Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:46:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_210323APB_FTO_422576
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) 		0208033000NRG23200320234657125 21/03/2023 sujatha 0208033WL196449 sujatha 00019 APGB0002181 1092 1092 Processed 02/04/2023 0433708343 Mrs SUJATHA KINNERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1092 1092
2 Bestavaripeta AP-08-033-002-003/010001
(PUSALAPADU) 		0208033000NRG23200320234657030 21/03/2023 Malliah 0208033WL196449 Malliah 00019 APGB0005052 1092 1092 Processed 02/04/2023 0433708400 Mr MOTHUKURIMALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-002-003/010001
(PUSALAPADU) 		0208033000NRG23200320234657031 21/03/2023 Yasteramma 0208033WL196449 Yasteramma 00019 APGB0005052 1092 1092 Processed 02/04/2023 0433708488 Mrs YESTHERAMMA MOTHUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-002-003/010007
(PUSALAPADU) 		0208033000NRG23200320234657034 21/03/2023 Nagamma 0208033WL196449 Nagamma 00019 APGB0005052 728 728 Processed 02/04/2023 0433708557 SAMEDAPOGU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Bestavaripeta AP-08-033-002-003/010019
(PUSALAPADU) 		0208033000NRG23200320234657041 21/03/2023 Guravaiah 0208033WL196449 Guravaiah 00019 APGB0005052 182 182 Processed 02/04/2023 0433708903 KUVVARAPU GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Bestavaripeta AP-08-033-002-003/010029
(PUSALAPADU) 		0208033000NRG23200320234657051 21/03/2023 Devadanm 0208033WL196449 Devadanm 00019 APGB0005052 728 728 Processed 02/04/2023 0433709090 Mr DEVADANAM BADDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bestavaripeta AP-08-033-002-003/010036
(PUSALAPADU) 		0208033000NRG23200320234657058 21/03/2023 Rutamma 0208033WL196449 Rutamma 00019 APGB0005052 910 910 Processed 02/04/2023 0433708773 Mrs RUTHAMMA KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-002-003/010038
(PUSALAPADU) 		0208033000NRG23200320234657059 21/03/2023 Mariyamma 0208033WL196449 Mariyamma 00019 APGB0005052 182 182 Processed 02/04/2023 0433708610 MRS MARIYAMMA KUVVARAPU STATE BANK OF INDIA(508548)
9 Bestavaripeta AP-08-033-002-003/010038
(PUSALAPADU) 		0208033000NRG23200320234657060 21/03/2023 Polaiah 0208033WL196449 Polaiah 00019 APGB0005052 182 182 Processed 02/04/2023 0433708412 Mr KUVVARAPU POLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-002-003/010049
(PUSALAPADU) 		0208033000NRG23200320234657066 21/03/2023 Nagamani 0208033WL196449 Nagamani 00019 APGB0005052 728 728 Processed 02/04/2023 0433708406 Mrs KUVVARAPU NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-002-003/010049
(PUSALAPADU) 		0208033000NRG23200320234657065 21/03/2023 Nagaraju 0208033WL196449 Nagaraju 00019 APGB0005052 182 182 Processed 02/04/2023 0433708613 Mr NAGARAJU KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-002-003/010084
(PUSALAPADU) 		0208033000NRG23200320234655672 21/03/2023 Tirupatamma 0208033WL196417 Tirupatamma 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708401 DUMPA TIRAPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Bestavaripeta AP-08-033-002-003/010099
(PUSALAPADU) 		0208033000NRG23200320234657073 21/03/2023 Kesalu 0208033WL196449 Kesalu 00019 APGB0005052 1092 1092 Processed 02/04/2023 0433708619 Mrs TIRUMALA DEVI PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-002-003/010111
(PUSALAPADU) 		0208033000NRG23200320234655675 21/03/2023 Venkatamma 0208033WL196417 Venkatamma 00019 APGB0005052 900 900 Processed 02/04/2023 0433708404 MRS POKALA VENKATAMMA STATE BANK OF INDIA(508548)
15 Bestavaripeta AP-08-033-002-003/010118
(PUSALAPADU) 		0208033000NRG23200320234655677 21/03/2023 Ramana Reddy 0208033WL196417 Ramana Reddy 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708411 MR MALLELA RAMANA REDDY STATE BANK OF INDIA(508548)
16 Bestavaripeta AP-08-033-002-003/010126
(PUSALAPADU) 		0208033000NRG23200320234655682 21/03/2023 Poluraju 0208033WL196417 Poluraju 00019 APGB0005052 180 180 Processed 02/04/2023 0433709109 Mr POLU RAJU NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-002-003/010133
(PUSALAPADU) 		0208033000NRG23200320234655683 21/03/2023 Chinna Eswar Reddy 0208033WL196417 Chinna Eswar Reddy 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708622 Mr BOREDDI CHINNA ESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bestavaripeta AP-08-033-002-003/010141
(PUSALAPADU) 		0208033000NRG23200320234657078 21/03/2023 Vara Lakshmi 0208033WL196449 Vara Lakshmi 00019 APGB0005052 1092 1092 Processed 02/04/2023 0433708374 SAALVA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Bestavaripeta AP-08-033-002-003/010144
(PUSALAPADU) 		0208033000NRG23200320234657079 21/03/2023 Ademma 0208033WL196449 Ademma 00019 APGB0005052 1092 1092 Processed 02/04/2023 0433708462 Mrs ADEMMA SALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-002-003/010145
(PUSALAPADU) 		0208033000NRG23200320234655685 21/03/2023 Saraswathi 0208033WL196417 Saraswathi 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708480 Mrs SARASWATHI BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-002-003/010151
(PUSALAPADU) 		0208033000NRG23200320234657080 21/03/2023 phanidra 0208033WL196449 phanidra 00019 APGB0005052 910 910 Processed 02/04/2023 0433708482 MOTHUKURI PHANIDRA UNION BANK OF INDIA(508500)
22 Bestavaripeta AP-08-033-002-003/010170
(PUSALAPADU) 		0208033000NRG23200320234655689 21/03/2023 Pedda Subbaiah 0208033WL196417 Pedda Subbaiah 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708425 Mr PEDDA SUBBAIAH TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-002-003/010170
(PUSALAPADU) 		0208033000NRG23200320234655688 21/03/2023 Salamma 0208033WL196417 Salamma 00019 APGB0005052 180 180 Processed 02/04/2023 0433708491 Mrs SALAMMA TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-002-003/010183
(PUSALAPADU) 		0208033000NRG23200320234655690 21/03/2023 Rajamma 0208033WL196417 Rajamma 00019 APGB0005052 900 900 Processed 02/04/2023 0433708618 Mrs RAJAMMA MANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-002-003/010185
(PUSALAPADU) 		0208033000NRG23200320234655691 21/03/2023 Venkata Subbamma 0208033WL196417 Venkata Subbamma 00019 APGB0005052 900 900 Processed 02/04/2023 0433708416 Mrs VENKATA SUBBAMMA POKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-002-003/010195
(PUSALAPADU) 		0208033000NRG23200320234655692 21/03/2023 Poluraaju 0208033WL196417 Poluraaju 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708415 Mr POLU RAJU KATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-002-003/010195
(PUSALAPADU) 		0208033000NRG23200320234655693 21/03/2023 Venkatamma 0208033WL196417 Venkatamma 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708394 M s KATAM VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-002-003/010206
(PUSALAPADU) 		0208033000NRG23200320234655695 21/03/2023 Avula Reddy 0208033WL196417 Avula Reddy 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708417 Mr PEDDA AVULA REDDY VUNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-002-003/010209
(PUSALAPADU) 		0208033000NRG23200320234655696 21/03/2023 Narayanamma 0208033WL196417 Narayanamma 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708391 M s VUNDELA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-002-003/010210
(PUSALAPADU) 		0208033000NRG23200320234655697 21/03/2023 Avulaiah 0208033WL196417 Avulaiah 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708402 Mr GUMMA AVULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bestavaripeta AP-08-033-002-003/010212
(PUSALAPADU) 		0208033000NRG23200320234655699 21/03/2023 Govindamma 0208033WL196417 Govindamma 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708519 Mrs GOVINDAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-002-003/010215
(PUSALAPADU) 		0208033000NRG23200320234655700 21/03/2023 Gangamma 0208033WL196417 Gangamma 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708786 Mr GANGAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-002-003/010241
(PUSALAPADU) 		0208033000NRG23200320234655701 21/03/2023 Pedda Venkataiah 0208033WL196417 Pedda Venkataiah 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708601 MR NAALI PEDDA VENKATAIAH STATE BANK OF INDIA(508548)
34 Bestavaripeta AP-08-033-002-003/010249
(PUSALAPADU) 		0208033000NRG23200320234655704 21/03/2023 Chinna Narayana 0208033WL196417 Chinna Narayana 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708478 Mr CHINNA NARAYANA TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-002-003/010249
(PUSALAPADU) 		0208033000NRG23200320234655705 21/03/2023 Venkatamma 0208033WL196417 Venkatamma 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708481 Mrs VENKATAMMA TELLAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-002-003/010261
(PUSALAPADU) 		0208033000NRG23200320234655709 21/03/2023 Bala Nagamma 0208033WL196417 Bala Nagamma 00019 APGB0005052 900 900 Processed 02/04/2023 0433708785 MRS MADUMALA BALA NAGAMMA STATE BANK OF INDIA(508548)
37 Bestavaripeta AP-08-033-002-003/010267
(PUSALAPADU) 		0208033000NRG23200320234655710 21/03/2023 Pusalapati Ankamma 0208033WL196417 Pusalapati Ankamma 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433709118 Mrs ANKAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-002-003/010275
(PUSALAPADU) 		0208033000NRG23200320234655711 21/03/2023 Narayana Reddy 0208033WL196417 Narayana Reddy 00019 APGB0005052 900 900 Processed 02/04/2023 0433708597 Mr NARAYANA REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-002-003/010285
(PUSALAPADU) 		0208033000NRG23200320234655714 21/03/2023 Surya Narayanamma 0208033WL196417 Surya Narayanamma 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708630 MADDULA SURYANARAYANAMMA UNION BANK OF INDIA(508500)
40 Bestavaripeta AP-08-033-002-003/010294
(PUSALAPADU) 		0208033000NRG23200320234655718 21/03/2023 Alluramma 0208033WL196417 Alluramma 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708629 Mrs ALLURAMMA PARTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bestavaripeta AP-08-033-002-003/010379
(PUSALAPADU) 		0208033000NRG23200320234655733 21/03/2023 Achamma 0208033WL196417 Achamma 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708801 Mrs ATCHAMMA UNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-002-003/010384
(PUSALAPADU) 		0208033000NRG23200320234655735 21/03/2023 Nageswara Reddy 0208033WL196417 Nageswara Reddy 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708617 Mr NAGESWARLA REDDY NARU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
43 Bestavaripeta AP-08-033-002-003/010384
(PUSALAPADU) 		0208033000NRG23200320234655734 21/03/2023 Polamma 0208033WL196417 Polamma 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433709077 Mrs POLAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-002-003/010396
(PUSALAPADU) 		0208033000NRG23200320234655737 21/03/2023 subbamma 0208033WL196417 subbamma 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708397 Mr MADDULA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-002-003/010435
(PUSALAPADU) 		0208033000NRG23200320234655742 21/03/2023 Jaya Lakshmi 0208033WL196417 Jaya Lakshmi 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708628 Mrs JAYALAAKSHMAMMA UNDRAVELLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
46 Bestavaripeta AP-08-033-002-003/010438
(PUSALAPADU) 		0208033000NRG23200320234655743 21/03/2023 Subba Reddy 0208033WL196417 Subba Reddy 00019 APGB0005052 720 720 Processed 02/04/2023 0433708409 Mr KARNATI SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bestavaripeta AP-08-033-002-003/010441
(PUSALAPADU) 		0208033000NRG23200320234655745 21/03/2023 Kotamma 0208033WL196417 Kotamma 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433709078 NARU KOTAMMA BANK OF BARODA(606985)
48 Bestavaripeta AP-08-033-002-003/010441
(PUSALAPADU) 		0208033000NRG23200320234655744 21/03/2023 Naaru Subbareddy 0208033WL196417 Naaru Subbareddy 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708626 NARU SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
49 Bestavaripeta AP-08-033-002-003/010450
(PUSALAPADU) 		0208033000NRG23200320234655747 21/03/2023 Yogamma 0208033WL196417 Yogamma 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433709111 Mrs YOGAMMA DUMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-002-003/010460
(PUSALAPADU) 		0208033000NRG23200320234655748 21/03/2023 Venkata Subbamma 0208033WL196417 Venkata Subbamma 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708530 MRS VENKATA SUBBAMMA MADDULA STATE BANK OF INDIA(508548)
51 Bestavaripeta AP-08-033-002-003/010481
(PUSALAPADU) 		0208033000NRG23200320234655751 21/03/2023 Venkata Reddy 0208033WL196417 Venkata Reddy 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708625 MADDULA PEDA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
52 Bestavaripeta AP-08-033-002-003/010484
(PUSALAPADU) 		0208033000NRG23200320234655753 21/03/2023 Gurava Reddy 0208033WL196417 Gurava Reddy 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708598 MR GURUVAREDDY NAGI REDDY STATE BANK OF INDIA(508548)
53 Bestavaripeta AP-08-033-002-003/010510
(PUSALAPADU) 		0208033000NRG23200320234657095 21/03/2023 Subba Reddy 0208033WL196449 Subba Reddy 00019 APGB0005052 1092 1092 Processed 02/04/2023 0433708373 Mr NARIREDDY SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bestavaripeta AP-08-033-002-003/010514
(PUSALAPADU) 		0208033000NRG23200320234655756 21/03/2023 Narayanamma 0208033WL196417 Narayanamma 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708639 Mrs THAMATAM NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bestavaripeta AP-08-033-002-003/010525
(PUSALAPADU) 		0208033000NRG23200320234655758 21/03/2023 Lakshmamma 0208033WL196417 Lakshmamma 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708392 M s CHILAKALA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bestavaripeta AP-08-033-002-003/010540
(PUSALAPADU) 		0208033000NRG23200320234655764 21/03/2023 Narayana Reddy 0208033WL196417 Narayana Reddy 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708634 Mr NARAYANAREDDY THAMMINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
57 Bestavaripeta AP-08-033-002-003/010541
(PUSALAPADU) 		0208033000NRG23200320234655765 21/03/2023 Veramma 0208033WL196417 Veramma 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708607 Mrs UNDELA VEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bestavaripeta AP-08-033-002-003/010544
(PUSALAPADU) 		0208033000NRG23200320234655766 21/03/2023 PUSALAPADU RADHA 0208033WL196417 PUSALAPADU RADHA 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708385 Mr RADHA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bestavaripeta AP-08-033-002-003/010545
(PUSALAPADU) 		0208033000NRG23200320234655768 21/03/2023 Padma 0208033WL196417 Padma 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708405 Mrs PASALAPATI PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Bestavaripeta AP-08-033-002-003/010554
(PUSALAPADU) 		0208033000NRG23200320234657097 21/03/2023 karuna kumari 0208033WL196449 karuna kumari 00019 APGB0005052 1092 1092 Processed 02/04/2023 0433709117 MRS MOTHUKURI KARUNA KUMARI STATE BANK OF INDIA(508548)
61 Bestavaripeta AP-08-033-002-003/010559
(PUSALAPADU) 		0208033000NRG23200320234657099 21/03/2023 Mugemma 0208033WL196449 Mugemma 00019 APGB0005052 1092 1092 Processed 02/04/2023 0433708872 MRS APSIPUDE MUGEMMA STATE BANK OF INDIA(508548)
62 Bestavaripeta AP-08-033-002-003/010562
(PUSALAPADU) 		0208033000NRG23200320234657100 21/03/2023 grace mery 0208033WL196449 grace mery 00019 APGB0005052 1092 1092 Processed 02/04/2023 0433708378 Mrs GRACES MARRY MOTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-002-003/010564
(PUSALAPADU) 		0208033000NRG23200320234655770 21/03/2023 Rajeswari 0208033WL196417 Rajeswari 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433709108 Mrs RAJESWARI NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bestavaripeta AP-08-033-002-003/010603
(PUSALAPADU) 		0208033000NRG23200320234655775 21/03/2023 Kasi Reddy 0208033WL196417 Kasi Reddy 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708596 MADDULA CHINNA KASIREDDY BANK OF BARODA(606985)
65 Bestavaripeta AP-08-033-002-003/010606
(PUSALAPADU) 		0208033000NRG23200320234657102 21/03/2023 Visrantamma 0208033WL196449 Visrantamma 00019 APGB0005052 1092 1092 Processed 02/04/2023 0433708375 M s GILIGITHALA VISRANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bestavaripeta AP-08-033-002-003/010615
(PUSALAPADU) 		0208033000NRG23200320234655777 21/03/2023 karnati Rajeswari 0208033WL196417 karnati Rajeswari 00019 APGB0005052 180 180 Processed 02/04/2023 0433709080 KARNATI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Bestavaripeta AP-08-033-002-003/010672
(PUSALAPADU) 		0208033000NRG23200320234655782 21/03/2023 Venkatamma 0208033WL196417 Venkatamma 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708398 M s EKULA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bestavaripeta AP-08-033-002-003/010787
(PUSALAPADU) 		0208033000NRG23200320234655797 21/03/2023 sirisha 0208033WL196417 sirisha 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708399 YEKULA SHIVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
69 Bestavaripeta AP-08-033-002-003/010797
(PUSALAPADU) 		0208033000NRG23200320234655799 21/03/2023 anuradha 0208033WL196417 anuradha 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708890 Mrs ANURADHA MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bestavaripeta AP-08-033-002-003/010812
(PUSALAPADU) 		0208033000NRG23200320234655801 21/03/2023 Ramana Reddy 0208033WL196417 Ramana Reddy 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708621 MR MALLELA RAMANA REDDY STATE BANK OF INDIA(508548)
71 Bestavaripeta AP-08-033-002-003/010828
(PUSALAPADU) 		0208033000NRG23200320234655808 21/03/2023 Ramanamma 0208033WL196417 Ramanamma 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708489 Mrs RAVANAMMA TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Bestavaripeta AP-08-033-002-003/010828
(PUSALAPADU) 		0208033000NRG23200320234655807 21/03/2023 TAMATAM RAMANA REDDY 0208033WL196417 TAMATAM RAMANA REDDY 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708623 Mr VENKATA RAMANA REDDY TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bestavaripeta AP-08-033-002-003/010829
(PUSALAPADU) 		0208033000NRG23200320234655810 21/03/2023 Kasi Lakshmi 0208033WL196417 Kasi Lakshmi 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708487 MRS KASI LAKSHMI MADDULA STATE BANK OF INDIA(508548)
74 Bestavaripeta AP-08-033-002-003/010829
(PUSALAPADU) 		0208033000NRG23200320234655809 21/03/2023 Venkata Reddy 0208033WL196417 Venkata Reddy 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708529 MR MADDULA VENKATA REDDY STATE BANK OF INDIA(508548)
75 Bestavaripeta AP-08-033-002-003/010858
(PUSALAPADU) 		0208033000NRG23200320234655817 21/03/2023 Rajakumari 0208033WL196417 Rajakumari 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708794 Mrs RAJA KUMARI GOPARAPU W O PANDU RAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Bestavaripeta AP-08-033-002-003/010866
(PUSALAPADU) 		0208033000NRG23200320234655818 21/03/2023 SRAVANI 0208033WL196417 SRAVANI 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708432 Mrs SRAVANI JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bestavaripeta AP-08-033-002-003/010869
(PUSALAPADU) 		0208033000NRG23200320234655819 21/03/2023 GANGADHARA RAO 0208033WL196417 GANGADHARA RAO 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708410 JUTURI GANGADHARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
78 Bestavaripeta AP-08-033-002-003/010869
(PUSALAPADU) 		0208033000NRG23200320234655820 21/03/2023 KALAVATHI 0208033WL196417 KALAVATHI 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708609 JUTURI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Bestavaripeta AP-08-033-002-003/010872
(PUSALAPADU) 		0208033000NRG23200320234655822 21/03/2023 LAKSHMI 0208033WL196417 LAKSHMI 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708438 Mrs LAKSHMAMMA TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Bestavaripeta AP-08-033-002-003/010874
(PUSALAPADU) 		0208033000NRG23200320234655826 21/03/2023 Ramanamma 0208033WL196417 Ramanamma 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708490 MRS PARTHIREDDY RAMANAMMA STATE BANK OF INDIA(508548)
81 Bestavaripeta AP-08-033-002-003/010880
(PUSALAPADU) 		0208033000NRG23200320234655828 21/03/2023 RAVANAMMA 0208033WL196417 RAVANAMMA 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708479 Mrs RAMANAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Bestavaripeta AP-08-033-002-003/010881
(PUSALAPADU) 		0208033000NRG23200320234655830 21/03/2023 ANKALU 0208033WL196417 ANKALU 00019 APGB0005052 900 900 Processed 02/04/2023 0433708437 PUSALAPATI ANKALU INDIA POST PAYMENTS BANK LIMITED(508528)
83 Bestavaripeta AP-08-033-002-003/010884
(PUSALAPADU) 		0208033000NRG23200320234655831 21/03/2023 Rajeswari 0208033WL196417 Rajeswari 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433709091 POKALA RAJESWARI BANK OF BARODA(606985)
84 Bestavaripeta AP-08-033-002-003/010906
(PUSALAPADU) 		0208033000NRG23200320234655835 21/03/2023 Subbamma 0208033WL196417 Subbamma 00019 APGB0005052 900 900 Processed 02/04/2023 0433709089 Mrs SUBBAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bestavaripeta AP-08-033-002-003/010911
(PUSALAPADU) 		0208033000NRG23200320234655837 21/03/2023 Adi Lakshmamma 0208033WL196417 Adi Lakshmamma 00019 APGB0005052 180 180 Processed 02/04/2023 0433708463 Mrs ADILAKSHMI BOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-002-003/010931
(PUSALAPADU) 		0208033000NRG23200320234655841 21/03/2023 madhu sudhan reddy 0208033WL196417 madhu sudhan reddy 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708449 Mr MADHU SUDHAN REDDY MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bestavaripeta AP-08-033-002-003/010931
(PUSALAPADU) 		0208033000NRG23200320234655840 21/03/2023 Padma 0208033WL196417 Padma 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708393 MALLELA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Bestavaripeta AP-08-033-002-003/010938
(PUSALAPADU) 		0208033000NRG23200320234655843 21/03/2023 nagaraja reddy 0208033WL196417 nagaraja reddy 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708421 Mr NAGA RAJA REDDY VUNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Bestavaripeta AP-08-033-002-003/010943
(PUSALAPADU) 		0208033000NRG23200320234655847 21/03/2023 RAMADEVI 0208033WL196417 RAMADEVI 00019 APGB0005052 540 540 Processed 02/04/2023 0433708459 Mrs RAMADEVI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Bestavaripeta AP-08-033-002-003/010954
(PUSALAPADU) 		0208033000NRG23200320234655850 21/03/2023 VENKATA SUBBULU 0208033WL196417 VENKATA SUBBULU 00019 APGB0005052 360 360 Processed 02/04/2023 0433708433 Mrs VENKATA SUBBULU POKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Bestavaripeta AP-08-033-002-003/010954
(PUSALAPADU) 		0208033000NRG23200320234655849 21/03/2023 Venkateswarlu 0208033WL196417 Venkateswarlu 00019 APGB0005052 540 540 Processed 02/04/2023 0433708642 MR VENKATESWARLU POKALA STATE BANK OF INDIA(508548)
92 Bestavaripeta AP-08-033-002-003/010956
(PUSALAPADU) 		0208033000NRG23200320234655851 21/03/2023 kasireddy 0208033WL196417 kasireddy 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433709106 KASHI REDDY V STATE BANK OF INDIA(508548)
93 Bestavaripeta AP-08-033-002-003/010988
(PUSALAPADU) 		0208033000NRG23200320234655859 21/03/2023 adilakshmi 0208033WL196417 adilakshmi 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708418 Mr THAMATAM ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bestavaripeta AP-08-033-002-003/010991
(PUSALAPADU) 		0208033000NRG23200320234655860 21/03/2023 Kalaavathi 0208033WL196417 Kalaavathi 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708426 Mrs KALAVATHI DUMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Bestavaripeta AP-08-033-002-003/010994
(PUSALAPADU) 		0208033000NRG23200320234657123 21/03/2023 danamma 0208033WL196449 danamma 00019 APGB0005052 1092 1092 Processed 02/04/2023 0433708457 MOTHUKURI DHANAMMA BANK OF BARODA(606985)
96 Bestavaripeta AP-08-033-002-003/011003
(PUSALAPADU) 		0208033000NRG23200320234655864 21/03/2023 Subbamma 0208033WL196417 Subbamma 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708483 JANGA SUBBAMMA BANK OF BARODA(606985)
97 Bestavaripeta AP-08-033-002-003/011005
(PUSALAPADU) 		0208033000NRG23200320234655866 21/03/2023 raji 0208033WL196417 raji 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708504 Mrs PILLI RAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Bestavaripeta AP-08-033-002-003/011006
(PUSALAPADU) 		0208033000NRG23200320234657124 21/03/2023 pitchaiah 0208033WL196449 pitchaiah 00019 APGB0005052 1092 1092 Processed 02/04/2023 0433708403 Mr KOLA PICHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bestavaripeta AP-08-033-002-003/011032
(PUSALAPADU) 		0208033000NRG23200320234655870 21/03/2023 bhulakshmi 0208033WL196417 bhulakshmi 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708558 Mrs VUNDELA BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Bestavaripeta AP-08-033-002-003/11040
(PUSALAPADU) 		0208033000NRG23200320234655872 21/03/2023 Karnati Pedda Venkata Subbareddy 0208033WL196417 Karnati Pedda Venkata Subbareddy 00019 APGB0005052 1080 1080 Processed 02/04/2023 0433708452 VENKATASUBBA REDDY K KARNATAKA BANK LTD(607270)
101 Bestavaripeta AP-08-033-009-012/010061
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649004 21/03/2023 Ramanamma 0208033WL196149 Ramanamma 00019 APGB0005052 942 942 Processed 02/04/2023 0433708460 Mrs TAMMISETTI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bestavaripeta AP-08-033-009-012/010077
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649012 21/03/2023 Pedda Subbaiah 0208033WL196149 Pedda Subbaiah 00019 APGB0005052 565 565 Processed 02/04/2023 0433709034 Mr PEDDA SUBBAIAH BODDEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bestavaripeta AP-08-033-009-012/010252
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649045 21/03/2023 Shekar 0208033WL196149 Shekar 00019 APGB0005052 565 565 Processed 02/04/2023 0433708770 Mr SHEKAR GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bestavaripeta AP-08-033-009-012/010356
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649229 21/03/2023 anitha 0208033WL196161 anitha 00019 APGB0005052 952 952 Processed 02/04/2023 0433708442 Mrs ANITHA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bestavaripeta AP-08-033-016-018/010002
(MOKSHA GUNDAM) 		0208033000NRG23200320234653984 21/03/2023 Mokshagundam Pedda Guraiah 0208033WL196375 Mokshagundam Pedda Guraiah 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708395 Mr MOKSHAGUNDAM PEDDA GURVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Bestavaripeta AP-08-033-016-018/010007
(MOKSHA GUNDAM) 		0208033000NRG23200320234653987 21/03/2023 Ramanamma 0208033WL196375 Ramanamma 00019 APGB0005052 720 720 Processed 02/04/2023 0433708351 Mrs BODANAPU RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Bestavaripeta AP-08-033-016-018/010009
(MOKSHA GUNDAM) 		0208033000NRG23200320234653990 21/03/2023 Chinna Ramanamma 0208033WL196375 Chinna Ramanamma 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708370 GODDETI RAVANAMMA UNION BANK OF INDIA(508500)
108 Bestavaripeta AP-08-033-016-018/010011
(MOKSHA GUNDAM) 		0208033000NRG23200320234653991 21/03/2023 Balanarasamma 0208033WL196375 Balanarasamma 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708357 Mrs GODDETI BALANARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bestavaripeta AP-08-033-016-018/010014
(MOKSHA GUNDAM) 		0208033000NRG23200320234653992 21/03/2023 Baskara Reddy 0208033WL196375 Baskara Reddy 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708423 Mr BHASKARREDDY BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bestavaripeta AP-08-033-016-018/010028
(MOKSHA GUNDAM) 		0208033000NRG23200320234653994 21/03/2023 Eswaramma 0208033WL196375 Eswaramma 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708641 Mrs ESWARAMMA THALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Bestavaripeta AP-08-033-016-018/010036
(MOKSHA GUNDAM) 		0208033000NRG23200320234653997 21/03/2023 Guramma 0208033WL196375 Guramma 00019 APGB0005052 1200 1200 Processed 02/04/2023 0433708920 Mrs GURAMMA MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bestavaripeta AP-08-033-016-018/010039
(MOKSHA GUNDAM) 		0208033000NRG23200320234654000 21/03/2023 Nagamma 0208033WL196375 Nagamma 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708637 Mrs NAGAMMA TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bestavaripeta AP-08-033-016-018/010051
(MOKSHA GUNDAM) 		0208033000NRG23200320234654002 21/03/2023 Lakshmi Devi 0208033WL196375 Lakshmi Devi 00019 APGB0005052 1200 1200 Processed 02/04/2023 0433708605 Mrs BOJA LAKSMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bestavaripeta AP-08-033-016-018/010052
(MOKSHA GUNDAM) 		0208033000NRG23200320234654003 21/03/2023 Veeramma 0208033WL196375 Veeramma 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708604 Mrs VEERAMMA MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bestavaripeta AP-08-033-016-018/010055
(MOKSHA GUNDAM) 		0208033000NRG23200320234654004 21/03/2023 lakshmi 0208033WL196375 lakshmi 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708456 Miss LAKSHMI MOKSHAGUNDUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bestavaripeta AP-08-033-016-018/010062
(MOKSHA GUNDAM) 		0208033000NRG23200320234654008 21/03/2023 Narayana Reddy 0208033WL196375 Narayana Reddy 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708624 Mr NARAYANA REDDY GODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bestavaripeta AP-08-033-016-018/010112
(MOKSHA GUNDAM) 		0208033000NRG23200320234654017 21/03/2023 Kotareddy 0208033WL196375 Kotareddy 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708600 Mr KOTI REDDY KAARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Bestavaripeta AP-08-033-016-018/010140
(MOKSHA GUNDAM) 		0208033000NRG23200320234654020 21/03/2023 Tirupalamma 0208033WL196375 Tirupalamma 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708612 Mrs TIRUPALAMMA MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bestavaripeta AP-08-033-016-018/010149
(MOKSHA GUNDAM) 		0208033000NRG23200320234654024 21/03/2023 Ramanareddy 0208033WL196375 Ramanareddy 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708643 Mr RAMANA REDDY THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-016-018/010152
(MOKSHA GUNDAM) 		0208033000NRG23200320234654025 21/03/2023 Alluramma 0208033WL196375 Alluramma 00019 APGB0005052 1200 1200 Processed 02/04/2023 0433708359 Mrs MOKSHAGUNDAM ALLURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Bestavaripeta AP-08-033-016-018/010154
(MOKSHA GUNDAM) 		0208033000NRG23200320234654026 21/03/2023 Subbamma 0208033WL196375 Subbamma 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708611 Mrs SUBBAMMA TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bestavaripeta AP-08-033-016-018/010155
(MOKSHA GUNDAM) 		0208033000NRG23200320234654027 21/03/2023 Chinna Kotireddy 0208033WL196375 Chinna Kotireddy 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708387 Mr AVULA CHINA KOTAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bestavaripeta AP-08-033-016-018/010171
(MOKSHA GUNDAM) 		0208033000NRG23200320234654030 21/03/2023 Ramanamma 0208033WL196375 Ramanamma 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708365 Mrs MOKSHAGUNDAM RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Bestavaripeta AP-08-033-016-018/010189
(MOKSHA GUNDAM) 		0208033000NRG23200320234654033 21/03/2023 Chinna Ranga Reddy 0208033WL196375 Chinna Ranga Reddy 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708595 TALLA CHINNA RANGA REDDY BANK OF BARODA(606985)
125 Bestavaripeta AP-08-033-016-018/010189
(MOKSHA GUNDAM) 		0208033000NRG23200320234654034 21/03/2023 ranga swami reddy 0208033WL196375 ranga swami reddy 00019 APGB0005052 720 720 Processed 02/04/2023 0433708441 Mr RANGA SWAMY REDDY TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bestavaripeta AP-08-033-016-018/010199
(MOKSHA GUNDAM) 		0208033000NRG23200320234654039 21/03/2023 Saraswathi 0208033WL196375 Saraswathi 00019 APGB0005052 1200 1200 Processed 02/04/2023 0433708367 Mrs MOKSHAGUNDAM SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bestavaripeta AP-08-033-016-018/010200
(MOKSHA GUNDAM) 		0208033000NRG23200320234654040 21/03/2023 Kotamma 0208033WL196375 Kotamma 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708603 Mr AVULA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bestavaripeta AP-08-033-016-018/010201
(MOKSHA GUNDAM) 		0208033000NRG23200320234654041 21/03/2023 Rajamma 0208033WL196375 Rajamma 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708372 Mrs DAKALA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Bestavaripeta AP-08-033-016-018/010214
(MOKSHA GUNDAM) 		0208033000NRG23200320234654045 21/03/2023 Salamma 0208033WL196375 Salamma 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708631 Mrs SALAMMA YEDAMAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bestavaripeta AP-08-033-016-018/010216
(MOKSHA GUNDAM) 		0208033000NRG23200320234654047 21/03/2023 Bala Ankamma 0208033WL196375 Bala Ankamma 00019 APGB0005052 480 480 Processed 02/04/2023 0433708345 Mrs YARE RAM CHITPALLIBALAANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bestavaripeta AP-08-033-016-018/010217
(MOKSHA GUNDAM) 		0208033000NRG23200320234654049 21/03/2023 Sri Devi 0208033WL196375 Sri Devi 00019 APGB0005052 240 240 Processed 02/04/2023 0433708350 Mrs BODANAPU SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bestavaripeta AP-08-033-016-018/010225
(MOKSHA GUNDAM) 		0208033000NRG23200320234654052 21/03/2023 Eswaramma 0208033WL196375 Eswaramma 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708355 Mrs MOKSHAGUNDAM ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Bestavaripeta AP-08-033-016-018/010231
(MOKSHA GUNDAM) 		0208033000NRG23200320234654054 21/03/2023 Venkata Lakshmi 0208033WL196375 Venkata Lakshmi 00019 APGB0005052 1200 1200 Processed 02/04/2023 0433708346 Mrs BODANAPU VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Bestavaripeta AP-08-033-016-018/010253
(MOKSHA GUNDAM) 		0208033000NRG23200320234654063 21/03/2023 Latha 0208033WL196375 Latha 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708614 Mrs LATHA MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Bestavaripeta AP-08-033-016-018/010259
(MOKSHA GUNDAM) 		0208033000NRG23200320234654064 21/03/2023 Chinna Narayana 0208033WL196375 Chinna Narayana 00019 APGB0005052 720 720 Processed 02/04/2023 0433708593 GODDETI CHINNA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Bestavaripeta AP-08-033-016-018/010259
(MOKSHA GUNDAM) 		0208033000NRG23200320234654065 21/03/2023 Kondamma 0208033WL196375 Kondamma 00019 APGB0005052 240 240 Processed 02/04/2023 0433708883 Mrs GODDETI KONDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Bestavaripeta AP-08-033-016-018/010264
(MOKSHA GUNDAM) 		0208033000NRG23200320234654067 21/03/2023 Chennamma 0208033WL196375 Chennamma 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708362 Mrs MOKSHAGUNDAM CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Bestavaripeta AP-08-033-016-018/010272
(MOKSHA GUNDAM) 		0208033000NRG23200320234654072 21/03/2023 Thirupathamma 0208033WL196375 Thirupathamma 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708363 Mrs MULA THIPATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Bestavaripeta AP-08-033-016-018/010275
(MOKSHA GUNDAM) 		0208033000NRG23200320234654074 21/03/2023 Anakamma 0208033WL196375 Anakamma 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708347 Mrs ANKAMMA MOKSHAGUNDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
140 Bestavaripeta AP-08-033-016-018/010282
(MOKSHA GUNDAM) 		0208033000NRG23200320234654075 21/03/2023 Lakshmi 0208033WL196375 Lakshmi 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708371 Mrs PATAKOTAIAH LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Bestavaripeta AP-08-033-016-018/010284
(MOKSHA GUNDAM) 		0208033000NRG23200320234654076 21/03/2023 ravanamma 0208033WL196375 ravanamma 00019 APGB0005052 1200 1200 Processed 02/04/2023 0433708458 Miss MOKSHAGUNDAM RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-016-018/010290
(MOKSHA GUNDAM) 		0208033000NRG23200320234654077 21/03/2023 Chinna Venkata Reddy 0208033WL196375 Chinna Venkata Reddy 00019 APGB0005052 1200 1200 Processed 02/04/2023 0433708599 Mr CHINNA VENKATA REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Bestavaripeta AP-08-033-016-018/010290
(MOKSHA GUNDAM) 		0208033000NRG23200320234654078 21/03/2023 Kotiswaramma 0208033WL196375 Kotiswaramma 00019 APGB0005052 1200 1200 Processed 02/04/2023 0433708602 Mrs KOTESWARAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-016-018/010306
(MOKSHA GUNDAM) 		0208033000NRG23200320234654086 21/03/2023 Venkata Lakshmi 0208033WL196375 Venkata Lakshmi 00019 APGB0005052 720 720 Processed 02/04/2023 0433708349 Mrs BODANAPU VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Bestavaripeta AP-08-033-016-018/010312
(MOKSHA GUNDAM) 		0208033000NRG23200320234654088 21/03/2023 Yerra Reddy 0208033WL196375 Yerra Reddy 00019 APGB0005052 1200 1200 Processed 02/04/2023 0433708389 Mr PATAKOTA VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Bestavaripeta AP-08-033-016-018/010320
(MOKSHA GUNDAM) 		0208033000NRG23200320234654091 21/03/2023 Venkatamma 0208033WL196375 Venkatamma 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708369 AVULA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Bestavaripeta AP-08-033-016-018/010328
(MOKSHA GUNDAM) 		0208033000NRG23200320234654096 21/03/2023 Obuleswari Devi 0208033WL196375 Obuleswari Devi 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708633 Mrs OBULESWARI DEVI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Bestavaripeta AP-08-033-016-018/010331
(MOKSHA GUNDAM) 		0208033000NRG23200320234654099 21/03/2023 Narayanamma 0208033WL196375 Narayanamma 00019 APGB0005052 1200 1200 Processed 02/04/2023 0433708352 Mrs CHILAKALA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Bestavaripeta AP-08-033-016-018/010336
(MOKSHA GUNDAM) 		0208033000NRG23200320234654100 21/03/2023 Subbamma 0208033WL196375 Subbamma 00019 APGB0005052 1200 1200 Processed 02/04/2023 0433708636 Mrs SUBBAMMA CHEERAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
150 Bestavaripeta AP-08-033-016-018/010348
(MOKSHA GUNDAM) 		0208033000NRG23200320234654103 21/03/2023 Radha 0208033WL196375 Radha 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708384 Mrs DONTHA VENKATA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Bestavaripeta AP-08-033-016-018/010447
(MOKSHA GUNDAM) 		0208033000NRG23200320234654108 21/03/2023 Chinna Ankaiah 0208033WL196375 Chinna Ankaiah 00019 APGB0005052 480 480 Processed 02/04/2023 0433708594 Mr CHINNA ANKAIAH MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Bestavaripeta AP-08-033-016-018/010457
(MOKSHA GUNDAM) 		0208033000NRG23200320234654112 21/03/2023 Rama Subbamma 0208033WL196375 Rama Subbamma 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708360 CHEERAPU REDDY RAMA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Bestavaripeta AP-08-033-016-018/010458
(MOKSHA GUNDAM) 		0208033000NRG23200320234654114 21/03/2023 Maha Lakshamma 0208033WL196375 Maha Lakshamma 00019 APGB0005052 1200 1200 Processed 02/04/2023 0433708386 Mrs BY REDDY MAHALASHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Bestavaripeta AP-08-033-016-018/010458
(MOKSHA GUNDAM) 		0208033000NRG23200320234654113 21/03/2023 Venkata Reddy 0208033WL196375 Venkata Reddy 00019 APGB0005052 1200 1200 Processed 02/04/2023 0433708620 MR VENKATA REDDY BYREDDY STATE BANK OF INDIA(508548)
155 Bestavaripeta AP-08-033-016-018/010471
(MOKSHA GUNDAM) 		0208033000NRG23200320234654115 21/03/2023 Eswaramma 0208033WL196375 Eswaramma 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708615 Mrs KOTESWARAMMA TALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
156 Bestavaripeta AP-08-033-016-018/010472
(MOKSHA GUNDAM) 		0208033000NRG23200320234654116 21/03/2023 ravanamma 0208033WL196375 ravanamma 00019 APGB0005052 1200 1200 Processed 02/04/2023 0433708837 Miss DAKALA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Bestavaripeta AP-08-033-016-018/010475
(MOKSHA GUNDAM) 		0208033000NRG23200320234654117 21/03/2023 Tirumalaiah 0208033WL196375 Tirumalaiah 00019 APGB0005052 960 960 Processed 02/04/2023 0433708390 Mr GALIJERAGULLA THIRUMALARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-016-018/010482
(MOKSHA GUNDAM) 		0208033000NRG23200320234654119 21/03/2023 Saraswathi 0208033WL196375 Saraswathi 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708616 Mrs CHEERAPUREDDY SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Bestavaripeta AP-08-033-016-018/010490
(MOKSHA GUNDAM) 		0208033000NRG23200320234654120 21/03/2023 Guramma 0208033WL196375 Guramma 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708606 MRS GURAVMMA PERURI STATE BANK OF INDIA(508548)
160 Bestavaripeta AP-08-033-016-018/010498
(MOKSHA GUNDAM) 		0208033000NRG23200320234654122 21/03/2023 Subbamma 0208033WL196375 Subbamma 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708608 Mrs BOLLA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Bestavaripeta AP-08-033-016-018/010501
(MOKSHA GUNDAM) 		0208033000NRG23200320234654125 21/03/2023 Rajamma 0208033WL196375 Rajamma 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708353 DESHABOYINA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Bestavaripeta AP-08-033-016-018/010508
(MOKSHA GUNDAM) 		0208033000NRG23200320234654127 21/03/2023 Lalamma 0208033WL196375 Lalamma 00019 APGB0005052 1200 1200 Processed 02/04/2023 0433708358 Mrs KAPPALA BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Bestavaripeta AP-08-033-016-018/010535
(MOKSHA GUNDAM) 		0208033000NRG23200320234654132 21/03/2023 Madhavi 0208033WL196375 Madhavi 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708388 MRS S MADHAVI STATE BANK OF INDIA(508548)
164 Bestavaripeta AP-08-033-016-018/010541
(MOKSHA GUNDAM) 		0208033000NRG23200320234654133 21/03/2023 eeswaramma 0208033WL196375 eeswaramma 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708450 Mrs ESWARAMMA UPPULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Bestavaripeta AP-08-033-016-018/010558
(MOKSHA GUNDAM) 		0208033000NRG23200320234654134 21/03/2023 Saraswathi 0208033WL196375 Saraswathi 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708361 Mrs UPPULRI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Bestavaripeta AP-08-033-016-018/010562
(MOKSHA GUNDAM) 		0208033000NRG23200320234654135 21/03/2023 Ranga Swamy Reddy 0208033WL196375 Ranga Swamy Reddy 00019 APGB0005052 1200 1200 Processed 02/04/2023 0433708640 Mr RANGASWAMIREDDY BODANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Bestavaripeta AP-08-033-016-018/010565
(MOKSHA GUNDAM) 		0208033000NRG23200320234654138 21/03/2023 Venkata Lakshmi 0208033WL196375 Venkata Lakshmi 00019 APGB0005052 1200 1200 Processed 02/04/2023 0433708364 Mrs MOKSHAGUNDAM VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Bestavaripeta AP-08-033-016-018/010566
(MOKSHA GUNDAM) 		0208033000NRG23200320234654139 21/03/2023 Krishnaveni 0208033WL196375 Krishnaveni 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708344 AVULA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Bestavaripeta AP-08-033-016-018/010576
(MOKSHA GUNDAM) 		0208033000NRG23200320234654145 21/03/2023 Parvathamma 0208033WL196375 Parvathamma 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708638 Mrs KARNATI PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Bestavaripeta AP-08-033-016-018/010582
(MOKSHA GUNDAM) 		0208033000NRG23200320234654149 21/03/2023 Aswani 0208033WL196375 Aswani 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708354 Mrs MOKSHAGUNDAM ASWINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Bestavaripeta AP-08-033-016-018/010589
(MOKSHA GUNDAM) 		0208033000NRG23200320234654151 21/03/2023 Palnati subbalakshmi 0208033WL196375 Palnati subbalakshmi 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708366 Mrs PALNATI SUBBALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Bestavaripeta AP-08-033-016-018/010608
(MOKSHA GUNDAM) 		0208033000NRG23200320234654153 21/03/2023 Ramanamma 0208033WL196375 Ramanamma 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708627 Mrs RAVANAMMA BODHANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Bestavaripeta AP-08-033-016-018/010612
(MOKSHA GUNDAM) 		0208033000NRG23200320234654154 21/03/2023 vijayalakshmi 0208033WL196375 vijayalakshmi 00019 APGB0005052 240 240 Processed 02/04/2023 0433708348 Mrs SANGANI VIJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Bestavaripeta AP-08-033-016-018/010621
(MOKSHA GUNDAM) 		0208033000NRG23200320234654157 21/03/2023 Lakshmamma 0208033WL196375 Lakshmamma 00019 APGB0005052 240 240 Processed 02/04/2023 0433708943 Mr KAPPALA LAKSHMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Bestavaripeta AP-08-033-016-018/010627
(MOKSHA GUNDAM) 		0208033000NRG23200320234654160 21/03/2023 ramulamma 0208033WL196375 ramulamma 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708635 Mr RAMULAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Bestavaripeta AP-08-033-016-018/010629
(MOKSHA GUNDAM) 		0208033000NRG23200320234654162 21/03/2023 KOTESWARI 0208033WL196375 KOTESWARI 00019 APGB0005052 1200 1200 Processed 02/04/2023 0433708427 Mrs KOTESWARI RAVIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Bestavaripeta AP-08-033-016-018/010634
(MOKSHA GUNDAM) 		0208033000NRG23200320234654163 21/03/2023 SUMA LATHA 0208033WL196375 SUMA LATHA 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708381 Mrs AVULA SUMA LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Bestavaripeta AP-08-033-016-018/010653
(MOKSHA GUNDAM) 		0208033000NRG23200320234654169 21/03/2023 sarada 0208033WL196375 sarada 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708492 Mrs SARADHA PATAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Bestavaripeta AP-08-033-016-018/010657
(MOKSHA GUNDAM) 		0208033000NRG23200320234654171 21/03/2023 Padmavathi 0208033WL196375 Padmavathi 00019 APGB0005052 240 240 Processed 02/04/2023 0433708977 Miss PADMA SANGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Bestavaripeta AP-08-033-016-018/010658
(MOKSHA GUNDAM) 		0208033000NRG23200320234654172 21/03/2023 sravanthi 0208033WL196375 sravanthi 00019 APGB0005052 1200 1200 Processed 02/04/2023 0433708455 AVULA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Bestavaripeta AP-08-033-016-018/010659
(MOKSHA GUNDAM) 		0208033000NRG23200320234654174 21/03/2023 rama 0208033WL196375 rama 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708428 Mrs CHEERAPUREDDY RAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Bestavaripeta AP-08-033-016-018/010666
(MOKSHA GUNDAM) 		0208033000NRG23200320234654176 21/03/2023 Padmavathi 0208033WL196375 Padmavathi 00019 APGB0005052 720 720 Processed 02/04/2023 0433708368 Mrs NARALA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Bestavaripeta AP-08-033-016-018/010679
(MOKSHA GUNDAM) 		0208033000NRG23200320234654179 21/03/2023 SUJITHA 0208033WL196375 SUJITHA 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708377 TAMMINENI SUJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Bestavaripeta AP-08-033-016-018/010682
(MOKSHA GUNDAM) 		0208033000NRG23200320234654181 21/03/2023 saraswathi 0208033WL196375 saraswathi 00019 APGB0005052 480 480 Processed 02/04/2023 0433708356 Mrs PERURI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bestavaripeta AP-08-033-016-018/010689
(MOKSHA GUNDAM) 		0208033000NRG23200320234654184 21/03/2023 tirupatamma 0208033WL196375 tirupatamma 00019 APGB0005052 720 720 Processed 02/04/2023 0433708560 Miss DAKALA THIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Bestavaripeta AP-08-033-016-018/010695
(MOKSHA GUNDAM) 		0208033000NRG23200320234654189 21/03/2023 venkata subbamma 0208033WL196375 venkata subbamma 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708632 Mrs VENKATA SUBBAMMA TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Bestavaripeta AP-08-033-016-018/010719
(MOKSHA GUNDAM) 		0208033000NRG23200320234654190 21/03/2023 aruna 0208033WL196375 aruna 00019 APGB0005052 1439 1439 Processed 02/04/2023 0433708540 MRS A ARUNA STATE BANK OF INDIA(508548)
SubTotal 199311 199311
188 Bestavaripeta AP-08-033-009-012/010007
(PEDA OBINENIPALLE) 		0208033000NRG23190320234648968 21/03/2023 Gosipathala Sunada Rao 0208033WL196149 Gosipathala Sunada Rao 00019 APGB0005069 754 754 Processed 02/04/2023 0433708448 Mr Gosipathala Sunada Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Bestavaripeta AP-08-033-009-012/010008
(PEDA OBINENIPALLE) 		0208033000NRG23190320234648971 21/03/2023 GOSIPATHALA ELISAMMA 0208033WL196149 GOSIPATHALA ELISAMMA 00019 APGB0005069 377 377 Processed 02/04/2023 0433709105 Mrs ELISHAMMA GOSIPOTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Bestavaripeta AP-08-033-009-012/010012
(PEDA OBINENIPALLE) 		0208033000NRG23190320234648972 21/03/2023 Marthamma 0208033WL196149 Marthamma 00019 APGB0005069 942 942 Processed 02/04/2023 0433708945 Mrs MARTHAMMA GOSIPATHALA W O NADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bestavaripeta AP-08-033-009-012/010013
(PEDA OBINENIPALLE) 		0208033000NRG23190320234648973 21/03/2023 Ramesh 0208033WL196149 Ramesh 00019 APGB0005069 942 942 Processed 02/04/2023 0433708383 Mr Gosi Pathala Ramesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Bestavaripeta AP-08-033-009-012/010017
(PEDA OBINENIPALLE) 		0208033000NRG23190320234648975 21/03/2023 Rahelamma 0208033WL196149 Rahelamma 00019 APGB0005069 942 942 Processed 02/04/2023 0433708870 Mrs RAHELAMMA GOSIPATALA W O THIRIPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Bestavaripeta AP-08-033-009-012/010020
(PEDA OBINENIPALLE) 		0208033000NRG23190320234648978 21/03/2023 Sudhakar 0208033WL196149 Sudhakar 00019 APGB0005069 942 942 Processed 02/04/2023 0433708467 Mr SUDHAKAR GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Bestavaripeta AP-08-033-009-012/010026
(PEDA OBINENIPALLE) 		0208033000NRG23190320234648982 21/03/2023 Kejiyamma 0208033WL196149 Kejiyamma 00019 APGB0005069 942 942 Processed 02/04/2023 0433709053 MR MOHAN RAO GOSIPATALA STATE BANK OF INDIA(508548)
195 Bestavaripeta AP-08-033-009-012/010032
(PEDA OBINENIPALLE) 		0208033000NRG23190320234648984 21/03/2023 Esteramma 0208033WL196149 Esteramma 00019 APGB0005069 942 942 Processed 02/04/2023 0433708946 Mrs ESTERAMMA GOSIPOTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Bestavaripeta AP-08-033-009-012/010033
(PEDA OBINENIPALLE) 		0208033000NRG23190320234648985 21/03/2023 Marthamma 0208033WL196149 Marthamma 00019 APGB0005069 942 942 Processed 02/04/2023 0433708947 Mrs MARTHAMMA GOSIPOTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Bestavaripeta AP-08-033-009-012/010034
(PEDA OBINENIPALLE) 		0208033000NRG23190320234648986 21/03/2023 Annamma 0208033WL196149 Annamma 00019 APGB0005069 942 942 Processed 02/04/2023 0433708382 Mrs ANNAMMA GOSIPATALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Bestavaripeta AP-08-033-009-012/010036
(PEDA OBINENIPALLE) 		0208033000NRG23190320234648987 21/03/2023 Adamu 0208033WL196149 Adamu 00019 APGB0005069 942 942 Processed 02/04/2023 0433708677 Mr KATHI AADAAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Bestavaripeta AP-08-033-009-012/010040
(PEDA OBINENIPALLE) 		0208033000NRG23190320234648989 21/03/2023 Kumari 0208033WL196149 Kumari 00019 APGB0005069 188 188 Processed 02/04/2023 0433708869 Mrs KUMARI PULUGUJJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Bestavaripeta AP-08-033-009-012/010052
(PEDA OBINENIPALLE) 		0208033000NRG23190320234648997 21/03/2023 Chinnakka 0208033WL196149 Chinnakka 00019 APGB0005069 942 942 Processed 02/04/2023 0433708871 Mrs CHINNAKKA GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Bestavaripeta AP-08-033-009-012/010063
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649008 21/03/2023 Chinna Kasim 0208033WL196149 Chinna Kasim 00019 APGB0005069 754 754 Processed 02/04/2023 0433708678 Mr CHINNA KHASIM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Bestavaripeta AP-08-033-009-012/010076
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649011 21/03/2023 Rama Lingaiah 0208033WL196149 Rama Lingaiah 00019 APGB0005069 565 565 Processed 02/04/2023 0433708666 Mr RAMALINGAIAH BODDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Bestavaripeta AP-08-033-009-012/010081
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649019 21/03/2023 VENKATA LAKSHAMMA BODDEBOINA 0208033WL196149 VENKATA LAKSHAMMA BODDEBOINA 00019 APGB0005069 754 754 Processed 02/04/2023 0433708683 Mrs VENKATALAKSHAMMA BODDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Bestavaripeta AP-08-033-009-012/010086
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649022 21/03/2023 Chinna Parameswara Rao 0208033WL196149 Chinna Parameswara Rao 00019 APGB0005069 754 754 Processed 02/04/2023 0433708674 Mr PARAMESWARA RAO BODDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Bestavaripeta AP-08-033-009-012/010087
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649024 21/03/2023 Lakshmi Devi 0208033WL196149 Lakshmi Devi 00019 APGB0005069 754 754 Processed 02/04/2023 0433709031 Mrs LAKSHMI DEVI OBILABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Bestavaripeta AP-08-033-009-012/010093
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649027 21/03/2023 Rajamma 0208033WL196149 Rajamma 00019 APGB0005069 377 377 Processed 02/04/2023 0433708948 Mrs BALA RAJAMMA BODDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Bestavaripeta AP-08-033-009-012/010128
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649146 21/03/2023 Rama Lakshamma 0208033WL196161 Rama Lakshamma 00019 APGB0005069 952 952 Processed 02/04/2023 0433709097 Mrs RAMA LAKSHMAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Bestavaripeta AP-08-033-009-012/010131
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649149 21/03/2023 Venna Venkata Subba Reddy 0208033WL196161 Venna Venkata Subba Reddy 00019 APGB0005069 952 952 Processed 02/04/2023 0433708680 PEDDA VENKATASUBBAREDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Bestavaripeta AP-08-033-009-012/010132
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649151 21/03/2023 Subba Reddy 0208033WL196161 Subba Reddy 00019 APGB0005069 952 952 Processed 02/04/2023 0433708681 MR VENNA VENKATA SUBBAREDDY STATE BANK OF INDIA(508548)
210 Bestavaripeta AP-08-033-009-012/010132
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649152 21/03/2023 Venkata Subbamma 0208033WL196161 Venkata Subbamma 00019 APGB0005069 952 952 Processed 02/04/2023 0433708682 Mrs VENKATA SUBBAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Bestavaripeta AP-08-033-009-012/010133
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649153 21/03/2023 Ravanamma 0208033WL196161 Ravanamma 00019 APGB0005069 952 952 Processed 02/04/2023 0433708376 Mrs RAVANAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Bestavaripeta AP-08-033-009-012/010139
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649158 21/03/2023 Venkata Subbamma 0208033WL196161 Venkata Subbamma 00019 APGB0005069 952 952 Processed 02/04/2023 0433708380 MISS NADICATTU VENKATASUBBAMMA STATE BANK OF INDIA(508548)
213 Bestavaripeta AP-08-033-009-012/010143
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649160 21/03/2023 Subbamma 0208033WL196161 Subbamma 00019 APGB0005069 952 952 Processed 02/04/2023 0433708379 Mrs CHINNA SUBBAMMA NADIKATTU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
214 Bestavaripeta AP-08-033-009-012/010149
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649164 21/03/2023 Ramanamma 0208033WL196161 Ramanamma 00019 APGB0005069 952 952 Processed 02/04/2023 0433708414 MRS PEDDA RAMANA VELPULA STATE BANK OF INDIA(508548)
215 Bestavaripeta AP-08-033-009-012/010149
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649165 21/03/2023 vinod 0208033WL196161 vinod 00019 APGB0005069 571 571 Processed 02/04/2023 0433709065 Mr V VINOD ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Bestavaripeta AP-08-033-009-012/010156
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649169 21/03/2023 Kotamma 0208033WL196161 Kotamma 00019 APGB0005069 952 952 Processed 02/04/2023 0433709033 Mrs KOTAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Bestavaripeta AP-08-033-009-012/010158
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649170 21/03/2023 Venkata Lakshamma 0208033WL196161 Venkata Lakshamma 00019 APGB0005069 952 952 Processed 02/04/2023 0433708949 MS BANDLAMUDI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
218 Bestavaripeta AP-08-033-009-012/010168
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649173 21/03/2023 NAGAMMA 0208033WL196161 NAGAMMA 00019 APGB0005069 952 952 Processed 02/04/2023 0433708667 Mrs PEDDA NAGAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Bestavaripeta AP-08-033-009-012/010205
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649189 21/03/2023 MEKLA CHINNA KONDAMMA 0208033WL196161 MEKLA CHINNA KONDAMMA 00019 APGB0005069 761 761 Processed 02/04/2023 0433708454 MISS MEKALA CHINNAKONDAMMA STATE BANK OF INDIA(508548)
220 Bestavaripeta AP-08-033-009-012/010206
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649190 21/03/2023 MEKALA KONDAMMA 0208033WL196161 MEKALA KONDAMMA 00019 APGB0005069 952 952 Processed 02/04/2023 0433708676 Mrs KONDAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Bestavaripeta AP-08-033-009-012/010216
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649195 21/03/2023 Kasaiah 0208033WL196161 Kasaiah 00019 APGB0005069 190 190 Processed 02/04/2023 0433708669 Mr KASAIAH TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Bestavaripeta AP-08-033-009-012/010233
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649043 21/03/2023 Chinna Venkata Rangaiah 0208033WL196149 Chinna Venkata Rangaiah 00019 APGB0005069 942 942 Processed 02/04/2023 0433708671 Mr CHINNA VENKATA RA NGAIAH BODDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Bestavaripeta AP-08-033-009-012/010240
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649201 21/03/2023 Tirupatamma 0208033WL196161 Tirupatamma 00019 APGB0005069 190 190 Processed 02/04/2023 0433708673 Mrs TIRUPATAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Bestavaripeta AP-08-033-009-012/010243
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649202 21/03/2023 Veeramma 0208033WL196161 Veeramma 00019 APGB0005069 952 952 Processed 02/04/2023 0433708341 Mrs VEERAMMA KETABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Bestavaripeta AP-08-033-009-012/010245
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649204 21/03/2023 Yarrakka 0208033WL196161 Yarrakka 00019 APGB0005069 952 952 Processed 02/04/2023 0433709032 MRS ERRAKKA BANDLAMUDI STATE BANK OF INDIA(508548)
226 Bestavaripeta AP-08-033-009-012/010286
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649210 21/03/2023 Jaibun 0208033WL196161 Jaibun 00019 APGB0005069 952 952 Processed 02/04/2023 0433708408 Mrs JAI BUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Bestavaripeta AP-08-033-009-012/010314
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649212 21/03/2023 VENKATA SUBBAMMA THUMMA 0208033WL196161 VENKATA SUBBAMMA THUMMA 00019 APGB0005069 952 952 Processed 02/04/2023 0433708644 Mrs VENKATA SUBBAMMA THUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Bestavaripeta AP-08-033-009-012/010319
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649214 21/03/2023 lakshmi devi 0208033WL196161 lakshmi devi 00019 APGB0005069 761 761 Processed 02/04/2023 0433708424 Mrs LAKSHMI DEVI KALAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Bestavaripeta AP-08-033-009-012/010320
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649215 21/03/2023 venkatamma 0208033WL196161 venkatamma 00019 APGB0005069 952 952 Processed 02/04/2023 0433709064 Mrs VENKATAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Bestavaripeta AP-08-033-009-012/010321
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649216 21/03/2023 venkata reddy 0208033WL196161 venkata reddy 00019 APGB0005069 952 952 Processed 02/04/2023 0433708675 Mr VENKATAREDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Bestavaripeta AP-08-033-009-012/010330
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649048 21/03/2023 Nadipi Guravaiah 0208033WL196149 Nadipi Guravaiah 00019 APGB0005069 377 377 Processed 02/04/2023 0433708975 Mr CHINNA GURAVAIAH CHINTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Bestavaripeta AP-08-033-009-012/010333
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649050 21/03/2023 thirupalu 0208033WL196149 thirupalu 00019 APGB0005069 565 565 Processed 02/04/2023 0433708431 Mr Yaradesi Thirupaalu ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Bestavaripeta AP-08-033-009-012/010349
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649053 21/03/2023 pedda guravaiah 0208033WL196149 pedda guravaiah 00019 APGB0005069 188 188 Processed 02/04/2023 0433708672 Mr PEDDA GURAVAIAH CHINTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Bestavaripeta AP-08-033-009-012/010363
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649059 21/03/2023 karimunni 0208033WL196149 karimunni 00019 APGB0005069 942 942 Processed 02/04/2023 0433708434 Mrs Shaik Karimunni ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Bestavaripeta AP-08-033-009-012/010374
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649063 21/03/2023 ranga lakshamma 0208033WL196149 ranga lakshamma 00019 APGB0005069 565 565 Processed 02/04/2023 0433708444 Mrs Chintam Rangalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Bestavaripeta AP-08-033-009-012/010377
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649230 21/03/2023 parvathi devi 0208033WL196161 parvathi devi 00019 APGB0005069 381 381 Processed 02/04/2023 0433708461 Mrs PARVATHI DEVI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Bestavaripeta AP-08-033-009-012/010381
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649232 21/03/2023 Narayanamma 0208033WL196161 Narayanamma 00019 APGB0005069 952 952 Processed 02/04/2023 0433708342 MRS KETHABOINA NARAYANAMMA STATE BANK OF INDIA(508548)
238 Bestavaripeta AP-08-033-009-012/010386
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649064 21/03/2023 Kishore Babu 0208033WL196149 Kishore Babu 00019 APGB0005069 754 754 Processed 02/04/2023 0433708419 Mr GOSIPATALA KISHOR BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Bestavaripeta AP-08-033-009-012/010399
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649067 21/03/2023 tirupatamma 0208033WL196149 tirupatamma 00019 APGB0005069 942 942 Processed 02/04/2023 0433708559 Mrs Obilaboyina Tirupatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Bestavaripeta AP-08-033-009-012/010400
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649241 21/03/2023 mahalakshmamma 0208033WL196161 mahalakshmamma 00019 APGB0005069 190 190 Processed 02/04/2023 0433708453 Mrs MEKALA MAHALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Bestavaripeta AP-08-033-009-012/10411
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649073 21/03/2023 RACHAKONDA NAGAMANI 0208033WL196149 RACHAKONDA NAGAMANI 00019 APGB0005069 942 942 Processed 02/04/2023 0433708520 Mrs RACHAKONDA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Bestavaripeta AP-08-033-009-013/010051
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649265 21/03/2023 Achamma 0208033WL196171 Achamma 00019 APGB0005069 642 642 Processed 02/04/2023 0433708926 Mrs ACHAMMA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Bestavaripeta AP-08-033-009-013/010057
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649267 21/03/2023 Rajamma 0208033WL196171 Rajamma 00019 APGB0005069 642 642 Processed 02/04/2023 0433708928 Mrs RAJAMMA NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Bestavaripeta AP-08-033-009-013/010058
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649268 21/03/2023 Rajeswari 0208033WL196171 Rajeswari 00019 APGB0005069 642 642 Processed 02/04/2023 0433708929 Mrs Borigorla Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Bestavaripeta AP-08-033-009-013/010075
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649274 21/03/2023 Alluramma 0208033WL196171 Alluramma 00019 APGB0005069 482 482 Processed 02/04/2023 0433708927 Mrs ALLURAMMA YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Bestavaripeta AP-08-033-009-013/010076
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649275 21/03/2023 Bala Guravamma 0208033WL196171 Bala Guravamma 00019 APGB0005069 482 482 Processed 02/04/2023 0433708337 Mrs Yaradesi Bala Guravamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Bestavaripeta AP-08-033-009-013/010078
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649278 21/03/2023 Kotamma 0208033WL196171 Kotamma 00019 APGB0005069 642 642 Processed 02/04/2023 0433708338 Mrs KOTAMMA YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Bestavaripeta AP-08-033-009-013/010079
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649279 21/03/2023 Balaiah 0208033WL196171 Balaiah 00019 APGB0005069 161 161 Processed 02/04/2023 0433709035 MR YARADESI BALAIAH STATE BANK OF INDIA(508548)
249 Bestavaripeta AP-08-033-009-013/010081
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649281 21/03/2023 Chennamma 0208033WL196171 Chennamma 00019 APGB0005069 161 161 Processed 02/04/2023 0433708670 Mrs CHENNAMMA YERADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Bestavaripeta AP-08-033-009-013/010084
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649283 21/03/2023 Kotamma 0208033WL196171 Kotamma 00019 APGB0005069 482 482 Processed 02/04/2023 0433709030 Mrs KOTAMMA YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Bestavaripeta AP-08-033-009-013/010084
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649282 21/03/2023 YARADESI CHENNAIAH 0208033WL196171 YARADESI CHENNAIAH 00019 APGB0005069 482 482 Processed 02/04/2023 0433708668 Mr CHENNAIAH YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Bestavaripeta AP-08-033-009-013/010088
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649284 21/03/2023 Lakshmi Devi 0208033WL196171 Lakshmi Devi 00019 APGB0005069 161 161 Processed 02/04/2023 0433708339 Mrs Nakka Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Bestavaripeta AP-08-033-009-013/010101
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649286 21/03/2023 Gumma Lakshimi Devi 0208033WL196171 Gumma Lakshimi Devi 00019 APGB0005069 642 642 Processed 02/04/2023 0433708443 Mrs LAKSHMI DEVI GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Bestavaripeta AP-08-033-009-013/010111
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649290 21/03/2023 Thirupathamma 0208033WL196171 Thirupathamma 00019 APGB0005069 161 161 Processed 02/04/2023 0433708944 Mrs THIRUPATHAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Bestavaripeta AP-08-033-009-013/010119
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649291 21/03/2023 Pitchaiah 0208033WL196171 Pitchaiah 00019 APGB0005069 642 642 Processed 02/04/2023 0433708679 Mr PITCHAIAH ITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Bestavaripeta AP-08-033-009-013/010144
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649293 21/03/2023 naga jyothi 0208033WL196171 naga jyothi 00019 APGB0005069 642 642 Processed 02/04/2023 0433708436 Mrs Chennuri Naga Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 49112 49112
257 Bestavaripeta AP-08-033-012-016/010002
(BASINE PALLI) 		0208033000NRG23200320234649513 21/03/2023 VINUKONDA MARIYAMMA 0208033WL196201 VINUKONDA MARIYAMMA 00019 APGB0005086 200 200 Processed 02/04/2023 0433708906 Mrs MARIYAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Bestavaripeta AP-08-033-012-016/010027
(BASINE PALLI) 		0208033000NRG23200320234649518 21/03/2023 Venkataiah 0208033WL196201 Venkataiah 00019 APGB0005086 800 800 Processed 02/04/2023 0433708430 Mr VINUKONDA VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Bestavaripeta AP-08-033-012-016/010027
(BASINE PALLI) 		0208033000NRG23200320234649519 21/03/2023 Venkatamma 0208033WL196201 Venkatamma 00019 APGB0005086 800 800 Processed 02/04/2023 0433708656 VENKATAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Bestavaripeta AP-08-033-012-016/010034
(BASINE PALLI) 		0208033000NRG23200320234649521 21/03/2023 Nilamma 0208033WL196201 Nilamma 00019 APGB0005086 600 600 Processed 02/04/2023 0433708905 Mrs NEELAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Bestavaripeta AP-08-033-012-016/010043
(BASINE PALLI) 		0208033000NRG23200320234649523 21/03/2023 Nagaraju 0208033WL196201 Nagaraju 00019 APGB0005086 200 200 Processed 02/04/2023 0433708990 Mr GONA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Bestavaripeta AP-08-033-012-016/010051
(BASINE PALLI) 		0208033000NRG23200320234649525 21/03/2023 Vinukonda Mariyamma 0208033WL196201 Vinukonda Mariyamma 00019 APGB0005086 400 400 Processed 02/04/2023 0433708904 Mrs MARIYAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Bestavaripeta AP-08-033-012-016/010054
(BASINE PALLI) 		0208033000NRG23200320234649526 21/03/2023 RAJITHA VINUKONDA 0208033WL196201 RAJITHA VINUKONDA 00019 APGB0005086 800 800 Processed 02/04/2023 0433708503 Mrs RAJITHA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Bestavaripeta AP-08-033-012-016/010059
(BASINE PALLI) 		0208033000NRG23200320234649527 21/03/2023 Subba Lakshamma 0208033WL196201 Subba Lakshamma 00019 APGB0005086 200 200 Processed 02/04/2023 0433709037 Mrs SUBBALAKASMAMMA AAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Bestavaripeta AP-08-033-012-016/010068
(BASINE PALLI) 		0208033000NRG23200320234649528 21/03/2023 Chinna Venkata Chalama Reddy 0208033WL196201 Chinna Venkata Chalama Reddy 00019 APGB0005086 800 800 Processed 02/04/2023 0433708651 MR SAGANI CHINA VENKATA CHALAMAREDDY STATE BANK OF INDIA(508548)
266 Bestavaripeta AP-08-033-012-016/010068
(BASINE PALLI) 		0208033000NRG23200320234649529 21/03/2023 Salamma 0208033WL196201 Salamma 00019 APGB0005086 600 600 Processed 02/04/2023 0433708658 Mrs SALAMMA CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Bestavaripeta AP-08-033-012-016/010072
(BASINE PALLI) 		0208033000NRG23200320234649531 21/03/2023 Eswara Reddy 0208033WL196201 Eswara Reddy 00019 APGB0005086 800 800 Processed 02/04/2023 0433708420 Mr ESWARA REDDY CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Bestavaripeta AP-08-033-012-016/010072
(BASINE PALLI) 		0208033000NRG23200320234649530 21/03/2023 KRISHNAVENI CHAGANI 0208033WL196201 KRISHNAVENI CHAGANI 00019 APGB0005086 800 800 Processed 02/04/2023 0433708435 CHAGANI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Bestavaripeta AP-08-033-012-016/010080
(BASINE PALLI) 		0208033000NRG23200320234649534 21/03/2023 venkatasubbamma 0208033WL196201 venkatasubbamma 00019 APGB0005086 200 200 Processed 02/04/2023 0433708422 Mrs VENKATA SUBBAMMA ENNAKANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Bestavaripeta AP-08-033-012-016/010086
(BASINE PALLI) 		0208033000NRG23200320234649536 21/03/2023 Chenchamma 0208033WL196201 Chenchamma 00019 APGB0005086 800 800 Processed 02/04/2023 0433708655 MRS CHENCHAMMA CHAGANI STATE BANK OF INDIA(508548)
271 Bestavaripeta AP-08-033-012-016/010096
(BASINE PALLI) 		0208033000NRG23200320234649540 21/03/2023 Chagani Venkata Subba Reddy 0208033WL196201 Chagani Venkata Subba Reddy 00019 APGB0005086 1000 1000 Processed 02/04/2023 0433708647 Mr VENKATA SUBBA REDDY CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Bestavaripeta AP-08-033-012-016/010101
(BASINE PALLI) 		0208033000NRG23200320234649541 21/03/2023 Ademma 0208033WL196201 Ademma 00019 APGB0005086 200 200 Processed 02/04/2023 0433708654 MRS ADEMMA PUJALA STATE BANK OF INDIA(508548)
273 Bestavaripeta AP-08-033-012-016/010105
(BASINE PALLI) 		0208033000NRG23200320234649544 21/03/2023 Venkata Reddy 0208033WL196201 Venkata Reddy 00019 APGB0005086 600 600 Processed 02/04/2023 0433708650 VENKATA REDDY CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Bestavaripeta AP-08-033-012-016/010106
(BASINE PALLI) 		0208033000NRG23200320234649545 21/03/2023 ARAVA GURAVAIAH 0208033WL196201 ARAVA GURAVAIAH 00019 APGB0005086 1000 1000 Processed 02/04/2023 0433708991 MR GURAVAIAH ARAVA STATE BANK OF INDIA(508548)
275 Bestavaripeta AP-08-033-012-016/010109
(BASINE PALLI) 		0208033000NRG23200320234649546 21/03/2023 Kasamma 0208033WL196201 Kasamma 00019 APGB0005086 800 800 Processed 02/04/2023 0433708653 DOGIPARTI KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Bestavaripeta AP-08-033-012-016/010112
(BASINE PALLI) 		0208033000NRG23200320234649548 21/03/2023 Pedda Subbaiah 0208033WL196201 Pedda Subbaiah 00019 APGB0005086 200 200 Processed 02/04/2023 0433708646 MR TELLAGORLA PEDDA SUBBAIAH STATE BANK OF INDIA(508548)
277 Bestavaripeta AP-08-033-012-016/010113
(BASINE PALLI) 		0208033000NRG23200320234649550 21/03/2023 Rama Subbamma 0208033WL196201 Rama Subbamma 00019 APGB0005086 600 600 Processed 02/04/2023 0433708662 PUJALA RAMA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Bestavaripeta AP-08-033-012-016/010113
(BASINE PALLI) 		0208033000NRG23200320234649549 21/03/2023 Velugondiah 0208033WL196201 Velugondiah 00019 APGB0005086 800 800 Processed 02/04/2023 0433708657 Mr VELUGONDAIAH PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Bestavaripeta AP-08-033-012-016/010114
(BASINE PALLI) 		0208033000NRG23200320234649551 21/03/2023 Konda Reddy 0208033WL196201 Konda Reddy 00019 APGB0005086 1200 1200 Processed 02/04/2023 0433708645 KONDA REDDY PALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Bestavaripeta AP-08-033-012-016/010116
(BASINE PALLI) 		0208033000NRG23200320234649553 21/03/2023 Narayanamma 0208033WL196201 Narayanamma 00019 APGB0005086 1200 1200 Processed 02/04/2023 0433708336 Mrs NARAYANAMMA TERLAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Bestavaripeta AP-08-033-012-016/010119
(BASINE PALLI) 		0208033000NRG23200320234649555 21/03/2023 Subbamma 0208033WL196201 Subbamma 00019 APGB0005086 1200 1200 Processed 02/04/2023 0433708860 Mrs SUBBAMMA RANGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
282 Bestavaripeta AP-08-033-012-016/010124
(BASINE PALLI) 		0208033000NRG23200320234649556 21/03/2023 pullaiah 0208033WL196201 pullaiah 00019 APGB0005086 600 600 Processed 02/04/2023 0433708445 MEENIGA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
283 Bestavaripeta AP-08-033-012-016/010128
(BASINE PALLI) 		0208033000NRG23200320234649558 21/03/2023 Vijaya Lakshmi 0208033WL196201 Vijaya Lakshmi 00019 APGB0005086 200 200 Processed 02/04/2023 0433708988 Mrs VIJAYAMMA KETHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Bestavaripeta AP-08-033-012-016/010129
(BASINE PALLI) 		0208033000NRG23200320234649559 21/03/2023 Ravanamma 0208033WL196201 Ravanamma 00019 APGB0005086 600 600 Processed 02/04/2023 0433708942 Mrs RAVANAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Bestavaripeta AP-08-033-012-016/010132
(BASINE PALLI) 		0208033000NRG23200320234649560 21/03/2023 avulakka 0208033WL196201 avulakka 00019 APGB0005086 1200 1200 Processed 02/04/2023 0433708663 AVULAKKA RAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Bestavaripeta AP-08-033-012-016/010139
(BASINE PALLI) 		0208033000NRG23200320234649562 21/03/2023 Maha Lakshamma 0208033WL196201 Maha Lakshamma 00019 APGB0005086 1200 1200 Processed 02/04/2023 0433708861 Ms MAHALAKSHMAMMA VELUGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Bestavaripeta AP-08-033-012-016/010156
(BASINE PALLI) 		0208033000NRG23200320234649569 21/03/2023 Ramana Reddy 0208033WL196201 Ramana Reddy 00019 APGB0005086 400 400 Processed 02/04/2023 0433708659 CHAGANI RAMANAREDDY BANK OF BARODA(606985)
288 Bestavaripeta AP-08-033-012-016/010175
(BASINE PALLI) 		0208033000NRG23200320234649573 21/03/2023 Ravanamma 0208033WL196201 Ravanamma 00019 APGB0005086 1200 1200 Processed 02/04/2023 0433708396 MRS SOREDY RAVANAMMA STATE BANK OF INDIA(508548)
289 Bestavaripeta AP-08-033-012-016/010179
(BASINE PALLI) 		0208033000NRG23200320234649574 21/03/2023 Venkata Lakshamma 0208033WL196201 Venkata Lakshamma 00019 APGB0005086 1200 1200 Processed 02/04/2023 0433708661 VENKATA LAKSHMAMMA CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Bestavaripeta AP-08-033-012-016/010187
(BASINE PALLI) 		0208033000NRG23200320234649576 21/03/2023 Rajeswari 0208033WL196201 Rajeswari 00019 APGB0005086 1000 1000 Processed 02/04/2023 0433708664 PUJALA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Bestavaripeta AP-08-033-012-016/010190
(BASINE PALLI) 		0208033000NRG23200320234649577 21/03/2023 Avula Subba rayudu 0208033WL196201 Avula Subba rayudu 00019 APGB0005086 400 400 Processed 02/04/2023 0433708649 Mr SUBBARAYUDU AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
292 Bestavaripeta AP-08-033-012-016/010196
(BASINE PALLI) 		0208033000NRG23200320234649578 21/03/2023 PAPIJANNI RAMANA REDDY 0208033WL196201 PAPIJANNI RAMANA REDDY 00019 APGB0005086 800 800 Processed 02/04/2023 0433708407 Mr RAMANA REDDY PAPIJENNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Bestavaripeta AP-08-033-012-016/010197
(BASINE PALLI) 		0208033000NRG23200320234649579 21/03/2023 Adhi Lakshmi 0208033WL196201 Adhi Lakshmi 00019 APGB0005086 200 200 Processed 02/04/2023 0433708987 Mrs ADILAKSHMI SOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Bestavaripeta AP-08-033-012-016/010200
(BASINE PALLI) 		0208033000NRG23200320234649581 21/03/2023 Kasamma 0208033WL196201 Kasamma 00019 APGB0005086 800 800 Processed 02/04/2023 0433709063 Mrs MASTHAN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Bestavaripeta AP-08-033-012-016/010204
(BASINE PALLI) 		0208033000NRG23200320234649582 21/03/2023 Karnamma 0208033WL196201 Karnamma 00019 APGB0005086 800 800 Processed 02/04/2023 0433708844 MRS KARUNAMMA GONA STATE BANK OF INDIA(508548)
296 Bestavaripeta AP-08-033-012-016/010238
(BASINE PALLI) 		0208033000NRG23200320234649588 21/03/2023 Maha Lakshmi 0208033WL196201 Maha Lakshmi 00019 APGB0005086 1200 1200 Processed 02/04/2023 0433708930 Mrs MAHALAKSHMI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Bestavaripeta AP-08-033-012-016/010239
(BASINE PALLI) 		0208033000NRG23200320234649589 21/03/2023 AVULA NAGI REDDY 0208033WL196201 AVULA NAGI REDDY 00019 APGB0005086 1000 1000 Processed 02/04/2023 0433708648 Mr NAGIREDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Bestavaripeta AP-08-033-012-016/010295
(BASINE PALLI) 		0208033000NRG23200320234649592 21/03/2023 Savitri 0208033WL196201 Savitri 00019 APGB0005086 1200 1200 Processed 02/04/2023 0433709038 MR TIRUPATHI REDDY SANIVARAPU STATE BANK OF INDIA(508548)
299 Bestavaripeta AP-08-033-012-016/010299
(BASINE PALLI) 		0208033000NRG23200320234649593 21/03/2023 Chinna Kotaiah 0208033WL196201 Chinna Kotaiah 00019 APGB0005086 1000 1000 Processed 02/04/2023 0433708652 MR CHINNA KOTAIAH BIJIGAM STATE BANK OF INDIA(508548)
300 Bestavaripeta AP-08-033-012-016/010303
(BASINE PALLI) 		0208033000NRG23200320234649594 21/03/2023 Radha 0208033WL196201 Radha 00019 APGB0005086 1000 1000 Processed 02/04/2023 0433708836 Mrs RADHA TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Bestavaripeta AP-08-033-012-016/010317
(BASINE PALLI) 		0208033000NRG23200320234649595 21/03/2023 Kumari 0208033WL196201 Kumari 00019 APGB0005086 800 800 Processed 02/04/2023 0433708665 KUMARI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Bestavaripeta AP-08-033-012-016/010328
(BASINE PALLI) 		0208033000NRG23200320234649599 21/03/2023 Adhi Lakshmi 0208033WL196201 Adhi Lakshmi 00019 APGB0005086 1000 1000 Processed 02/04/2023 0433708660 ADILAKSHMI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Bestavaripeta AP-08-033-012-016/010339
(BASINE PALLI) 		0208033000NRG23200320234649602 21/03/2023 Padmavati 0208033WL196201 Padmavati 00019 APGB0005086 800 800 Processed 02/04/2023 0433708340 MRS CHAGANI PADMAVATHI STATE BANK OF INDIA(508548)
304 Bestavaripeta AP-08-033-012-016/010369
(BASINE PALLI) 		0208033000NRG23200320234649604 21/03/2023 VIJAYALAKSHMI 0208033WL196201 VIJAYALAKSHMI 00019 APGB0005086 600 600 Processed 02/04/2023 0433708835 Mrs VIJAYALAKSHMI PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Bestavaripeta AP-08-033-012-016/010375
(BASINE PALLI) 		0208033000NRG23200320234649606 21/03/2023 ANURADHA 0208033WL196201 ANURADHA 00019 APGB0005086 1200 1200 Processed 02/04/2023 0433708470 Mrs ANURADHA VAKICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Bestavaripeta AP-08-033-012-016/010376
(BASINE PALLI) 		0208033000NRG23200320234649607 21/03/2023 aruna kumari 0208033WL196201 aruna kumari 00019 APGB0005086 1000 1000 Processed 02/04/2023 0433709085 Mrs ARUNA KUMARI SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Bestavaripeta AP-08-033-012-016/010384
(BASINE PALLI) 		0208033000NRG23200320234649608 21/03/2023 ashabee 0208033WL196201 ashabee 00019 APGB0005086 1200 1200 Processed 02/04/2023 0433708439 SHRI DUDEKULA ASABEE STATE BANK OF INDIA(508548)
308 Bestavaripeta AP-08-033-012-016/010384
(BASINE PALLI) 		0208033000NRG23200320234649609 21/03/2023 rasul 0208033WL196201 rasul 00019 APGB0005086 1200 1200 Processed 02/04/2023 0433708440 Mr RASUL DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Bestavaripeta AP-08-033-012-016/010389
(BASINE PALLI) 		0208033000NRG23200320234649610 21/03/2023 MATHAIAH 0208033WL196201 MATHAIAH 00019 APGB0005086 1000 1000 Processed 02/04/2023 0433708447 Mr Gona Mathaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Bestavaripeta AP-08-033-012-016/010394
(BASINE PALLI) 		0208033000NRG23200320234649613 21/03/2023 BALA RUTHAMMA 0208033WL196201 BALA RUTHAMMA 00019 APGB0005086 1000 1000 Processed 02/04/2023 0433708446 BALA RUTHAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Bestavaripeta AP-08-033-012-016/010400
(BASINE PALLI) 		0208033000NRG23200320234649615 21/03/2023 Venkatamma 0208033WL196201 Venkatamma 00019 APGB0005086 1000 1000 Processed 02/04/2023 0433708931 Mrs VENKATAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Bestavaripeta AP-08-033-012-016/010403
(BASINE PALLI) 		0208033000NRG23200320234649617 21/03/2023 srinivasulu 0208033WL196201 srinivasulu 00019 APGB0005086 800 800 Processed 02/04/2023 0433708413 Mr YANNAKANNDLA SRINUVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Bestavaripeta AP-08-033-012-016/010408
(BASINE PALLI) 		0208033000NRG23200320234649619 21/03/2023 Kancharla EDUKONDALU 0208033WL196201 Kancharla EDUKONDALU 00019 APGB0005086 600 600 Processed 02/04/2023 0433708451 KANCHARLA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
314 Bestavaripeta AP-08-033-012-016/010409
(BASINE PALLI) 		0208033000NRG23200320234649620 21/03/2023 BAJI 0208033WL196201 BAJI 00019 APGB0005086 1200 1200 Processed 02/04/2023 0433708512 DUDEKULA BAJI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Bestavaripeta AP-08-033-012-016/010409
(BASINE PALLI) 		0208033000NRG23200320234649621 21/03/2023 Bala Kasamma 0208033WL196201 Bala Kasamma 00019 APGB0005086 1200 1200 Processed 02/04/2023 0433708511 Mrs DUDEKULA BALA KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Bestavaripeta AP-08-033-012-016/010416
(BASINE PALLI) 		0208033000NRG23200320234649622 21/03/2023 Jeevan kesava reddy 0208033WL196201 Jeevan kesava reddy 00019 APGB0005086 1200 1200 Processed 02/04/2023 0433708513 Mr JEEVAN KESAVA REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Bestavaripeta AP-08-033-012-016/010418
(BASINE PALLI) 		0208033000NRG23200320234649624 21/03/2023 vijayamma 0208033WL196201 vijayamma 00019 APGB0005086 800 800 Processed 02/04/2023 0433708429 Mrs VIJAYAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Bestavaripeta AP-08-033-012-016/010426
(BASINE PALLI) 		0208033000NRG23200320234649628 21/03/2023 Ramesh 0208033WL196201 Ramesh 00019 APGB0005086 200 200 Processed 02/04/2023 0433708989 MR VINUKONDA RAMESH STATE BANK OF INDIA(508548)
319 Bestavaripeta AP-08-033-012-016/010430
(BASINE PALLI) 		0208033000NRG23200320234649629 21/03/2023 Suresh 0208033WL196201 Suresh 00019 APGB0005086 600 600 Processed 02/04/2023 0433708539 G SURESH INDIAN OVERSEAS BANK(508541)
320 Bestavaripeta AP-08-033-012-016/010432
(BASINE PALLI) 		0208033000NRG23200320234649630 21/03/2023 yesebu 0208033WL196201 yesebu 00019 APGB0005086 800 800 Processed 02/04/2023 0433708505 Mr THOTAKURI YESEBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 51000 51000
321 Bestavaripeta AP-08-033-002-003/010211
(PUSALAPADU) 		0208033000NRG23200320234655698 21/03/2023 Yaradhesi Chinna Polaiah 0208033WL196417 Yaradhesi Chinna Polaiah 00045 BARB0VJBEST 1080 1080 Processed 02/04/2023 0433708793 YARDESHI CHINNA POLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
322 Bestavaripeta AP-08-033-002-003/011032
(PUSALAPADU) 		0208033000NRG23200320234655869 21/03/2023 rajasekhar reddy 0208033WL196417 rajasekhar reddy 00045 BARB0VJBEST 900 900 Processed 02/04/2023 0433708556 VUNDELA RAJA SEKHAR REDDY BANK OF BARODA(606985)
323 Bestavaripeta AP-08-033-002-003/11040
(PUSALAPADU) 		0208033000NRG23200320234655871 21/03/2023 Karnati Thirupathamma 0208033WL196417 Karnati Thirupathamma 00045 BARB0VJBEST 1080 1080 Processed 02/04/2023 0433708528 THIRUPATHAMMA BANK OF BARODA(606985)
324 Bestavaripeta AP-08-033-009-012/010354
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649055 21/03/2023 gurulakshmi 0208033WL196149 gurulakshmi 00045 BARB0VJBEST 754 754 Processed 02/04/2023 0433708974 CHINTHAM GURULAXMI BANK OF BARODA(606985)
325 Bestavaripeta AP-08-033-009-012/010390
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649065 21/03/2023 Irmiya 0208033WL196149 Irmiya 00045 BARB0VJBEST 942 942 Processed 02/04/2023 0433708466 GOSIPATHALA IRMIYA BANK OF BARODA(606985)
326 Bestavaripeta AP-08-033-012-016/010145
(BASINE PALLI) 		0208033000NRG23200320234649567 21/03/2023 Ullaganti Venkateswara Reddy 0208033WL196201 Ullaganti Venkateswara Reddy 00045 BARB0VJBEST 1200 1200 Processed 02/04/2023 0433708859 VURLAGANTI VENKATESWARA REDDY BANK OF BARODA(606985)
SubTotal 5956 5956
327 Bestavaripeta AP-08-033-016-018/010190
(MOKSHA GUNDAM) 		0208033000NRG23200320234654036 21/03/2023 Nageswari 0208033WL196375 Nageswari 00078 CNRB0013695 1200 1200 Processed 02/04/2023 0433708914 Mrs TALLA NAGESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
328 Bestavaripeta AP-08-033-016-018/010034
(MOKSHA GUNDAM) 		0208033000NRG23200320234653996 21/03/2023 Pandu 0208033WL196375 Pandu 00415 SBIN0000788 960 960 Processed 02/04/2023 0433708964 Mr PANDU BELLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 960 960
329 Bestavaripeta AP-08-033-009-012/010314
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649211 21/03/2023 Venkata Reddy 0208033WL196161 Venkata Reddy 00415 SBIN0000873 952 952 Processed 02/04/2023 0433709055 TUMMA VENKATA REDDY UNION BANK OF INDIA(508500)
SubTotal 952 952
330 Bestavaripeta AP-08-033-002-003/010025
(PUSALAPADU) 		0208033000NRG23200320234657046 21/03/2023 KUVVARAPU MARTHAMMA 0208033WL196449 KUVVARAPU MARTHAMMA 00415 SBIN0001173 182 182 Processed 02/04/2023 0433708572 MRS KUVVARAPU MARTHAMMA STATE BANK OF INDIA(508548)
331 Bestavaripeta AP-08-033-002-003/010943
(PUSALAPADU) 		0208033000NRG23200320234655846 21/03/2023 RAMANAREDDY 0208033WL196417 RAMANAREDDY 00415 SBIN0001173 900 900 Processed 02/04/2023 0433708566 SEPOY RAMANA REDDY CHILAKALA STATE BANK OF INDIA(508548)
332 Bestavaripeta AP-08-033-009-012/010029
(PEDA OBINENIPALLE) 		0208033000NRG23190320234648983 21/03/2023 Somaiah 0208033WL196149 Somaiah 00415 SBIN0001173 942 942 Processed 02/04/2023 0433708568 MR SOMAIAH GOSIPATALA STATE BANK OF INDIA(508548)
333 Bestavaripeta AP-08-033-009-012/010103
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649033 21/03/2023 Bala Kondaiah 0208033WL196149 Bala Kondaiah 00415 SBIN0001173 942 942 Processed 02/04/2023 0433708763 MR NAGAM BALAKONDAIAH STATE BANK OF INDIA(508548)
334 Bestavaripeta AP-08-033-009-012/010113
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649037 21/03/2023 Ramudu 0208033WL196149 Ramudu 00415 SBIN0001173 377 377 Processed 02/04/2023 0433708751 MR CHIDARALA RAMUDU STATE BANK OF INDIA(508548)
335 Bestavaripeta AP-08-033-009-012/010126
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649144 21/03/2023 Subba Reddy 0208033WL196161 Subba Reddy 00415 SBIN0001173 952 952 Processed 02/04/2023 0433708704 MR SUBBA REDDY V ENNA STATE BANK OF INDIA(508548)
336 Bestavaripeta AP-08-033-009-012/010138
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649157 21/03/2023 CHINNA VENKATA REDDY KANDI 0208033WL196161 CHINNA VENKATA REDDY KANDI 00415 SBIN0001173 571 571 Processed 02/04/2023 0433708714 MR CHINNA VENKATA REDDY ALIAS VENKATA RE STATE BANK OF INDIA(508548)
337 Bestavaripeta AP-08-033-009-012/010138
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649156 21/03/2023 Papulamma 0208033WL196161 Papulamma 00415 SBIN0001173 761 761 Processed 02/04/2023 0433709045 Mrs PAPULAMMA KANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
338 Bestavaripeta AP-08-033-009-012/010154
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649166 21/03/2023 Kondaiah 0208033WL196161 Kondaiah 00415 SBIN0001173 571 571 Processed 02/04/2023 0433709000 MR KONDAIAH PALLA STATE BANK OF INDIA(508548)
339 Bestavaripeta AP-08-033-009-012/010154
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649167 21/03/2023 Kumari 0208033WL196161 Kumari 00415 SBIN0001173 952 952 Processed 02/04/2023 0433709009 KUMARI PALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Bestavaripeta AP-08-033-009-012/010155
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649168 21/03/2023 NAMALA ARUNA 0208033WL196161 NAMALA ARUNA 00415 SBIN0001173 952 952 Processed 02/04/2023 0433708531 MRS NAMALA ARUNA STATE BANK OF INDIA(508548)
341 Bestavaripeta AP-08-033-009-012/010169
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649174 21/03/2023 Tirupatamma 0208033WL196161 Tirupatamma 00415 SBIN0001173 952 952 Processed 02/04/2023 0433709058 MRS THIRUPATHAMMA DASARI STATE BANK OF INDIA(508548)
342 Bestavaripeta AP-08-033-009-012/010189
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649182 21/03/2023 Ramanamma 0208033WL196161 Ramanamma 00415 SBIN0001173 952 952 Processed 02/04/2023 0433709094 Mrs RAVANAMMA THAMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Bestavaripeta AP-08-033-009-012/010195
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649184 21/03/2023 Rajamma 0208033WL196161 Rajamma 00415 SBIN0001173 381 381 Processed 02/04/2023 0433708965 MRS KAYAKAKULA VENKATA RAJAMMA STATE BANK OF INDIA(508548)
344 Bestavaripeta AP-08-033-009-012/010198
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649185 21/03/2023 Malakondamma 0208033WL196161 Malakondamma 00415 SBIN0001173 761 761 Processed 02/04/2023 0433708525 MRS MUPPURI MALAKONDAMMA STATE BANK OF INDIA(508548)
345 Bestavaripeta AP-08-033-009-012/010198
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649186 21/03/2023 Ramanaiah 0208033WL196161 Ramanaiah 00415 SBIN0001173 952 952 Processed 02/04/2023 0433708526 Mr RAMANAYYA MUPPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Bestavaripeta AP-08-033-009-012/010215
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649194 21/03/2023 Tirupatamma 0208033WL196161 Tirupatamma 00415 SBIN0001173 952 952 Processed 02/04/2023 0433708757 Mrs THIRUPATHAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Bestavaripeta AP-08-033-009-012/010254
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649205 21/03/2023 Anjali 0208033WL196161 Anjali 00415 SBIN0001173 952 952 Processed 02/04/2023 0433709099 MRS VENNA ANJALIDEVI STATE BANK OF INDIA(508548)
348 Bestavaripeta AP-08-033-009-012/010339
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649217 21/03/2023 raju 0208033WL196161 raju 00415 SBIN0001173 952 952 Processed 02/04/2023 0433709006 MR RAJU BANDLAMUDI STATE BANK OF INDIA(508548)
349 Bestavaripeta AP-08-033-009-012/010348
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649222 21/03/2023 rama devi 0208033WL196161 rama devi 00415 SBIN0001173 952 952 Processed 02/04/2023 0433708962 MRS KANDI RAMADEVI STATE BANK OF INDIA(508548)
350 Bestavaripeta AP-08-033-009-012/010389
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649235 21/03/2023 chinna galaiah 0208033WL196161 chinna galaiah 00415 SBIN0001173 952 952 Processed 02/04/2023 0433709062 Mr GALAIAH THAMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Bestavaripeta AP-08-033-009-012/010391
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649066 21/03/2023 Prasad 0208033WL196149 Prasad 00415 SBIN0001173 942 942 Processed 02/04/2023 0433708570 Ms G PRASAD INDIAN BANK(607105)
352 Bestavaripeta AP-08-033-009-013/010104
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649287 21/03/2023 Prasad 0208033WL196171 Prasad 00415 SBIN0001173 642 642 Processed 02/04/2023 0433708815 Mr PRASADU KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Bestavaripeta AP-08-033-012-016/010391
(BASINE PALLI) 		0208033000NRG23200320234649612 21/03/2023 ammer 0208033WL196201 ammer 00415 SBIN0001173 400 400 Processed 02/04/2023 0433708702 MR DUDEKULA AMEER STATE BANK OF INDIA(508548)
354 Bestavaripeta AP-08-033-016-018/010190
(MOKSHA GUNDAM) 		0208033000NRG23200320234654035 21/03/2023 Pedda Ranga Reddy 0208033WL196375 Pedda Ranga Reddy 00415 SBIN0001173 1200 1200 Processed 02/04/2023 0433708705 MR PEDDA RANGA REDDY THALLA STATE BANK OF INDIA(508548)
355 Bestavaripeta AP-08-033-016-018/010346
(MOKSHA GUNDAM) 		0208033000NRG23200320234654102 21/03/2023 Rami Reddy 0208033WL196375 Rami Reddy 00415 SBIN0001173 1439 1439 Processed 02/04/2023 0433708706 MR RAMI REDDY BODANAPU STATE BANK OF INDIA(508548)
356 Bestavaripeta AP-08-033-016-018/010604
(MOKSHA GUNDAM) 		0208033000NRG23200320234654152 21/03/2023 venkateswarlu 0208033WL196375 venkateswarlu 00415 SBIN0001173 960 960 Processed 02/04/2023 0433708567 MR MOKSHAGUNDAM VANKATESWARLU STATE BANK OF INDIA(508548)
357 Bestavaripeta AP-08-033-016-018/010628
(MOKSHA GUNDAM) 		0208033000NRG23200320234654161 21/03/2023 NAGARJUNA REDDY 0208033WL196375 NAGARJUNA REDDY 00415 SBIN0001173 1200 1200 Processed 02/04/2023 0433708823 AVULA NAGARJUNA REDDY BANK OF BARODA(606985)
358 Bestavaripeta AP-08-033-016-018/010644
(MOKSHA GUNDAM) 		0208033000NRG23200320234654164 21/03/2023 KUVVARAPU CHINNA ANKAIAH 0208033WL196375 KUVVARAPU CHINNA ANKAIAH 00415 SBIN0001173 720 720 Processed 02/04/2023 0433708571 KUVVARAPU CHINNA ANKAIAH BANK OF BARODA(606985)
SubTotal 24363 24363
359 Bestavaripeta AP-08-033-010-015/010024
(PITIKAYAGULLA) 		0208033000NRG23190320234648888 21/03/2023 KOTARI VENKATAIAH 0208033WL196148 KOTARI VENKATAIAH 00415 SBIN0009504 800 800 Processed 02/04/2023 0433708579 MR VENKATAIAH KOTARI STATE BANK OF INDIA(508548)
360 Bestavaripeta AP-08-033-010-015/010045
(PITIKAYAGULLA) 		0208033000NRG23190320234648889 21/03/2023 Achireddy 0208033WL196148 Achireddy 00415 SBIN0009504 800 800 Processed 02/04/2023 0433708577 Mr ACHI REDDY NAGIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
361 Bestavaripeta AP-08-033-010-015/010054
(PITIKAYAGULLA) 		0208033000NRG23190320234648890 21/03/2023 Balaiah 0208033WL196148 Balaiah 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433709071 MR BALAIAH PERURI STATE BANK OF INDIA(508548)
362 Bestavaripeta AP-08-033-010-015/010056
(PITIKAYAGULLA) 		0208033000NRG23190320234648891 21/03/2023 peruri Venkatamma 0208033WL196148 peruri Venkatamma 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708880 MRS PERURI VENKATAMMA STATE BANK OF INDIA(508548)
363 Bestavaripeta AP-08-033-010-015/010147
(PITIKAYAGULLA) 		0208033000NRG23190320234648892 21/03/2023 Achamma 0208033WL196148 Achamma 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708791 MRS SUREBOYINA ATCHAMMA STATE BANK OF INDIA(508548)
364 Bestavaripeta AP-08-033-010-015/010149
(PITIKAYAGULLA) 		0208033000NRG23190320234648893 21/03/2023 SURABOYINA RAMANA 0208033WL196148 SURABOYINA RAMANA 00415 SBIN0009504 200 200 Processed 02/04/2023 0433708775 MR SUREBOINA RAMANA STATE BANK OF INDIA(508548)
365 Bestavaripeta AP-08-033-010-015/010153
(PITIKAYAGULLA) 		0208033000NRG23190320234648894 21/03/2023 Kotamma 0208033WL196148 Kotamma 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708749 MRS KOTAMMA SURIBOINA STATE BANK OF INDIA(508548)
366 Bestavaripeta AP-08-033-010-015/010159
(PITIKAYAGULLA) 		0208033000NRG23190320234648895 21/03/2023 Naga Bhushanam Reddy 0208033WL196148 Naga Bhushanam Reddy 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433709107 MR NARRA NAGABHUSHANM REDDY STATE BANK OF INDIA(508548)
367 Bestavaripeta AP-08-033-010-015/010164
(PITIKAYAGULLA) 		0208033000NRG23190320234648896 21/03/2023 Koteswari 0208033WL196148 Koteswari 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708742 MRS KOTESWARI SUREBOYINA STATE BANK OF INDIA(508548)
368 Bestavaripeta AP-08-033-010-015/010170
(PITIKAYAGULLA) 		0208033000NRG23190320234648897 21/03/2023 Narayanamma 0208033WL196148 Narayanamma 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708894 MRS NARAYANAMMA YERRAMUDDU STATE BANK OF INDIA(508548)
369 Bestavaripeta AP-08-033-010-015/010172
(PITIKAYAGULLA) 		0208033000NRG23190320234648898 21/03/2023 MADDULA RANGAMMA 0208033WL196148 MADDULA RANGAMMA 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708889 MRS MADDULA RANGAMMA STATE BANK OF INDIA(508548)
370 Bestavaripeta AP-08-033-010-015/010182
(PITIKAYAGULLA) 		0208033000NRG23190320234648899 21/03/2023 Pulliswaramma 0208033WL196148 Pulliswaramma 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708764 NARRA PULLISHWARAMMA LTI STATE BANK OF INDIA(508548)
371 Bestavaripeta AP-08-033-010-015/010183
(PITIKAYAGULLA) 		0208033000NRG23190320234648900 21/03/2023 Chinna Anki Reddy 0208033WL196148 Chinna Anki Reddy 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708737 NARRA CHINNA ANKI REDDY BANK OF BARODA(606985)
372 Bestavaripeta AP-08-033-010-015/010183
(PITIKAYAGULLA) 		0208033000NRG23190320234648901 21/03/2023 Varamma 0208033WL196148 Varamma 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708888 MRS NARRA VARAMMA STATE BANK OF INDIA(508548)
373 Bestavaripeta AP-08-033-010-015/010218
(PITIKAYAGULLA) 		0208033000NRG23190320234648902 21/03/2023 Baleswari 0208033WL196148 Baleswari 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433709066 MRS BALISWARAMMA NAGAREDDY STATE BANK OF INDIA(508548)
374 Bestavaripeta AP-08-033-010-015/010225
(PITIKAYAGULLA) 		0208033000NRG23190320234648903 21/03/2023 Savithri 0208033WL196148 Savithri 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708792 Mrs SAVITHRI CHEGI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
375 Bestavaripeta AP-08-033-010-015/010227
(PITIKAYAGULLA) 		0208033000NRG23190320234648904 21/03/2023 Ranga Lakshamma 0208033WL196148 Ranga Lakshamma 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708831 MRS UPPALAPALLE RANGA LAKSHAMMA STATE BANK OF INDIA(508548)
376 Bestavaripeta AP-08-033-010-015/010229
(PITIKAYAGULLA) 		0208033000NRG23190320234648905 21/03/2023 Rangamma 0208033WL196148 Rangamma 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708583 MR METTELA RANGAMMA STATE BANK OF INDIA(508548)
377 Bestavaripeta AP-08-033-010-015/010230
(PITIKAYAGULLA) 		0208033000NRG23190320234648906 21/03/2023 BOREDDY VENKATASUBBAMMA 0208033WL196148 BOREDDY VENKATASUBBAMMA 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708723 MRS VENKATA SUBBAMMA BOREDDY STATE BANK OF INDIA(508548)
378 Bestavaripeta AP-08-033-010-015/010238
(PITIKAYAGULLA) 		0208033000NRG23190320234648907 21/03/2023 Pullamma 0208033WL196148 Pullamma 00415 SBIN0009504 600 600 Processed 02/04/2023 0433708573 MS BALLA PULLAMMA STATE BANK OF INDIA(508548)
379 Bestavaripeta AP-08-033-010-015/010241
(PITIKAYAGULLA) 		0208033000NRG23190320234648908 21/03/2023 Venkateswara Reddy 0208033WL196148 Venkateswara Reddy 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708886 Mr VENKATESWARAREDDY GODA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
380 Bestavaripeta AP-08-033-010-015/010244
(PITIKAYAGULLA) 		0208033000NRG23190320234648909 21/03/2023 Balaguramma 0208033WL196148 Balaguramma 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433709067 MRS THURIMELLA BALAGURAMMA STATE BANK OF INDIA(508548)
381 Bestavaripeta AP-08-033-010-015/010245
(PITIKAYAGULLA) 		0208033000NRG23190320234648910 21/03/2023 Yellamma 0208033WL196148 Yellamma 00415 SBIN0009504 600 600 Processed 02/04/2023 0433708887 MRS MALLELA YALAMMA STATE BANK OF INDIA(508548)
382 Bestavaripeta AP-08-033-010-015/010247
(PITIKAYAGULLA) 		0208033000NRG23190320234648911 21/03/2023 KARNATI LAKSHAMMA 0208033WL196148 KARNATI LAKSHAMMA 00415 SBIN0009504 1000 1000 Processed 02/04/2023 0433708578 KARNATI LAKSHMMA STATE BANK OF INDIA(508548)
383 Bestavaripeta AP-08-033-010-015/010251
(PITIKAYAGULLA) 		0208033000NRG23190320234648912 21/03/2023 Bala Guramma 0208033WL196148 Bala Guramma 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708892 MRS BALA GURAMMA CHOWDABOYINA STATE BANK OF INDIA(508548)
384 Bestavaripeta AP-08-033-010-015/010252
(PITIKAYAGULLA) 		0208033000NRG23190320234648913 21/03/2023 PAPAIAH 0208033WL196148 PAPAIAH 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708813 MR SUREBOINA PAPAIAH STATE BANK OF INDIA(508548)
385 Bestavaripeta AP-08-033-010-015/010255
(PITIKAYAGULLA) 		0208033000NRG23190320234648915 21/03/2023 Eswaramma 0208033WL196148 Eswaramma 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708545 VARRA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Bestavaripeta AP-08-033-010-015/010255
(PITIKAYAGULLA) 		0208033000NRG23190320234648914 21/03/2023 Ramana 0208033WL196148 Ramana 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708735 MR RAMANA VARRA STATE BANK OF INDIA(508548)
387 Bestavaripeta AP-08-033-010-015/010257
(PITIKAYAGULLA) 		0208033000NRG23190320234648916 21/03/2023 NARRA VENKATASUBBAMMA 0208033WL196148 NARRA VENKATASUBBAMMA 00415 SBIN0009504 200 200 Processed 02/04/2023 0433708708 NARRA VENKATA SUBBAMMA BANK OF BARODA(606985)
388 Bestavaripeta AP-08-033-010-015/010266
(PITIKAYAGULLA) 		0208033000NRG23190320234648918 21/03/2023 Bagaya Lakshmi 0208033WL196148 Bagaya Lakshmi 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433709101 MRS NARRA BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
389 Bestavaripeta AP-08-033-010-015/010266
(PITIKAYAGULLA) 		0208033000NRG23190320234648917 21/03/2023 Singara Reddy 0208033WL196148 Singara Reddy 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708580 MR SINGA REDDY NARRA STATE BANK OF INDIA(508548)
390 Bestavaripeta AP-08-033-010-015/010276
(PITIKAYAGULLA) 		0208033000NRG23190320234648919 21/03/2023 Maha Lakshamma 0208033WL196148 Maha Lakshamma 00415 SBIN0009504 400 400 Processed 02/04/2023 0433708874 MRS MADDULA MAHA LAKSHMAMMA STATE BANK OF INDIA(508548)
391 Bestavaripeta AP-08-033-010-015/010286
(PITIKAYAGULLA) 		0208033000NRG23190320234648920 21/03/2023 Govindamma 0208033WL196148 Govindamma 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708774 Mrs GOVINDAMMA NARRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
392 Bestavaripeta AP-08-033-010-015/010287
(PITIKAYAGULLA) 		0208033000NRG23190320234648921 21/03/2023 AVULA TIRUPATIREDDY 0208033WL196148 AVULA TIRUPATIREDDY 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708845 MR AVULA TIRUPATHI REDDY STATE BANK OF INDIA(508548)
393 Bestavaripeta AP-08-033-010-015/010287
(PITIKAYAGULLA) 		0208033000NRG23190320234648922 21/03/2023 Sathyamma 0208033WL196148 Sathyamma 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708895 MRS SATYAMMA AAVULA STATE BANK OF INDIA(508548)
394 Bestavaripeta AP-08-033-010-015/010296
(PITIKAYAGULLA) 		0208033000NRG23190320234648923 21/03/2023 GOGIREDDY ANKAMMA 0208033WL196148 GOGIREDDY ANKAMMA 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708810 MR GOGIREDDY ANKAMMA STATE BANK OF INDIA(508548)
395 Bestavaripeta AP-08-033-010-015/010306
(PITIKAYAGULLA) 		0208033000NRG23190320234648924 21/03/2023 Nadipi Venkataiah 0208033WL196148 Nadipi Venkataiah 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708755 MR NADIPI VENKATAIAH METTELA STATE BANK OF INDIA(508548)
396 Bestavaripeta AP-08-033-010-015/010311
(PITIKAYAGULLA) 		0208033000NRG23190320234648925 21/03/2023 Venkata Reddy 0208033WL196148 Venkata Reddy 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433709102 MR VENKATA REDDY CHEGIREDY STATE BANK OF INDIA(508548)
397 Bestavaripeta AP-08-033-010-015/010367
(PITIKAYAGULLA) 		0208033000NRG23190320234648926 21/03/2023 NAGIREDDY VENKATAMMA 0208033WL196148 NAGIREDDY VENKATAMMA 00415 SBIN0009504 600 600 Processed 02/04/2023 0433708716 MR VENKATAMMA NAGIREDDY STATE BANK OF INDIA(508548)
398 Bestavaripeta AP-08-033-010-015/010371
(PITIKAYAGULLA) 		0208033000NRG23190320234648927 21/03/2023 Koteswari 0208033WL196148 Koteswari 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708732 MRS KOTESWARI CHILAKALA STATE BANK OF INDIA(508548)
399 Bestavaripeta AP-08-033-010-015/010374
(PITIKAYAGULLA) 		0208033000NRG23190320234648929 21/03/2023 NAGIREDDY KALAVATHI 0208033WL196148 NAGIREDDY KALAVATHI 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708771 MRS NAGIREDDY KALAVATHI STATE BANK OF INDIA(508548)
400 Bestavaripeta AP-08-033-010-015/010378
(PITIKAYAGULLA) 		0208033000NRG23190320234648931 21/03/2023 Venkata Reddy Muganna 0208033WL196148 Venkata Reddy Muganna 00415 SBIN0009504 800 800 Processed 02/04/2023 0433708497 Mr CHINNA VENKATAREDDY CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
401 Bestavaripeta AP-08-033-010-015/010380
(PITIKAYAGULLA) 		0208033000NRG23190320234648932 21/03/2023 Chinna Polireddy 0208033WL196148 Chinna Polireddy 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708711 SHANIVARAPU CHINNA POLI REDDY CANARA BANK(508532)
402 Bestavaripeta AP-08-033-010-015/010380
(PITIKAYAGULLA) 		0208033000NRG23190320234648933 21/03/2023 Narayanamma 0208033WL196148 Narayanamma 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708535 MRS NARAYANAMMA SHANIVARAPU STATE BANK OF INDIA(508548)
403 Bestavaripeta AP-08-033-010-015/010381
(PITIKAYAGULLA) 		0208033000NRG23190320234648934 21/03/2023 Narra Adhi Lakshmi 0208033WL196148 Narra Adhi Lakshmi 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708777 MRS ADILAKSHMAMMA NARRA STATE BANK OF INDIA(508548)
404 Bestavaripeta AP-08-033-010-015/010387
(PITIKAYAGULLA) 		0208033000NRG23190320234648935 21/03/2023 Ramulamma 0208033WL196148 Ramulamma 00415 SBIN0009504 600 600 Processed 02/04/2023 0433708788 MRS RAMULAMMA SANIVARAPU STATE BANK OF INDIA(508548)
405 Bestavaripeta AP-08-033-010-015/010388
(PITIKAYAGULLA) 		0208033000NRG23190320234648936 21/03/2023 Tellareddy 0208033WL196148 Tellareddy 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708710 MR NARRA TELLAREDDY STATE BANK OF INDIA(508548)
406 Bestavaripeta AP-08-033-010-015/010391
(PITIKAYAGULLA) 		0208033000NRG23190320234648937 21/03/2023 Singar Reddy 0208033WL196148 Singar Reddy 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708978 MR SINGARA REDDY NARRA STATE BANK OF INDIA(508548)
407 Bestavaripeta AP-08-033-010-015/010401
(PITIKAYAGULLA) 		0208033000NRG23190320234648938 21/03/2023 Krishna Reddy 0208033WL196148 Krishna Reddy 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708581 MR KRISHNA REDDY CHILAKALA STATE BANK OF INDIA(508548)
408 Bestavaripeta AP-08-033-010-015/010408
(PITIKAYAGULLA) 		0208033000NRG23190320234648939 21/03/2023 Venkata Reddy 0208033WL196148 Venkata Reddy 00415 SBIN0009504 800 800 Processed 02/04/2023 0433709072 MR NAGIREDDY VENKATA REDDY STATE BANK OF INDIA(508548)
409 Bestavaripeta AP-08-033-010-015/010413
(PITIKAYAGULLA) 		0208033000NRG23190320234648940 21/03/2023 YARAMODHU RADHA 0208033WL196148 YARAMODHU RADHA 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708722 MRS YARRAMODDU RADHA STATE BANK OF INDIA(508548)
410 Bestavaripeta AP-08-033-010-015/010416
(PITIKAYAGULLA) 		0208033000NRG23190320234648941 21/03/2023 Vijaya Lakshmi 0208033WL196148 Vijaya Lakshmi 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708846 MRS VIJAYA LAKSHMI NARRA STATE BANK OF INDIA(508548)
411 Bestavaripeta AP-08-033-010-015/010417
(PITIKAYAGULLA) 		0208033000NRG23190320234648942 21/03/2023 Maddula Subba Reddy 0208033WL196148 Maddula Subba Reddy 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708709 MR SUBBA REDDY MADDULA STATE BANK OF INDIA(508548)
412 Bestavaripeta AP-08-033-010-015/010417
(PITIKAYAGULLA) 		0208033000NRG23190320234648943 21/03/2023 Ravanamma 0208033WL196148 Ravanamma 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433709068 MRS MADDULA RAMANAMMA STATE BANK OF INDIA(508548)
413 Bestavaripeta AP-08-033-010-015/010454
(PITIKAYAGULLA) 		0208033000NRG23190320234648945 21/03/2023 Borramma 0208033WL196148 Borramma 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708582 CHILAKALA BORRAMMA STATE BANK OF INDIA(508548)
414 Bestavaripeta AP-08-033-010-015/010454
(PITIKAYAGULLA) 		0208033000NRG23190320234648944 21/03/2023 Srinivasareddy 0208033WL196148 Srinivasareddy 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708700 MR CHILAKALA SRINIVASA REDDY STATE BANK OF INDIA(508548)
415 Bestavaripeta AP-08-033-010-015/010459
(PITIKAYAGULLA) 		0208033000NRG23190320234648946 21/03/2023 Marthamma 0208033WL196148 Marthamma 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708778 MRS MURTHEMMA METTELA STATE BANK OF INDIA(508548)
416 Bestavaripeta AP-08-033-010-015/010514
(PITIKAYAGULLA) 		0208033000NRG23190320234648948 21/03/2023 LEELAVATHI 0208033WL196148 LEELAVATHI 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708465 MRS NARRA LELLA VATHI STATE BANK OF INDIA(508548)
417 Bestavaripeta AP-08-033-010-015/010530
(PITIKAYAGULLA) 		0208033000NRG23190320234648949 21/03/2023 ANJALI NARRA 0208033WL196148 ANJALI NARRA 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708754 Mrs NARRA ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Bestavaripeta AP-08-033-010-015/010543
(PITIKAYAGULLA) 		0208033000NRG23190320234648950 21/03/2023 NARRA YOGESWARAREDDY 0208033WL196148 NARRA YOGESWARAREDDY 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708707 MR YOGISWARA REDDY NARRA STATE BANK OF INDIA(508548)
419 Bestavaripeta AP-08-033-010-015/010544
(PITIKAYAGULLA) 		0208033000NRG23190320234648951 21/03/2023 Venkata Reddy 0208033WL196148 Venkata Reddy 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708828 Mr VENKATA REDDY CHEGIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
420 Bestavaripeta AP-08-033-010-015/010564
(PITIKAYAGULLA) 		0208033000NRG23190320234648952 21/03/2023 AULAKSHAMMA D 0208033WL196148 AULAKSHAMMA D 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708575 D ADI LAKSHAMMA STATE BANK OF INDIA(508548)
421 Bestavaripeta AP-08-033-010-015/010579
(PITIKAYAGULLA) 		0208033000NRG23190320234648953 21/03/2023 SURABOINA CHINNA BALAIAH 0208033WL196148 SURABOINA CHINNA BALAIAH 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708802 MR SURABOINA CHINA BALAIAH STATE BANK OF INDIA(508548)
422 Bestavaripeta AP-08-033-010-015/010602
(PITIKAYAGULLA) 		0208033000NRG23190320234648954 21/03/2023 guravareddy 0208033WL196148 guravareddy 00415 SBIN0009504 800 800 Processed 02/04/2023 0433708584 MR GURUVA REDDY NARRA STATE BANK OF INDIA(508548)
423 Bestavaripeta AP-08-033-010-015/010602
(PITIKAYAGULLA) 		0208033000NRG23190320234648955 21/03/2023 Rama Lakshamamma 0208033WL196148 Rama Lakshamamma 00415 SBIN0009504 800 800 Processed 02/04/2023 0433708893 MRS RAMALAKSHMAMMA NARRA STATE BANK OF INDIA(508548)
424 Bestavaripeta AP-08-033-010-015/010605
(PITIKAYAGULLA) 		0208033000NRG23190320234648956 21/03/2023 Narra Veramma 0208033WL196148 Narra Veramma 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708555 MRS NARRA ERAMMA STATE BANK OF INDIA(508548)
425 Bestavaripeta AP-08-033-010-015/010608
(PITIKAYAGULLA) 		0208033000NRG23190320234648958 21/03/2023 Sumitha 0208033WL196148 Sumitha 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708821 MRS CHEGIREDDY VENKATA SUMATHI STATE BANK OF INDIA(508548)
426 Bestavaripeta AP-08-033-010-015/010608
(PITIKAYAGULLA) 		0208033000NRG23190320234648957 21/03/2023 Venkateswara Reddy 0208033WL196148 Venkateswara Reddy 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708585 Mr VENKATESWARAREDDY CHEGIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
427 Bestavaripeta AP-08-033-010-015/010622
(PITIKAYAGULLA) 		0208033000NRG23190320234648959 21/03/2023 BALLA RAMA CHANDRA REDDY 0208033WL196148 BALLA RAMA CHANDRA REDDY 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708820 MR BALLA RAMA CHANDRA REDDY STATE BANK OF INDIA(508548)
428 Bestavaripeta AP-08-033-010-015/010630
(PITIKAYAGULLA) 		0208033000NRG23190320234648961 21/03/2023 NARRA ANKAMMA 0208033WL196148 NARRA ANKAMMA 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708798 MRS NARRA AKKAMMA STATE BANK OF INDIA(508548)
429 Bestavaripeta AP-08-033-010-015/010632
(PITIKAYAGULLA) 		0208033000NRG23190320234648962 21/03/2023 CHEGIREDDY CHINNA POTHIRE 0208033WL196148 CHEGIREDDY CHINNA POTHIRE 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708574 MR CHINNA POTHI REDDY CHEGIREDDY STATE BANK OF INDIA(508548)
430 Bestavaripeta AP-08-033-010-015/010633
(PITIKAYAGULLA) 		0208033000NRG23190320234648963 21/03/2023 NAGIREDDY NANDHI REDDY 0208033WL196148 NAGIREDDY NANDHI REDDY 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708576 MR NANDI REDDY NAGIREDDY STATE BANK OF INDIA(508548)
431 Bestavaripeta AP-08-033-010-015/010655
(PITIKAYAGULLA) 		0208033000NRG23190320234648964 21/03/2023 VENKATA REDDY 0208033WL196148 VENKATA REDDY 00415 SBIN0009504 600 600 Processed 02/04/2023 0433708688 MR NARRA VENKATA REDDY STATE BANK OF INDIA(508548)
432 Bestavaripeta AP-08-033-010-015/010673
(PITIKAYAGULLA) 		0208033000NRG23190320234648965 21/03/2023 Adi Narayana 0208033WL196148 Adi Narayana 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708776 MR ADINARAYANA METTELA STATE BANK OF INDIA(508548)
433 Bestavaripeta AP-08-033-012-016/010001
(BASINE PALLI) 		0208033000NRG23200320234649511 21/03/2023 Danelu 0208033WL196201 Danelu 00415 SBIN0009504 800 800 Processed 02/04/2023 0433708898 MR DANIYELU GONA STATE BANK OF INDIA(508548)
434 Bestavaripeta AP-08-033-012-016/010001
(BASINE PALLI) 		0208033000NRG23200320234649512 21/03/2023 Mariyamma 0208033WL196201 Mariyamma 00415 SBIN0009504 800 800 Processed 02/04/2023 0433708897 GONA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Bestavaripeta AP-08-033-012-016/010004
(BASINE PALLI) 		0208033000NRG23200320234649515 21/03/2023 Sujatha 0208033WL196201 Sujatha 00415 SBIN0009504 800 800 Processed 02/04/2023 0433708938 MRS SUJATHA VINUKONDA STATE BANK OF INDIA(508548)
436 Bestavaripeta AP-08-033-012-016/010023
(BASINE PALLI) 		0208033000NRG23200320234649517 21/03/2023 Venkatamma 0208033WL196201 Venkatamma 00415 SBIN0009504 800 800 Processed 02/04/2023 0433708900 Mrs VENKATAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Bestavaripeta AP-08-033-012-016/010028
(BASINE PALLI) 		0208033000NRG23200320234649520 21/03/2023 Bhagyamma 0208033WL196201 Bhagyamma 00415 SBIN0009504 800 800 Processed 02/04/2023 0433708840 MRS VINUKONDA BHAGYAMMA STATE BANK OF INDIA(508548)
438 Bestavaripeta AP-08-033-012-016/010045
(BASINE PALLI) 		0208033000NRG23200320234649524 21/03/2023 Yerraiah 0208033WL196201 Yerraiah 00415 SBIN0009504 600 600 Processed 02/04/2023 0433708839 MR VINUKONDA YARRAIAH STATE BANK OF INDIA(508548)
439 Bestavaripeta AP-08-033-012-016/010074
(BASINE PALLI) 		0208033000NRG23200320234649532 21/03/2023 Lakshmi Narasimya Reddy 0208033WL196201 Lakshmi Narasimya Reddy 00415 SBIN0009504 400 400 Processed 02/04/2023 0433708934 MR SANIVARAPU LAKSHMI NARASIMHAREDDY STATE BANK OF INDIA(508548)
440 Bestavaripeta AP-08-033-012-016/010075
(BASINE PALLI) 		0208033000NRG23200320234649533 21/03/2023 Venkata Lakshmi 0208033WL196201 Venkata Lakshmi 00415 SBIN0009504 1000 1000 Processed 02/04/2023 0433708825 VENKATA LAKSHMI CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Bestavaripeta AP-08-033-012-016/010083
(BASINE PALLI) 		0208033000NRG23200320234649535 21/03/2023 Lakshmi Devi 0208033WL196201 Lakshmi Devi 00415 SBIN0009504 800 800 Processed 02/04/2023 0433708982 MRS LAKSHMI DEVI SANIVARAPU STATE BANK OF INDIA(508548)
442 Bestavaripeta AP-08-033-012-016/010092
(BASINE PALLI) 		0208033000NRG23200320234649537 21/03/2023 Rami Reddy 0208033WL196201 Rami Reddy 00415 SBIN0009504 1000 1000 Processed 02/04/2023 0433708933 MR ULLAGANTI RAMIREDDY STATE BANK OF INDIA(508548)
443 Bestavaripeta AP-08-033-012-016/010093
(BASINE PALLI) 		0208033000NRG23200320234649538 21/03/2023 Maha Lakshamma 0208033WL196201 Maha Lakshamma 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708817 Mrs MAHALAKSHMAMMA DHAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
444 Bestavaripeta AP-08-033-012-016/010094
(BASINE PALLI) 		0208033000NRG23200320234649539 21/03/2023 Venkata Reddy 0208033WL196201 Venkata Reddy 00415 SBIN0009504 400 400 Processed 02/04/2023 0433708586 MR VENKATA REDDY SAGANI STATE BANK OF INDIA(508548)
445 Bestavaripeta AP-08-033-012-016/010103
(BASINE PALLI) 		0208033000NRG23200320234649542 21/03/2023 Narayana 0208033WL196201 Narayana 00415 SBIN0009504 1000 1000 Processed 02/04/2023 0433708809 MR NARAYANA TELLAGORLA STATE BANK OF INDIA(508548)
446 Bestavaripeta AP-08-033-012-016/010103
(BASINE PALLI) 		0208033000NRG23200320234649543 21/03/2023 Savithri 0208033WL196201 Savithri 00415 SBIN0009504 1000 1000 Processed 02/04/2023 0433709036 MRS TELLAGORLA SAVITHRI STATE BANK OF INDIA(508548)
447 Bestavaripeta AP-08-033-012-016/010111
(BASINE PALLI) 		0208033000NRG23200320234649547 21/03/2023 Devi 0208033WL196201 Devi 00415 SBIN0009504 1000 1000 Processed 02/04/2023 0433708852 Ms DOGIPARTI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Bestavaripeta AP-08-033-012-016/010114
(BASINE PALLI) 		0208033000NRG23200320234649552 21/03/2023 Subbamma 0208033WL196201 Subbamma 00415 SBIN0009504 400 400 Processed 02/04/2023 0433708983 Mrs SUBBAMMA PALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Bestavaripeta AP-08-033-012-016/010116
(BASINE PALLI) 		0208033000NRG23200320234649554 21/03/2023 guravaiah 0208033WL196201 guravaiah 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708985 MR TERLAGORLA GURAVAIAH STATE BANK OF INDIA(508548)
450 Bestavaripeta AP-08-033-012-016/010127
(BASINE PALLI) 		0208033000NRG23200320234649557 21/03/2023 Lakshmi Devi 0208033WL196201 Lakshmi Devi 00415 SBIN0009504 800 800 Processed 02/04/2023 0433708857 MRS PUJALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
451 Bestavaripeta AP-08-033-012-016/010133
(BASINE PALLI) 		0208033000NRG23200320234649561 21/03/2023 Ademma 0208033WL196201 Ademma 00415 SBIN0009504 1000 1000 Processed 02/04/2023 0433708979 RAGAM ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Bestavaripeta AP-08-033-012-016/010140
(BASINE PALLI) 		0208033000NRG23200320234649563 21/03/2023 Ravanamma 0208033WL196201 Ravanamma 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433709050 MRS CHAGANI RAVANAMMA STATE BANK OF INDIA(508548)
453 Bestavaripeta AP-08-033-012-016/010141
(BASINE PALLI) 		0208033000NRG23200320234649564 21/03/2023 Narayana 0208033WL196201 Narayana 00415 SBIN0009504 1000 1000 Processed 02/04/2023 0433708939 MRS NARAYANA TELLAGORLA STATE BANK OF INDIA(508548)
454 Bestavaripeta AP-08-033-012-016/010143
(BASINE PALLI) 		0208033000NRG23200320234649566 21/03/2023 Lakshmi Devi 0208033WL196201 Lakshmi Devi 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433709056 MRS CHAGANI LAKSHMI DEVI STATE BANK OF INDIA(508548)
455 Bestavaripeta AP-08-033-012-016/010143
(BASINE PALLI) 		0208033000NRG23200320234649565 21/03/2023 Ramana Reddy 0208033WL196201 Ramana Reddy 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433709059 MRS RAMANA REDDY CHAGANI STATE BANK OF INDIA(508548)
456 Bestavaripeta AP-08-033-012-016/010148
(BASINE PALLI) 		0208033000NRG23200320234649568 21/03/2023 Pedda Venkata Reddy 0208033WL196201 Pedda Venkata Reddy 00415 SBIN0009504 400 400 Processed 02/04/2023 0433709049 MR PEDDA VENKATA REDDY KANCHARLA STATE BANK OF INDIA(508548)
457 Bestavaripeta AP-08-033-012-016/010160
(BASINE PALLI) 		0208033000NRG23200320234649570 21/03/2023 Narasamma 0208033WL196201 Narasamma 00415 SBIN0009504 1000 1000 Processed 02/04/2023 0433708819 MRS NARASAMMA CHAGANI STATE BANK OF INDIA(508548)
458 Bestavaripeta AP-08-033-012-016/010172
(BASINE PALLI) 		0208033000NRG23200320234649572 21/03/2023 Ravanamma 0208033WL196201 Ravanamma 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708855 Mrs RAMANAMMA KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Bestavaripeta AP-08-033-012-016/010186
(BASINE PALLI) 		0208033000NRG23200320234649575 21/03/2023 Sri Ramulu 0208033WL196201 Sri Ramulu 00415 SBIN0009504 600 600 Processed 02/04/2023 0433708715 MR SRI RAMULU PUJALA STATE BANK OF INDIA(508548)
460 Bestavaripeta AP-08-033-012-016/010199
(BASINE PALLI) 		0208033000NRG23200320234649580 21/03/2023 Rangamma 0208033WL196201 Rangamma 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708981 RANGAMMA MADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Bestavaripeta AP-08-033-012-016/010209
(BASINE PALLI) 		0208033000NRG23200320234649583 21/03/2023 Mariyamma 0208033WL196201 Mariyamma 00415 SBIN0009504 200 200 Processed 02/04/2023 0433708901 MARIYAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Bestavaripeta AP-08-033-012-016/010221
(BASINE PALLI) 		0208033000NRG23200320234649584 21/03/2023 Venkata Reddy 0208033WL196201 Venkata Reddy 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708687 Mr CHINNA VENKATA REDDY CHAGANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
463 Bestavaripeta AP-08-033-012-016/010237
(BASINE PALLI) 		0208033000NRG23200320234649586 21/03/2023 Subba Rayudu 0208033WL196201 Subba Rayudu 00415 SBIN0009504 800 800 Processed 02/04/2023 0433708734 Mr SUBBARAYUDU AAYULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
464 Bestavaripeta AP-08-033-012-016/010238
(BASINE PALLI) 		0208033000NRG23200320234649587 21/03/2023 Basi Reddy 0208033WL196201 Basi Reddy 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708712 MR AVULA BASIREDDY STATE BANK OF INDIA(508548)
465 Bestavaripeta AP-08-033-012-016/010259
(BASINE PALLI) 		0208033000NRG23200320234649590 21/03/2023 Adhi Lakshmamma 0208033WL196201 Adhi Lakshmamma 00415 SBIN0009504 1000 1000 Processed 02/04/2023 0433708826 Mrs ADILAKSHMAMMA TERLAGORLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
466 Bestavaripeta AP-08-033-012-016/010274
(BASINE PALLI) 		0208033000NRG23200320234649591 21/03/2023 Chechireddy 0208033WL196201 Chechireddy 00415 SBIN0009504 600 600 Processed 02/04/2023 0433708937 MR CHENCHI REDDY AVULA STATE BANK OF INDIA(508548)
467 Bestavaripeta AP-08-033-012-016/010318
(BASINE PALLI) 		0208033000NRG23200320234649597 21/03/2023 vinukonda visranthamma 0208033WL196201 vinukonda visranthamma 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433709083 MRS VISRANTHAMMA VINUKONDA STATE BANK OF INDIA(508548)
468 Bestavaripeta AP-08-033-012-016/010319
(BASINE PALLI) 		0208033000NRG23200320234649598 21/03/2023 Ademma 0208033WL196201 Ademma 00415 SBIN0009504 600 600 Processed 02/04/2023 0433708936 Mrs AUDEMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Bestavaripeta AP-08-033-012-016/010336
(BASINE PALLI) 		0208033000NRG23200320234649600 21/03/2023 raajamma 0208033WL196201 raajamma 00415 SBIN0009504 800 800 Processed 02/04/2023 0433708731 MRS RAJAMMA TELLAGORLA STATE BANK OF INDIA(508548)
470 Bestavaripeta AP-08-033-012-016/010339
(BASINE PALLI) 		0208033000NRG23200320234649601 21/03/2023 Chinna Eswara Reddy 0208033WL196201 Chinna Eswara Reddy 00415 SBIN0009504 1000 1000 Processed 02/04/2023 0433708932 MR CHINNA ESWARA REDDY CHAGANI STATE BANK OF INDIA(508548)
471 Bestavaripeta AP-08-033-012-016/010375
(BASINE PALLI) 		0208033000NRG23200320234649605 21/03/2023 NAGENDRA PRASAD 0208033WL196201 NAGENDRA PRASAD 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708684 Mr NAGENDRA PRASAD VAAKICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Bestavaripeta AP-08-033-012-016/010390
(BASINE PALLI) 		0208033000NRG23200320234649611 21/03/2023 POLAMMA 0208033WL196201 POLAMMA 00415 SBIN0009504 400 400 Processed 02/04/2023 0433708842 MRS THOTAKURI POLAMMA STATE BANK OF INDIA(508548)
473 Bestavaripeta AP-08-033-012-016/010402
(BASINE PALLI) 		0208033000NRG23200320234649616 21/03/2023 rani 0208033WL196201 rani 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708701 MRS VINUKONDA RANI STATE BANK OF INDIA(508548)
474 Bestavaripeta AP-08-033-012-016/010405
(BASINE PALLI) 		0208033000NRG23200320234649618 21/03/2023 MERI 0208033WL196201 MERI 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708986 MRS GONA MERI STATE BANK OF INDIA(508548)
475 Bestavaripeta AP-08-033-012-016/010420
(BASINE PALLI) 		0208033000NRG23200320234649626 21/03/2023 TRIVENI 0208033WL196201 TRIVENI 00415 SBIN0009504 1200 1200 Processed 02/04/2023 0433708834 MRS PALA TRIVENI STATE BANK OF INDIA(508548)
476 Bestavaripeta AP-08-033-016-018/010475
(MOKSHA GUNDAM) 		0208033000NRG23200320234654118 21/03/2023 Naga Veni 0208033WL196375 Naga Veni 00415 SBIN0009504 1439 1439 Processed 02/04/2023 0433708695 G NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 120439 120439
477 Bestavaripeta AP-08-033-002-003/010003
(PUSALAPADU) 		0208033000NRG23200320234657033 21/03/2023 Rojamma 0208033WL196449 Rojamma 00415 SBIN0012921 1092 1092 Processed 02/04/2023 0433708795 KUVVARAPU ROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Bestavaripeta AP-08-033-002-003/010011
(PUSALAPADU) 		0208033000NRG23200320234657037 21/03/2023 Chinna Ankaiah 0208033WL196449 Chinna Ankaiah 00415 SBIN0012921 1092 1092 Processed 02/04/2023 0433709057 MR MOTHUKURI CHINNA ANKAIAH STATE BANK OF INDIA(508548)
479 Bestavaripeta AP-08-033-002-003/010016
(PUSALAPADU) 		0208033000NRG23200320234657040 21/03/2023 Dhanamma 0208033WL196449 Dhanamma 00415 SBIN0012921 1092 1092 Processed 02/04/2023 0433708772 MRS KUVVARAPU DANAMMA STATE BANK OF INDIA(508548)
480 Bestavaripeta AP-08-033-002-003/010020
(PUSALAPADU) 		0208033000NRG23200320234657042 21/03/2023 Susilamma 0208033WL196449 Susilamma 00415 SBIN0012921 182 182 Processed 02/04/2023 0433708518 MRS MOTHUKURI SUSHEELAMMA STATE BANK OF INDIA(508548)
481 Bestavaripeta AP-08-033-002-003/010021
(PUSALAPADU) 		0208033000NRG23200320234657043 21/03/2023 Yesobu 0208033WL196449 Yesobu 00415 SBIN0012921 546 546 Processed 02/04/2023 0433709051 MR YESOBU MOTHUKURI STATE BANK OF INDIA(508548)
482 Bestavaripeta AP-08-033-002-003/010024
(PUSALAPADU) 		0208033000NRG23200320234657045 21/03/2023 Kuvvarapu Pramela 0208033WL196449 Kuvvarapu Pramela 00415 SBIN0012921 546 546 Processed 02/04/2023 0433708896 MRS KUVVARAPU PRAMEELA STATE BANK OF INDIA(508548)
483 Bestavaripeta AP-08-033-002-003/010029
(PUSALAPADU) 		0208033000NRG23200320234657050 21/03/2023 Salamma 0208033WL196449 Salamma 00415 SBIN0012921 182 182 Processed 02/04/2023 0433708690 Mrs BADDETI SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Bestavaripeta AP-08-033-002-003/010043
(PUSALAPADU) 		0208033000NRG23200320234657063 21/03/2023 puspalatha 0208033WL196449 puspalatha 00415 SBIN0012921 728 728 Processed 02/04/2023 0433708843 MRS PUSPALATHA DUGGEPOGU STATE BANK OF INDIA(508548)
485 Bestavaripeta AP-08-033-002-003/010099
(PUSALAPADU) 		0208033000NRG23200320234657074 21/03/2023 chennaiah 0208033WL196449 chennaiah 00415 SBIN0012921 1092 1092 Processed 02/04/2023 0433708486 MR PUSALAPATI CHENNAIAH STATE BANK OF INDIA(508548)
486 Bestavaripeta AP-08-033-002-003/010119
(PUSALAPADU) 		0208033000NRG23200320234655679 21/03/2023 KARNATI SALAMMA 0208033WL196417 KARNATI SALAMMA 00415 SBIN0012921 1080 1080 Processed 02/04/2023 0433708506 MRS KARNATI SALAMMA STATE BANK OF INDIA(508548)
487 Bestavaripeta AP-08-033-002-003/010119
(PUSALAPADU) 		0208033000NRG23200320234655678 21/03/2023 RAMIREDDY KARNATI 0208033WL196417 RAMIREDDY KARNATI 00415 SBIN0012921 1080 1080 Processed 02/04/2023 0433708501 Mr RAMI REDDY KARNATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
488 Bestavaripeta AP-08-033-002-003/010141
(PUSALAPADU) 		0208033000NRG23200320234657077 21/03/2023 Thirupathaiah 0208033WL196449 Thirupathaiah 00415 SBIN0012921 1092 1092 Processed 02/04/2023 0433708515 SAALVA THIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
489 Bestavaripeta AP-08-033-002-003/010145
(PUSALAPADU) 		0208033000NRG23200320234655684 21/03/2023 Pedda Eswariah 0208033WL196417 Pedda Eswariah 00415 SBIN0012921 1080 1080 Processed 02/04/2023 0433708743 Mr PEDDA ESWARAIAH BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 Bestavaripeta AP-08-033-002-003/010199
(PUSALAPADU) 		0208033000NRG23200320234655694 21/03/2023 Ravanamma 0208033WL196417 Ravanamma 00415 SBIN0012921 1080 1080 Processed 02/04/2023 0433709075 Mrs RAMANAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Bestavaripeta AP-08-033-002-003/010253
(PUSALAPADU) 		0208033000NRG23200320234657084 21/03/2023 Lakshimi Devi 0208033WL196449 Lakshimi Devi 00415 SBIN0012921 1092 1092 Processed 02/04/2023 0433708543 Mrs LAKSHMI DEVI SALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 Bestavaripeta AP-08-033-002-003/010254
(PUSALAPADU) 		0208033000NRG23200320234657085 21/03/2023 nagaiah 0208033WL196449 nagaiah 00415 SBIN0012921 1092 1092 Processed 02/04/2023 0433708747 DUBBOLLA NAGAIAH UNION BANK OF INDIA(508500)
493 Bestavaripeta AP-08-033-002-003/010260
(PUSALAPADU) 		0208033000NRG23200320234657086 21/03/2023 Siddaiah 0208033WL196449 Siddaiah 00415 SBIN0012921 364 364 Processed 02/04/2023 0433708546 MR OKKAIAH DUDEKULA STATE BANK OF INDIA(508548)
494 Bestavaripeta AP-08-033-002-003/010277
(PUSALAPADU) 		0208033000NRG23200320234655712 21/03/2023 Subba Lakshmamma 0208033WL196417 Subba Lakshmamma 00415 SBIN0012921 1080 1080 Processed 02/04/2023 0433709074 KARNATI SUBBALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Bestavaripeta AP-08-033-002-003/010294
(PUSALAPADU) 		0208033000NRG23200320234655719 21/03/2023 gangula prathap reddy 0208033WL196417 gangula prathap reddy 00415 SBIN0012921 1080 1080 Processed 02/04/2023 0433708527 Mr GANGULA PRATHAP REDDY PARTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 Bestavaripeta AP-08-033-002-003/010327
(PUSALAPADU) 		0208033000NRG23200320234655723 21/03/2023 narendra 0208033WL196417 narendra 00415 SBIN0012921 1080 1080 Processed 02/04/2023 0433708542 MR POLLA NARENDRA STATE BANK OF INDIA(508548)
497 Bestavaripeta AP-08-033-002-003/010327
(PUSALAPADU) 		0208033000NRG23200320234655722 21/03/2023 POLLA THIRUPATHAIAH 0208033WL196417 POLLA THIRUPATHAIAH 00415 SBIN0012921 1080 1080 Processed 02/04/2023 0433708569 POLLA TIRUPATAIAH STATE BANK OF INDIA(508548)
498 Bestavaripeta AP-08-033-002-003/010330
(PUSALAPADU) 		0208033000NRG23200320234655724 21/03/2023 Pedda Rajaiah 0208033WL196417 Pedda Rajaiah 00415 SBIN0012921 1080 1080 Processed 02/04/2023 0433708541 MR MEENIGA RAJAIAH STATE BANK OF INDIA(508548)
499 Bestavaripeta AP-08-033-002-003/010342
(PUSALAPADU) 		0208033000NRG23200320234655725 21/03/2023 Thirupathamma 0208033WL196417 Thirupathamma 00415 SBIN0012921 1080 1080 Processed 02/04/2023 0433708847 MRS THIRUPATHAMMA NARALA STATE BANK OF INDIA(508548)
500 Bestavaripeta AP-08-033-002-003/010364
(PUSALAPADU) 		0208033000NRG23200320234655727 21/03/2023 Subbareddy 0208033WL196417 Subbareddy 00415 SBIN0012921 900 900 Processed 02/04/2023 0433709079 MR MUDDALA SUBBA REDDY STATE BANK OF INDIA(508548)
501 Bestavaripeta AP-08-033-002-003/010450
(PUSALAPADU) 		0208033000NRG23200320234655746 21/03/2023 Pitchi Reddy 0208033WL196417 Pitchi Reddy 00415 SBIN0012921 720 720 Processed 02/04/2023 0433708717 Mr PITCHI REDDY DUMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 Bestavaripeta AP-08-033-002-003/010503
(PUSALAPADU) 		0208033000NRG23200320234655754 21/03/2023 Nagamma 0208033WL196417 Nagamma 00415 SBIN0012921 1080 1080 Processed 02/04/2023 0433708799 Mrs MADDULA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Bestavaripeta AP-08-033-002-003/010512
(PUSALAPADU) 		0208033000NRG23200320234655755 21/03/2023 Subbamma 0208033WL196417 Subbamma 00415 SBIN0012921 1080 1080 Processed 02/04/2023 0433708781 MR SUBBAMMA BOREDDY STATE BANK OF INDIA(508548)
504 Bestavaripeta AP-08-033-002-003/010529
(PUSALAPADU) 		0208033000NRG23200320234655759 21/03/2023 LANGAMMA 0208033WL196417 LANGAMMA 00415 SBIN0012921 1080 1080 Processed 02/04/2023 0433709116 MRS JANGA LINGAMMA STATE BANK OF INDIA(508548)
505 Bestavaripeta AP-08-033-002-003/010529
(PUSALAPADU) 		0208033000NRG23200320234655760 21/03/2023 Venkateswarlu 0208033WL196417 Venkateswarlu 00415 SBIN0012921 1080 1080 Processed 02/04/2023 0433709076 MR JANGA VENKATAIAH STATE BANK OF INDIA(508548)
506 Bestavaripeta AP-08-033-002-003/010585
(PUSALAPADU) 		0208033000NRG23200320234655772 21/03/2023 Venkateswaralu 0208033WL196417 Venkateswaralu 00415 SBIN0012921 1080 1080 Processed 02/04/2023 0433708849 SAGANTI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
507 Bestavaripeta AP-08-033-002-003/010610
(PUSALAPADU) 		0208033000NRG23200320234655776 21/03/2023 eswaraiah 0208033WL196417 eswaraiah 00415 SBIN0012921 900 900 Processed 02/04/2023 0433708485 MR VADDE ESWARAIAH STATE BANK OF INDIA(508548)
508 Bestavaripeta AP-08-033-002-003/010621
(PUSALAPADU) 		0208033000NRG23200320234657104 21/03/2023 Gangi Reddy 0208033WL196449 Gangi Reddy 00415 SBIN0012921 1092 1092 Processed 02/04/2023 0433708548 MR GANGIREDDY PARTHIREDDY STATE BANK OF INDIA(508548)
509 Bestavaripeta AP-08-033-002-003/010628
(PUSALAPADU) 		0208033000NRG23200320234655778 21/03/2023 Eswaraiah 0208033WL196417 Eswaraiah 00415 SBIN0012921 900 900 Processed 02/04/2023 0433709115 MR ESWARAIAH DARSI STATE BANK OF INDIA(508548)
510 Bestavaripeta AP-08-033-002-003/010630
(PUSALAPADU) 		0208033000NRG23200320234657105 21/03/2023 Jaya teja 0208033WL196449 Jaya teja 00415 SBIN0012921 1092 1092 Processed 02/04/2023 0433708796 KUVVARAPU JAYA THEJA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Bestavaripeta AP-08-033-002-003/010630
(PUSALAPADU) 		0208033000NRG23200320234657106 21/03/2023 lahari 0208033WL196449 lahari 00415 SBIN0012921 1092 1092 Processed 02/04/2023 0433709104 MISS KUVVARAPU LAHARI STATE BANK OF INDIA(508548)
512 Bestavaripeta AP-08-033-002-003/010696
(PUSALAPADU) 		0208033000NRG23200320234655785 21/03/2023 Eswaraiah 0208033WL196417 Eswaraiah 00415 SBIN0012921 900 900 Processed 02/04/2023 0433708477 Mr Darsi Bali Eswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Bestavaripeta AP-08-033-002-003/010704
(PUSALAPADU) 		0208033000NRG23200320234657107 21/03/2023 Bhaskar 0208033WL196449 Bhaskar 00415 SBIN0012921 910 910 Processed 02/04/2023 0433708514 Mr BHASKAR KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 Bestavaripeta AP-08-033-002-003/010704
(PUSALAPADU) 		0208033000NRG23200320234657108 21/03/2023 Gresamma 0208033WL196449 Gresamma 00415 SBIN0012921 1092 1092 Processed 02/04/2023 0433708841 Mrs GRESHAMMA KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 Bestavaripeta AP-08-033-002-003/010749
(PUSALAPADU) 		0208033000NRG23200320234655789 21/03/2023 Venkata Reddy 0208033WL196417 Venkata Reddy 00415 SBIN0012921 1080 1080 Processed 02/04/2023 0433708718 KARNATI VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
516 Bestavaripeta AP-08-033-002-003/010750
(PUSALAPADU) 		0208033000NRG23200320234655790 21/03/2023 Sekhar 0208033WL196417 Sekhar 00415 SBIN0012921 1080 1080 Processed 02/04/2023 0433708725 MANTHRI SEKHAR BANK OF BARODA(606985)
517 Bestavaripeta AP-08-033-002-003/010755
(PUSALAPADU) 		0208033000NRG23200320234657110 21/03/2023 rajakumar 0208033WL196449 rajakumar 00415 SBIN0012921 1092 1092 Processed 02/04/2023 0433708507 MR RAJ KUMAR DUGGEPOGU STATE BANK OF INDIA(508548)
518 Bestavaripeta AP-08-033-002-003/010797
(PUSALAPADU) 		0208033000NRG23200320234655798 21/03/2023 narayanareddy 0208033WL196417 narayanareddy 00415 SBIN0012921 1080 1080 Processed 02/04/2023 0433708728 MORTHALA NARAYANAREDDY BANK OF BARODA(606985)
519 Bestavaripeta AP-08-033-002-003/010818
(PUSALAPADU) 		0208033000NRG23200320234655805 21/03/2023 Manoharu 0208033WL196417 Manoharu 00415 SBIN0012921 180 180 Processed 02/04/2023 0433708476 Mr MANOHAR MIRIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 Bestavaripeta AP-08-033-002-003/010842
(PUSALAPADU) 		0208033000NRG23200320234655815 21/03/2023 Vara Lakshmi 0208033WL196417 Vara Lakshmi 00415 SBIN0012921 1080 1080 Processed 02/04/2023 0433708784 MRS KARNATI VARALAKSHMI STATE BANK OF INDIA(508548)
521 Bestavaripeta AP-08-033-002-003/010872
(PUSALAPADU) 		0208033000NRG23200320234655821 21/03/2023 MALLIKARJUNA REDDY 0208033WL196417 MALLIKARJUNA REDDY 00415 SBIN0012921 1080 1080 Processed 02/04/2023 0433708697 Mr MALLIKARJUNA REDDY THOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
522 Bestavaripeta AP-08-033-002-003/010874
(PUSALAPADU) 		0208033000NRG23200320234655825 21/03/2023 Madhu Sudhan Reddy 0208033WL196417 Madhu Sudhan Reddy 00415 SBIN0012921 1080 1080 Processed 02/04/2023 0433708484 Mr MADHUSUDAN REDDY PARTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 Bestavaripeta AP-08-033-002-003/010876
(PUSALAPADU) 		0208033000NRG23200320234655827 21/03/2023 Ramireddy 0208033WL196417 Ramireddy 00415 SBIN0012921 1080 1080 Processed 02/04/2023 0433708713 VUNDELA RAMIREDDY BANK OF BARODA(606985)
524 Bestavaripeta AP-08-033-002-003/010880
(PUSALAPADU) 		0208033000NRG23200320234655829 21/03/2023 Pusalapati RAMANAIAH 0208033WL196417 Pusalapati RAMANAIAH 00415 SBIN0012921 1080 1080 Processed 02/04/2023 0433708475 MR PUSALAPATI RAMANAIAH STATE BANK OF INDIA(508548)
525 Bestavaripeta AP-08-033-002-003/010884
(PUSALAPADU) 		0208033000NRG23200320234655832 21/03/2023 Poluraju 0208033WL196417 Poluraju 00415 SBIN0012921 1080 1080 Processed 02/04/2023 0433709087 MR POLU RAJU POKALA STATE BANK OF INDIA(508548)
526 Bestavaripeta AP-08-033-002-003/010892
(PUSALAPADU) 		0208033000NRG23200320234657114 21/03/2023 prashanthi 0208033WL196449 prashanthi 00415 SBIN0012921 1092 1092 Processed 02/04/2023 0433708779 Mrs MOTHUKURI PRASHANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 Bestavaripeta AP-08-033-002-003/010899
(PUSALAPADU) 		0208033000NRG23200320234657115 21/03/2023 sarala 0208033WL196449 sarala 00415 SBIN0012921 1092 1092 Processed 02/04/2023 0433708797 MRS SARALA MOTUKURI STATE BANK OF INDIA(508548)
528 Bestavaripeta AP-08-033-002-003/010906
(PUSALAPADU) 		0208033000NRG23200320234655834 21/03/2023 Venkata Reddy 0208033WL196417 Venkata Reddy 00415 SBIN0012921 1080 1080 Processed 02/04/2023 0433709088 MR VENKATA REDDY MADDULA STATE BANK OF INDIA(508548)
529 Bestavaripeta AP-08-033-002-003/010911
(PUSALAPADU) 		0208033000NRG23200320234655836 21/03/2023 Bala Ramireddy 0208033WL196417 Bala Ramireddy 00415 SBIN0012921 1080 1080 Processed 02/04/2023 0433708547 Mr VENKATA RAMI REDDY BOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 Bestavaripeta AP-08-033-002-003/010921
(PUSALAPADU) 		0208033000NRG23200320234655839 21/03/2023 Venkateswara Reddy 0208033WL196417 Venkateswara Reddy 00415 SBIN0012921 1080 1080 Processed 02/04/2023 0433708744 MR YEKULA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
531 Bestavaripeta AP-08-033-002-003/010933
(PUSALAPADU) 		0208033000NRG23200320234655842 21/03/2023 Bhavani 0208033WL196417 Bhavani 00415 SBIN0012921 1080 1080 Processed 02/04/2023 0433708550 MRS THALLA BHAVANI STATE BANK OF INDIA(508548)
532 Bestavaripeta AP-08-033-002-003/010945
(PUSALAPADU) 		0208033000NRG23200320234655848 21/03/2023 Anjaneyulu 0208033WL196417 Anjaneyulu 00415 SBIN0012921 1080 1080 Processed 02/04/2023 0433708790 SHAGANTI ANJANEYULU BANK OF BARODA(606985)
533 Bestavaripeta AP-08-033-002-003/010953
(PUSALAPADU) 		0208033000NRG23200320234657121 21/03/2023 kalyan 0208033WL196449 kalyan 00415 SBIN0012921 546 546 Processed 02/04/2023 0433708787 MOTHUKURI KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
534 Bestavaripeta AP-08-033-002-003/011000
(PUSALAPADU) 		0208033000NRG23200320234655863 21/03/2023 Lakshmi Reddy 0208033WL196417 Lakshmi Reddy 00415 SBIN0012921 1080 1080 Processed 02/04/2023 0433708694 Mr LAKSHMIREDDY DWARAKACHARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
535 Bestavaripeta AP-08-033-009-012/010006
(PEDA OBINENIPALLE) 		0208033000NRG23190320234648967 21/03/2023 GOSIPATHALA CHINNAKKA 0208033WL196149 GOSIPATHALA CHINNAKKA 00415 SBIN0012921 754 754 Processed 02/04/2023 0433708805 MS GOSIPATALA CHINNAKKA STATE BANK OF INDIA(508548)
536 Bestavaripeta AP-08-033-009-012/010006
(PEDA OBINENIPALLE) 		0208033000NRG23190320234648966 21/03/2023 Youbu 0208033WL196149 Youbu 00415 SBIN0012921 754 754 Processed 02/04/2023 0433708803 YOBU GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Bestavaripeta AP-08-033-009-012/010007
(PEDA OBINENIPALLE) 		0208033000NRG23190320234648969 21/03/2023 Bhaagyam 0208033WL196149 Bhaagyam 00415 SBIN0012921 754 754 Processed 02/04/2023 0433708804 Mrs BHAGYAM GOSIPATALA W O SUNADHA RA ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Bestavaripeta AP-08-033-009-012/010008
(PEDA OBINENIPALLE) 		0208033000NRG23190320234648970 21/03/2023 Kondaiah 0208033WL196149 Kondaiah 00415 SBIN0012921 377 377 Processed 02/04/2023 0433708502 MR KONDAIAH GOSIPATALA STATE BANK OF INDIA(508548)
539 Bestavaripeta AP-08-033-009-012/010016
(PEDA OBINENIPALLE) 		0208033000NRG23190320234648974 21/03/2023 Prasad 0208033WL196149 Prasad 00415 SBIN0012921 942 942 Processed 02/04/2023 0433708769 Mr PRASAD GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 Bestavaripeta AP-08-033-009-012/010018
(PEDA OBINENIPALLE) 		0208033000NRG23190320234648977 21/03/2023 Danamma 0208033WL196149 Danamma 00415 SBIN0012921 942 942 Processed 02/04/2023 0433708867 MRS DANAMMA GOSIPATALA STATE BANK OF INDIA(508548)
541 Bestavaripeta AP-08-033-009-012/010018
(PEDA OBINENIPALLE) 		0208033000NRG23190320234648976 21/03/2023 Ravi Kumar 0208033WL196149 Ravi Kumar 00415 SBIN0012921 942 942 Processed 02/04/2023 0433708471 MR RAVI KUMAR GOSIPATHALA STATE BANK OF INDIA(508548)
542 Bestavaripeta AP-08-033-009-012/010020
(PEDA OBINENIPALLE) 		0208033000NRG23190320234648979 21/03/2023 Rutamma 0208033WL196149 Rutamma 00415 SBIN0012921 942 942 Processed 02/04/2023 0433708468 Mrs RUTHAMMA GOSIPATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 Bestavaripeta AP-08-033-009-012/010021
(PEDA OBINENIPALLE) 		0208033000NRG23190320234648980 21/03/2023 Swarupa 0208033WL196149 Swarupa 00415 SBIN0012921 942 942 Processed 02/04/2023 0433708768 Mrs SWARUPA GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 Bestavaripeta AP-08-033-009-012/010023
(PEDA OBINENIPALLE) 		0208033000NRG23190320234648981 21/03/2023 Kitti Babu 0208033WL196149 Kitti Babu 00415 SBIN0012921 942 942 Processed 02/04/2023 0433708952 MR GOSIPATALA KITTIBABU STATE BANK OF INDIA(508548)
545 Bestavaripeta AP-08-033-009-012/010040
(PEDA OBINENIPALLE) 		0208033000NRG23190320234648988 21/03/2023 Suresh 0208033WL196149 Suresh 00415 SBIN0012921 942 942 Processed 02/04/2023 0433708866 Mr SURESH PULUGUJJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Bestavaripeta AP-08-033-009-012/010045
(PEDA OBINENIPALLE) 		0208033000NRG23190320234648990 21/03/2023 Chinna Asirvadam 0208033WL196149 Chinna Asirvadam 00415 SBIN0012921 942 942 Processed 02/04/2023 0433708862 MR AASIRVADAM GOSIPATALA STATE BANK OF INDIA(508548)
547 Bestavaripeta AP-08-033-009-012/010048
(PEDA OBINENIPALLE) 		0208033000NRG23190320234648991 21/03/2023 Guravaiah 0208033WL196149 Guravaiah 00415 SBIN0012921 754 754 Processed 02/04/2023 0433708863 Mr GURAVAIAH GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Bestavaripeta AP-08-033-009-012/010048
(PEDA OBINENIPALLE) 		0208033000NRG23190320234648992 21/03/2023 Sesindra babu 0208033WL196149 Sesindra babu 00415 SBIN0012921 942 942 Processed 02/04/2023 0433708524 MR GOSIPATHULA SHASEENDRA BABU STATE BANK OF INDIA(508548)
549 Bestavaripeta AP-08-033-009-012/010049
(PEDA OBINENIPALLE) 		0208033000NRG23190320234648994 21/03/2023 Bujji 0208033WL196149 Bujji 00415 SBIN0012921 942 942 Processed 02/04/2023 0433708963 Mrs BUJJI GOSIPATALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 Bestavaripeta AP-08-033-009-012/010049
(PEDA OBINENIPALLE) 		0208033000NRG23190320234648993 21/03/2023 Sunil 0208033WL196149 Sunil 00415 SBIN0012921 754 754 Processed 02/04/2023 0433708474 GOSI PATHALA SUNIL UCO BANK(607066)
551 Bestavaripeta AP-08-033-009-012/010051
(PEDA OBINENIPALLE) 		0208033000NRG23190320234648995 21/03/2023 Devid 0208033WL196149 Devid 00415 SBIN0012921 565 565 Processed 02/04/2023 0433709069 MR GOSIPATHALA DAVID STATE BANK OF INDIA(508548)
552 Bestavaripeta AP-08-033-009-012/010051
(PEDA OBINENIPALLE) 		0208033000NRG23190320234648996 21/03/2023 Kumari 0208033WL196149 Kumari 00415 SBIN0012921 942 942 Processed 02/04/2023 0433709042 Mrs KUMARI GOSIPOTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 Bestavaripeta AP-08-033-009-012/010053
(PEDA OBINENIPALLE) 		0208033000NRG23190320234648998 21/03/2023 Kasirao 0208033WL196149 Kasirao 00415 SBIN0012921 942 942 Processed 02/04/2023 0433708868 Mr KASI RAO GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 Bestavaripeta AP-08-033-009-012/010054
(PEDA OBINENIPALLE) 		0208033000NRG23190320234648999 21/03/2023 Mathaiah 0208033WL196149 Mathaiah 00415 SBIN0012921 942 942 Processed 02/04/2023 0433708960 MR MATTAIAH GOSIPATALA STATE BANK OF INDIA(508548)
555 Bestavaripeta AP-08-033-009-012/010055
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649000 21/03/2023 Davidu 0208033WL196149 Davidu 00415 SBIN0012921 942 942 Processed 02/04/2023 0433708865 MR GOSIPATHALA DAVID STATE BANK OF INDIA(508548)
556 Bestavaripeta AP-08-033-009-012/010056
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649001 21/03/2023 Emilamma 0208033WL196149 Emilamma 00415 SBIN0012921 942 942 Processed 02/04/2023 0433708469 MRS EMELAYAMMA GOSIPATHALA STATE BANK OF INDIA(508548)
557 Bestavaripeta AP-08-033-009-012/010057
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649002 21/03/2023 Yahosuva 0208033WL196149 Yahosuva 00415 SBIN0012921 942 942 Processed 02/04/2023 0433709052 MR YAHOSUVA GOSIPATALA STATE BANK OF INDIA(508548)
558 Bestavaripeta AP-08-033-009-012/010058
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649003 21/03/2023 Nageswara Rao 0208033WL196149 Nageswara Rao 00415 SBIN0012921 942 942 Processed 02/04/2023 0433708864 GOSPITALA NAGESWARA RAO BANK OF BARODA(606985)
559 Bestavaripeta AP-08-033-009-012/010061
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649006 21/03/2023 Kondamma 0208033WL196149 Kondamma 00415 SBIN0012921 188 188 Processed 02/04/2023 0433708551 MRS TAMMISETTI KONDAMMA STATE BANK OF INDIA(508548)
560 Bestavaripeta AP-08-033-009-012/010061
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649005 21/03/2023 Srinu 0208033WL196149 Srinu 00415 SBIN0012921 942 942 Processed 02/04/2023 0433708552 MR TAMMISETTI SREENU STATE BANK OF INDIA(508548)
561 Bestavaripeta AP-08-033-009-012/010062
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649007 21/03/2023 Chinna Subbaiah 0208033WL196149 Chinna Subbaiah 00415 SBIN0012921 942 942 Processed 02/04/2023 0433708762 Mr CHINNA SUBBAIAH TAMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 Bestavaripeta AP-08-033-009-012/010064
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649009 21/03/2023 SHAIK KHASIM 0208033WL196149 SHAIK KHASIM 00415 SBIN0012921 942 942 Processed 02/04/2023 0433708510 MR SHAIK KHASIM STATE BANK OF INDIA(508548)
563 Bestavaripeta AP-08-033-009-012/010069
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649010 21/03/2023 Khasim Saheb 0208033WL196149 Khasim Saheb 00415 SBIN0012921 942 942 Processed 02/04/2023 0433708741 MR SK KHASIM SAHAB STATE BANK OF INDIA(508548)
564 Bestavaripeta AP-08-033-009-012/010077
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649013 21/03/2023 Adi Lakshamma 0208033WL196149 Adi Lakshamma 00415 SBIN0012921 565 565 Processed 02/04/2023 0433708996 MRS BODDEBOINA ADILAKSHAMMA STATE BANK OF INDIA(508548)
565 Bestavaripeta AP-08-033-009-012/010079
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649014 21/03/2023 Pedda Guravaiah 0208033WL196149 Pedda Guravaiah 00415 SBIN0012921 565 565 Processed 02/04/2023 0433708885 MR BODDEBOYINA PEDDA GURAVAIAH STATE BANK OF INDIA(508548)
566 Bestavaripeta AP-08-033-009-012/010079
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649015 21/03/2023 Venkatamma 0208033WL196149 Venkatamma 00415 SBIN0012921 188 188 Processed 02/04/2023 0433709012 Mrs Boddeboyina Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 Bestavaripeta AP-08-033-009-012/010080
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649016 21/03/2023 Chinna Subbaiah 0208033WL196149 Chinna Subbaiah 00415 SBIN0012921 565 565 Processed 02/04/2023 0433709003 MR CHINNA SUBBAIAH BODDUBOINA STATE BANK OF INDIA(508548)
568 Bestavaripeta AP-08-033-009-012/010080
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649017 21/03/2023 Tirupatamma 0208033WL196149 Tirupatamma 00415 SBIN0012921 188 188 Processed 02/04/2023 0433709020 MR BODDEBOYINA THIRUPATAMMA STATE BANK OF INDIA(508548)
569 Bestavaripeta AP-08-033-009-012/010081
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649018 21/03/2023 PEDDA GURAVAIAH BODDEBOYNA 0208033WL196149 PEDDA GURAVAIAH BODDEBOYNA 00415 SBIN0012921 942 942 Processed 02/04/2023 0433708884 BODDEBOYINA PEDDA GURAVAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
570 Bestavaripeta AP-08-033-009-012/010082
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649020 21/03/2023 Chinna Guravaiah 0208033WL196149 Chinna Guravaiah 00415 SBIN0012921 565 565 Processed 02/04/2023 0433709001 MR BODE BOYINA CHINNA GURAVAIAH STATE BANK OF INDIA(508548)
571 Bestavaripeta AP-08-033-009-012/010082
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649021 21/03/2023 Lakshmi Devi 0208033WL196149 Lakshmi Devi 00415 SBIN0012921 377 377 Processed 02/04/2023 0433709021 MS BODDEBOYINA LAKSHMIDEVI STATE BANK OF INDIA(508548)
572 Bestavaripeta AP-08-033-009-012/010087
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649023 21/03/2023 Paramathma 0208033WL196149 Paramathma 00415 SBIN0012921 754 754 Processed 02/04/2023 0433708999 Mr PARAMATMA OBILABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 Bestavaripeta AP-08-033-009-012/010091
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649025 21/03/2023 Lakshmi Devi 0208033WL196149 Lakshmi Devi 00415 SBIN0012921 188 188 Processed 02/04/2023 0433708970 MRS BODDEBOYINA LAKSHMIDEVI STATE BANK OF INDIA(508548)
574 Bestavaripeta AP-08-033-009-012/010092
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649026 21/03/2023 Adi Lakshamma 0208033WL196149 Adi Lakshamma 00415 SBIN0012921 565 565 Processed 02/04/2023 0433709024 MRS BODDEBOYINA ADILAKSHMAMMA STATE BANK OF INDIA(508548)
575 Bestavaripeta AP-08-033-009-012/010094
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649028 21/03/2023 Rangaiah 0208033WL196149 Rangaiah 00415 SBIN0012921 377 377 Processed 02/04/2023 0433709040 Mr Boddeboyina Rangaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 Bestavaripeta AP-08-033-009-012/010096
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649029 21/03/2023 Rangamma 0208033WL196149 Rangamma 00415 SBIN0012921 942 942 Processed 02/04/2023 0433709041 Mrs RANGAMMA BANDLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
577 Bestavaripeta AP-08-033-009-012/010097
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649143 21/03/2023 Ankalamma 0208033WL196161 Ankalamma 00415 SBIN0012921 381 381 Processed 02/04/2023 0433708765 MRS CHINTHAM ANKALAMMA STATE BANK OF INDIA(508548)
578 Bestavaripeta AP-08-033-009-012/010099
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649030 21/03/2023 Adinarayana 0208033WL196149 Adinarayana 00415 SBIN0012921 754 754 Processed 02/04/2023 0433708955 MR ADI NARAYANA JETTEBOIYNA STATE BANK OF INDIA(508548)
579 Bestavaripeta AP-08-033-009-012/010102
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649031 21/03/2023 Nadipi Guravaiah 0208033WL196149 Nadipi Guravaiah 00415 SBIN0012921 754 754 Processed 02/04/2023 0433708950 MR NADIPI GURAVAIAH CHINTAM STATE BANK OF INDIA(508548)
580 Bestavaripeta AP-08-033-009-012/010102
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649032 21/03/2023 Tirupatamma 0208033WL196149 Tirupatamma 00415 SBIN0012921 754 754 Processed 02/04/2023 0433708967 MRS CHINTAM THIRUPATHAMMA STATE BANK OF INDIA(508548)
581 Bestavaripeta AP-08-033-009-012/010103
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649034 21/03/2023 Maha Lakshamma 0208033WL196149 Maha Lakshamma 00415 SBIN0012921 942 942 Processed 02/04/2023 0433709061 MRS MAHA LAKSHAMMA NAGAM STATE BANK OF INDIA(508548)
582 Bestavaripeta AP-08-033-009-012/010111
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649036 21/03/2023 Rama Lingamma 0208033WL196149 Rama Lingamma 00415 SBIN0012921 754 754 Processed 02/04/2023 0433708953 MRS JETTEBOMA RAMALINGAMMA STATE BANK OF INDIA(508548)
583 Bestavaripeta AP-08-033-009-012/010116
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649038 21/03/2023 Guramma 0208033WL196149 Guramma 00415 SBIN0012921 754 754 Processed 02/04/2023 0433708969 MRS YARADESI GURAVAMMA STATE BANK OF INDIA(508548)
584 Bestavaripeta AP-08-033-009-012/010124
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649039 21/03/2023 Pedda Subbaiah 0208033WL196149 Pedda Subbaiah 00415 SBIN0012921 942 942 Processed 02/04/2023 0433709007 MR BODDABOYINA PEDDA SUBBAIAH STATE BANK OF INDIA(508548)
585 Bestavaripeta AP-08-033-009-012/010124
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649040 21/03/2023 Rangamma 0208033WL196149 Rangamma 00415 SBIN0012921 188 188 Processed 02/04/2023 0433709015 MISS BODDEBOYINA RANGAMMA STATE BANK OF INDIA(508548)
586 Bestavaripeta AP-08-033-009-012/010128
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649145 21/03/2023 Vijaya Baskar Reddy 0208033WL196161 Vijaya Baskar Reddy 00415 SBIN0012921 952 952 Processed 02/04/2023 0433709092 Mr VIJAYA BHASKAR REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 Bestavaripeta AP-08-033-009-012/010129
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649147 21/03/2023 Adi Narayana Reddy 0208033WL196161 Adi Narayana Reddy 00415 SBIN0012921 952 952 Processed 02/04/2023 0433709098 MR VENNA ADINARAYANA REDDY STATE BANK OF INDIA(508548)
588 Bestavaripeta AP-08-033-009-012/010129
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649148 21/03/2023 ramulamma 0208033WL196161 ramulamma 00415 SBIN0012921 952 952 Processed 02/04/2023 0433708696 Mrs Venna Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 Bestavaripeta AP-08-033-009-012/010131
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649150 21/03/2023 Dhana Lakshmi 0208033WL196161 Dhana Lakshmi 00415 SBIN0012921 952 952 Processed 02/04/2023 0433709095 MRS VENNA DHANALAKSHMI STATE BANK OF INDIA(508548)
590 Bestavaripeta AP-08-033-009-012/010135
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649154 21/03/2023 Subbamma 0208033WL196161 Subbamma 00415 SBIN0012921 952 952 Processed 02/04/2023 0433709054 Mrs Nadicattu Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 Bestavaripeta AP-08-033-009-012/010142
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649159 21/03/2023 Samba Siva Reddy 0208033WL196161 Samba Siva Reddy 00415 SBIN0012921 381 381 Processed 02/04/2023 0433708753 MR NADIKATTU SAMBA SIVA REDDY STATE BANK OF INDIA(508548)
592 Bestavaripeta AP-08-033-009-012/010144
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649161 21/03/2023 Sesi Reddy 0208033WL196161 Sesi Reddy 00415 SBIN0012921 761 761 Processed 02/04/2023 0433708995 MR SESHA REDDY KOLAGATLA STATE BANK OF INDIA(508548)
593 Bestavaripeta AP-08-033-009-012/010146
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649162 21/03/2023 KOLAGATLA ANJAMMA 0208033WL196161 KOLAGATLA ANJAMMA 00415 SBIN0012921 952 952 Processed 02/04/2023 0433708951 MR KALAGOTLA PITCHI REDDY STATE BANK OF INDIA(508548)
594 Bestavaripeta AP-08-033-009-012/010147
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649163 21/03/2023 Rama Subbamma 0208033WL196161 Rama Subbamma 00415 SBIN0012921 952 952 Processed 02/04/2023 0433709044 MRS RAMA SUBBAMMA KOLAGATLA STATE BANK OF INDIA(508548)
595 Bestavaripeta AP-08-033-009-012/010163
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649171 21/03/2023 Ramanamma 0208033WL196161 Ramanamma 00415 SBIN0012921 952 952 Processed 02/04/2023 0433709060 MRS NALI RAMANAMMA STATE BANK OF INDIA(508548)
596 Bestavaripeta AP-08-033-009-012/010164
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649172 21/03/2023 Subba Lakshamma 0208033WL196161 Subba Lakshamma 00415 SBIN0012921 952 952 Processed 02/04/2023 0433708957 MRS SUBBA LAKSHAMMA UBILIBOENA STATE BANK OF INDIA(508548)
597 Bestavaripeta AP-08-033-009-012/010171
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649176 21/03/2023 Naga Lakshamma 0208033WL196161 Naga Lakshamma 00415 SBIN0012921 952 952 Processed 02/04/2023 0433708954 MRS NAGA LAKSHAMMA DASARI STATE BANK OF INDIA(508548)
598 Bestavaripeta AP-08-033-009-012/010171
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649175 21/03/2023 Ramanaiah 0208033WL196161 Ramanaiah 00415 SBIN0012921 952 952 Processed 02/04/2023 0433708758 MR DASARI RAMANAIAH STATE BANK OF INDIA(508548)
599 Bestavaripeta AP-08-033-009-012/010185
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649041 21/03/2023 Pedda Kondaiah 0208033WL196149 Pedda Kondaiah 00415 SBIN0012921 754 754 Processed 02/04/2023 0433708745 Mr PEDDA KONDAIAH CHINTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 Bestavaripeta AP-08-033-009-012/010189
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649183 21/03/2023 SANKAR THAMMISETTY 0208033WL196161 SANKAR THAMMISETTY 00415 SBIN0012921 761 761 Processed 02/04/2023 0433709093 MR SANKAR THAMMISETTY STATE BANK OF INDIA(508548)
601 Bestavaripeta AP-08-033-009-012/010201
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649187 21/03/2023 Srinu 0208033WL196161 Srinu 00415 SBIN0012921 571 571 Processed 02/04/2023 0433708994 MR OBALABOINA SRINU STATE BANK OF INDIA(508548)
602 Bestavaripeta AP-08-033-009-012/010205
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649188 21/03/2023 Venkata Guravaiah 0208033WL196161 Venkata Guravaiah 00415 SBIN0012921 190 190 Processed 02/04/2023 0433708961 MR VENKATA GURAVAIAH MEKALA STATE BANK OF INDIA(508548)
603 Bestavaripeta AP-08-033-009-012/010208
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649192 21/03/2023 Subbamma 0208033WL196161 Subbamma 00415 SBIN0012921 952 952 Processed 02/04/2023 0433708752 Mrs SUBBAMMA CHINTAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
604 Bestavaripeta AP-08-033-009-012/010208
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649191 21/03/2023 Yogaiah 0208033WL196161 Yogaiah 00415 SBIN0012921 952 952 Processed 02/04/2023 0433708997 MR YOGAIAH CHINTAM STATE BANK OF INDIA(508548)
605 Bestavaripeta AP-08-033-009-012/010212
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649193 21/03/2023 Galeiah 0208033WL196161 Galeiah 00415 SBIN0012921 761 761 Processed 02/04/2023 0433709010 Mr GALAIAH NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 Bestavaripeta AP-08-033-009-012/010231
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649042 21/03/2023 Kondaiah 0208033WL196149 Kondaiah 00415 SBIN0012921 565 565 Processed 02/04/2023 0433709017 MR BODDEBOYINA KONDAIAH STATE BANK OF INDIA(508548)
607 Bestavaripeta AP-08-033-009-012/010233
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649044 21/03/2023 Venkata Lakshamma 0208033WL196149 Venkata Lakshamma 00415 SBIN0012921 565 565 Processed 02/04/2023 0433708761 Mrs VENKATA LAKSHMAMAMMA BODDEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 Bestavaripeta AP-08-033-009-012/010237
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649200 21/03/2023 Tirupatamma 0208033WL196161 Tirupatamma 00415 SBIN0012921 952 952 Processed 02/04/2023 0433708958 MRS TIRUPATAMMA KOTHABOINA STATE BANK OF INDIA(508548)
609 Bestavaripeta AP-08-033-009-012/010245
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649203 21/03/2023 Chinna Venkateswarlu 0208033WL196161 Chinna Venkateswarlu 00415 SBIN0012921 952 952 Processed 02/04/2023 0433708998 MR CHINNA VENKATESARLU BUNDLAMUDI STATE BANK OF INDIA(508548)
610 Bestavaripeta AP-08-033-009-012/010255
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649207 21/03/2023 Pedda Subba Reddy 0208033WL196161 Pedda Subba Reddy 00415 SBIN0012921 761 761 Processed 02/04/2023 0433709110 Mr PEDDA VENKATA SUBBA REDDY YENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 Bestavaripeta AP-08-033-009-012/010255
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649206 21/03/2023 Savitri 0208033WL196161 Savitri 00415 SBIN0012921 952 952 Processed 02/04/2023 0433709096 Mrs VENKATA SAVITHRI VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 Bestavaripeta AP-08-033-009-012/010256
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649209 21/03/2023 Kasamma 0208033WL196161 Kasamma 00415 SBIN0012921 952 952 Processed 02/04/2023 0433709082 Mrs O KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 Bestavaripeta AP-08-033-009-012/010256
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649208 21/03/2023 O KASAIAH 0208033WL196161 O KASAIAH 00415 SBIN0012921 952 952 Processed 02/04/2023 0433709081 MR KASAIAH OBIZABOINA STATE BANK OF INDIA(508548)
614 Bestavaripeta AP-08-033-009-012/010284
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649046 21/03/2023 Ankaiah 0208033WL196149 Ankaiah 00415 SBIN0012921 942 942 Processed 02/04/2023 0433709008 MR BANDLAMUDI ANKAIAH STATE BANK OF INDIA(508548)
615 Bestavaripeta AP-08-033-009-012/010284
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649047 21/03/2023 BANDLAMURI VENKATA LAKSHMI KUMARI 0208033WL196149 BANDLAMURI VENKATA LAKSHMI KUMARI 00415 SBIN0012921 942 942 Processed 02/04/2023 0433709029 Mrs Bandlamudi Venkata Vijaya Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 Bestavaripeta AP-08-033-009-012/010319
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649213 21/03/2023 gaali reddy 0208033WL196161 gaali reddy 00415 SBIN0012921 952 952 Processed 02/04/2023 0433709100 MR GALI REDDY KOLAGOTLA STATE BANK OF INDIA(508548)
617 Bestavaripeta AP-08-033-009-012/010333
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649049 21/03/2023 balamma 0208033WL196149 balamma 00415 SBIN0012921 565 565 Processed 02/04/2023 0433709103 MISS YARADESI BALAMMA STATE BANK OF INDIA(508548)
618 Bestavaripeta AP-08-033-009-012/010339
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649218 21/03/2023 narayanamma 0208033WL196161 narayanamma 00415 SBIN0012921 952 952 Processed 02/04/2023 0433709018 MISS BANDLAMUDI NARAYANAMMA STATE BANK OF INDIA(508548)
619 Bestavaripeta AP-08-033-009-012/010345
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649220 21/03/2023 kasi rathalu 0208033WL196161 kasi rathalu 00415 SBIN0012921 952 952 Processed 02/04/2023 0433709022 MS KETHABOINA KASIRATHNALU STATE BANK OF INDIA(508548)
620 Bestavaripeta AP-08-033-009-012/010345
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649219 21/03/2023 thirupathaiah 0208033WL196161 thirupathaiah 00415 SBIN0012921 952 952 Processed 02/04/2023 0433709004 MR KETHABOINA TIRUPATAIAH STATE BANK OF INDIA(508548)
621 Bestavaripeta AP-08-033-009-012/010346
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649051 21/03/2023 Balaiah 0208033WL196149 Balaiah 00415 SBIN0012921 565 565 Processed 02/04/2023 0433709002 MR BODDEBOINA BALAIAH STATE BANK OF INDIA(508548)
622 Bestavaripeta AP-08-033-009-012/010346
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649052 21/03/2023 Maha Lakshmamma 0208033WL196149 Maha Lakshmamma 00415 SBIN0012921 565 565 Processed 02/04/2023 0433709016 MS BODDEBOYINA MAHALAXMAMMA STATE BANK OF INDIA(508548)
623 Bestavaripeta AP-08-033-009-012/010347
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649221 21/03/2023 Sridevi 0208033WL196161 Sridevi 00415 SBIN0012921 952 952 Processed 02/04/2023 0433709046 MRS KETHANABOYINA SRIDEVI STATE BANK OF INDIA(508548)
624 Bestavaripeta AP-08-033-009-012/010351
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649223 21/03/2023 BALA ANKALAIH 0208033WL196161 BALA ANKALAIH 00415 SBIN0012921 952 952 Processed 02/04/2023 0433709023 MR CHINTAM BALAANKALAIAH STATE BANK OF INDIA(508548)
625 Bestavaripeta AP-08-033-009-012/010351
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649224 21/03/2023 RAJESWARI 0208033WL196161 RAJESWARI 00415 SBIN0012921 952 952 Processed 02/04/2023 0433709011 Mrs Chintham Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 Bestavaripeta AP-08-033-009-012/010352
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649226 21/03/2023 BHULAKSHMI 0208033WL196161 BHULAKSHMI 00415 SBIN0012921 761 761 Processed 02/04/2023 0433709027 Mrs Chintham Bhu Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 Bestavaripeta AP-08-033-009-012/010352
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649225 21/03/2023 CHINNA ANKAIAH 0208033WL196161 CHINNA ANKAIAH 00415 SBIN0012921 952 952 Processed 02/04/2023 0433709026 MR CHINTAM CHINNAANKALAIAH STATE BANK OF INDIA(508548)
628 Bestavaripeta AP-08-033-009-012/010354
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649054 21/03/2023 bala guravaiah 0208033WL196149 bala guravaiah 00415 SBIN0012921 754 754 Processed 02/04/2023 0433708972 MRS CHINTAM BALAGURAVAIAH STATE BANK OF INDIA(508548)
629 Bestavaripeta AP-08-033-009-012/010355
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649227 21/03/2023 siva kumari 0208033WL196161 siva kumari 00415 SBIN0012921 952 952 Processed 02/04/2023 0433709048 MRS KETHABOINA SIVAKUMARI STATE BANK OF INDIA(508548)
630 Bestavaripeta AP-08-033-009-012/010356
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649228 21/03/2023 srinivasulu 0208033WL196161 srinivasulu 00415 SBIN0012921 761 761 Processed 02/04/2023 0433708523 MR BANDLAMUDI SRINIVASULU STATE BANK OF INDIA(508548)
631 Bestavaripeta AP-08-033-009-012/010358
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649056 21/03/2023 BODDEBOYINA ANANTHA LAKSHMI 0208033WL196149 BODDEBOYINA ANANTHA LAKSHMI 00415 SBIN0012921 188 188 Processed 02/04/2023 0433709070 MS BODDEBOYINA ANANTHALAKSHMI STATE BANK OF INDIA(508548)
632 Bestavaripeta AP-08-033-009-012/010360
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649057 21/03/2023 BALAIAH CHINATHAM 0208033WL196149 BALAIAH CHINATHAM 00415 SBIN0012921 754 754 Processed 02/04/2023 0433709039 MR BALAIAH CINTOM STATE BANK OF INDIA(508548)
633 Bestavaripeta AP-08-033-009-012/010360
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649058 21/03/2023 rajeswari 0208033WL196149 rajeswari 00415 SBIN0012921 754 754 Processed 02/04/2023 0433709043 Mrs RAJESWARI CHINTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 Bestavaripeta AP-08-033-009-012/010372
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649060 21/03/2023 Kasi Rao 0208033WL196149 Kasi Rao 00415 SBIN0012921 565 565 Processed 02/04/2023 0433709014 MR BODDEBOINA KASIRAO STATE BANK OF INDIA(508548)
635 Bestavaripeta AP-08-033-009-012/010373
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649061 21/03/2023 Pedda Guraviah 0208033WL196149 Pedda Guraviah 00415 SBIN0012921 754 754 Processed 02/04/2023 0433708971 MR CHINTHAM PEDDAGURAVAIAH STATE BANK OF INDIA(508548)
636 Bestavaripeta AP-08-033-009-012/010373
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649062 21/03/2023 rajeswari 0208033WL196149 rajeswari 00415 SBIN0012921 754 754 Processed 02/04/2023 0433708966 MRS RAJESWARI CHINTHAM STATE BANK OF INDIA(508548)
637 Bestavaripeta AP-08-033-009-012/010381
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649231 21/03/2023 Venkateswarlu 0208033WL196161 Venkateswarlu 00415 SBIN0012921 952 952 Processed 02/04/2023 0433709005 MR VENKATESWARLU KETHANABOINA STATE BANK OF INDIA(508548)
638 Bestavaripeta AP-08-033-009-012/010382
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649234 21/03/2023 Gangamma 0208033WL196161 Gangamma 00415 SBIN0012921 761 761 Processed 02/04/2023 0433708959 MRS GANGAMMA OBILIBOINA STATE BANK OF INDIA(508548)
639 Bestavaripeta AP-08-033-009-012/010382
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649233 21/03/2023 Polaiah 0208033WL196161 Polaiah 00415 SBIN0012921 761 761 Processed 02/04/2023 0433709047 MR OBILABOYINA POLAIAH STATE BANK OF INDIA(508548)
640 Bestavaripeta AP-08-033-009-012/010392
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649236 21/03/2023 Pedda Ankalaiah 0208033WL196161 Pedda Ankalaiah 00415 SBIN0012921 952 952 Processed 02/04/2023 0433709013 Mr PEDDA ANKALAIAH CHINTHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
641 Bestavaripeta AP-08-033-009-012/010393
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649238 21/03/2023 Lakshmi devi 0208033WL196161 Lakshmi devi 00415 SBIN0012921 381 381 Processed 02/04/2023 0433708692 MRS NAGAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
642 Bestavaripeta AP-08-033-009-012/010393
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649237 21/03/2023 Tirupataiah 0208033WL196161 Tirupataiah 00415 SBIN0012921 381 381 Processed 02/04/2023 0433709025 MR NAGAM TIRUPATAIAH STATE BANK OF INDIA(508548)
643 Bestavaripeta AP-08-033-009-012/010402
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649068 21/03/2023 balakrishna 0208033WL196149 balakrishna 00415 SBIN0012921 754 754 Processed 02/04/2023 0433708549 Mr CHINTHAM BALA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 Bestavaripeta AP-08-033-009-012/010402
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649069 21/03/2023 venkata ramanamma 0208033WL196149 venkata ramanamma 00415 SBIN0012921 754 754 Processed 02/04/2023 0433708554 MRS CHINTHAM VENKATARAMANAMMA STATE BANK OF INDIA(508548)
645 Bestavaripeta AP-08-033-009-012/010405
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649070 21/03/2023 balaiah 0208033WL196149 balaiah 00415 SBIN0012921 754 754 Processed 02/04/2023 0433708956 MR BALAIAH CHINTHAM STATE BANK OF INDIA(508548)
646 Bestavaripeta AP-08-033-009-012/010405
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649071 21/03/2023 bharathi 0208033WL196149 bharathi 00415 SBIN0012921 754 754 Processed 02/04/2023 0433708553 MRS CHINTHAM BHARATHI STATE BANK OF INDIA(508548)
647 Bestavaripeta AP-08-033-009-012/10411
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649072 21/03/2023 RAMANJANEYULU RACHAKONDA 0208033WL196149 RAMANJANEYULU RACHAKONDA 00415 SBIN0012921 942 942 Processed 02/04/2023 0433708522 MR RAMANJANEYULU RACHAKONDA STATE BANK OF INDIA(508548)
648 Bestavaripeta AP-08-033-009-013/010050
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649264 21/03/2023 Sanjeevaiah 0208033WL196171 Sanjeevaiah 00415 SBIN0012921 642 642 Processed 02/04/2023 0433708816 MR SANJEEVAIAH GUVVALA STATE BANK OF INDIA(508548)
649 Bestavaripeta AP-08-033-009-013/010051
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649266 21/03/2023 venkata chennamma 0208033WL196171 venkata chennamma 00415 SBIN0012921 642 642 Processed 02/04/2023 0433708923 MRS BOGEM VENKATA CHENNAMMA STATE BANK OF INDIA(508548)
650 Bestavaripeta AP-08-033-009-013/010064
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649269 21/03/2023 LAKSHMI DEVI SUNKARI 0208033WL196171 LAKSHMI DEVI SUNKARI 00415 SBIN0012921 642 642 Processed 02/04/2023 0433708767 MRS LAKSHMI DEVI SUNKARI STATE BANK OF INDIA(508548)
651 Bestavaripeta AP-08-033-009-013/010069
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649270 21/03/2023 YARRADESI CHENNA KESAVULU 0208033WL196171 YARRADESI CHENNA KESAVULU 00415 SBIN0012921 642 642 Processed 02/04/2023 0433709028 MR YARADESI CHENNAKESAVULU STATE BANK OF INDIA(508548)
652 Bestavaripeta AP-08-033-009-013/010071
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649271 21/03/2023 Bala Chennaiah 0208033WL196171 Bala Chennaiah 00415 SBIN0012921 642 642 Processed 02/04/2023 0433708738 Mr Yaradesi Bala Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 Bestavaripeta AP-08-033-009-013/010072
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649272 21/03/2023 Pedda Chennaiah 0208033WL196171 Pedda Chennaiah 00415 SBIN0012921 642 642 Processed 02/04/2023 0433708924 MR PEDDA CHENNAIAH YARADESI STATE BANK OF INDIA(508548)
654 Bestavaripeta AP-08-033-009-013/010075
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649273 21/03/2023 Sreenu 0208033WL196171 Sreenu 00415 SBIN0012921 482 482 Processed 02/04/2023 0433708922 MR SRINU YARADESHI STATE BANK OF INDIA(508548)
655 Bestavaripeta AP-08-033-009-013/010076
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649276 21/03/2023 Thirupathaiah 0208033WL196171 Thirupathaiah 00415 SBIN0012921 482 482 Processed 02/04/2023 0433708925 MR YARADESI THIRUPATAIAH STATE BANK OF INDIA(508548)
656 Bestavaripeta AP-08-033-009-013/010078
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649277 21/03/2023 Chinna Kesavulu 0208033WL196171 Chinna Kesavulu 00415 SBIN0012921 482 482 Processed 02/04/2023 0433708921 MR CHENNA KESHAVAULU YARADESHI STATE BANK OF INDIA(508548)
657 Bestavaripeta AP-08-033-009-013/010081
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649280 21/03/2023 Venkateswarlu 0208033WL196171 Venkateswarlu 00415 SBIN0012921 321 321 Processed 02/04/2023 0433708721 MR YARADESHI VENKATESWARLU STATE BANK OF INDIA(508548)
658 Bestavaripeta AP-08-033-009-013/010088
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649285 21/03/2023 sreenivasulu 0208033WL196171 sreenivasulu 00415 SBIN0012921 161 161 Processed 02/04/2023 0433709019 MR NAKKA SRINIVASULU STATE BANK OF INDIA(508548)
659 Bestavaripeta AP-08-033-009-013/010104
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649288 21/03/2023 kumari 0208033WL196171 kumari 00415 SBIN0012921 642 642 Processed 02/04/2023 0433708829 MISS KUNCHALA KUMARI STATE BANK OF INDIA(508548)
660 Bestavaripeta AP-08-033-009-013/010106
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649289 21/03/2023 Venkata Ramaiah 0208033WL196171 Venkata Ramaiah 00415 SBIN0012921 642 642 Processed 02/04/2023 0433708748 MR CHALLA VENKATA RAMAIAH STATE BANK OF INDIA(508548)
661 Bestavaripeta AP-08-033-009-013/010144
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649292 21/03/2023 bala chennaiah 0208033WL196171 bala chennaiah 00415 SBIN0012921 642 642 Processed 02/04/2023 0433708833 MR CHENNURI BALACHENNAIAH STATE BANK OF INDIA(508548)
662 Bestavaripeta AP-08-033-010-015/010372
(PITIKAYAGULLA) 		0208033000NRG23190320234648928 21/03/2023 Chilakala Venkata Lakshmamma 0208033WL196148 Chilakala Venkata Lakshmamma 00415 SBIN0012921 1200 1200 Processed 02/04/2023 0433708800 MISS CHILAKALA VENKATALAXAMMA STATE BANK OF INDIA(508548)
663 Bestavaripeta AP-08-033-010-015/010377
(PITIKAYAGULLA) 		0208033000NRG23190320234648930 21/03/2023 Pullamma 0208033WL196148 Pullamma 00415 SBIN0012921 1200 1200 Processed 02/04/2023 0433708891 MS GANGULA PULLAMMA STATE BANK OF INDIA(508548)
664 Bestavaripeta AP-08-033-010-015/010514
(PITIKAYAGULLA) 		0208033000NRG23190320234648947 21/03/2023 Yellareddy 0208033WL196148 Yellareddy 00415 SBIN0012921 1200 1200 Processed 02/04/2023 0433708464 MR YALLA REDDY NARRA STATE BANK OF INDIA(508548)
665 Bestavaripeta AP-08-033-010-015/010624
(PITIKAYAGULLA) 		0208033000NRG23190320234648960 21/03/2023 PERUMAREDDY VENKATA LAKSH 0208033WL196148 PERUMAREDDY VENKATA LAKSH 00415 SBIN0012921 1200 1200 Processed 02/04/2023 0433708789 Mrs VENKATA LAKSHAMMA PERAMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 Bestavaripeta AP-08-033-012-016/010003
(BASINE PALLI) 		0208033000NRG23200320234649514 21/03/2023 Santamma 0208033WL196201 Santamma 00415 SBIN0012921 400 400 Processed 02/04/2023 0433708902 Mrs SANTHAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 Bestavaripeta AP-08-033-012-016/010009
(BASINE PALLI) 		0208033000NRG23200320234649516 21/03/2023 Sarojanamma 0208033WL196201 Sarojanamma 00415 SBIN0012921 800 800 Processed 02/04/2023 0433708838 Mrs SAROJAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 Bestavaripeta AP-08-033-012-016/010042
(BASINE PALLI) 		0208033000NRG23200320234649522 21/03/2023 Danamma 0208033WL196201 Danamma 00415 SBIN0012921 600 600 Processed 02/04/2023 0433708806 MRS DANAMMA GONA STATE BANK OF INDIA(508548)
669 Bestavaripeta AP-08-033-012-016/010163
(BASINE PALLI) 		0208033000NRG23200320234649571 21/03/2023 Venkateswara Reddy 0208033WL196201 Venkateswara Reddy 00415 SBIN0012921 400 400 Processed 02/04/2023 0433708827 ULLAGANTI VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
670 Bestavaripeta AP-08-033-012-016/010224
(BASINE PALLI) 		0208033000NRG23200320234649585 21/03/2023 Seshamma 0208033WL196201 Seshamma 00415 SBIN0012921 200 200 Processed 02/04/2023 0433708940 BIJIGAM SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 Bestavaripeta AP-08-033-012-016/010318
(BASINE PALLI) 		0208033000NRG23200320234649596 21/03/2023 YOHAN 0208033WL196201 YOHAN 00415 SBIN0012921 800 800 Processed 02/04/2023 0433709084 MR VINUKONDA YOHAN STATE BANK OF INDIA(508548)
672 Bestavaripeta AP-08-033-012-016/010418
(BASINE PALLI) 		0208033000NRG23200320234649625 21/03/2023 Devadanam 0208033WL196201 Devadanam 00415 SBIN0012921 200 200 Processed 02/04/2023 0433708733 MR GONA DEVADANAM STATE BANK OF INDIA(508548)
673 Bestavaripeta AP-08-033-012-016/010420
(BASINE PALLI) 		0208033000NRG23200320234649627 21/03/2023 ANANTHAREDDY 0208033WL196201 ANANTHAREDDY 00415 SBIN0012921 1200 1200 Processed 02/04/2023 0433708726 MR PALA ANANTHA REDDY STATE BANK OF INDIA(508548)
674 Bestavaripeta AP-08-033-016-018/010002
(MOKSHA GUNDAM) 		0208033000NRG23200320234653985 21/03/2023 Tirupatamma 0208033WL196375 Tirupatamma 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433708853 Mrs TIRUPATHAMMA MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 Bestavaripeta AP-08-033-016-018/010007
(MOKSHA GUNDAM) 		0208033000NRG23200320234653986 21/03/2023 Bodanapu Venkata Pati Reddy 0208033WL196375 Bodanapu Venkata Pati Reddy 00415 SBIN0012921 720 720 Processed 02/04/2023 0433708782 Mr VENKATAPATI REDDY BODANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
676 Bestavaripeta AP-08-033-016-018/010021
(MOKSHA GUNDAM) 		0208033000NRG23200320234653993 21/03/2023 Chinna Rangareddy 0208033WL196375 Chinna Rangareddy 00415 SBIN0012921 1200 1200 Processed 02/04/2023 0433708909 Mr CHINNA RANGA REDDY TALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
677 Bestavaripeta AP-08-033-016-018/010033
(MOKSHA GUNDAM) 		0208033000NRG23200320234653995 21/03/2023 Tirumalamma 0208033WL196375 Tirumalamma 00415 SBIN0012921 960 960 Processed 02/04/2023 0433708756 Mrs TIRUMALAMMA BURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
678 Bestavaripeta AP-08-033-016-018/010038
(MOKSHA GUNDAM) 		0208033000NRG23200320234653999 21/03/2023 Amaresh 0208033WL196375 Amaresh 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433708534 MR AMARESH BASINEPALLI STATE BANK OF INDIA(508548)
679 Bestavaripeta AP-08-033-016-018/010038
(MOKSHA GUNDAM) 		0208033000NRG23200320234653998 21/03/2023 Chennamma 0208033WL196375 Chennamma 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433708878 Mrs CHENNAMMA BASINEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
680 Bestavaripeta AP-08-033-016-018/010042
(MOKSHA GUNDAM) 		0208033000NRG23200320234654001 21/03/2023 Kumari 0208033WL196375 Kumari 00415 SBIN0012921 1200 1200 Processed 02/04/2023 0433708807 Mrs BOLLA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 Bestavaripeta AP-08-033-016-018/010057
(MOKSHA GUNDAM) 		0208033000NRG23200320234654006 21/03/2023 Mokshagundam Kotaiah 0208033WL196375 Mokshagundam Kotaiah 00415 SBIN0012921 240 240 Processed 02/04/2023 0433708783 Mr KOTAIAH MOKSHAGUNDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
682 Bestavaripeta AP-08-033-016-018/010057
(MOKSHA GUNDAM) 		0208033000NRG23200320234654005 21/03/2023 Rajeswari 0208033WL196375 Rajeswari 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433708689 MRS MOKSHAGUNDAM RAJESWARI STATE BANK OF INDIA(508548)
683 Bestavaripeta AP-08-033-016-018/010061
(MOKSHA GUNDAM) 		0208033000NRG23200320234654007 21/03/2023 Devi 0208033WL196375 Devi 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433708766 MRS CHILAKALA DEVI STATE BANK OF INDIA(508548)
684 Bestavaripeta AP-08-033-016-018/010072
(MOKSHA GUNDAM) 		0208033000NRG23200320234654009 21/03/2023 Atchamma 0208033WL196375 Atchamma 00415 SBIN0012921 960 960 Processed 02/04/2023 0433708919 MRS ATCHAMMA BUKKA STATE BANK OF INDIA(508548)
685 Bestavaripeta AP-08-033-016-018/010074
(MOKSHA GUNDAM) 		0208033000NRG23200320234654011 21/03/2023 Mariyamma 0208033WL196375 Mariyamma 00415 SBIN0012921 480 480 Processed 02/04/2023 0433708509 MRS MARIYAMMA KUVVARAPU STATE BANK OF INDIA(508548)
686 Bestavaripeta AP-08-033-016-018/010074
(MOKSHA GUNDAM) 		0208033000NRG23200320234654012 21/03/2023 Prasanna Kumar 0208033WL196375 Prasanna Kumar 00415 SBIN0012921 240 240 Processed 02/04/2023 0433708686 MR KUVVARAPU PRASANNA KUMAR STATE BANK OF INDIA(508548)
687 Bestavaripeta AP-08-033-016-018/010080
(MOKSHA GUNDAM) 		0208033000NRG23200320234654013 21/03/2023 Lakshmamma 0208033WL196375 Lakshmamma 00415 SBIN0012921 720 720 Processed 02/04/2023 0433708899 KUVVARAPU LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
688 Bestavaripeta AP-08-033-016-018/010089
(MOKSHA GUNDAM) 		0208033000NRG23200320234654014 21/03/2023 Kamalamma 0208033WL196375 Kamalamma 00415 SBIN0012921 720 720 Processed 02/04/2023 0433708494 KUVVARAPU KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
689 Bestavaripeta AP-08-033-016-018/010090
(MOKSHA GUNDAM) 		0208033000NRG23200320234654015 21/03/2023 Yohan 0208033WL196375 Yohan 00415 SBIN0012921 960 960 Processed 02/04/2023 0433708508 KUVVARAPU YOHAN BANK OF BARODA(606985)
690 Bestavaripeta AP-08-033-016-018/010098
(MOKSHA GUNDAM) 		0208033000NRG23200320234654016 21/03/2023 Lalitamma 0208033WL196375 Lalitamma 00415 SBIN0012921 960 960 Processed 02/04/2023 0433708917 TOTAKURA LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
691 Bestavaripeta AP-08-033-016-018/010124
(MOKSHA GUNDAM) 		0208033000NRG23200320234654019 21/03/2023 Adilaskhmi 0208033WL196375 Adilaskhmi 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433708992 MRS ADI LAKSHMI MARKAPURAM STATE BANK OF INDIA(508548)
692 Bestavaripeta AP-08-033-016-018/010142
(MOKSHA GUNDAM) 		0208033000NRG23200320234654022 21/03/2023 Adilakshmi 0208033WL196375 Adilakshmi 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433709112 MRS ADI LAKSHMAMMA MEKALA STATE BANK OF INDIA(508548)
693 Bestavaripeta AP-08-033-016-018/010142
(MOKSHA GUNDAM) 		0208033000NRG23200320234654021 21/03/2023 Srinivasulu 0208033WL196375 Srinivasulu 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433709113 MR SRINIVASULU MEKALA STATE BANK OF INDIA(508548)
694 Bestavaripeta AP-08-033-016-018/010148
(MOKSHA GUNDAM) 		0208033000NRG23200320234654023 21/03/2023 Venkatamma 0208033WL196375 Venkatamma 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433708876 Mrs BASINEPALLI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
695 Bestavaripeta AP-08-033-016-018/010169
(MOKSHA GUNDAM) 		0208033000NRG23200320234654028 21/03/2023 Lakshmi Reddy 0208033WL196375 Lakshmi Reddy 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433708760 Mr BODANAPU LAKSHMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 Bestavaripeta AP-08-033-016-018/010171
(MOKSHA GUNDAM) 		0208033000NRG23200320234654029 21/03/2023 Nadipi Guraiah 0208033WL196375 Nadipi Guraiah 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433708814 MOKSHAGUNDUM NADEPI GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
697 Bestavaripeta AP-08-033-016-018/010187
(MOKSHA GUNDAM) 		0208033000NRG23200320234654031 21/03/2023 Srinivasa Reddy 0208033WL196375 Srinivasa Reddy 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433708980 PALNATI SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
698 Bestavaripeta AP-08-033-016-018/010188
(MOKSHA GUNDAM) 		0208033000NRG23200320234654032 21/03/2023 Sulochana 0208033WL196375 Sulochana 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433708693 MRS THALLA SULOCHANA STATE BANK OF INDIA(508548)
699 Bestavaripeta AP-08-033-016-018/010192
(MOKSHA GUNDAM) 		0208033000NRG23200320234654037 21/03/2023 Subbamma 0208033WL196375 Subbamma 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433708746 CHILAKALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
700 Bestavaripeta AP-08-033-016-018/010199
(MOKSHA GUNDAM) 		0208033000NRG23200320234654038 21/03/2023 Pedda Ankaiah 0208033WL196375 Pedda Ankaiah 00415 SBIN0012921 1200 1200 Processed 02/04/2023 0433708908 MR PEDDA ANKAIAH MOKSHAGUNDAM STATE BANK OF INDIA(508548)
701 Bestavaripeta AP-08-033-016-018/010205
(MOKSHA GUNDAM) 		0208033000NRG23200320234654042 21/03/2023 Lakshamma 0208033WL196375 Lakshamma 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433708877 Mrs LAKSHMAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
702 Bestavaripeta AP-08-033-016-018/010213
(MOKSHA GUNDAM) 		0208033000NRG23200320234654044 21/03/2023 Kotamma 0208033WL196375 Kotamma 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433708854 Mrs YARRAMSETTI PALLIKOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
703 Bestavaripeta AP-08-033-016-018/010216
(MOKSHA GUNDAM) 		0208033000NRG23200320234654046 21/03/2023 Venkataiah 0208033WL196375 Venkataiah 00415 SBIN0012921 240 240 Processed 02/04/2023 0433708916 YARRAMSETTI PALLI NADEPI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
704 Bestavaripeta AP-08-033-016-018/010217
(MOKSHA GUNDAM) 		0208033000NRG23200320234654048 21/03/2023 Baskar Reddy 0208033WL196375 Baskar Reddy 00415 SBIN0012921 240 240 Processed 02/04/2023 0433708918 Mr BHASKAR REDDY BODANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
705 Bestavaripeta AP-08-033-016-018/010220
(MOKSHA GUNDAM) 		0208033000NRG23200320234654050 21/03/2023 Narayanamma 0208033WL196375 Narayanamma 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433708699 Mrs NARAYANAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 Bestavaripeta AP-08-033-016-018/010220
(MOKSHA GUNDAM) 		0208033000NRG23200320234654051 21/03/2023 Rama Krishna Reddy 0208033WL196375 Rama Krishna Reddy 00415 SBIN0012921 960 960 Processed 02/04/2023 0433708538 MALLELA RAMAKRISHNA REDDY UNION BANK OF INDIA(508500)
707 Bestavaripeta AP-08-033-016-018/010231
(MOKSHA GUNDAM) 		0208033000NRG23200320234654053 21/03/2023 Baskara Reddy 0208033WL196375 Baskara Reddy 00415 SBIN0012921 960 960 Processed 02/04/2023 0433708536 BODANAPU BHASKAR REDDY BANK OF BARODA(606985)
708 Bestavaripeta AP-08-033-016-018/010236
(MOKSHA GUNDAM) 		0208033000NRG23200320234654055 21/03/2023 Daniyelu 0208033WL196375 Daniyelu 00415 SBIN0012921 720 720 Processed 02/04/2023 0433708499 MR DANIEL THOTAKURI STATE BANK OF INDIA(508548)
709 Bestavaripeta AP-08-033-016-018/010236
(MOKSHA GUNDAM) 		0208033000NRG23200320234654056 21/03/2023 Rojamani 0208033WL196375 Rojamani 00415 SBIN0012921 720 720 Processed 02/04/2023 0433708498 TOTAKURA ROJAMERI UNION BANK OF INDIA(508500)
710 Bestavaripeta AP-08-033-016-018/010239
(MOKSHA GUNDAM) 		0208033000NRG23200320234654057 21/03/2023 Subbareddy 0208033WL196375 Subbareddy 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433708875 Mr SUBBAREDDY SANGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 Bestavaripeta AP-08-033-016-018/010240
(MOKSHA GUNDAM) 		0208033000NRG23200320234654058 21/03/2023 Nadipi Rangareddy 0208033WL196375 Nadipi Rangareddy 00415 SBIN0012921 720 720 Processed 02/04/2023 0433708564 Mr NADIPI RANGA REDDY TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
712 Bestavaripeta AP-08-033-016-018/010245
(MOKSHA GUNDAM) 		0208033000NRG23200320234654061 21/03/2023 Anasuya 0208033WL196375 Anasuya 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433708830 MRS THAMMINENI ANASUYAMMA STATE BANK OF INDIA(508548)
713 Bestavaripeta AP-08-033-016-018/010246
(MOKSHA GUNDAM) 		0208033000NRG23200320234654062 21/03/2023 ranga Reddy 0208033WL196375 ranga Reddy 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433708730 TALLA MADOVA RANGAREDDY BANK OF BARODA(606985)
714 Bestavaripeta AP-08-033-016-018/010264
(MOKSHA GUNDAM) 		0208033000NRG23200320234654068 21/03/2023 Pedda Ankaiah 0208033WL196375 Pedda Ankaiah 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433708544 MR MOKSHGUNDAM PEDDA ANKAIAH STATE BANK OF INDIA(508548)
715 Bestavaripeta AP-08-033-016-018/010268
(MOKSHA GUNDAM) 		0208033000NRG23200320234654069 21/03/2023 Lakshmi Devi 0208033WL196375 Lakshmi Devi 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433708824 Mrs LAKSHMI DEVI BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
716 Bestavaripeta AP-08-033-016-018/010269
(MOKSHA GUNDAM) 		0208033000NRG23200320234654070 21/03/2023 Chennamma 0208033WL196375 Chennamma 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433708879 MRS MACHARLAMMA MOKSHAGUNDAM STATE BANK OF INDIA(508548)
717 Bestavaripeta AP-08-033-016-018/010271
(MOKSHA GUNDAM) 		0208033000NRG23200320234654071 21/03/2023 Chinna Kotaiah 0208033WL196375 Chinna Kotaiah 00415 SBIN0012921 720 720 Processed 02/04/2023 0433708935 MR MOKSHAGUNDAM CHINNA KOTAIAH STATE BANK OF INDIA(508548)
718 Bestavaripeta AP-08-033-016-018/010274
(MOKSHA GUNDAM) 		0208033000NRG23200320234654073 21/03/2023 Guramma 0208033WL196375 Guramma 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433708565 Mrs PEDDA GURAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 Bestavaripeta AP-08-033-016-018/010291
(MOKSHA GUNDAM) 		0208033000NRG23200320234654079 21/03/2023 Rathnamma 0208033WL196375 Rathnamma 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433708812 Mrs RATHNAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 Bestavaripeta AP-08-033-016-018/010296
(MOKSHA GUNDAM) 		0208033000NRG23200320234654080 21/03/2023 Ankamma 0208033WL196375 Ankamma 00415 SBIN0012921 720 720 Processed 02/04/2023 0433708881 BASINEPALLI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
721 Bestavaripeta AP-08-033-016-018/010297
(MOKSHA GUNDAM) 		0208033000NRG23200320234654082 21/03/2023 Raghupathi Reddy 0208033WL196375 Raghupathi Reddy 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433708719 Mr KARRAVULA RAGHUPATHI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
722 Bestavaripeta AP-08-033-016-018/010299
(MOKSHA GUNDAM) 		0208033000NRG23200320234654083 21/03/2023 Venkata Subbamma 0208033WL196375 Venkata Subbamma 00415 SBIN0012921 1200 1200 Processed 02/04/2023 0433708851 Mrs AVULA VENKAT SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
723 Bestavaripeta AP-08-033-016-018/010300
(MOKSHA GUNDAM) 		0208033000NRG23200320234654084 21/03/2023 BULLAGONDA GURAMMA 0208033WL196375 BULLAGONDA GURAMMA 00415 SBIN0012921 1200 1200 Processed 02/04/2023 0433708532 MRS GURAMMA BOLUGUNDU STATE BANK OF INDIA(508548)
724 Bestavaripeta AP-08-033-016-018/010306
(MOKSHA GUNDAM) 		0208033000NRG23200320234654085 21/03/2023 Ramana Reddy 0208033WL196375 Ramana Reddy 00415 SBIN0012921 960 960 Processed 02/04/2023 0433708915 MR RAMANA REDDY BODANAPU STATE BANK OF INDIA(508548)
725 Bestavaripeta AP-08-033-016-018/010308
(MOKSHA GUNDAM) 		0208033000NRG23200320234654087 21/03/2023 Guramma 0208033WL196375 Guramma 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433708818 MRS MOKSHAGUNDAM GURRAMMA STATE BANK OF INDIA(508548)
726 Bestavaripeta AP-08-033-016-018/010319
(MOKSHA GUNDAM) 		0208033000NRG23200320234654090 21/03/2023 eswarreddy 0208033WL196375 eswarreddy 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433708685 Mr ESWARA REDDY BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
727 Bestavaripeta AP-08-033-016-018/010319
(MOKSHA GUNDAM) 		0208033000NRG23200320234654089 21/03/2023 Lakshmi Kumari 0208033WL196375 Lakshmi Kumari 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433708493 MRS BOLLA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
728 Bestavaripeta AP-08-033-016-018/010321
(MOKSHA GUNDAM) 		0208033000NRG23200320234654092 21/03/2023 Bhudevi 0208033WL196375 Bhudevi 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433708873 Mrs BHUDEVI KAPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 Bestavaripeta AP-08-033-016-018/010322
(MOKSHA GUNDAM) 		0208033000NRG23200320234654093 21/03/2023 Narayana Reddy 0208033WL196375 Narayana Reddy 00415 SBIN0012921 1200 1200 Processed 02/04/2023 0433708822 MR PALNATI NARAYANA REDDY STATE BANK OF INDIA(508548)
730 Bestavaripeta AP-08-033-016-018/010324
(MOKSHA GUNDAM) 		0208033000NRG23200320234654094 21/03/2023 Rangamma 0208033WL196375 Rangamma 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433708910 Mrs RANGAMMA KAPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 Bestavaripeta AP-08-033-016-018/010327
(MOKSHA GUNDAM) 		0208033000NRG23200320234654095 21/03/2023 Eswaramma 0208033WL196375 Eswaramma 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433709086 MRS ESWARAMMA THAMMINENI STATE BANK OF INDIA(508548)
732 Bestavaripeta AP-08-033-016-018/010329
(MOKSHA GUNDAM) 		0208033000NRG23200320234654097 21/03/2023 Pullamma 0208033WL196375 Pullamma 00415 SBIN0012921 1200 1200 Processed 02/04/2023 0433708850 Mrs AVULA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 Bestavaripeta AP-08-033-016-018/010331
(MOKSHA GUNDAM) 		0208033000NRG23200320234654098 21/03/2023 Subba Reddy 0208033WL196375 Subba Reddy 00415 SBIN0012921 1200 1200 Processed 02/04/2023 0433708780 MR CHILAKALA SUBBA REDDY STATE BANK OF INDIA(508548)
734 Bestavaripeta AP-08-033-016-018/010342
(MOKSHA GUNDAM) 		0208033000NRG23200320234654101 21/03/2023 Akkamma 0208033WL196375 Akkamma 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433708984 Mrs PALANATI AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 Bestavaripeta AP-08-033-016-018/010445
(MOKSHA GUNDAM) 		0208033000NRG23200320234654106 21/03/2023 Pedda Venkata Reddy 0208033WL196375 Pedda Venkata Reddy 00415 SBIN0012921 1200 1200 Processed 02/04/2023 0433708907 AVULA PEDDA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
736 Bestavaripeta AP-08-033-016-018/010445
(MOKSHA GUNDAM) 		0208033000NRG23200320234654107 21/03/2023 Subbamma 0208033WL196375 Subbamma 00415 SBIN0012921 480 480 Processed 02/04/2023 0433708537 MRS SUBBAMMA AVULA STATE BANK OF INDIA(508548)
737 Bestavaripeta AP-08-033-016-018/010452
(MOKSHA GUNDAM) 		0208033000NRG23200320234654110 21/03/2023 Subbamma 0208033WL196375 Subbamma 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433708856 Mrs MOKSHAGUNDAM SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
738 Bestavaripeta AP-08-033-016-018/010455
(MOKSHA GUNDAM) 		0208033000NRG23200320234654111 21/03/2023 Praveen Kumar 0208033WL196375 Praveen Kumar 00415 SBIN0012921 960 960 Processed 02/04/2023 0433708500 MR THOTAKURI PRAVEENKUMAR STATE BANK OF INDIA(508548)
739 Bestavaripeta AP-08-033-016-018/010498
(MOKSHA GUNDAM) 		0208033000NRG23200320234654123 21/03/2023 Janardanareddy 0208033WL196375 Janardanareddy 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433708703 Mr Bolla Janardhanareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 Bestavaripeta AP-08-033-016-018/010500
(MOKSHA GUNDAM) 		0208033000NRG23200320234654124 21/03/2023 Krishna Veni 0208033WL196375 Krishna Veni 00415 SBIN0012921 1200 1200 Processed 02/04/2023 0433708808 BI REDDY KRISHNA VENI BANK OF BARODA(606985)
741 Bestavaripeta AP-08-033-016-018/010503
(MOKSHA GUNDAM) 		0208033000NRG23200320234654126 21/03/2023 Lakshmi Devi 0208033WL196375 Lakshmi Devi 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433708724 Mrs LAXMIDEVI BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 Bestavaripeta AP-08-033-016-018/010532
(MOKSHA GUNDAM) 		0208033000NRG23200320234654129 21/03/2023 Nadipi Gurava Reddy 0208033WL196375 Nadipi Gurava Reddy 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433708720 BYREDDY NADIPI GURUVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
743 Bestavaripeta AP-08-033-016-018/010532
(MOKSHA GUNDAM) 		0208033000NRG23200320234654130 21/03/2023 Ramanamma 0208033WL196375 Ramanamma 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433708759 MRS BYREDDY RAVANAMMA STATE BANK OF INDIA(508548)
744 Bestavaripeta AP-08-033-016-018/010562
(MOKSHA GUNDAM) 		0208033000NRG23200320234654136 21/03/2023 Lakshmi Devi 0208033WL196375 Lakshmi Devi 00415 SBIN0012921 720 720 Processed 02/04/2023 0433708911 MISS BODANAPU LAKSHMIDEVI STATE BANK OF INDIA(508548)
745 Bestavaripeta AP-08-033-016-018/010565
(MOKSHA GUNDAM) 		0208033000NRG23200320234654137 21/03/2023 Chinna Ankaiah 0208033WL196375 Chinna Ankaiah 00415 SBIN0012921 960 960 Processed 02/04/2023 0433709073 MR MOKSHAGUNDAM PEDDA ANKAIAH STATE BANK OF INDIA(508548)
746 Bestavaripeta AP-08-033-016-018/010569
(MOKSHA GUNDAM) 		0208033000NRG23200320234654140 21/03/2023 Venkata Subba Reddy 0208033WL196375 Venkata Subba Reddy 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433708740 PATAKOTA VENKATA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
747 Bestavaripeta AP-08-033-016-018/010570
(MOKSHA GUNDAM) 		0208033000NRG23200320234654141 21/03/2023 Bhupal Reddy 0208033WL196375 Bhupal Reddy 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433708811 BOLLA BHUPAL ESWAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
748 Bestavaripeta AP-08-033-016-018/010572
(MOKSHA GUNDAM) 		0208033000NRG23200320234654142 21/03/2023 Chittibabu 0208033WL196375 Chittibabu 00415 SBIN0012921 960 960 Processed 02/04/2023 0433708521 MR CHITTIBABU THOTAKURI STATE BANK OF INDIA(508548)
749 Bestavaripeta AP-08-033-016-018/010573
(MOKSHA GUNDAM) 		0208033000NRG23200320234654144 21/03/2023 Adhi Lakshamma 0208033WL196375 Adhi Lakshamma 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433708750 MRS KAPPALA ADILAKSHMAMMA STATE BANK OF INDIA(508548)
750 Bestavaripeta AP-08-033-016-018/010573
(MOKSHA GUNDAM) 		0208033000NRG23200320234654143 21/03/2023 Pedda Guravaiah 0208033WL196375 Pedda Guravaiah 00415 SBIN0012921 1439 1439 Rejected 12/04/2023 0433708968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 Bestavaripeta AP-08-033-016-018/010577
(MOKSHA GUNDAM) 		0208033000NRG23200320234654146 21/03/2023 Tulasi 0208033WL196375 Tulasi 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433708832 MS MEDAM THULASI STATE BANK OF INDIA(508548)
752 Bestavaripeta AP-08-033-016-018/010581
(MOKSHA GUNDAM) 		0208033000NRG23200320234654147 21/03/2023 kesava reddy 0208033WL196375 kesava reddy 00415 SBIN0012921 480 480 Processed 02/04/2023 0433708912 MR AVULA KESAVAREDDY STATE BANK OF INDIA(508548)
753 Bestavaripeta AP-08-033-016-018/010581
(MOKSHA GUNDAM) 		0208033000NRG23200320234654148 21/03/2023 Padmavathi 0208033WL196375 Padmavathi 00415 SBIN0012921 480 480 Processed 02/04/2023 0433708913 AVULA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Bestavaripeta AP-08-033-016-018/010584
(MOKSHA GUNDAM) 		0208033000NRG23200320234654150 21/03/2023 Obaiah 0208033WL196375 Obaiah 00415 SBIN0012921 960 960 Processed 02/04/2023 0433708495 Mr Bukka Obaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
755 Bestavaripeta AP-08-033-016-018/010616
(MOKSHA GUNDAM) 		0208033000NRG23200320234654156 21/03/2023 Sujata 0208033WL196375 Sujata 00415 SBIN0012921 960 960 Processed 02/04/2023 0433708472 MRS SUJATHA KUVVARAPU STATE BANK OF INDIA(508548)
756 Bestavaripeta AP-08-033-016-018/010616
(MOKSHA GUNDAM) 		0208033000NRG23200320234654155 21/03/2023 Yona 0208033WL196375 Yona 00415 SBIN0012921 960 960 Processed 02/04/2023 0433708473 Mr Kuvvarapu Yona ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 Bestavaripeta AP-08-033-016-018/010624
(MOKSHA GUNDAM) 		0208033000NRG23200320234654158 21/03/2023 Ramulu 0208033WL196375 Ramulu 00415 SBIN0012921 960 960 Processed 02/04/2023 0433708858 Mrs RAMULU MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 Bestavaripeta AP-08-033-016-018/010625
(MOKSHA GUNDAM) 		0208033000NRG23200320234654159 21/03/2023 guru lakshmi 0208033WL196375 guru lakshmi 00415 SBIN0012921 480 480 Processed 02/04/2023 0433708691 Mrs KAPPALA GURULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 Bestavaripeta AP-08-033-016-018/010644
(MOKSHA GUNDAM) 		0208033000NRG23200320234654165 21/03/2023 yuva 0208033WL196375 yuva 00415 SBIN0012921 720 720 Processed 02/04/2023 0433708516 MISS YUVA THOTAKURI STATE BANK OF INDIA(508548)
760 Bestavaripeta AP-08-033-016-018/010645
(MOKSHA GUNDAM) 		0208033000NRG23200320234654166 21/03/2023 SARASWATHI 0208033WL196375 SARASWATHI 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433709114 Mrs SARASWATHI MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
761 Bestavaripeta AP-08-033-016-018/010648
(MOKSHA GUNDAM) 		0208033000NRG23200320234654168 21/03/2023 beerakka 0208033WL196375 beerakka 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433708517 MRS BADA BEERAKKA STATE BANK OF INDIA(508548)
762 Bestavaripeta AP-08-033-016-018/010648
(MOKSHA GUNDAM) 		0208033000NRG23200320234654167 21/03/2023 Pothuluraiah 0208033WL196375 Pothuluraiah 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433708993 MR DEMA POTHULURAIAH STATE BANK OF INDIA(508548)
763 Bestavaripeta AP-08-033-016-018/010657
(MOKSHA GUNDAM) 		0208033000NRG23200320234654170 21/03/2023 Subba Reddy 0208033WL196375 Subba Reddy 00415 SBIN0012921 480 480 Processed 02/04/2023 0433708976 SANGANI SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
764 Bestavaripeta AP-08-033-016-018/010666
(MOKSHA GUNDAM) 		0208033000NRG23200320234654175 21/03/2023 Baskar Reddy 0208033WL196375 Baskar Reddy 00415 SBIN0012921 1200 1200 Processed 02/04/2023 0433708727 NARALA BHASKARAREDDY UNION BANK OF INDIA(508500)
765 Bestavaripeta AP-08-033-016-018/010674
(MOKSHA GUNDAM) 		0208033000NRG23200320234654178 21/03/2023 sujata 0208033WL196375 sujata 00415 SBIN0012921 480 480 Processed 02/04/2023 0433708739 Mrs SUJATA AVULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
766 Bestavaripeta AP-08-033-016-018/010674
(MOKSHA GUNDAM) 		0208033000NRG23200320234654177 21/03/2023 thirupati reddy 0208033WL196375 thirupati reddy 00415 SBIN0012921 1200 1200 Processed 02/04/2023 0433708882 Mr Avulu Tirupati Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
767 Bestavaripeta AP-08-033-016-018/010681
(MOKSHA GUNDAM) 		0208033000NRG23200320234654180 21/03/2023 vijayalakshmi 0208033WL196375 vijayalakshmi 00415 SBIN0012921 1200 1200 Processed 02/04/2023 0433708698 MRS A VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
768 Bestavaripeta AP-08-033-016-018/010686
(MOKSHA GUNDAM) 		0208033000NRG23200320234654183 21/03/2023 Bala Raju 0208033WL196375 Bala Raju 00415 SBIN0012921 480 480 Processed 02/04/2023 0433708729 Mr KAPPALA BALARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 Bestavaripeta AP-08-033-016-018/010686
(MOKSHA GUNDAM) 		0208033000NRG23200320234654182 21/03/2023 Kasamma 0208033WL196375 Kasamma 00415 SBIN0012921 1439 1439 Processed 02/04/2023 0433708848 MR BALA RAJU KAPPALA STATE BANK OF INDIA(508548)
770 Bestavaripeta AP-08-033-016-018/010689
(MOKSHA GUNDAM) 		0208033000NRG23200320234654185 21/03/2023 DAKALA PEDDIRAJU 0208033WL196375 DAKALA PEDDIRAJU 00415 SBIN0012921 960 960 Processed 02/04/2023 0433708973 Mr PEDDI RAJU DAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 Bestavaripeta AP-08-033-016-018/010720
(MOKSHA GUNDAM) 		0208033000NRG23200320234654191 21/03/2023 pallavi 0208033WL196375 pallavi 00415 SBIN0012921 960 960 Processed 02/04/2023 0433708496 MISS THOTAKURI PALLAVI STATE BANK OF INDIA(508548)
772 Bestavaripeta AP-08-033-016-018/010729
(MOKSHA GUNDAM) 		0208033000NRG23200320234654193 21/03/2023 ravi 0208033WL196375 ravi 00415 SBIN0012921 1200 1200 Processed 02/04/2023 0433708533 MR MOKSHAGUNDAM RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 272321 272321
773 Bestavaripeta AP-08-033-016-018/010117
(MOKSHA GUNDAM) 		0208033000NRG23200320234654018 21/03/2023 Pandu 0208033WL196375 Pandu 00415 SBIN0021284 240 240 Processed 02/04/2023 0433708941 ERIMUDI PANDU BANK OF BARODA(606985)
SubTotal 240 240
774 Bestavaripeta AP-08-033-016-018/010260
(MOKSHA GUNDAM) 		0208033000NRG23200320234654066 21/03/2023 Samakka 0208033WL196375 Samakka 00468 UBIN0808091 1439 1439 Processed 02/04/2023 0433708562 Mrs MOKSHAGUNDAM SAMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1439 1439
775 Bestavaripeta AP-08-033-016-018/010726
(MOKSHA GUNDAM) 		0208033000NRG23200320234654192 21/03/2023 LIKITHA 0208033WL196375 LIKITHA 00468 UBIN0810380 1439 1439 Processed 02/04/2023 0433708563 Mrs AVULA LIKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1439 1439
776 Bestavaripeta AP-08-033-009-012/010109
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649035 21/03/2023 Naga Lakshamma 0208033WL196149 Naga Lakshamma 00468 UBIN0815594 565 565 Processed 02/04/2023 0433708588 MRS CHINTAM NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
777 Bestavaripeta AP-08-033-009-012/010135
(PEDA OBINENIPALLE) 		0208033000NRG23190320234649155 21/03/2023 kishor reddy 0208033WL196161 kishor reddy 00468 UBIN0815594 952 952 Processed 02/04/2023 0433708592 NADICATTU KISHOR REDDY AXIS BANK(607153)
778 Bestavaripeta AP-08-033-012-016/010395
(BASINE PALLI) 		0208033000NRG23200320234649614 21/03/2023 LALITHA 0208033WL196201 LALITHA 00468 UBIN0815594 1200 1200 Processed 02/04/2023 0433708587 LALITHA MUTHYALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
779 Bestavaripeta AP-08-033-016-018/010073
(MOKSHA GUNDAM) 		0208033000NRG23200320234654010 21/03/2023 Bukka Kumari 0208033WL196375 Bukka Kumari 00468 UBIN0815594 720 720 Processed 02/04/2023 0433708591 BUKKA KUMARI UNION BANK OF INDIA(508500)
780 Bestavaripeta AP-08-033-016-018/010297
(MOKSHA GUNDAM) 		0208033000NRG23200320234654081 21/03/2023 Chandra 0208033WL196375 Chandra 00468 UBIN0815594 1439 1439 Processed 02/04/2023 0433708589 KARRAVULA CHANDRAKALA UNION BANK OF INDIA(508500)
781 Bestavaripeta AP-08-033-016-018/010692
(MOKSHA GUNDAM) 		0208033000NRG23200320234654186 21/03/2023 Bujji babu 0208033WL196375 Bujji babu 00468 UBIN0815594 960 960 Processed 02/04/2023 0433708590 THOTASKURI BUJJI BABU UNION BANK OF INDIA(508500)
SubTotal 5836 5836
782 Bestavaripeta AP-08-033-012-016/010345
(BASINE PALLI) 		0208033000NRG23200320234649603 21/03/2023 nagireddy 0208033WL196201 nagireddy 00554 KKBK0007817 1000 1000 Processed 02/04/2023 0433708736 SHANIVARAPU NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
783 Bestavaripeta AP-08-033-002-003/11047
(PUSALAPADU) 		0208033000NRG23200320234655873 21/03/2023 Parthireddy Haritha 0208033WL196417 Parthireddy Haritha 00691 IPOS0000001 1080 1080 Processed 02/04/2023 0433708561 HARITHA P UCO BANK(607066)
SubTotal 1080 1080
Total 737740 737740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_210323APB_FTO_422576 Andhra Pragathi Grameena Bank APGB0002181 EGUVA RAMAPURAM 1092
2 Bestavaripeta AP0208033_210323APB_FTO_422576 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 199311
3 Bestavaripeta AP0208033_210323APB_FTO_422576 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 49112
4 Bestavaripeta AP0208033_210323APB_FTO_422576 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 51000
5 Bestavaripeta AP0208033_210323APB_FTO_422576 Bank of Baroda BARB0VJBEST Bestavaripeta 5956
6 Bestavaripeta AP0208033_210323APB_FTO_422576 Canara Bank CNRB0013695 KANDULAPURAMNAGULAVARAM 1200
7 Bestavaripeta AP0208033_210323APB_FTO_422576 STATE BANK OF INDIA SBIN0000788 GIDDALUR 960
8 Bestavaripeta AP0208033_210323APB_FTO_422576 STATE BANK OF INDIA SBIN0000873 MARKAPUR 952
9 Bestavaripeta AP0208033_210323APB_FTO_422576 STATE BANK OF INDIA SBIN0001173 CUMBUM 24363
10 Bestavaripeta AP0208033_210323APB_FTO_422576 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 120439
11 Bestavaripeta AP0208033_210323APB_FTO_422576 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 272321
12 Bestavaripeta AP0208033_210323APB_FTO_422576 STATE BANK OF INDIA SBIN0021284 GIDDALUR 240
13 Bestavaripeta AP0208033_210323APB_FTO_422576 UNION BANK OF INDIA UBIN0808091 KOMAROLE 1439
14 Bestavaripeta AP0208033_210323APB_FTO_422576 UNION BANK OF INDIA UBIN0810380 GIDDALUR 1439
15 Bestavaripeta AP0208033_210323APB_FTO_422576 UNION BANK OF INDIA UBIN0815594 CUMBUM 5836
16 Bestavaripeta AP0208033_210323APB_FTO_422576 Kotak Mahindra Bank Ltd. KKBK0007817 BESTAWARPET 1000
17 Bestavaripeta AP0208033_210323APB_FTO_422576 India Post Payments Bank IPOS0000001 MARKAPUR 1080

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