2023 Ramaswami 0208033WL183449 Ramaswami 00415 SBIN0012921 121 121 Processed 28/02/2023 9212228354 MR VENGALANENI RAMASWAMI STATE BANK OF INDIA(508548)
713 Bestavaripeta AP-08-033-018-020/050061
(GALIJERUGULLA) 		0208033000NRG23200220234261408 20/02/2023 Sesaiah 0208033WL183449 Sesaiah 00415 SBIN0012921 607 607 Processed 28/02/2023 9212228348 MR JANGALA SHESHAIAH STATE BANK OF INDIA(508548)
714 Bestavaripeta AP-08-033-018-020/050062
(GALIJERUGULLA) 		0208033000NRG23200220234261410 20/02/2023 Ramakrishna 0208033WL183449 Ramakrishna 00415 SBIN0012921 729 729 Processed 28/02/2023 9212228045 MR RAMA KRISHNA VENGALANENI STATE BANK OF INDIA(508548)
715 Bestavaripeta AP-08-033-018-020/050074
(GALIJERUGULLA) 		0208033000NRG23200220234261418 20/02/2023 J RAMANAIAH 0208033WL183449 J RAMANAIAH 00415 SBIN0012921 729 729 Processed 28/02/2023 9212228513 MR J RAMANAIAH STATE BANK OF INDIA(508548)
716 Bestavaripeta AP-08-033-018-020/050074
(GALIJERUGULLA) 		0208033000NRG23200220234261419 20/02/2023 JANGALA ARUNA 0208033WL183449 JANGALA ARUNA 00415 SBIN0012921 729 729 Processed 28/02/2023 9212228514 MRS JANGALA ARUNA STATE BANK OF INDIA(508548)
717 Bestavaripeta AP-08-033-018-020/050083
(GALIJERUGULLA) 		0208033000NRG23200220234261426 20/02/2023 Jayamma 0208033WL183449 Jayamma 00415 SBIN0012921 486 486 Processed 28/02/2023 9212228470 JAYAMMA CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 Bestavaripeta AP-08-033-018-020/050096
(GALIJERUGULLA) 		0208033000NRG23200220234261438 20/02/2023 Tirupataiah 0208033WL183449 Tirupataiah 00415 SBIN0012921 121 121 Processed 28/02/2023 9212228350 Mr THIRUPATHAIAH VENGALANENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
719 Bestavaripeta AP-08-033-018-020/050104
(GALIJERUGULLA) 		0208033000NRG23200220234261448 20/02/2023 VENKATA NAIDU VENGALANENI 0208033WL183449 VENKATA NAIDU VENGALANENI 00415 SBIN0012921 243 243 Processed 28/02/2023 9212228351 Mr NAIDU VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 Bestavaripeta AP-08-033-018-020/050105
(GALIJERUGULLA) 		0208033000NRG23200220234261449 20/02/2023 Chinna Venkateswarlu 0208033WL183449 Chinna Venkateswarlu 00415 SBIN0012921 486 486 Processed 28/02/2023 9212228360 Mr CHINNA VENKATESWARLU YARNAGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 Bestavaripeta AP-08-033-018-020/050110
(GALIJERUGULLA) 		0208033000NRG23200220234261451 20/02/2023 Chinna Kondaiah 0208033WL183449 Chinna Kondaiah 00415 SBIN0012921 607 607 Processed 28/02/2023 9212228363 Mrs CHINNA KONDAIAH MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
722 Bestavaripeta AP-08-033-018-020/050141
(GALIJERUGULLA) 		0208033000NRG23200220234261461 20/02/2023 Venkateswaramma 0208033WL183449 Venkateswaramma 00415 SBIN0012921 364 364 Processed 28/02/2023 9212228469 MRS VENGALANENI VENKATESHWARAMMA STATE BANK OF INDIA(508548)
723 Bestavaripeta AP-08-033-018-020/050142
(GALIJERUGULLA) 		0208033000NRG23200220234261463 20/02/2023 venkata narayana 0208033WL183449 venkata narayana 00415 SBIN0012921 607 607 Processed 28/02/2023 9212228510 MR VENKATA NARAYANA KONKALA STATE BANK OF INDIA(508548)
724 Bestavaripeta AP-08-033-018-020/050152
(GALIJERUGULLA) 		0208033000NRG23200220234261473 20/02/2023 Vijayudu 0208033WL183449 Vijayudu 00415 SBIN0012921 121 121 Processed 28/02/2023 9212228474 Mr VIJAYUDU KORRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 Bestavaripeta AP-08-033-018-020/060004
(GALIJERUGULLA) 		0208033000NRG23200220234260848 20/02/2023 Tirumala Nayudu 0208033WL183430 Tirumala Nayudu 00415 SBIN0012921 792 792 Processed 28/02/2023 9212228379 MR THIRUMALANAIDU NARU STATE BANK OF INDIA(508548)
726 Bestavaripeta AP-08-033-018-020/060012
(GALIJERUGULLA) 		0208033000NRG23200220234260856 20/02/2023 Bhu Lakshamma 0208033WL183430 Bhu Lakshamma 00415 SBIN0012921 792 792 Processed 28/02/2023 9212228604 Mrs BHULAKLSHMI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
727 Bestavaripeta AP-08-033-018-020/060021
(GALIJERUGULLA) 		0208033000NRG23200220234260865 20/02/2023 Veeramma 0208033WL183430 Veeramma 00415 SBIN0012921 792 792 Processed 28/02/2023 9212228443 Mrs VEERAMMA KANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 Bestavaripeta AP-08-033-018-020/060022
(GALIJERUGULLA) 		0208033000NRG23200220234260867 20/02/2023 Viswarupa Nayudu 0208033WL183430 Viswarupa Nayudu 00415 SBIN0012921 132 132 Processed 28/02/2023 9212228318 Mr Chittaru Viswarupa Naidu ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 Bestavaripeta AP-08-033-018-020/060027
(GALIJERUGULLA) 		0208033000NRG23200220234260870 20/02/2023 Ranga Lakshmamma 0208033WL183430 Ranga Lakshmamma 00415 SBIN0012921 792 792 Processed 28/02/2023 9212228602 Mrs RANGA LAKSHMAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
730 Bestavaripeta AP-08-033-018-020/060056
(GALIJERUGULLA) 		0208033000NRG23200220234260888 20/02/2023 Polamma 0208033WL183430 Polamma 00415 SBIN0012921 792 792 Processed 28/02/2023 9212228603 POLAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 Bestavaripeta AP-08-033-018-020/060058
(GALIJERUGULLA) 		0208033000NRG23200220234260890 20/02/2023 Subbamma 0208033WL183430 Subbamma 00415 SBIN0012921 132 132 Processed 28/02/2023 9212228605 Mrs SUBBAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 Bestavaripeta AP-08-033-018-020/060081
(GALIJERUGULLA) 		0208033000NRG23200220234260906 20/02/2023 Saraswathi 0208033WL183430 Saraswathi 00415 SBIN0012921 264 264 Processed 28/02/2023 9212228637 MRS SARASWATHI VENGALANANI STATE BANK OF INDIA(508548)
733 Bestavaripeta AP-08-033-019-021/010176
(KONA PALLI) 		0208033000NRG23200220234252921 20/02/2023 Pitchaiah 0208033WL183075 Pitchaiah 00415 SBIN0012921 983 983 Processed 28/02/2023 9212228565 MR DARSIGUNTLA PITCHAIAH STATE BANK OF INDIA(508548)
734 Bestavaripeta AP-08-033-019-021/010221
(KONA PALLI) 		0208033000NRG23200220234252927 20/02/2023 Lakshmi Devi 0208033WL183075 Lakshmi Devi 00415 SBIN0012921 164 164 Processed 28/02/2023 9212228563 MRS GALIZERUGULLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
735 Bestavaripeta AP-08-033-019-021/010234
(KONA PALLI) 		0208033000NRG23200220234252929 20/02/2023 Padmavathi 0208033WL183075 Padmavathi 00415 SBIN0012921 983 983 Processed 28/02/2023 9212228338 MRS PANDITI PADMAVATI STATE BANK OF INDIA(508548)
736 Bestavaripeta AP-08-033-019-021/010261
(KONA PALLI) 		0208033000NRG23200220234252933 20/02/2023 Krishtaiah 0208033WL183075 Krishtaiah 00415 SBIN0012921 983 983 Processed 28/02/2023 9212228347 Mr POTTI KRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
737 Bestavaripeta AP-08-033-019-021/010292
(KONA PALLI) 		0208033000NRG23200220234252694 20/02/2023 B Venkatalaksamma 0208033WL183070 B Venkatalaksamma 00415 SBIN0012921 658 658 Processed 28/02/2023 9212228372 MRS VENKATA LAKSHMAMMA BOMMANI STATE BANK OF INDIA(508548)
738 Bestavaripeta AP-08-033-019-021/010294
(KONA PALLI) 		0208033000NRG23200220234252696 20/02/2023 Saraswathi 0208033WL183070 Saraswathi 00415 SBIN0012921 395 395 Processed 28/02/2023 9212228341 MRS MANDLA SARASWATHI STATE BANK OF INDIA(508548)
739 Bestavaripeta AP-08-033-019-021/010299
(KONA PALLI) 		0208033000NRG23200220234252699 20/02/2023 VENKATESWARLU 0208033WL183070 VENKATESWARLU 00415 SBIN0012921 790 790 Processed 28/02/2023 9212228414 Mr VENKATESWARLU UGGALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
740 Bestavaripeta AP-08-033-019-021/020002
(KONA PALLI) 		0208033000NRG23200220234252703 20/02/2023 Danamma 0208033WL183070 Danamma 00415 SBIN0012921 790 790 Processed 28/02/2023 9212228334 MRS DANAMMA YEDURU STATE BANK OF INDIA(508548)
741 Bestavaripeta AP-08-033-019-021/020014
(KONA PALLI) 		0208033000NRG23200220234252708 20/02/2023 Bharathi 0208033WL183070 Bharathi 00415 SBIN0012921 790 790 Processed 28/02/2023 9212228434 MISS DAMMARAPU BHARATHI ROJMERRY MINOR STATE BANK OF INDIA(508548)
742 Bestavaripeta AP-08-033-019-021/020027
(KONA PALLI) 		0208033000NRG23200220234252714 20/02/2023 Ramanaiah 0208033WL183070 Ramanaiah 00415 SBIN0012921 526 526 Processed 28/02/2023 9212228361 MR MANDLA RAMANAIAH STATE BANK OF INDIA(508548)
743 Bestavaripeta AP-08-033-019-021/020044
(KONA PALLI) 		0208033000NRG23200220234252716 20/02/2023 Sanjeevaiah 0208033WL183070 Sanjeevaiah 00415 SBIN0012921 526 526 Processed 28/02/2023 9212228355 MR MEENIGE SANJEVAIAH STATE BANK OF INDIA(508548)
744 Bestavaripeta AP-08-033-019-021/020048
(KONA PALLI) 		0208033000NRG23200220234252719 20/02/2023 Bala Guravadu 0208033WL183070 Bala Guravadu 00415 SBIN0012921 526 526 Processed 28/02/2023 9212228339 MR GURAPUDU BONAM STATE BANK OF INDIA(508548)
745 Bestavaripeta AP-08-033-019-021/020050
(KONA PALLI) 		0208033000NRG23200220234252722 20/02/2023 Guramma 0208033WL183070 Guramma 00415 SBIN0012921 658 658 Processed 28/02/2023 9212228367 MRS GOPIDESI GURAMMA STATE BANK OF INDIA(508548)
746 Bestavaripeta AP-08-033-019-021/020050
(KONA PALLI) 		0208033000NRG23200220234252721 20/02/2023 Polaiah 0208033WL183070 Polaiah 00415 SBIN0012921 658 658 Processed 28/02/2023 9212228370 MR GOBIIDEHI POLAIAH STATE BANK OF INDIA(508548)
747 Bestavaripeta AP-08-033-019-021/020055
(KONA PALLI) 		0208033000NRG23200220234252725 20/02/2023 Subbalakshmi 0208033WL183070 Subbalakshmi 00415 SBIN0012921 658 658 Processed 28/02/2023 9212228359 MRS SUBBA LAKSHUMMA UGGALA STATE BANK OF INDIA(508548)
748 Bestavaripeta AP-08-033-019-021/020055
(KONA PALLI) 		0208033000NRG23200220234252724 20/02/2023 Veeraiah 0208033WL183070 Veeraiah 00415 SBIN0012921 658 658 Processed 28/02/2023 9212228356 MR AKULAUGGALA VIRAIAH STATE BANK OF INDIA(508548)
749 Bestavaripeta AP-08-033-019-021/020057
(KONA PALLI) 		0208033000NRG23200220234252726 20/02/2023 Pullamma 0208033WL183070 Pullamma 00415 SBIN0012921 526 526 Processed 28/02/2023 9212228358 MRS PULLAMMA YENUMALA STATE BANK OF INDIA(508548)
750 Bestavaripeta AP-08-033-019-021/020062
(KONA PALLI) 		0208033000NRG23200220234252728 20/02/2023 Ramanamma 0208033WL183070 Ramanamma 00415 SBIN0012921 790 790 Processed 28/02/2023 9212228346 MRS BOMMANI RAVANAMMA STATE BANK OF INDIA(508548)
751 Bestavaripeta AP-08-033-019-021/020075
(KONA PALLI) 		0208033000NRG23200220234252731 20/02/2023 Bommani Ranga Lakshimi 0208033WL183070 Bommani Ranga Lakshimi 00415 SBIN0012921 790 790 Processed 28/02/2023 9212228343 MRS BOMMANI RANGA LAKSHAMMA STATE BANK OF INDIA(508548)
752 Bestavaripeta AP-08-033-019-021/020075
(KONA PALLI) 		0208033000NRG23200220234252730 20/02/2023 Thirumalaiah 0208033WL183070 Thirumalaiah 00415 SBIN0012921 790 790 Processed 28/02/2023 9212228344 Mr THIRUMALAIAH BOMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
753 Bestavaripeta AP-08-033-019-021/020106
(KONA PALLI) 		0208033000NRG23200220234252744 20/02/2023 Thirumalakondaiah 0208033WL183070 Thirumalakondaiah 00415 SBIN0012921 790 790 Processed 28/02/2023 9212228375 MR YANUMALA THIRUMAKONDU STATE BANK OF INDIA(508548)
754 Bestavaripeta AP-08-033-019-021/020106
(KONA PALLI) 		0208033000NRG23200220234252745 20/02/2023 Thirupathamma 0208033WL183070 Thirupathamma 00415 SBIN0012921 790 790 Processed 28/02/2023 9212228376 MRS YENUMALA THIRUMALAMMA STATE BANK OF INDIA(508548)
755 Bestavaripeta AP-08-033-019-021/020107
(KONA PALLI) 		0208033000NRG23200220234252746 20/02/2023 Kaasamma 0208033WL183070 Kaasamma 00415 SBIN0012921 790 790 Processed 28/02/2023 9212228357 MRS KASAMMA MANDLA STATE BANK OF INDIA(508548)
756 Bestavaripeta AP-08-033-019-021/020125
(KONA PALLI) 		0208033000NRG23200220234252751 20/02/2023 Chinna Thirupathiah 0208033WL183070 Chinna Thirupathiah 00415 SBIN0012921 790 790 Processed 28/02/2023 9212228340 MR CHINNA TIRUPATAIAH MANDLA STATE BANK OF INDIA(508548)
757 Bestavaripeta AP-08-033-019-021/020132
(KONA PALLI) 		0208033000NRG23200220234252755 20/02/2023 Chennaiah 0208033WL183070 Chennaiah 00415 SBIN0012921 790 790 Processed 28/02/2023 9212228345 MR CHENNAIAH BONMANI STATE BANK OF INDIA(508548)
758 Bestavaripeta AP-08-033-019-021/020142
(KONA PALLI) 		0208033000NRG23200220234252756 20/02/2023 Thirumala Kondaiah 0208033WL183070 Thirumala Kondaiah 00415 SBIN0012921 132 132 Processed 28/02/2023 9212228322 Mr THIRUMALA KONDAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 Bestavaripeta AP-08-033-019-021/020156
(KONA PALLI) 		0208033000NRG23200220234252757 20/02/2023 Rajeswari 0208033WL183070 Rajeswari 00415 SBIN0012921 658 658 Processed 28/02/2023 9212228368 MRS KAPPATRALLA RAJESWARI STATE BANK OF INDIA(508548)
760 Bestavaripeta AP-08-033-019-021/020188
(KONA PALLI) 		0208033000NRG23200220234252763 20/02/2023 Nadham 0208033WL183070 Nadham 00415 SBIN0012921 658 658 Processed 28/02/2023 9212228112 MR TIRUMALA NADAM DORA STATE BANK OF INDIA(508548)
761 Bestavaripeta AP-08-033-019-021/020199
(KONA PALLI) 		0208033000NRG23200220234252766 20/02/2023 malakondaiah 0208033WL183070 malakondaiah 00415 SBIN0012921 658 658 Processed 28/02/2023 9212228472 Mr MALAKONDAIAH SOMISETTY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
762 Bestavaripeta AP-08-033-019-021/020199
(KONA PALLI) 		0208033000NRG23200220234252765 20/02/2023 Narasinha Rao 0208033WL183070 Narasinha Rao 00415 SBIN0012921 658 658 Processed 28/02/2023 9212228473 Mr NARASIMHA RAO SOMISETTY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
763 Bestavaripeta AP-08-033-019-021/020202
(KONA PALLI) 		0208033000NRG23200220234252767 20/02/2023 Lakshmaiah 0208033WL183070 Lakshmaiah 00415 SBIN0012921 658 658 Processed 28/02/2023 9212228397 MR LAKSHMAIAH VEDURU STATE BANK OF INDIA(508548)
764 Bestavaripeta AP-08-033-019-021/020212
(KONA PALLI) 		0208033000NRG23200220234252768 20/02/2023 Rama Lakshamma 0208033WL183070 Rama Lakshamma 00415 SBIN0012921 790 790 Processed 28/02/2023 9212228342 MRS MANDLA RAMALAKSHAMMA STATE BANK OF INDIA(508548)
765 Bestavaripeta AP-08-033-019-021/020215
(KONA PALLI) 		0208033000NRG23200220234252769 20/02/2023 Venkata Lakshmi 0208033WL183070 Venkata Lakshmi 00415 SBIN0012921 132 132 Processed 28/02/2023 9212228705 Mrs VENKTA LAKSHMI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
766 Bestavaripeta AP-08-033-019-021/040001
(KONA PALLI) 		0208033000NRG23200220234252513 20/02/2023 Yerra Thimmaiah 0208033WL183043 Yerra Thimmaiah 00415 SBIN0012921 262 262 Processed 28/02/2023 9212228314 THIMMAIAH PEDDAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
767 Bestavaripeta AP-08-033-019-021/040004
(KONA PALLI) 		0208033000NRG23200220234252515 20/02/2023 BATHULA SRINIVASULU 0208033WL183043 BATHULA SRINIVASULU 00415 SBIN0012921 787 787 Processed 28/02/2023 9212228369 Mr SUBBAIAH NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 Bestavaripeta AP-08-033-019-021/40039
(KONA PALLI) 		0208033000NRG23200220234252789 20/02/2023 YESU RAJU 0208033WL183070 YESU RAJU 00415 SBIN0012921 658 658 Processed 28/02/2023 9212228087 PERIKE YESURAJU BANK OF INDIA(508505)
SubTotal 128076 128076
769 Bestavaripeta AP-08-033-001-001/010012
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252183 20/02/2023 Thirapathaiah 0208033WL183033 Thirapathaiah 00415 SBIN0021251 752 752 Processed 28/02/2023 9212228545 ULAVA THIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
770 Bestavaripeta AP-08-033-001-001/010022
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252185 20/02/2023 Chennamma 0208033WL183033 Chennamma 00415 SBIN0021251 752 752 Processed 28/02/2023 9212228089 MRS NALLABOTHULA CHENNAMMA STATE BANK OF INDIA(508548)
771 Bestavaripeta AP-08-033-001-001/010056
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252193 20/02/2023 Venkatapathi 0208033WL183033 Venkatapathi 00415 SBIN0021251 752 752 Processed 28/02/2023 9212228702 KALUVA VENKATAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Bestavaripeta AP-08-033-001-001/010206
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252220 20/02/2023 Venkata Lakshamma 0208033WL183033 Venkata Lakshamma 00415 SBIN0021251 752 752 Processed 28/02/2023 9212228680 MRS VENKATA LAKSHMAMMA SHETLAM STATE BANK OF INDIA(508548)
773 Bestavaripeta AP-08-033-001-001/010234
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252221 20/02/2023 Sanjeevaiah 0208033WL183033 Sanjeevaiah 00415 SBIN0021251 752 752 Processed 28/02/2023 9212228676 GULLAGURTHI SANJEEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
774 Bestavaripeta AP-08-033-001-001/010327
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252253 20/02/2023 Varamma 0208033WL183033 Varamma 00415 SBIN0021251 602 602 Processed 28/02/2023 9212228546 MRS PEDDI SETTY VEERAMMA STATE BANK OF INDIA(508548)
775 Bestavaripeta AP-08-033-001-001/010398
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252265 20/02/2023 Thirumalaiah 0208033WL183033 Thirumalaiah 00415 SBIN0021251 602 602 Processed 28/02/2023 9212228393 VELPULA PEDDA THIRUMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
776 Bestavaripeta AP-08-033-001-001/010412
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252267 20/02/2023 murali mohan 0208033WL183033 murali mohan 00415 SBIN0021251 752 752 Processed 28/02/2023 9212228536 MR KROTHAPALLI MURALI MOHAN STATE BANK OF INDIA(508548)
777 Bestavaripeta AP-08-033-019-021/020115
(KONA PALLI) 		0208033000NRG23200220234252747 20/02/2023 Thirupathiah 0208033WL183070 Thirupathiah 00415 SBIN0021251 526 526 Processed 28/02/2023 9212228706 MR PIKKILI THIRUPATHAIAH STATE BANK OF INDIA(508548)
SubTotal 6242 6242
778 Bestavaripeta AP-08-033-013-016/050350
(KHAJIPURAM) 		0208033000NRG23200220234254813 20/02/2023 punuru Narayanamma 0208033WL183143 punuru Narayanamma 00468 UBIN0800201 844 844 Processed 28/02/2023 9212228157 PUNURU NARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 844 844
779 Bestavaripeta AP-08-033-018-020/050077
(GALIJERUGULLA) 		0208033000NRG23200220234261420 20/02/2023 VENGALANENI VENKATAIAH 0208033WL183449 VENGALANENI VENKATAIAH 00468 UBIN0808091 364 364 Processed 28/02/2023 9212228159 VENGALLENI VENKATAIAH UNION BANK OF INDIA(508500)
780 Bestavaripeta AP-08-033-018-020/050093
(GALIJERUGULLA) 		0208033000NRG23200220234261434 20/02/2023 DAASARI VENKATESWARLU 0208033WL183449 DAASARI VENKATESWARLU 00468 UBIN0808091 607 607 Processed 28/02/2023 9212228161 DASARI VENKATESWARLU UNION BANK OF INDIA(508500)
781 Bestavaripeta AP-08-033-018-020/050137
(GALIJERUGULLA) 		0208033000NRG23200220234261455 20/02/2023 Bhupal Naidu 0208033WL183449 Bhupal Naidu 00468 UBIN0808091 364 364 Processed 28/02/2023 9212228158 VALLAPANENI BHUPAL NAIDU UNION BANK OF INDIA(508500)
782 Bestavaripeta AP-08-033-018-020/050152
(GALIJERUGULLA) 		0208033000NRG23200220234261472 20/02/2023 sirisa 0208033WL183449 sirisa 00468 UBIN0808091 607 607 Processed 28/02/2023 9212228160 CHITTARU SIRISA UNION BANK OF INDIA(508500)
SubTotal 1942 1942
783 Bestavaripeta AP-08-033-001-001/010102
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252196 20/02/2023 Narayana 0208033WL183033 Narayana 00468 UBIN0815594 602 602 Processed 28/02/2023 9212228188 MR NARAYANA PASUPULETI STATE BANK OF INDIA(508548)
784 Bestavaripeta AP-08-033-002-003/010270
(PUSALAPADU) 		0208033000NRG23200220234269229 20/02/2023 MORTHALA PEDDA BALI REDDY 0208033WL183794 MORTHALA PEDDA BALI REDDY 00468 UBIN0815594 1040 1040 Processed 28/02/2023 9212228191 MORTHALA PEEDA BALI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
785 Bestavaripeta AP-08-033-004-003/030142
(PANDILLAPALLI) 		0208033000NRG23200220234256250 20/02/2023 Pusalapati Padma 0208033WL183195 Pusalapati Padma 00468 UBIN0815594 930 930 Processed 28/02/2023 9212228192 PUSALAPATI PADMA UNION BANK OF INDIA(508500)
786 Bestavaripeta AP-08-033-012-016/020060
(BASINE PALLI) 		0208033000NRG23200220234258605 20/02/2023 Nagamma 0208033WL183331 Nagamma 00468 UBIN0815594 80 80 Processed 28/02/2023 9212228187 NAGAMMA CHITTULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
787 Bestavaripeta AP-08-033-012-016/020061
(BASINE PALLI) 		0208033000NRG23200220234258606 20/02/2023 Maha Lakshamma 0208033WL183331 Maha Lakshamma 00468 UBIN0815594 401 401 Processed 28/02/2023 9212228186 CHITHALURI MAHALAXMAMMA UNION BANK OF INDIA(508500)
788 Bestavaripeta AP-08-033-012-016/020075
(BASINE PALLI) 		0208033000NRG23200220234258612 20/02/2023 Ramulamma 0208033WL183331 Ramulamma 00468 UBIN0815594 401 401 Processed 28/02/2023 9212228190 DEVARAJUGATTU RAMULAMMA UNION BANK OF INDIA(508500)
789 Bestavaripeta AP-08-033-012-016/020079
(BASINE PALLI) 		0208033000NRG23200220234258617 20/02/2023 Bhu Lakshmamma 0208033WL183331 Bhu Lakshmamma 00468 UBIN0815594 401 401 Processed 28/02/2023 9212228189 Mrs BHULAKSHMAMMA GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
790 Bestavaripeta AP-08-033-012-016/020192
(BASINE PALLI) 		0208033000NRG23200220234258681 20/02/2023 Naga Lakshmamma 0208033WL183331 Naga Lakshmamma 00468 UBIN0815594 401 401 Processed 28/02/2023 9212228185 CHITALURI NAGALAXMAMMA UNION BANK OF INDIA(508500)
SubTotal 4256 4256
791 Bestavaripeta AP-08-033-001-001/010021
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252184 20/02/2023 Mandla Guravamma 0208033WL183033 Mandla Guravamma 00691 IPOS0000001 752 752 Processed 28/02/2023 9212228154 MANDLA GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Bestavaripeta AP-08-033-001-001/010471
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252280 20/02/2023 S. Masthanaiah 0208033WL183033 S. Masthanaiah 00691 IPOS0000001 602 602 Processed 28/02/2023 9212228155 SEPOY SAMBASANI MASTHANAIAH STATE BANK OF INDIA(508548)
793 Bestavaripeta AP-08-033-001-001/010482
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23190220234252283 20/02/2023 LAKSHMI DEVI 0208033WL183033 LAKSHMI DEVI 00691 IPOS0000001 752 752 Processed 28/02/2023 9212228153 BHUPANI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Bestavaripeta AP-08-033-018-020/050046
(GALIJERUGULLA) 		0208033000NRG23200220234261401 20/02/2023 JANGALA THIRUMALA NAIDU 0208033WL183449 JANGALA THIRUMALA NAIDU 00691 IPOS0000001 364 364 Processed 28/02/2023 9212228156 JANGALA THIRUMALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2470 2470
Total 488441 488441

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_200223APB_FTO_387635 Andhra Pragathi Grameena Bank APGB0002181 EGUVA RAMAPURAM 887
2 Bestavaripeta AP0208033_200223APB_FTO_387635 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 40100
3 Bestavaripeta AP0208033_200223APB_FTO_387635 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 1592
4 Bestavaripeta AP0208033_200223APB_FTO_387635 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 190845
5 Bestavaripeta AP0208033_200223APB_FTO_387635 Andhra Pragathi Grameena Bank APGB0005193 KOMAROLE 660
6 Bestavaripeta AP0208033_200223APB_FTO_387635 Bank of Baroda BARB0VJBEST Bestavaripeta 2117
7 Bestavaripeta AP0208033_200223APB_FTO_387635 Canara Bank CNRB0013695 KANDULAPURAMNAGULAVARAM 930
8 Bestavaripeta AP0208033_200223APB_FTO_387635 STATE BANK OF INDIA SBIN0000788 GIDDALUR 2300
9 Bestavaripeta AP0208033_200223APB_FTO_387635 STATE BANK OF INDIA SBIN0000873 MARKAPUR 752
10 Bestavaripeta AP0208033_200223APB_FTO_387635 STATE BANK OF INDIA SBIN0001173 CUMBUM 49290
11 Bestavaripeta AP0208033_200223APB_FTO_387635 STATE BANK OF INDIA SBIN0003366 KOMAROLE 3922
12 Bestavaripeta AP0208033_200223APB_FTO_387635 STATE BANK OF INDIA SBIN0005878 PAMURU ADB 790
13 Bestavaripeta AP0208033_200223APB_FTO_387635 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 50426
14 Bestavaripeta AP0208033_200223APB_FTO_387635 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 128076
15 Bestavaripeta AP0208033_200223APB_FTO_387635 STATE BANK OF INDIA SBIN0021251 CUMBUM 6242
16 Bestavaripeta AP0208033_200223APB_FTO_387635 UNION BANK OF INDIA UBIN0800201 ALLAGADDA 844
17 Bestavaripeta AP0208033_200223APB_FTO_387635 UNION BANK OF INDIA UBIN0808091 KOMAROLE 1942
18 Bestavaripeta AP0208033_200223APB_FTO_387635 UNION BANK OF INDIA UBIN0815594 CUMBUM 4256
19 Bestavaripeta AP0208033_200223APB_FTO_387635 India Post Payments Bank IPOS0000001 MARKAPUR 2470

Download In Excel