Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:35:11 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_270323APB_FTO_431708
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bestavaripeta AP-08-033-002-002/010009
(PUSALAPADU) 		0208033000NRG23270320234759093 27/03/2023 Chinnakka 0208033WL199723 Chinnakka 00019 APGB0005052 1007 1007 Processed 04/04/2023 0529184594 Mrs CHINNA AKKA BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bestavaripeta AP-08-033-002-002/010046
(PUSALAPADU) 		0208033000NRG23270320234759094 27/03/2023 Padmavathi 0208033WL199723 Padmavathi 00019 APGB0005052 403 403 Processed 04/04/2023 0529184632 Mrs POLABOINEPADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-002-002/010054
(PUSALAPADU) 		0208033000NRG23270320234759095 27/03/2023 Sri Selam 0208033WL199723 Sri Selam 00019 APGB0005052 1007 1007 Processed 04/04/2023 0529184311 Mrs SRISAILAM BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-002-002/010076
(PUSALAPADU) 		0208033000NRG23270320234759097 27/03/2023 Tota Lakshmi Narayana 0208033WL199723 Tota Lakshmi Narayana 00019 APGB0005052 806 806 Rejected 04/04/2023 0529184706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Bestavaripeta AP-08-033-002-002/010131
(PUSALAPADU) 		0208033000NRG23270320234759100 27/03/2023 Venkata Ramana 0208033WL199723 Venkata Ramana 00019 APGB0005052 1007 1007 Processed 04/04/2023 0529184329 LAKKAKULA VENKATA RAMANA UNION BANK OF INDIA(508500)
6 Bestavaripeta AP-08-033-002-002/010150
(PUSALAPADU) 		0208033000NRG23270320234759102 27/03/2023 kasamma 0208033WL199723 kasamma 00019 APGB0005052 1007 1007 Processed 04/04/2023 0529184818 Mrs KASAMMA LAKKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bestavaripeta AP-08-033-002-002/010179
(PUSALAPADU) 		0208033000NRG23270320234759106 27/03/2023 lakshamma 0208033WL199723 lakshamma 00019 APGB0005052 806 806 Processed 04/04/2023 0529184655 Mrs LAKSHAMMA BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-002-002/010202
(PUSALAPADU) 		0208033000NRG23270320234759111 27/03/2023 khasim bi 0208033WL199723 khasim bi 00019 APGB0005052 1007 1007 Processed 04/04/2023 0529184286 Mrs KHASIMMI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-002-002/010214
(PUSALAPADU) 		0208033000NRG23270320234759112 27/03/2023 mastan vali 0208033WL199723 mastan vali 00019 APGB0005052 806 806 Processed 04/04/2023 0529184615 Mr MASTAN VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-002-003/010004
(PUSALAPADU) 		0208033000NRG23270320234758635 27/03/2023 Varakumar 0208033WL199715 Varakumar 00019 APGB0005052 344 344 Processed 04/04/2023 0529184356 MR KUVVARAPU VARAKUMAR STATE BANK OF INDIA(508548)
11 Bestavaripeta AP-08-033-002-003/010027
(PUSALAPADU) 		0208033000NRG23270320234758638 27/03/2023 Rangaiah 0208033WL199715 Rangaiah 00019 APGB0005052 516 516 Processed 04/04/2023 0529184829 MATTEMALLA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 Bestavaripeta AP-08-033-002-003/010121
(PUSALAPADU) 		0208033000NRG23270320234759042 27/03/2023 Masthanamma 0208033WL199722 Masthanamma 00019 APGB0005052 863 863 Processed 04/04/2023 0529184815 Mrs MASTHANAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-002-003/010133
(PUSALAPADU) 		0208033000NRG23270320234758646 27/03/2023 Chinna Eswar Reddy 0208033WL199715 Chinna Eswar Reddy 00019 APGB0005052 860 860 Processed 04/04/2023 0529184354 Mr BOREDDI CHINNA ESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-002-003/010133
(PUSALAPADU) 		0208033000NRG23270320234758647 27/03/2023 Venkatamma 0208033WL199715 Venkatamma 00019 APGB0005052 516 516 Processed 04/04/2023 0529184797 BOREDDY VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Bestavaripeta AP-08-033-002-003/010136
(PUSALAPADU) 		0208033000NRG23270320234758648 27/03/2023 Adhi Lakshmi 0208033WL199715 Adhi Lakshmi 00019 APGB0005052 344 344 Processed 04/04/2023 0529184814 MRS JANGA ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
16 Bestavaripeta AP-08-033-002-003/010170
(PUSALAPADU) 		0208033000NRG23270320234758653 27/03/2023 Pedda Subbaiah 0208033WL199715 Pedda Subbaiah 00019 APGB0005052 860 860 Processed 04/04/2023 0529184721 Mr PEDDA SUBBAIAH TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-002-003/010172
(PUSALAPADU) 		0208033000NRG23270320234759113 27/03/2023 Padmavathi 0208033WL199724 Padmavathi 00019 APGB0005052 895 895 Processed 04/04/2023 0529184243 MRS PADMAVATHI MADDULA STATE BANK OF INDIA(508548)
18 Bestavaripeta AP-08-033-002-003/010172
(PUSALAPADU) 		0208033000NRG23270320234759114 27/03/2023 Venkata Reddy 0208033WL199724 Venkata Reddy 00019 APGB0005052 1119 1119 Processed 04/04/2023 0529184370 Mr VENKATAREDDY MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bestavaripeta AP-08-033-002-003/010178
(PUSALAPADU) 		0208033000NRG23270320234758655 27/03/2023 Satyanarayanamma 0208033WL199715 Satyanarayanamma 00019 APGB0005052 516 516 Processed 04/04/2023 0529184813 Mrs SATYA NARAYANAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-002-003/010183
(PUSALAPADU) 		0208033000NRG23270320234758656 27/03/2023 Rajamma 0208033WL199715 Rajamma 00019 APGB0005052 860 860 Processed 04/04/2023 0529184353 Mrs RAJAMMA MANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-002-003/010185
(PUSALAPADU) 		0208033000NRG23270320234758657 27/03/2023 Venkata Subbamma 0208033WL199715 Venkata Subbamma 00019 APGB0005052 860 860 Processed 04/04/2023 0529184830 Mrs VENKATA SUBBAMMA POKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-002-003/010201
(PUSALAPADU) 		0208033000NRG23270320234758660 27/03/2023 Govindamma 0208033WL199715 Govindamma 00019 APGB0005052 344 344 Processed 04/04/2023 0529184622 M s POTU GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-002-003/010206
(PUSALAPADU) 		0208033000NRG23270320234758661 27/03/2023 Avula Reddy 0208033WL199715 Avula Reddy 00019 APGB0005052 860 860 Processed 04/04/2023 0529184624 Mr PEDDA AVULA REDDY VUNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-002-003/010209
(PUSALAPADU) 		0208033000NRG23270320234758663 27/03/2023 Narayanamma 0208033WL199715 Narayanamma 00019 APGB0005052 860 860 Processed 04/04/2023 0529184620 M s VUNDELA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-002-003/010212
(PUSALAPADU) 		0208033000NRG23270320234758666 27/03/2023 Govindamma 0208033WL199715 Govindamma 00019 APGB0005052 860 860 Processed 04/04/2023 0529184709 Mrs GOVINDAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-002-003/010231
(PUSALAPADU) 		0208033000NRG23270320234758669 27/03/2023 Pokala Rajamma 0208033WL199715 Pokala Rajamma 00019 APGB0005052 860 860 Processed 04/04/2023 0529184824 Mrs RAJAMMA POKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-002-003/010240
(PUSALAPADU) 		0208033000NRG23270320234759116 27/03/2023 Venkata Reddy 0208033WL199724 Venkata Reddy 00019 APGB0005052 1119 1119 Processed 04/04/2023 0529184630 MADDULA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Bestavaripeta AP-08-033-002-003/010243
(PUSALAPADU) 		0208033000NRG23270320234758673 27/03/2023 Husenamma 0208033WL199715 Husenamma 00019 APGB0005052 172 172 Processed 04/04/2023 0529184827 Mrs HUSSENAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-002-003/010243
(PUSALAPADU) 		0208033000NRG23270320234758672 27/03/2023 Kangaali 0208033WL199715 Kangaali 00019 APGB0005052 172 172 Processed 04/04/2023 0529184816 Mr DUDEKULA KANGALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-002-003/010249
(PUSALAPADU) 		0208033000NRG23270320234758674 27/03/2023 Chinna Narayana 0208033WL199715 Chinna Narayana 00019 APGB0005052 860 860 Processed 04/04/2023 0529184842 Mr CHINNA NARAYANA TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bestavaripeta AP-08-033-002-003/010251
(PUSALAPADU) 		0208033000NRG23270320234759047 27/03/2023 Subba Reddy 0208033WL199722 Subba Reddy 00019 APGB0005052 863 863 Processed 04/04/2023 0529184337 Mr MADDULA SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-002-003/010256
(PUSALAPADU) 		0208033000NRG23270320234759049 27/03/2023 Lakshmi Reddy 0208033WL199722 Lakshmi Reddy 00019 APGB0005052 863 863 Processed 04/04/2023 0529184339 MR PARTHIREDDY PEDDA LAKSHMI REDDY STATE BANK OF INDIA(508548)
33 Bestavaripeta AP-08-033-002-003/010264
(PUSALAPADU) 		0208033000NRG23270320234759117 27/03/2023 Ramana Reddy 0208033WL199724 Ramana Reddy 00019 APGB0005052 1119 1119 Processed 04/04/2023 0529184719 Mr RAMANA REDDY GODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-002-003/010288
(PUSALAPADU) 		0208033000NRG23270320234758682 27/03/2023 Ramanareddy 0208033WL199715 Ramanareddy 00019 APGB0005052 516 516 Processed 04/04/2023 0529184338 Mr UNDELA RAMANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-002-003/010288
(PUSALAPADU) 		0208033000NRG23270320234758683 27/03/2023 UNDELA SUBBAMMA 0208033WL199715 UNDELA SUBBAMMA 00019 APGB0005052 344 344 Processed 04/04/2023 0529184361 Mrs SUBBAMMA UNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-002-003/010290
(PUSALAPADU) 		0208033000NRG23270320234758684 27/03/2023 Subbamma 0208033WL199715 Subbamma 00019 APGB0005052 688 688 Processed 04/04/2023 0529184260 Mrs SUBBAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-002-003/010291
(PUSALAPADU) 		0208033000NRG23270320234759050 27/03/2023 Thirupathamma 0208033WL199722 Thirupathamma 00019 APGB0005052 863 863 Processed 04/04/2023 0529184343 Mrs MARTHALA THIRUPATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-002-003/010323
(PUSALAPADU) 		0208033000NRG23270320234759051 27/03/2023 Roshamma 0208033WL199722 Roshamma 00019 APGB0005052 863 863 Processed 04/04/2023 0529184856 Mrs RAOSAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-002-003/010332
(PUSALAPADU) 		0208033000NRG23270320234759120 27/03/2023 Shankar Reddy 0208033WL199724 Shankar Reddy 00019 APGB0005052 895 895 Processed 04/04/2023 0529184333 MADDULA SANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
40 Bestavaripeta AP-08-033-002-003/010369
(PUSALAPADU) 		0208033000NRG23270320234759052 27/03/2023 Rama Lakshmamma 0208033WL199722 Rama Lakshmamma 00019 APGB0005052 863 863 Processed 04/04/2023 0529184346 Mrs PUSALAPATI RAMA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bestavaripeta AP-08-033-002-003/010375
(PUSALAPADU) 		0208033000NRG23270320234758696 27/03/2023 Ramanamma 0208033WL199715 Ramanamma 00019 APGB0005052 344 344 Processed 04/04/2023 0529184844 Mrs RAMANAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-002-003/010388
(PUSALAPADU) 		0208033000NRG23270320234759053 27/03/2023 Subbamma 0208033WL199722 Subbamma 00019 APGB0005052 863 863 Processed 04/04/2023 0529184262 M s TAMMINENI VENKATASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bestavaripeta AP-08-033-002-003/010401
(PUSALAPADU) 		0208033000NRG23270320234758705 27/03/2023 ramadevi 0208033WL199715 ramadevi 00019 APGB0005052 344 344 Processed 04/04/2023 0529184705 M s UNDELA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-002-003/010401
(PUSALAPADU) 		0208033000NRG23270320234758704 27/03/2023 Rami Reddy 0208033WL199715 Rami Reddy 00019 APGB0005052 172 172 Processed 04/04/2023 0529184623 Mr UNDELA RAMIREDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-002-003/010402
(PUSALAPADU) 		0208033000NRG23270320234758706 27/03/2023 Kasaiah 0208033WL199715 Kasaiah 00019 APGB0005052 516 516 Processed 04/04/2023 0529184828 Mr KASAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-002-003/010438
(PUSALAPADU) 		0208033000NRG23270320234758708 27/03/2023 Subba Reddy 0208033WL199715 Subba Reddy 00019 APGB0005052 344 344 Processed 04/04/2023 0529184763 Mr KARNATI SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bestavaripeta AP-08-033-002-003/010441
(PUSALAPADU) 		0208033000NRG23270320234758710 27/03/2023 Kotamma 0208033WL199715 Kotamma 00019 APGB0005052 344 344 Processed 04/04/2023 0529184759 NARU KOTAMMA BANK OF BARODA(606985)
48 Bestavaripeta AP-08-033-002-003/010441
(PUSALAPADU) 		0208033000NRG23270320234758709 27/03/2023 Naaru Subbareddy 0208033WL199715 Naaru Subbareddy 00019 APGB0005052 344 344 Processed 04/04/2023 0529184360 NARU SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
49 Bestavaripeta AP-08-033-002-003/010467
(PUSALAPADU) 		0208033000NRG23270320234758714 27/03/2023 Rangaiah 0208033WL199715 Rangaiah 00019 APGB0005052 860 860 Processed 04/04/2023 0529184328 Mr RANGAIAH PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-002-003/010479
(PUSALAPADU) 		0208033000NRG23270320234759122 27/03/2023 Gurava Reddy 0208033WL199724 Gurava Reddy 00019 APGB0005052 1119 1119 Processed 04/04/2023 0529184761 Mr BOLLA GURUVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-002-003/010481
(PUSALAPADU) 		0208033000NRG23270320234758719 27/03/2023 Venkata Reddy 0208033WL199715 Venkata Reddy 00019 APGB0005052 860 860 Processed 04/04/2023 0529184359 MADDULA PEDA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
52 Bestavaripeta AP-08-033-002-003/010484
(PUSALAPADU) 		0208033000NRG23270320234758720 27/03/2023 Gurava Reddy 0208033WL199715 Gurava Reddy 00019 APGB0005052 860 860 Processed 04/04/2023 0529184332 MR GURUVAREDDY NAGI REDDY STATE BANK OF INDIA(508548)
53 Bestavaripeta AP-08-033-002-003/010505
(PUSALAPADU) 		0208033000NRG23270320234759055 27/03/2023 Ramanamma 0208033WL199722 Ramanamma 00019 APGB0005052 863 863 Processed 04/04/2023 0529184750 Mrs RAMANAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bestavaripeta AP-08-033-002-003/010520
(PUSALAPADU) 		0208033000NRG23270320234758726 27/03/2023 KARNATI ANKIREDDY 0208033WL199715 KARNATI ANKIREDDY 00019 APGB0005052 860 860 Processed 04/04/2023 0529184801 Mr ANKI REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bestavaripeta AP-08-033-002-003/010520
(PUSALAPADU) 		0208033000NRG23270320234758725 27/03/2023 Koteswaramma 0208033WL199715 Koteswaramma 00019 APGB0005052 860 860 Processed 04/04/2023 0529184792 Mrs KOTESWARI KARNNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bestavaripeta AP-08-033-002-003/010525
(PUSALAPADU) 		0208033000NRG23270320234758727 27/03/2023 Lakshmamma 0208033WL199715 Lakshmamma 00019 APGB0005052 860 860 Processed 04/04/2023 0529184621 M s CHILAKALA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Bestavaripeta AP-08-033-002-003/010535
(PUSALAPADU) 		0208033000NRG23270320234758731 27/03/2023 MADDULA VENKATA REDDY 0208033WL199715 MADDULA VENKATA REDDY 00019 APGB0005052 172 172 Processed 04/04/2023 0529184832 MR MADDULA VENKATA REDDY STATE BANK OF INDIA(508548)
58 Bestavaripeta AP-08-033-002-003/010535
(PUSALAPADU) 		0208033000NRG23270320234758732 27/03/2023 Venkata Lakshmamma 0208033WL199715 Venkata Lakshmamma 00019 APGB0005052 172 172 Processed 04/04/2023 0529184363 Mrs VENKATA LAKSHMAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bestavaripeta AP-08-033-002-003/010536
(PUSALAPADU) 		0208033000NRG23270320234759124 27/03/2023 narayanamma 0208033WL199724 narayanamma 00019 APGB0005052 895 895 Processed 04/04/2023 0529184826 MADDULA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Bestavaripeta AP-08-033-002-003/010541
(PUSALAPADU) 		0208033000NRG23270320234758734 27/03/2023 Veramma 0208033WL199715 Veramma 00019 APGB0005052 860 860 Processed 04/04/2023 0529184345 Mrs UNDELA VEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bestavaripeta AP-08-033-002-003/010545
(PUSALAPADU) 		0208033000NRG23270320234758737 27/03/2023 Padma 0208033WL199715 Padma 00019 APGB0005052 860 860 Processed 04/04/2023 0529184762 Mrs PASALAPATI PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bestavaripeta AP-08-033-002-003/010564
(PUSALAPADU) 		0208033000NRG23270320234759126 27/03/2023 Adhi Narayana 0208033WL199724 Adhi Narayana 00019 APGB0005052 1119 1119 Processed 04/04/2023 0529184720 MR ADINARAYANA NALI STATE BANK OF INDIA(508548)
63 Bestavaripeta AP-08-033-002-003/010572
(PUSALAPADU) 		0208033000NRG23270320234759127 27/03/2023 Sujatha 0208033WL199724 Sujatha 00019 APGB0005052 1119 1119 Processed 04/04/2023 0529184718 Mrs SUJATHA PARTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bestavaripeta AP-08-033-002-003/010575
(PUSALAPADU) 		0208033000NRG23270320234759129 27/03/2023 Vijaya 0208033WL199724 Vijaya 00019 APGB0005052 224 224 Processed 04/04/2023 0529184669 Mrs VIJAYA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bestavaripeta AP-08-033-002-003/010599
(PUSALAPADU) 		0208033000NRG23270320234759062 27/03/2023 Undela Ballaguramma 0208033WL199722 Undela Ballaguramma 00019 APGB0005052 863 863 Processed 04/04/2023 0529184852 Mrs BALA GURRAMMA UNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bestavaripeta AP-08-033-002-003/010616
(PUSALAPADU) 		0208033000NRG23270320234759130 27/03/2023 Gangamma 0208033WL199724 Gangamma 00019 APGB0005052 1119 1119 Processed 04/04/2023 0529184798 MRS YEKULA GANGAMMA STATE BANK OF INDIA(508548)
67 Bestavaripeta AP-08-033-002-003/010635
(PUSALAPADU) 		0208033000NRG23270320234758748 27/03/2023 VENKATESWARLU 0208033WL199715 VENKATESWARLU 00019 APGB0005052 860 860 Processed 04/04/2023 0529184723 BHUPANI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
68 Bestavaripeta AP-08-033-002-003/010637
(PUSALAPADU) 		0208033000NRG23270320234758749 27/03/2023 chennamma 0208033WL199715 chennamma 00019 APGB0005052 344 344 Processed 04/04/2023 0529184782 Mrs CHENNAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bestavaripeta AP-08-033-002-003/010714
(PUSALAPADU) 		0208033000NRG23270320234758752 27/03/2023 Anjamma 0208033WL199715 Anjamma 00019 APGB0005052 688 688 Processed 04/04/2023 0529184840 PUSALAPATI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Bestavaripeta AP-08-033-002-003/010722
(PUSALAPADU) 		0208033000NRG23270320234759069 27/03/2023 Rangaiah 0208033WL199722 Rangaiah 00019 APGB0005052 863 863 Processed 04/04/2023 0529184334 VADDE KUNTI RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
71 Bestavaripeta AP-08-033-002-003/010760
(PUSALAPADU) 		0208033000NRG23270320234759131 27/03/2023 bhagyalakshmi 0208033WL199724 bhagyalakshmi 00019 APGB0005052 1119 1119 Processed 04/04/2023 0529184717 KARNTI BHAGYAMMA STATE BANK OF INDIA(508548)
72 Bestavaripeta AP-08-033-002-003/010769
(PUSALAPADU) 		0208033000NRG23270320234759134 27/03/2023 subbamma 0208033WL199724 subbamma 00019 APGB0005052 1119 1119 Processed 04/04/2023 0529184672 M s MADDULA VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bestavaripeta AP-08-033-002-003/010771
(PUSALAPADU) 		0208033000NRG23270320234758757 27/03/2023 brahmeswari 0208033WL199715 brahmeswari 00019 APGB0005052 860 860 Processed 04/04/2023 0529184855 MADDULA BRAHMESWARI CANARA BANK(508532)
74 Bestavaripeta AP-08-033-002-003/010775
(PUSALAPADU) 		0208033000NRG23270320234758761 27/03/2023 rangaswami 0208033WL199715 rangaswami 00019 APGB0005052 860 860 Processed 04/04/2023 0529184845 PUSALAPATI RANGA SWAMI STATE BANK OF INDIA(508548)
75 Bestavaripeta AP-08-033-002-003/010778
(PUSALAPADU) 		0208033000NRG23270320234759136 27/03/2023 jayaramireddy 0208033WL199724 jayaramireddy 00019 APGB0005052 1119 1119 Processed 04/04/2023 0529184848 MADDULA JAYA RAMI REDDY BANK OF BARODA(606985)
76 Bestavaripeta AP-08-033-002-003/010778
(PUSALAPADU) 		0208033000NRG23270320234759135 27/03/2023 nagalakshmi 0208033WL199724 nagalakshmi 00019 APGB0005052 1119 1119 Processed 04/04/2023 0529184242 Mrs NAGA LAKSHMI MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bestavaripeta AP-08-033-002-003/010783
(PUSALAPADU) 		0208033000NRG23270320234759138 27/03/2023 chinna Eswarareddy 0208033WL199724 chinna Eswarareddy 00019 APGB0005052 1119 1119 Processed 04/04/2023 0529184858 Mr CHINNA ESWARA REDDY KARNATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
78 Bestavaripeta AP-08-033-002-003/010803
(PUSALAPADU) 		0208033000NRG23270320234758766 27/03/2023 rajaiah 0208033WL199715 rajaiah 00019 APGB0005052 860 860 Processed 04/04/2023 0529184336 Mr MANTHRI RAJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Bestavaripeta AP-08-033-002-003/010810
(PUSALAPADU) 		0208033000NRG23270320234759073 27/03/2023 chenna lakshmi 0208033WL199722 chenna lakshmi 00019 APGB0005052 863 863 Processed 04/04/2023 0529184846 Mrs CHENNA LAKSHMI KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Bestavaripeta AP-08-033-002-003/010813
(PUSALAPADU) 		0208033000NRG23270320234758770 27/03/2023 Subba Lakshmamma 0208033WL199715 Subba Lakshmamma 00019 APGB0005052 860 860 Processed 04/04/2023 0529184825 Mrs SUBBA LAKSHAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bestavaripeta AP-08-033-002-003/010817
(PUSALAPADU) 		0208033000NRG23270320234759075 27/03/2023 Kamallamma 0208033WL199722 Kamallamma 00019 APGB0005052 863 863 Processed 04/04/2023 0529184708 Mrs KAMALAMMA MOTHUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Bestavaripeta AP-08-033-002-003/010825
(PUSALAPADU) 		0208033000NRG23270320234758771 27/03/2023 Adilaksamma 0208033WL199715 Adilaksamma 00019 APGB0005052 516 516 Processed 04/04/2023 0529184629 Mrs ADI LAKSHMAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bestavaripeta AP-08-033-002-003/010828
(PUSALAPADU) 		0208033000NRG23270320234758773 27/03/2023 Ramanamma 0208033WL199715 Ramanamma 00019 APGB0005052 860 860 Processed 04/04/2023 0529184847 Mrs RAVANAMMA TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bestavaripeta AP-08-033-002-003/010828
(PUSALAPADU) 		0208033000NRG23270320234758772 27/03/2023 TAMATAM RAMANA REDDY 0208033WL199715 TAMATAM RAMANA REDDY 00019 APGB0005052 860 860 Processed 04/04/2023 0529184357 Mr VENKATA RAMANA REDDY TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bestavaripeta AP-08-033-002-003/010832
(PUSALAPADU) 		0208033000NRG23270320234759076 27/03/2023 Gurulakhsmi 0208033WL199722 Gurulakhsmi 00019 APGB0005052 863 863 Processed 04/04/2023 0529184800 Mrs GURU AKSHMI NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-002-003/010834
(PUSALAPADU) 		0208033000NRG23270320234759139 27/03/2023 Eswaramma 0208033WL199724 Eswaramma 00019 APGB0005052 1119 1119 Processed 04/04/2023 0529184294 Mrs ESWARAMMA MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bestavaripeta AP-08-033-002-003/010839
(PUSALAPADU) 		0208033000NRG23270320234759140 27/03/2023 Bhaskar reddy 0208033WL199724 Bhaskar reddy 00019 APGB0005052 1119 1119 Processed 04/04/2023 0529184783 MADDULA BHASKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
88 Bestavaripeta AP-08-033-002-003/010849
(PUSALAPADU) 		0208033000NRG23270320234759141 27/03/2023 chenna krishnaveni 0208033WL199724 chenna krishnaveni 00019 APGB0005052 448 448 Processed 04/04/2023 0529184631 Mrs DUMPA CHENNA KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Bestavaripeta AP-08-033-002-003/010852
(PUSALAPADU) 		0208033000NRG23270320234758783 27/03/2023 saraswathi 0208033WL199715 saraswathi 00019 APGB0005052 860 860 Processed 04/04/2023 0529184715 Mrs SARASWATHI PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Bestavaripeta AP-08-033-002-003/010858
(PUSALAPADU) 		0208033000NRG23270320234758785 27/03/2023 Rajakumari 0208033WL199715 Rajakumari 00019 APGB0005052 344 344 Processed 04/04/2023 0529184618 Mrs RAJA KUMARI GOPARAPU W O PANDU RAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Bestavaripeta AP-08-033-002-003/010864
(PUSALAPADU) 		0208033000NRG23270320234759143 27/03/2023 RAGHUNADH 0208033WL199724 RAGHUNADH 00019 APGB0005052 1119 1119 Processed 04/04/2023 0529184635 KARNATI RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
92 Bestavaripeta AP-08-033-002-003/010864
(PUSALAPADU) 		0208033000NRG23270320234759142 27/03/2023 RAMA LAKSHAMMA 0208033WL199724 RAMA LAKSHAMMA 00019 APGB0005052 1119 1119 Processed 04/04/2023 0529184699 KARNATI RAMA LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Bestavaripeta AP-08-033-002-003/010880
(PUSALAPADU) 		0208033000NRG23270320234758796 27/03/2023 RAVANAMMA 0208033WL199715 RAVANAMMA 00019 APGB0005052 344 344 Processed 04/04/2023 0529184843 Mrs RAMANAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bestavaripeta AP-08-033-002-003/010881
(PUSALAPADU) 		0208033000NRG23270320234758798 27/03/2023 ANKALU 0208033WL199715 ANKALU 00019 APGB0005052 860 860 Processed 04/04/2023 0529184817 PUSALAPATI ANKALU INDIA POST PAYMENTS BANK LIMITED(508528)
95 Bestavaripeta AP-08-033-002-003/010920
(PUSALAPADU) 		0208033000NRG23270320234759080 27/03/2023 ashok reddy 0208033WL199722 ashok reddy 00019 APGB0005052 863 863 Processed 04/04/2023 0529184619 Mr ASHOK REDDY TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bestavaripeta AP-08-033-002-003/010927
(PUSALAPADU) 		0208033000NRG23270320234758807 27/03/2023 Shyambabu 0208033WL199715 Shyambabu 00019 APGB0005052 860 860 Processed 04/04/2023 0529184355 MR SYAM BABU KUVVARAPU STATE BANK OF INDIA(508548)
97 Bestavaripeta AP-08-033-002-003/010935
(PUSALAPADU) 		0208033000NRG23270320234759144 27/03/2023 Bhagyalakshmi 0208033WL199724 Bhagyalakshmi 00019 APGB0005052 1119 1119 Processed 04/04/2023 0529184850 SEPOY YEKULA RAMANA REDDY AND BHAGYALAKS STATE BANK OF INDIA(508548)
98 Bestavaripeta AP-08-033-002-003/010942
(PUSALAPADU) 		0208033000NRG23270320234758814 27/03/2023 Ramanareddy 0208033WL199715 Ramanareddy 00019 APGB0005052 688 688 Processed 04/04/2023 0529184758 MR NAGIREDDY RAMANA REDDY STATE BANK OF INDIA(508548)
99 Bestavaripeta AP-08-033-002-003/010942
(PUSALAPADU) 		0208033000NRG23270320234758815 27/03/2023 Subbamma 0208033WL199715 Subbamma 00019 APGB0005052 860 860 Processed 04/04/2023 0529184760 MRS NAGIREDDY SUBBALAKSHMAMMA STATE BANK OF INDIA(508548)
100 Bestavaripeta AP-08-033-002-003/010954
(PUSALAPADU) 		0208033000NRG23270320234758820 27/03/2023 VENKATA SUBBULU 0208033WL199715 VENKATA SUBBULU 00019 APGB0005052 344 344 Processed 04/04/2023 0529184764 Mrs VENKATA SUBBULU POKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Bestavaripeta AP-08-033-002-003/010954
(PUSALAPADU) 		0208033000NRG23270320234758819 27/03/2023 Venkateswarlu 0208033WL199715 Venkateswarlu 00019 APGB0005052 344 344 Processed 04/04/2023 0529184369 MR VENKATESWARLU POKALA STATE BANK OF INDIA(508548)
102 Bestavaripeta AP-08-033-002-003/010961
(PUSALAPADU) 		0208033000NRG23270320234759081 27/03/2023 Sudhakar 0208033WL199722 Sudhakar 00019 APGB0005052 863 863 Processed 04/04/2023 0529184207 Mr KUVVARAPU SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bestavaripeta AP-08-033-002-003/010979
(PUSALAPADU) 		0208033000NRG23270320234759145 27/03/2023 RAMA DEVI 0208033WL199724 RAMA DEVI 00019 APGB0005052 895 895 Processed 04/04/2023 0529184778 Mrs RAMA DEVI YEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bestavaripeta AP-08-033-002-003/010984
(PUSALAPADU) 		0208033000NRG23270320234759083 27/03/2023 Pedda Anjaneyulu 0208033WL199722 Pedda Anjaneyulu 00019 APGB0005052 863 863 Processed 04/04/2023 0529184726 Mr PEDDA ANJANEYULU TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bestavaripeta AP-08-033-002-003/010984
(PUSALAPADU) 		0208033000NRG23270320234759084 27/03/2023 Peddakka 0208033WL199722 Peddakka 00019 APGB0005052 863 863 Processed 04/04/2023 0529184728 Mrs PEDDAKKA TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Bestavaripeta AP-08-033-002-003/010988
(PUSALAPADU) 		0208033000NRG23270320234758830 27/03/2023 adilakshmi 0208033WL199715 adilakshmi 00019 APGB0005052 688 688 Processed 04/04/2023 0529184634 Mr THAMATAM ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Bestavaripeta AP-08-033-002-003/010991
(PUSALAPADU) 		0208033000NRG23270320234758831 27/03/2023 Kalaavathi 0208033WL199715 Kalaavathi 00019 APGB0005052 860 860 Processed 04/04/2023 0529184270 Mrs KALAVATHI DUMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Bestavaripeta AP-08-033-002-003/011001
(PUSALAPADU) 		0208033000NRG23270320234759146 27/03/2023 Anjaneyulu 0208033WL199724 Anjaneyulu 00019 APGB0005052 1119 1119 Processed 04/04/2023 0529184614 Mr NAGA ANJANEYULU SAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bestavaripeta AP-08-033-002-003/011005
(PUSALAPADU) 		0208033000NRG23270320234758835 27/03/2023 raji 0208033WL199715 raji 00019 APGB0005052 860 860 Processed 04/04/2023 0529184684 Mrs PILLI RAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bestavaripeta AP-08-033-002-003/011017
(PUSALAPADU) 		0208033000NRG23270320234759147 27/03/2023 kasi lakshmi 0208033WL199724 kasi lakshmi 00019 APGB0005052 671 671 Processed 04/04/2023 0529184724 MADDULA KASI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Bestavaripeta AP-08-033-002-003/11040
(PUSALAPADU) 		0208033000NRG23270320234758839 27/03/2023 Karnati Pedda Venkata Subbareddy 0208033WL199715 Karnati Pedda Venkata Subbareddy 00019 APGB0005052 516 516 Processed 04/04/2023 0529184722 VENKATASUBBA REDDY K KARNATAKA BANK LTD(607270)
112 Bestavaripeta AP-08-033-004-003/030013
(PANDILLAPALLI) 		0208033000NRG23270320234764326 27/03/2023 Thotakuri Bhaskar rao 0208033WL199894 Thotakuri Bhaskar rao 00019 APGB0005052 781 781 Processed 04/04/2023 0529184838 Mr BHASKARA RAO THOTAKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bestavaripeta AP-08-033-004-003/030057
(PANDILLAPALLI) 		0208033000NRG23270320234764336 27/03/2023 KARNATI LAKSHMI DEVI 0208033WL199894 KARNATI LAKSHMI DEVI 00019 APGB0005052 651 651 Processed 04/04/2023 0529184368 Mrs LAKSHMI DEVI KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bestavaripeta AP-08-033-004-003/030057
(PANDILLAPALLI) 		0208033000NRG23270320234764335 27/03/2023 Venkatasubbareddy 0208033WL199894 Venkatasubbareddy 00019 APGB0005052 651 651 Processed 04/04/2023 0529184325 Mr VENKATA SUBBAREDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bestavaripeta AP-08-033-004-003/030087
(PANDILLAPALLI) 		0208033000NRG23270320234764341 27/03/2023 Subbamma 0208033WL199894 Subbamma 00019 APGB0005052 651 651 Processed 04/04/2023 0529184364 MRS RACHAMALLA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
116 Bestavaripeta AP-08-033-004-003/030119
(PANDILLAPALLI) 		0208033000NRG23270320234764350 27/03/2023 Chinna Venkata Reddy 0208033WL199894 Chinna Venkata Reddy 00019 APGB0005052 130 130 Processed 04/04/2023 0529184331 Mr CHINNA VENKATA REDDY PALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bestavaripeta AP-08-033-004-003/030129
(PANDILLAPALLI) 		0208033000NRG23270320234764355 27/03/2023 Narayana Reddy 0208033WL199894 Narayana Reddy 00019 APGB0005052 260 260 Processed 04/04/2023 0529184367 Mr NARAYANA REDDY MARTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Bestavaripeta AP-08-033-004-003/030132
(PANDILLAPALLI) 		0208033000NRG23270320234764359 27/03/2023 Mahalakshmamma 0208033WL199894 Mahalakshmamma 00019 APGB0005052 651 651 Processed 04/04/2023 0529184365 Mrs MAHALAKSHMI THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bestavaripeta AP-08-033-004-003/030147
(PANDILLAPALLI) 		0208033000NRG23270320234764362 27/03/2023 Nadipi Veera Reddy 0208033WL199894 Nadipi Veera Reddy 00019 APGB0005052 651 651 Processed 04/04/2023 0529184323 MR PALANATI NADIPI VEERA REDDY STATE BANK OF INDIA(508548)
120 Bestavaripeta AP-08-033-004-003/030150
(PANDILLAPALLI) 		0208033000NRG23270320234764365 27/03/2023 NADIPI HAMPESWARAMMA 0208033WL199894 NADIPI HAMPESWARAMMA 00019 APGB0005052 651 651 Processed 04/04/2023 0529184296 Mrs NADIPI HAMPISWARAMMA UPPULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Bestavaripeta AP-08-033-004-003/030150
(PANDILLAPALLI) 		0208033000NRG23270320234764364 27/03/2023 Uppuluri Pedda Koti Reddy 0208033WL199894 Uppuluri Pedda Koti Reddy 00019 APGB0005052 651 651 Processed 04/04/2023 0529184327 MR PEDDA KOTA REDDY UPPULURI STATE BANK OF INDIA(508548)
122 Bestavaripeta AP-08-033-004-003/030151
(PANDILLAPALLI) 		0208033000NRG23270320234764366 27/03/2023 Venkata Reddy 0208033WL199894 Venkata Reddy 00019 APGB0005052 651 651 Processed 04/04/2023 0529184330 Mr VENKATA REDDY PALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bestavaripeta AP-08-033-004-003/030213
(PANDILLAPALLI) 		0208033000NRG23270320234764372 27/03/2023 Lakshmi Devi 0208033WL199894 Lakshmi Devi 00019 APGB0005052 651 651 Processed 04/04/2023 0529184285 MRS LAKSHMI DEVI PALNATI STATE BANK OF INDIA(508548)
124 Bestavaripeta AP-08-033-004-003/030284
(PANDILLAPALLI) 		0208033000NRG23270320234764382 27/03/2023 Peddakka 0208033WL199894 Peddakka 00019 APGB0005052 781 781 Processed 04/04/2023 0529184341 Mrs PEDDAKKA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Bestavaripeta AP-08-033-004-003/030409
(PANDILLAPALLI) 		0208033000NRG23270320234764400 27/03/2023 Yogaiah 0208033WL199894 Yogaiah 00019 APGB0005052 391 391 Processed 04/04/2023 0529184240 MISS PUSALAPATI CHINNA YEGAIAH STATE BANK OF INDIA(508548)
126 Bestavaripeta AP-08-033-004-003/030435
(PANDILLAPALLI) 		0208033000NRG23270320234764407 27/03/2023 DWARAKACHERLA RAMADEVI 0208033WL199894 DWARAKACHERLA RAMADEVI 00019 APGB0005052 651 651 Processed 04/04/2023 0529184271 Mrs RAMADEVI DWARAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bestavaripeta AP-08-033-004-003/030477
(PANDILLAPALLI) 		0208033000NRG23270320234764418 27/03/2023 ramachandrareddy 0208033WL199894 ramachandrareddy 00019 APGB0005052 391 391 Processed 04/04/2023 0529184326 CHILAKALA RAMA CHANDRA REDDY BANK OF BARODA(606985)
128 Bestavaripeta AP-08-033-004-003/030519
(PANDILLAPALLI) 		0208033000NRG23270320234764430 27/03/2023 Kasamma 0208033WL199894 Kasamma 00019 APGB0005052 391 391 Processed 04/04/2023 0529184245 Mrs KASAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Bestavaripeta AP-08-033-004-003/030612
(PANDILLAPALLI) 		0208033000NRG23270320234764448 27/03/2023 ruthumery 0208033WL199894 ruthumery 00019 APGB0005052 781 781 Processed 04/04/2023 0529184661 Mrs Thotakura Ruthumery ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bestavaripeta AP-08-033-004-003/030619
(PANDILLAPALLI) 		0208033000NRG23270320234764452 27/03/2023 ADI NARAYANA REDDY 0208033WL199894 ADI NARAYANA REDDY 00019 APGB0005052 260 260 Processed 04/04/2023 0529184206 P ADINARAYANA REDDY HDFC BANK LTD(607152)
131 Bestavaripeta AP-08-033-004-003/030643
(PANDILLAPALLI) 		0208033000NRG23270320234764458 27/03/2023 marthamma 0208033WL199894 marthamma 00019 APGB0005052 781 781 Processed 04/04/2023 0529184729 Miss MARTHAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bestavaripeta AP-08-033-004-003/030647
(PANDILLAPALLI) 		0208033000NRG23270320234764460 27/03/2023 Seetamma 0208033WL199894 Seetamma 00019 APGB0005052 651 651 Processed 04/04/2023 0529184257 Mrs SEETHAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Bestavaripeta AP-08-033-004-003/030648
(PANDILLAPALLI) 		0208033000NRG23270320234764461 27/03/2023 koteswarareddy 0208033WL199894 koteswarareddy 00019 APGB0005052 651 651 Processed 04/04/2023 0529184698 KOTESHWARA REDDI V KARNATAKA BANK LTD(607270)
134 Bestavaripeta AP-08-033-005-005/010118
(BESTHAVARIPET) 		0208033000NRG23270320234760952 27/03/2023 KOMPERLA GURU AMARNATH 0208033WL199800 KOMPERLA GURU AMARNATH 00019 APGB0005052 1005 1005 Processed 04/04/2023 0529184693 KOMPERLA GURU AMARNATH BANK OF BARODA(606985)
135 Bestavaripeta AP-08-033-005-005/010118
(BESTHAVARIPET) 		0208033000NRG23270320234760951 27/03/2023 Ranga Lakshamma 0208033WL199800 Ranga Lakshamma 00019 APGB0005052 1005 1005 Processed 04/04/2023 0529184295 KOMPERLA RANGA LAKSHMAMMA BANK OF BARODA(606985)
136 Bestavaripeta AP-08-033-005-005/010123
(BESTHAVARIPET) 		0208033000NRG23270320234760953 27/03/2023 Narayanamma 0208033WL199800 Narayanamma 00019 APGB0005052 1005 1005 Processed 04/04/2023 0529184787 KONDAVEETI NARAYANAMMA BANK OF BARODA(606985)
137 Bestavaripeta AP-08-033-005-005/010124
(BESTHAVARIPET) 		0208033000NRG23270320234760954 27/03/2023 Padma 0208033WL199800 Padma 00019 APGB0005052 1005 1005 Processed 04/04/2023 0529184351 Mrs PADMAVATHI CHINTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Bestavaripeta AP-08-033-005-005/010154
(BESTHAVARIPET) 		0208033000NRG23270320234760398 27/03/2023 Chinnakka 0208033WL199792 Chinnakka 00019 APGB0005052 1094 1094 Processed 04/04/2023 0529184344 Mrs BALABATHINI CHINNAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Bestavaripeta AP-08-033-005-005/010175
(BESTHAVARIPET) 		0208033000NRG23270320234760961 27/03/2023 Naarayana 0208033WL199800 Naarayana 00019 APGB0005052 1005 1005 Processed 04/04/2023 0529184687 Mr SANKATALA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Bestavaripeta AP-08-033-005-005/010212
(BESTHAVARIPET) 		0208033000NRG23270320234760965 27/03/2023 Lakshmi Devi 0208033WL199800 Lakshmi Devi 00019 APGB0005052 1005 1005 Processed 04/04/2023 0529184362 Mrs LAKSHMI DEVI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Bestavaripeta AP-08-033-005-005/010214
(BESTHAVARIPET) 		0208033000NRG23270320234760966 27/03/2023 Rangaiah 0208033WL199800 Rangaiah 00019 APGB0005052 1005 1005 Processed 04/04/2023 0529184823 Mr RANGAIAH PALAKEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-005-005/010238
(BESTHAVARIPET) 		0208033000NRG23270320234760968 27/03/2023 Salamma 0208033WL199800 Salamma 00019 APGB0005052 603 603 Processed 04/04/2023 0529184266 Mrs SALAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Bestavaripeta AP-08-033-005-005/010239
(BESTHAVARIPET) 		0208033000NRG23270320234760969 27/03/2023 Siddamma 0208033WL199800 Siddamma 00019 APGB0005052 201 201 Processed 04/04/2023 0529184788 Mrs SIDDAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-005-005/010243
(BESTHAVARIPET) 		0208033000NRG23270320234760970 27/03/2023 Mabunni 0208033WL199800 Mabunni 00019 APGB0005052 1005 1005 Processed 04/04/2023 0529184340 Mrs MABUNNI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Bestavaripeta AP-08-033-005-005/010245
(BESTHAVARIPET) 		0208033000NRG23270320234760971 27/03/2023 Moulamma 0208033WL199800 Moulamma 00019 APGB0005052 1005 1005 Processed 04/04/2023 0529184716 MRS DUDEKULA MOULAMMA STATE BANK OF INDIA(508548)
146 Bestavaripeta AP-08-033-005-005/010275
(BESTHAVARIPET) 		0208033000NRG23270320234760973 27/03/2023 Subba Rayudu 0208033WL199800 Subba Rayudu 00019 APGB0005052 1005 1005 Processed 04/04/2023 0529184633 AVULAMANDA SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
147 Bestavaripeta AP-08-033-005-005/010280
(BESTHAVARIPET) 		0208033000NRG23270320234760400 27/03/2023 AKULA MAHALAKSHMAMMA 0208033WL199792 AKULA MAHALAKSHMAMMA 00019 APGB0005052 1094 1094 Processed 04/04/2023 0529184371 Mrs MAHALAKSHMAMMA AAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Bestavaripeta AP-08-033-005-005/010324
(BESTHAVARIPET) 		0208033000NRG23270320234760976 27/03/2023 Jyothi 0208033WL199800 Jyothi 00019 APGB0005052 804 804 Processed 04/04/2023 0529184347 Mrs UPPALAPATI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Bestavaripeta AP-08-033-005-005/010489
(BESTHAVARIPET) 		0208033000NRG23270320234760982 27/03/2023 ramalakshamma 0208033WL199800 ramalakshamma 00019 APGB0005052 1005 1005 Processed 04/04/2023 0529184352 Mrs RAMALAKSHMAMMA INJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Bestavaripeta AP-08-033-005-005/010723
(BESTHAVARIPET) 		0208033000NRG23270320234760991 27/03/2023 rajya lakshmi 0208033WL199800 rajya lakshmi 00019 APGB0005052 804 804 Processed 04/04/2023 0529184279 Shri A RAJYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Bestavaripeta AP-08-033-005-005/010749
(BESTHAVARIPET) 		0208033000NRG23270320234760994 27/03/2023 Ramana 0208033WL199800 Ramana 00019 APGB0005052 1005 1005 Processed 04/04/2023 0529184605 ARDAVEETI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Bestavaripeta AP-08-033-005-005/010881
(BESTHAVARIPET) 		0208033000NRG23270320234761000 27/03/2023 venkata lakshmi 0208033WL199800 venkata lakshmi 00019 APGB0005052 1005 1005 Processed 04/04/2023 0529184628 Mrs VENAKATA LAKSHMI POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Bestavaripeta AP-08-033-005-005/010953
(BESTHAVARIPET) 		0208033000NRG23270320234761002 27/03/2023 MOULA BEE 0208033WL199800 MOULA BEE 00019 APGB0005052 603 603 Processed 04/04/2023 0529184297 DUDEKULA MOULABEE UNION BANK OF INDIA(508500)
154 Bestavaripeta AP-08-033-005-005/010978
(BESTHAVARIPET) 		0208033000NRG23270320234761007 27/03/2023 nadipi moulali 0208033WL199800 nadipi moulali 00019 APGB0005052 1005 1005 Processed 04/04/2023 0529184335 MR DUDEKULA NADIPIMOULALI STATE BANK OF INDIA(508548)
155 Bestavaripeta AP-08-033-005-005/011185
(BESTHAVARIPET) 		0208033000NRG23270320234760406 27/03/2023 RAMADEVI 0208033WL199792 RAMADEVI 00019 APGB0005052 1094 1094 Processed 04/04/2023 0529184219 Mrs RAMA DEVI BODICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Bestavaripeta AP-08-033-005-005/011239
(BESTHAVARIPET) 		0208033000NRG23270320234761029 27/03/2023 TEJOMAI 0208033WL199800 TEJOMAI 00019 APGB0005052 603 603 Processed 04/04/2023 0529184799 Mrs TEJOMAT INJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Bestavaripeta AP-08-033-005-005/011465
(BESTHAVARIPET) 		0208033000NRG23270320234761039 27/03/2023 VENKATA SUBBULU 0208033WL199800 VENKATA SUBBULU 00019 APGB0005052 1005 1005 Processed 04/04/2023 0529184265 Mrs VENKATA SUBBULU VETURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-005-005/011550
(BESTHAVARIPET) 		0208033000NRG23270320234761040 27/03/2023 HABEEBA 0208033WL199800 HABEEBA 00019 APGB0005052 1005 1005 Processed 04/04/2023 0529184692 Mrs HABEEBA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Bestavaripeta AP-08-033-005-005/011567
(BESTHAVARIPET) 		0208033000NRG23270320234761043 27/03/2023 Ramesh 0208033WL199800 Ramesh 00019 APGB0005052 1005 1005 Processed 04/04/2023 0529184682 Mr RAMESH CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Bestavaripeta AP-08-033-005-005/11698
(BESTHAVARIPET) 		0208033000NRG23270320234761046 27/03/2023 Susmitha 0208033WL199800 Susmitha 00019 APGB0005052 1005 1005 Processed 04/04/2023 0529184683 CHINTHALA SUSMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Bestavaripeta AP-08-033-005-005/11710
(BESTHAVARIPET) 		0208033000NRG23270320234761048 27/03/2023 DUDEKULA MOULABI 0208033WL199800 DUDEKULA MOULABI 00019 APGB0005052 1005 1005 Processed 04/04/2023 0529184686 Mrs MOULA BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Bestavaripeta AP-08-033-005-006/010001
(BESTHAVARIPET) 		0208033000NRG23270320234760412 27/03/2023 Vasundara 0208033WL199792 Vasundara 00019 APGB0005052 1094 1094 Processed 04/04/2023 0529184820 MISS MEDIDA VASUNDHARA STATE BANK OF INDIA(508548)
163 Bestavaripeta AP-08-033-005-006/010001
(BESTHAVARIPET) 		0208033000NRG23270320234760411 27/03/2023 Venkateswarlu 0208033WL199792 Venkateswarlu 00019 APGB0005052 1094 1094 Processed 04/04/2023 0529184415 Mr VENKATESWARLU MEDIDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Bestavaripeta AP-08-033-005-006/010034
(BESTHAVARIPET) 		0208033000NRG23270320234760418 27/03/2023 Verasubbamma 0208033WL199792 Verasubbamma 00019 APGB0005052 1094 1094 Processed 04/04/2023 0529184821 Mrs VEERA SUBBAMMA VELUGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Bestavaripeta AP-08-033-005-006/010284
(BESTHAVARIPET) 		0208033000NRG23270320234760470 27/03/2023 PITHAIAH 0208033WL199792 PITHAIAH 00019 APGB0005052 1094 1094 Processed 04/04/2023 0529184740 Mr PITCHAIAH ANUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Bestavaripeta AP-08-033-005-006/010284
(BESTHAVARIPET) 		0208033000NRG23270320234760469 27/03/2023 venkata guru narayana 0208033WL199792 venkata guru narayana 00019 APGB0005052 1094 1094 Processed 04/04/2023 0529184742 Mr ANUMULA VENKATA GURU NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Bestavaripeta AP-08-033-016-018/010036
(MOKSHA GUNDAM) 		0208033000NRG23270320234759274 27/03/2023 Guramma 0208033WL199748 Guramma 00019 APGB0005052 800 800 Processed 04/04/2023 0529184281 Mrs GURAMMA MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Bestavaripeta AP-08-033-016-018/010039
(MOKSHA GUNDAM) 		0208033000NRG23270320234759276 27/03/2023 Nagamma 0208033WL199748 Nagamma 00019 APGB0005052 1200 1200 Processed 04/04/2023 0529184366 Mrs NAGAMMA TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Bestavaripeta AP-08-033-016-018/010051
(MOKSHA GUNDAM) 		0208033000NRG23270320234759279 27/03/2023 Lakshmi Devi 0208033WL199748 Lakshmi Devi 00019 APGB0005052 800 800 Processed 04/04/2023 0529184342 Mrs BOJA LAKSMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Bestavaripeta AP-08-033-016-018/010140
(MOKSHA GUNDAM) 		0208033000NRG23270320234759287 27/03/2023 Tirupalamma 0208033WL199748 Tirupalamma 00019 APGB0005052 1200 1200 Processed 04/04/2023 0529184349 Mrs TIRUPALAMMA MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Bestavaripeta AP-08-033-016-018/010154
(MOKSHA GUNDAM) 		0208033000NRG23270320234759292 27/03/2023 Subbamma 0208033WL199748 Subbamma 00019 APGB0005052 1200 1200 Processed 04/04/2023 0529184348 Mrs SUBBAMMA TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Bestavaripeta AP-08-033-016-018/010199
(MOKSHA GUNDAM) 		0208033000NRG23270320234759303 27/03/2023 Saraswathi 0208033WL199748 Saraswathi 00019 APGB0005052 1200 1200 Processed 04/04/2023 0529184278 Mrs MOKSHAGUNDAM SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Bestavaripeta AP-08-033-016-018/010205
(MOKSHA GUNDAM) 		0208033000NRG23270320234759306 27/03/2023 Pedda Guravaiah 0208033WL199748 Pedda Guravaiah 00019 APGB0005052 800 800 Processed 04/04/2023 0529184324 Mr GURAVAIAH BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Bestavaripeta AP-08-033-016-018/010225
(MOKSHA GUNDAM) 		0208033000NRG23270320234759315 27/03/2023 Eswaramma 0208033WL199748 Eswaramma 00019 APGB0005052 800 800 Processed 04/04/2023 0529184250 Mrs MOKSHAGUNDAM ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Bestavaripeta AP-08-033-016-018/010253
(MOKSHA GUNDAM) 		0208033000NRG23270320234759324 27/03/2023 Latha 0208033WL199748 Latha 00019 APGB0005052 1200 1200 Processed 04/04/2023 0529184350 Mrs LATHA MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Bestavaripeta AP-08-033-016-018/010284
(MOKSHA GUNDAM) 		0208033000NRG23270320234759334 27/03/2023 ravanamma 0208033WL199748 ravanamma 00019 APGB0005052 600 600 Processed 04/04/2023 0529184251 Miss MOKSHAGUNDAM RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Bestavaripeta AP-08-033-016-018/010348
(MOKSHA GUNDAM) 		0208033000NRG23270320234759360 27/03/2023 Radha 0208033WL199748 Radha 00019 APGB0005052 800 800 Processed 04/04/2023 0529184727 Mrs DONTHA VENKATA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Bestavaripeta AP-08-033-016-018/010582
(MOKSHA GUNDAM) 		0208033000NRG23270320234759396 27/03/2023 Aswani 0208033WL199748 Aswani 00019 APGB0005052 1200 1200 Processed 04/04/2023 0529184249 Mrs MOKSHAGUNDAM ASWINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 141456 141456
179 Bestavaripeta AP-08-033-007-009/020042
(SALAKALAVEEDU) 		0208033000NRG23270320234765759 27/03/2023 Rama Lakshmamma 0208033WL199934 Rama Lakshmamma 00019 APGB0005059 1005 1005 Processed 04/04/2023 0529184222 Mr RAMALAXMAMMA ULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1005 1005
180 Bestavaripeta AP-08-033-005-005/011342
(BESTHAVARIPET) 		0208033000NRG23270320234760408 27/03/2023 laksmi devi 0208033WL199792 laksmi devi 00019 APGB0005069 1094 1094 Processed 04/04/2023 0529184664 Mrs LAKSHMI DEVI GODINI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
181 Bestavaripeta AP-08-033-005-006/010023
(BESTHAVARIPET) 		0208033000NRG23270320234760415 27/03/2023 Govindamma 0208033WL199792 Govindamma 00019 APGB0005069 1094 1094 Processed 04/04/2023 0529184741 Mrs GOVINDAMMA GORRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Bestavaripeta AP-08-033-005-006/010072
(BESTHAVARIPET) 		0208033000NRG23270320234760421 27/03/2023 ravanamma 0208033WL199792 ravanamma 00019 APGB0005069 1094 1094 Processed 04/04/2023 0529184853 Mrs Pasham Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Bestavaripeta AP-08-033-005-006/010100
(BESTHAVARIPET) 		0208033000NRG23270320234760425 27/03/2023 Venkata Ramana 0208033WL199792 Venkata Ramana 00019 APGB0005069 1094 1094 Processed 04/04/2023 0529184421 MR BALABATHUNI VENKATA RAMANA STATE BANK OF INDIA(508548)
184 Bestavaripeta AP-08-033-005-006/010105
(BESTHAVARIPET) 		0208033000NRG23270320234760426 27/03/2023 Subbalakshamma 0208033WL199792 Subbalakshamma 00019 APGB0005069 1094 1094 Processed 04/04/2023 0529184419 Mrs SUBBA LAKSHMAMMA CHITTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bestavaripeta AP-08-033-005-006/010162
(BESTHAVARIPET) 		0208033000NRG23270320234760431 27/03/2023 Potamma 0208033WL199792 Potamma 00019 APGB0005069 1094 1094 Processed 04/04/2023 0529184423 Mrs POTHAMMA BALABATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Bestavaripeta AP-08-033-005-006/010166
(BESTHAVARIPET) 		0208033000NRG23270320234760432 27/03/2023 Venkata Lakshamma 0208033WL199792 Venkata Lakshamma 00019 APGB0005069 1094 1094 Processed 04/04/2023 0529184854 PALLEMSETTY VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
187 Bestavaripeta AP-08-033-005-006/010182
(BESTHAVARIPET) 		0208033000NRG23270320234760437 27/03/2023 karapothula Venkata sujatha 0208033WL199792 karapothula Venkata sujatha 00019 APGB0005069 1094 1094 Processed 04/04/2023 0529184865 KARAPOTHULA VENKATA SUJITHA BANK OF BARODA(606985)
188 Bestavaripeta AP-08-033-005-006/010201
(BESTHAVARIPET) 		0208033000NRG23270320234760440 27/03/2023 malleswari Pasa 0208033WL199792 malleswari Pasa 00019 APGB0005069 1094 1094 Processed 04/04/2023 0529184864 Mrs MALLESWARI P THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
189 Bestavaripeta AP-08-033-005-006/010216
(BESTHAVARIPET) 		0208033000NRG23270320234760444 27/03/2023 Veera Lakshmi 0208033WL199792 Veera Lakshmi 00019 APGB0005069 1094 1094 Processed 04/04/2023 0529184651 Mrs Godini Veera Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Bestavaripeta AP-08-033-005-006/010230
(BESTHAVARIPET) 		0208033000NRG23270320234760447 27/03/2023 kasi ramesh 0208033WL199792 kasi ramesh 00019 APGB0005069 1094 1094 Processed 04/04/2023 0529184416 KASI RAMESH SANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bestavaripeta AP-08-033-005-006/010231
(BESTHAVARIPET) 		0208033000NRG23270320234760448 27/03/2023 ramanamma 0208033WL199792 ramanamma 00019 APGB0005069 1094 1094 Processed 04/04/2023 0529184751 Mrs RAMANAMMA SANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Bestavaripeta AP-08-033-005-006/010232
(BESTHAVARIPET) 		0208033000NRG23270320234760449 27/03/2023 adilakshamamma 0208033WL199792 adilakshamamma 00019 APGB0005069 1094 1094 Processed 04/04/2023 0529184417 Mrs ADI LAKSHMAMMA SANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Bestavaripeta AP-08-033-005-006/010247
(BESTHAVARIPET) 		0208033000NRG23270320234760456 27/03/2023 Anjamma 0208033WL199792 Anjamma 00019 APGB0005069 1094 1094 Processed 04/04/2023 0529184822 Mrs ANJAMMA KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
194 Bestavaripeta AP-08-033-005-006/010281
(BESTHAVARIPET) 		0208033000NRG23270320234760466 27/03/2023 KRISHNA VENI VERAMSETTY 0208033WL199792 KRISHNA VENI VERAMSETTY 00019 APGB0005069 1094 1094 Processed 04/04/2023 0529184089 Mrs KRISHNA VENI YERRAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Bestavaripeta AP-08-033-005-006/010288
(BESTHAVARIPET) 		0208033000NRG23270320234760471 27/03/2023 bhagya lakshmi 0208033WL199792 bhagya lakshmi 00019 APGB0005069 1094 1094 Processed 04/04/2023 0529184668 Mrs ARE BHAGYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Bestavaripeta AP-08-033-005-006/11700
(BESTHAVARIPET) 		0208033000NRG23270320234760474 27/03/2023 GORRE PADMAJA 0208033WL199792 GORRE PADMAJA 00019 APGB0005069 1094 1094 Processed 04/04/2023 0529184666 MR PADMAJA GORRE STATE BANK OF INDIA(508548)
197 Bestavaripeta AP-08-033-005-006/11701
(BESTHAVARIPET) 		0208033000NRG23270320234760475 27/03/2023 UMAMAHESWARI KATIKALA 0208033WL199792 UMAMAHESWARI KATIKALA 00019 APGB0005069 1094 1094 Processed 04/04/2023 0529184422 Mrs UMA MAHESWARI KATIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Bestavaripeta AP-08-033-005-006/11703
(BESTHAVARIPET) 		0208033000NRG23270320234760476 27/03/2023 JAYAMMA SANDU 0208033WL199792 JAYAMMA SANDU 00019 APGB0005069 1094 1094 Processed 04/04/2023 0529184681 Mrs JAYAMMA SANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Bestavaripeta AP-08-033-005-006/11704
(BESTHAVARIPET) 		0208033000NRG23270320234760477 27/03/2023 GODINI POOJA 0208033WL199792 GODINI POOJA 00019 APGB0005069 1094 1094 Processed 04/04/2023 0529184665 MISS GORRE POOJA STATE BANK OF INDIA(508548)
200 Bestavaripeta AP-08-033-005-006/11705
(BESTHAVARIPET) 		0208033000NRG23270320234760478 27/03/2023 GORRE RANGAMMA 0208033WL199792 GORRE RANGAMMA 00019 APGB0005069 1094 1094 Processed 04/04/2023 0529184418 Mrs RANGAMMA GORRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Bestavaripeta AP-08-033-005-006/11737
(BESTHAVARIPET) 		0208033000NRG23270320234760487 27/03/2023 B Parvathamma 0208033WL199792 B Parvathamma 00019 APGB0005069 1094 1094 Processed 04/04/2023 0529184414 Mrs PARVATHAMMA BALA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Bestavaripeta AP-08-033-006-007/010005
(NEKUNAMBAD) 		0208033000NRG23270320234758510 27/03/2023 salamma 0208033WL199711 salamma 00019 APGB0005069 1376 1376 Processed 04/04/2023 0529184658 Mrs SALAMMA KOPPULA W O K PRAVAR KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Bestavaripeta AP-08-033-006-007/010084
(NEKUNAMBAD) 		0208033000NRG23270320234758516 27/03/2023 Pullamma 0208033WL199711 Pullamma 00019 APGB0005069 1376 1376 Processed 04/04/2023 0529184777 Mrs PULLAMMA POKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Bestavaripeta AP-08-033-006-007/010093
(NEKUNAMBAD) 		0208033000NRG23270320234758517 27/03/2023 Khasimbi 0208033WL199711 Khasimbi 00019 APGB0005069 550 550 Processed 04/04/2023 0529184420 Mrs KHASIMBI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
205 Bestavaripeta AP-08-033-006-007/010101
(NEKUNAMBAD) 		0208033000NRG23270320234758519 27/03/2023 Eswaramma 0208033WL199711 Eswaramma 00019 APGB0005069 1376 1376 Processed 04/04/2023 0529184752 Mrs ESWARAMMA POKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Bestavaripeta AP-08-033-006-007/010167
(NEKUNAMBAD) 		0208033000NRG23270320234758522 27/03/2023 Bala Guravamma 0208033WL199711 Bala Guravamma 00019 APGB0005069 275 275 Processed 04/04/2023 0529184795 BALA GURRAMMA UDAYAGIRI STATE BANK OF INDIA(508548)
207 Bestavaripeta AP-08-033-006-008/010042
(NEKUNAMBAD) 		0208033000NRG23270320234758532 27/03/2023 Sumathi 0208033WL199711 Sumathi 00019 APGB0005069 1501 1501 Processed 04/04/2023 0529184595 Mrs SUMATHI ARLAGADDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
208 Bestavaripeta AP-08-033-006-008/010124
(NEKUNAMBAD) 		0208033000NRG23270320234758541 27/03/2023 PAKEERAMMA DUDEKULA 0208033WL199711 PAKEERAMMA DUDEKULA 00019 APGB0005069 1501 1501 Processed 04/04/2023 0529184241 Mrs PAKEERAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Bestavaripeta AP-08-033-006-008/010151
(NEKUNAMBAD) 		0208033000NRG23270320234758547 27/03/2023 adilakshmi 0208033WL199711 adilakshmi 00019 APGB0005069 1001 1001 Processed 04/04/2023 0529184217 Mrs ADILAKSHMI GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Bestavaripeta AP-08-033-006-008/010205
(NEKUNAMBAD) 		0208033000NRG23270320234758553 27/03/2023 Rama Devi 0208033WL199711 Rama Devi 00019 APGB0005069 1251 1251 Processed 04/04/2023 0529184264 MRS VENKATA RAMADEVI MANDLA STATE BANK OF INDIA(508548)
211 Bestavaripeta AP-08-033-006-008/010313
(NEKUNAMBAD) 		0208033000NRG23270320234758560 27/03/2023 husenamma 0208033WL199711 husenamma 00019 APGB0005069 1251 1251 Processed 04/04/2023 0529184785 DUDEKULA HUSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Bestavaripeta AP-08-033-007-009/020007
(SALAKALAVEEDU) 		0208033000NRG23270320234765755 27/03/2023 Venkata Lakshamma 0208033WL199934 Venkata Lakshamma 00019 APGB0005069 1005 1005 Processed 04/04/2023 0529184601 Mrs VENKATA LAKSHMAMMA PULISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Bestavaripeta AP-08-033-007-009/020107
(SALAKALAVEEDU) 		0208033000NRG23270320234765773 27/03/2023 Bala Nagamma 0208033WL199934 Bala Nagamma 00019 APGB0005069 603 603 Processed 04/04/2023 0529184276 MRS BALA NAGAMMA KANCHARLA STATE BANK OF INDIA(508548)
214 Bestavaripeta AP-08-033-007-009/020108
(SALAKALAVEEDU) 		0208033000NRG23270320234765775 27/03/2023 Bagyamma 0208033WL199934 Bagyamma 00019 APGB0005069 1005 1005 Processed 04/04/2023 0529184277 Mrs BHAGYAMMA PANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Bestavaripeta AP-08-033-007-009/020109
(SALAKALAVEEDU) 		0208033000NRG23270320234765776 27/03/2023 Adi Lakshamma 0208033WL199934 Adi Lakshamma 00019 APGB0005069 1005 1005 Processed 04/04/2023 0529184613 Mrs ADILAKSHMAMMA YANNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Bestavaripeta AP-08-033-007-009/020158
(SALAKALAVEEDU) 		0208033000NRG23270320234765784 27/03/2023 Lakshmi 0208033WL199934 Lakshmi 00019 APGB0005069 1206 1206 Processed 04/04/2023 0529184312 Mrs LAKSHMI DEVI GAJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Bestavaripeta AP-08-033-007-009/020158
(SALAKALAVEEDU) 		0208033000NRG23270320234765783 27/03/2023 Srinu 0208033WL199934 Srinu 00019 APGB0005069 1206 1206 Processed 04/04/2023 0529184289 Mr SRINIVASULU GAJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Bestavaripeta AP-08-033-007-009/020166
(SALAKALAVEEDU) 		0208033000NRG23270320234765787 27/03/2023 Padmavathi 0208033WL199934 Padmavathi 00019 APGB0005069 1206 1206 Processed 04/04/2023 0529184603 MRS PADMAVATHI TULUVA STATE BANK OF INDIA(508548)
219 Bestavaripeta AP-08-033-007-009/020185
(SALAKALAVEEDU) 		0208033000NRG23270320234765791 27/03/2023 Padmavathi 0208033WL199934 Padmavathi 00019 APGB0005069 1005 1005 Processed 04/04/2023 0529184602 Mrs PADMAVATHI KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Bestavaripeta AP-08-033-007-009/020192
(SALAKALAVEEDU) 		0208033000NRG23270320234765794 27/03/2023 Kancharla Venkata Ranga Swamy 0208033WL199934 Kancharla Venkata Ranga Swamy 00019 APGB0005069 1005 1005 Processed 04/04/2023 0529184756 Mr Kancharla Venkata Ranga Swamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Bestavaripeta AP-08-033-007-009/020291
(SALAKALAVEEDU) 		0208033000NRG23270320234765823 27/03/2023 Bhulakshmamma 0208033WL199934 Bhulakshmamma 00019 APGB0005069 1206 1206 Processed 04/04/2023 0529184612 Mrs BHULAKSHMI RAMAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Bestavaripeta AP-08-033-007-009/020297
(SALAKALAVEEDU) 		0208033000NRG23270320234765824 27/03/2023 Koteswari 0208033WL199934 Koteswari 00019 APGB0005069 1005 1005 Processed 04/04/2023 0529184424 Mrs KOTESWARI ANNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Bestavaripeta AP-08-033-007-009/020298
(SALAKALAVEEDU) 		0208033000NRG23270320234765825 27/03/2023 chinna anjaneyulu 0208033WL199934 chinna anjaneyulu 00019 APGB0005069 1206 1206 Processed 04/04/2023 0529184291 Mr Devapuja Chinna Anjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 48189 48189
224 Bestavaripeta AP-08-033-002-003/010178
(PUSALAPADU) 		0208033000NRG23270320234758654 27/03/2023 Pusalapati RANGAIAH 0208033WL199715 Pusalapati RANGAIAH 00019 APGB0005086 688 688 Processed 04/04/2023 0529184372 Mr RANGAIAH PUSALAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
225 Bestavaripeta AP-08-033-004-003/030010
(PANDILLAPALLI) 		0208033000NRG23270320234764325 27/03/2023 Guramma 0208033WL199894 Guramma 00019 APGB0005086 391 391 Processed 04/04/2023 0529184857 MRS PUJALA GURAMMA STATE BANK OF INDIA(508548)
226 Bestavaripeta AP-08-033-018-020/010001
(GALIJERUGULLA) 		0208033000NRG23270320234764851 27/03/2023 Kasaiah 0208033WL199909 Kasaiah 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184301 Mr KASAIAH GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Bestavaripeta AP-08-033-018-020/010001
(GALIJERUGULLA) 		0208033000NRG23270320234764852 27/03/2023 Nagamma 0208033WL199909 Nagamma 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184390 NAGAMMA GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Bestavaripeta AP-08-033-018-020/010008
(GALIJERUGULLA) 		0208033000NRG23270320234764854 27/03/2023 Visranthamma 0208033WL199909 Visranthamma 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184392 MRS THANGIRALA ESRANTHAMMA STATE BANK OF INDIA(508548)
229 Bestavaripeta AP-08-033-018-020/010013
(GALIJERUGULLA) 		0208033000NRG23270320234764856 27/03/2023 Mariyamma 0208033WL199909 Mariyamma 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184401 MARIYAMMA PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Bestavaripeta AP-08-033-018-020/010020
(GALIJERUGULLA) 		0208033000NRG23270320234764857 27/03/2023 Mariyamma 0208033WL199909 Mariyamma 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184201 Mrs MERAMMA PALAKEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Bestavaripeta AP-08-033-018-020/010023
(GALIJERUGULLA) 		0208033000NRG23270320234764859 27/03/2023 Mariyamma 0208033WL199909 Mariyamma 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184402 MARIYAMMA THANGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Bestavaripeta AP-08-033-018-020/010027
(GALIJERUGULLA) 		0208033000NRG23270320234764860 27/03/2023 Venkataiah 0208033WL199909 Venkataiah 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184305 Mr VENKATAIAH PALAKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Bestavaripeta AP-08-033-018-020/010032
(GALIJERUGULLA) 		0208033000NRG23270320234764861 27/03/2023 Kaasaiah 0208033WL199909 Kaasaiah 00019 APGB0005086 201 201 Processed 04/04/2023 0529184374 MR KASAIAH SORAKAYALA STATE BANK OF INDIA(508548)
234 Bestavaripeta AP-08-033-018-020/010039
(GALIJERUGULLA) 		0208033000NRG23270320234764863 27/03/2023 Marthamma 0208033WL199909 Marthamma 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184202 Mrs MARTAMMA PULIGUJJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Bestavaripeta AP-08-033-018-020/010046
(GALIJERUGULLA) 		0208033000NRG23270320234764865 27/03/2023 Ramaiah 0208033WL199909 Ramaiah 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184772 Mr RAMAIAH SORAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Bestavaripeta AP-08-033-018-020/010059
(GALIJERUGULLA) 		0208033000NRG23270320234764868 27/03/2023 Bala Subbamma 0208033WL199909 Bala Subbamma 00019 APGB0005086 403 403 Processed 04/04/2023 0529184408 BALA SUBBAMMA VOOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Bestavaripeta AP-08-033-018-020/010063
(GALIJERUGULLA) 		0208033000NRG23270320234764869 27/03/2023 Chenna Krishnamma 0208033WL199909 Chenna Krishnamma 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184216 ANKITA CHANN KRISHNSMMA CANARA BANK(508532)
238 Bestavaripeta AP-08-033-018-020/010071
(GALIJERUGULLA) 		0208033000NRG23270320234764870 27/03/2023 Rajamma 0208033WL199909 Rajamma 00019 APGB0005086 604 604 Processed 04/04/2023 0529184406 MRS RAJAMMA REGALAGATTA STATE BANK OF INDIA(508548)
239 Bestavaripeta AP-08-033-018-020/010076
(GALIJERUGULLA) 		0208033000NRG23270320234764871 27/03/2023 Dasthagiramma 0208033WL199909 Dasthagiramma 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184215 Miss DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Bestavaripeta AP-08-033-018-020/010077
(GALIJERUGULLA) 		0208033000NRG23270320234764872 27/03/2023 Maha Lakshamma 0208033WL199909 Maha Lakshamma 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184403 MAHALAKSHMAMMA UMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Bestavaripeta AP-08-033-018-020/010081
(GALIJERUGULLA) 		0208033000NRG23270320234764873 27/03/2023 Ramesh 0208033WL199909 Ramesh 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184767 Mr RAMESH ANKITA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Bestavaripeta AP-08-033-018-020/010081
(GALIJERUGULLA) 		0208033000NRG23270320234764874 27/03/2023 Sridevi 0208033WL199909 Sridevi 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184410 Master ANKITHA SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Bestavaripeta AP-08-033-018-020/010083
(GALIJERUGULLA) 		0208033000NRG23270320234764875 27/03/2023 Lakshmi Narasamma 0208033WL199909 Lakshmi Narasamma 00019 APGB0005086 403 403 Processed 04/04/2023 0529184389 NARASAMMA ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Bestavaripeta AP-08-033-018-020/010086
(GALIJERUGULLA) 		0208033000NRG23270320234764876 27/03/2023 Pedda Kondaiah 0208033WL199909 Pedda Kondaiah 00019 APGB0005086 1007 1007 Processed 04/04/2023 0529184638 Mr PEDDA KONDAIAH ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Bestavaripeta AP-08-033-018-020/010094
(GALIJERUGULLA) 		0208033000NRG23270320234764878 27/03/2023 Kotamma 0208033WL199909 Kotamma 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184388 CHINNA KOTAMMA GAJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Bestavaripeta AP-08-033-018-020/010105
(GALIJERUGULLA) 		0208033000NRG23270320234764880 27/03/2023 Rajeswari 0208033WL199909 Rajeswari 00019 APGB0005086 1007 1007 Processed 04/04/2023 0529184839 Mrs RAJESWARI MADIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Bestavaripeta AP-08-033-018-020/010105
(GALIJERUGULLA) 		0208033000NRG23270320234764879 27/03/2023 Thirumalareddy 0208033WL199909 Thirumalareddy 00019 APGB0005086 1007 1007 Processed 04/04/2023 0529184378 THIRUMALA REDDY MADIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Bestavaripeta AP-08-033-018-020/010107
(GALIJERUGULLA) 		0208033000NRG23270320234764881 27/03/2023 Mabu 0208033WL199909 Mabu 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184377 NALLAGUNTLA MAHABOOB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Bestavaripeta AP-08-033-018-020/010111
(GALIJERUGULLA) 		0208033000NRG23270320234764882 27/03/2023 Mahamad 0208033WL199909 Mahamad 00019 APGB0005086 403 403 Processed 04/04/2023 0529184376 MOHAMMAD KHASIM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Bestavaripeta AP-08-033-018-020/010112
(GALIJERUGULLA) 		0208033000NRG23270320234764883 27/03/2023 Pathima 0208033WL199909 Pathima 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184841 MRS SHAIK PHATHIMA STATE BANK OF INDIA(508548)
251 Bestavaripeta AP-08-033-018-020/010113
(GALIJERUGULLA) 		0208033000NRG23270320234764885 27/03/2023 Khathun 0208033WL199909 Khathun 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184769 Mrs KHATUN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Bestavaripeta AP-08-033-018-020/010113
(GALIJERUGULLA) 		0208033000NRG23270320234764884 27/03/2023 Moulamuskil 0208033WL199909 Moulamuskil 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184395 Mr MOULAMISKIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Bestavaripeta AP-08-033-018-020/010116
(GALIJERUGULLA) 		0208033000NRG23270320234764887 27/03/2023 ratnalu 0208033WL199909 ratnalu 00019 APGB0005086 403 403 Processed 04/04/2023 0529184774 Mrs VENKATA RATHALU ALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Bestavaripeta AP-08-033-018-020/010152
(GALIJERUGULLA) 		0208033000NRG23270320234764889 27/03/2023 Kotamma 0208033WL199909 Kotamma 00019 APGB0005086 806 806 Processed 04/04/2023 0529184412 DONGALA KOTAMMA STATE BANK OF INDIA(508548)
255 Bestavaripeta AP-08-033-018-020/010159
(GALIJERUGULLA) 		0208033000NRG23270320234764893 27/03/2023 BALA CHENNAMMA KATARU 0208033WL199909 BALA CHENNAMMA KATARU 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184310 Mrs BALA CHENNAMMA KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Bestavaripeta AP-08-033-018-020/010163
(GALIJERUGULLA) 		0208033000NRG23270320234764894 27/03/2023 Gopal 0208033WL199909 Gopal 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184381 GOPAL ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Bestavaripeta AP-08-033-018-020/010163
(GALIJERUGULLA) 		0208033000NRG23270320234764896 27/03/2023 jyoti 0208033WL199909 jyoti 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184789 Mrs JYOTHI M G GOPAL ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Bestavaripeta AP-08-033-018-020/010163
(GALIJERUGULLA) 		0208033000NRG23270320234764895 27/03/2023 Rajeswari 0208033WL199909 Rajeswari 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184639 Mrs RAJESWARI ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Bestavaripeta AP-08-033-018-020/010168
(GALIJERUGULLA) 		0208033000NRG23270320234764897 27/03/2023 Chennamma 0208033WL199909 Chennamma 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184259 Mrs CHENNAMMA GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Bestavaripeta AP-08-033-018-020/010170
(GALIJERUGULLA) 		0208033000NRG23270320234764898 27/03/2023 Galijerugulla Chennamma 0208033WL199909 Galijerugulla Chennamma 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184308 Mrs CHENNAMMA GALIJERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Bestavaripeta AP-08-033-018-020/010190
(GALIJERUGULLA) 		0208033000NRG23270320234764900 27/03/2023 Peddakka 0208033WL199909 Peddakka 00019 APGB0005086 1007 1007 Processed 04/04/2023 0529184386 PEDDAKKA ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Bestavaripeta AP-08-033-018-020/010193
(GALIJERUGULLA) 		0208033000NRG23270320234764901 27/03/2023 Begum 0208033WL199909 Begum 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184223 Mrs PATHIMUNNISA BEGUM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Bestavaripeta AP-08-033-018-020/010194
(GALIJERUGULLA) 		0208033000NRG23270320234764903 27/03/2023 Khasimbi 0208033WL199909 Khasimbi 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184404 KHASIM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Bestavaripeta AP-08-033-018-020/010199
(GALIJERUGULLA) 		0208033000NRG23270320234764905 27/03/2023 Ramulu 0208033WL199909 Ramulu 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184770 Mr RAMULU GALIZERUGUIIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Bestavaripeta AP-08-033-018-020/010201
(GALIJERUGULLA) 		0208033000NRG23270320234764906 27/03/2023 Gafoor 0208033WL199909 Gafoor 00019 APGB0005086 604 604 Processed 04/04/2023 0529184768 Mr GAFOOR SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Bestavaripeta AP-08-033-018-020/010233
(GALIJERUGULLA) 		0208033000NRG23270320234764908 27/03/2023 Rangamma 0208033WL199909 Rangamma 00019 APGB0005086 1007 1007 Processed 04/04/2023 0529184409 RANGAMMA BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Bestavaripeta AP-08-033-018-020/010239
(GALIJERUGULLA) 		0208033000NRG23270320234764909 27/03/2023 Saraswathi 0208033WL199909 Saraswathi 00019 APGB0005086 806 806 Processed 04/04/2023 0529184304 MRS METLA SARASWATHI STATE BANK OF INDIA(508548)
268 Bestavaripeta AP-08-033-018-020/010257
(GALIJERUGULLA) 		0208033000NRG23270320234764910 27/03/2023 Khasimpira 0208033WL199909 Khasimpira 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184225 Mr SHAIK KASIM PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Bestavaripeta AP-08-033-018-020/010261
(GALIJERUGULLA) 		0208033000NRG23270320234764912 27/03/2023 Balamma 0208033WL199909 Balamma 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184405 BALAMMA CHINTHALAPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Bestavaripeta AP-08-033-018-020/010261
(GALIJERUGULLA) 		0208033000NRG23270320234764911 27/03/2023 Ramanaiah 0208033WL199909 Ramanaiah 00019 APGB0005086 1007 1007 Processed 04/04/2023 0529184379 MR RAMANAIAH CHINTALAPUTI STATE BANK OF INDIA(508548)
271 Bestavaripeta AP-08-033-018-020/010262
(GALIJERUGULLA) 		0208033000NRG23270320234764913 27/03/2023 Subbaraidu 0208033WL199909 Subbaraidu 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184380 SUBBARAYUDU YARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Bestavaripeta AP-08-033-018-020/010262
(GALIJERUGULLA) 		0208033000NRG23270320234764914 27/03/2023 Thirupathamma 0208033WL199909 Thirupathamma 00019 APGB0005086 604 604 Processed 04/04/2023 0529184387 THIRUPATHAMMA YARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Bestavaripeta AP-08-033-018-020/010267
(GALIJERUGULLA) 		0208033000NRG23270320234764916 27/03/2023 Noorjahan 0208033WL199909 Noorjahan 00019 APGB0005086 1007 1007 Processed 04/04/2023 0529184396 Mrs NURJAHAN BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Bestavaripeta AP-08-033-018-020/010275
(GALIJERUGULLA) 		0208033000NRG23270320234764920 27/03/2023 BATHULA RAJAIAH 0208033WL199909 BATHULA RAJAIAH 00019 APGB0005086 604 604 Processed 04/04/2023 0529184384 BATHULA RAJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Bestavaripeta AP-08-033-018-020/010281
(GALIJERUGULLA) 		0208033000NRG23270320234764923 27/03/2023 Chinna Pramila 0208033WL199909 Chinna Pramila 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184306 Mrs PRAMILA PALAKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Bestavaripeta AP-08-033-018-020/010287
(GALIJERUGULLA) 		0208033000NRG23270320234764925 27/03/2023 saraswathi 0208033WL199909 saraswathi 00019 APGB0005086 1007 1007 Processed 04/04/2023 0529184754 Mrs SARASWATHI ATUKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Bestavaripeta AP-08-033-018-020/010300
(GALIJERUGULLA) 		0208033000NRG23270320234764926 27/03/2023 RANGASWAMY 0208033WL199909 RANGASWAMY 00019 APGB0005086 1007 1007 Processed 04/04/2023 0529184228 Mr RANGASWAMY CHITTEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Bestavaripeta AP-08-033-018-020/010323
(GALIJERUGULLA) 		0208033000NRG23270320234764927 27/03/2023 Bala Chennamma 0208033WL199909 Bala Chennamma 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184261 Mr CHENNAMMA ANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Bestavaripeta AP-08-033-018-020/010328
(GALIJERUGULLA) 		0208033000NRG23270320234764928 27/03/2023 Laksmidevi 0208033WL199909 Laksmidevi 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184640 Mrs RAJESWARI KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Bestavaripeta AP-08-033-018-020/010336
(GALIJERUGULLA) 		0208033000NRG23270320234764929 27/03/2023 Jayamma 0208033WL199909 Jayamma 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184393 Mrs JAYAMMA ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Bestavaripeta AP-08-033-018-020/010343
(GALIJERUGULLA) 		0208033000NRG23270320234764930 27/03/2023 Guramma 0208033WL199909 Guramma 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184413 Mrs GURUVAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Bestavaripeta AP-08-033-018-020/010365
(GALIJERUGULLA) 		0208033000NRG23270320234764931 27/03/2023 Rosaiah 0208033WL199909 Rosaiah 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184375 Mr ROSHAIAH OOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Bestavaripeta AP-08-033-018-020/010382
(GALIJERUGULLA) 		0208033000NRG23270320234764933 27/03/2023 Hasmathbi 0208033WL199909 Hasmathbi 00019 APGB0005086 1007 1007 Processed 04/04/2023 0529184391 HASMAT BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Bestavaripeta AP-08-033-018-020/010383
(GALIJERUGULLA) 		0208033000NRG23270320234764934 27/03/2023 Usman Bhasha 0208033WL199909 Usman Bhasha 00019 APGB0005086 1007 1007 Processed 04/04/2023 0529184382 USMAN BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Bestavaripeta AP-08-033-018-020/010450
(GALIJERUGULLA) 		0208033000NRG23270320234764936 27/03/2023 Narayanamma 0208033WL199909 Narayanamma 00019 APGB0005086 806 806 Processed 04/04/2023 0529184749 Mrs NARAYANAMMA REGALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Bestavaripeta AP-08-033-018-020/010457
(GALIJERUGULLA) 		0208033000NRG23270320234764937 27/03/2023 Shamshadbegam 0208033WL199909 Shamshadbegam 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184771 SHAIK SHAMSHAD BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
287 Bestavaripeta AP-08-033-018-020/010465
(GALIJERUGULLA) 		0208033000NRG23270320234764939 27/03/2023 Usha 0208033WL199909 Usha 00019 APGB0005086 806 806 Processed 04/04/2023 0529184220 Mrs USHA ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Bestavaripeta AP-08-033-018-020/010465
(GALIJERUGULLA) 		0208033000NRG23270320234764938 27/03/2023 Venkatanarayana 0208033WL199909 Venkatanarayana 00019 APGB0005086 604 604 Processed 04/04/2023 0529184383 VENKATA NARAYANA ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Bestavaripeta AP-08-033-018-020/010468
(GALIJERUGULLA) 		0208033000NRG23270320234764940 27/03/2023 China thirumalaiah 0208033WL199909 China thirumalaiah 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184400 THIRUMALAIAH KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Bestavaripeta AP-08-033-018-020/010472
(GALIJERUGULLA) 		0208033000NRG23270320234764941 27/03/2023 Rasoolbi 0208033WL199909 Rasoolbi 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184394 MRS RASOOL BI SYED STATE BANK OF INDIA(508548)
291 Bestavaripeta AP-08-033-018-020/010474
(GALIJERUGULLA) 		0208033000NRG23270320234764942 27/03/2023 Jamalsaheb 0208033WL199909 Jamalsaheb 00019 APGB0005086 1007 1007 Processed 04/04/2023 0529184221 Mr JAMALISAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Bestavaripeta AP-08-033-018-020/010482
(GALIJERUGULLA) 		0208033000NRG23270320234764943 27/03/2023 Nahemiya 0208033WL199909 Nahemiya 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184307 MR NEHEMIAH KUVVARAPU STATE BANK OF INDIA(508548)
293 Bestavaripeta AP-08-033-018-020/010486
(GALIJERUGULLA) 		0208033000NRG23270320234764944 27/03/2023 GANDU KRISHINA MURTHI 0208033WL199909 GANDU KRISHINA MURTHI 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184660 Mr KRISHNA MOORTHI GANDU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
294 Bestavaripeta AP-08-033-018-020/010517
(GALIJERUGULLA) 		0208033000NRG23270320234764945 27/03/2023 ramanayya 0208033WL199909 ramanayya 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184303 Mr VENKATA RAMANAIAH DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Bestavaripeta AP-08-033-018-020/010527
(GALIJERUGULLA) 		0208033000NRG23270320234764946 27/03/2023 narayana 0208033WL199909 narayana 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184710 Mr NARAYANA CHINTHALAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Bestavaripeta AP-08-033-018-020/010527
(GALIJERUGULLA) 		0208033000NRG23270320234764947 27/03/2023 venkatalakshamma 0208033WL199909 venkatalakshamma 00019 APGB0005086 1007 1007 Processed 04/04/2023 0529184218 Mrs VENKATA LAKSHMAMMA CHINTALAPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Bestavaripeta AP-08-033-018-020/010529
(GALIJERUGULLA) 		0208033000NRG23270320234764948 27/03/2023 Venkatalaksamma 0208033WL199909 Venkatalaksamma 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184641 Mrs LAKSHMAMMA IRLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Bestavaripeta AP-08-033-018-020/010535
(GALIJERUGULLA) 		0208033000NRG23270320234764949 27/03/2023 Mastan Vali 0208033WL199909 Mastan Vali 00019 APGB0005086 806 806 Processed 04/04/2023 0529184309 Mr MASTANVALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Bestavaripeta AP-08-033-018-020/010536
(GALIJERUGULLA) 		0208033000NRG23270320234764951 27/03/2023 Kadar Bi 0208033WL199909 Kadar Bi 00019 APGB0005086 1007 1007 Processed 04/04/2023 0529184791 Mr KHADAR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Bestavaripeta AP-08-033-018-020/010541
(GALIJERUGULLA) 		0208033000NRG23270320234764953 27/03/2023 shameen 0208033WL199909 shameen 00019 APGB0005086 1007 1007 Processed 04/04/2023 0529184636 Mrs SHAMEEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Bestavaripeta AP-08-033-018-020/010543
(GALIJERUGULLA) 		0208033000NRG23270320234764954 27/03/2023 satyanarayana 0208033WL199909 satyanarayana 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184224 MR KOTHA SATYANARAYANA STATE BANK OF INDIA(508548)
302 Bestavaripeta AP-08-033-018-020/010549
(GALIJERUGULLA) 		0208033000NRG23270320234764955 27/03/2023 ravi chandrudu 0208033WL199909 ravi chandrudu 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184793 Mr RAVICHANDRUDU CHINTHALAPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Bestavaripeta AP-08-033-018-020/010555
(GALIJERUGULLA) 		0208033000NRG23270320234764956 27/03/2023 devi 0208033WL199909 devi 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184407 DEVI GANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Bestavaripeta AP-08-033-018-020/010561
(GALIJERUGULLA) 		0208033000NRG23270320234764957 27/03/2023 Ganggula subbalakshmi 0208033WL199909 Ganggula subbalakshmi 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184711 Mrs SUBBALAKSHMI GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Bestavaripeta AP-08-033-018-020/010567
(GALIJERUGULLA) 		0208033000NRG23270320234764958 27/03/2023 Sujatha 0208033WL199909 Sujatha 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184226 Mrs SUJATHA ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Bestavaripeta AP-08-033-018-020/010582
(GALIJERUGULLA) 		0208033000NRG23270320234764959 27/03/2023 khadija 0208033WL199909 khadija 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184648 Mrs KHADIJA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Bestavaripeta AP-08-033-018-020/010584
(GALIJERUGULLA) 		0208033000NRG23270320234764960 27/03/2023 ravanamma 0208033WL199909 ravanamma 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184637 MRS KATARU RAVANAMMA STATE BANK OF INDIA(508548)
308 Bestavaripeta AP-08-033-018-020/010587
(GALIJERUGULLA) 		0208033000NRG23270320234764961 27/03/2023 swetha 0208033WL199909 swetha 00019 APGB0005086 1208 1208 Rejected 04/04/2023 0529184849 A/c Blocked or Frozen
309 Bestavaripeta AP-08-033-018-020/010588
(GALIJERUGULLA) 		0208033000NRG23270320234764962 27/03/2023 padma 0208033WL199909 padma 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184688 Mrs PADMA GANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Bestavaripeta AP-08-033-018-020/010589
(GALIJERUGULLA) 		0208033000NRG23270320234764963 27/03/2023 mahalakshmi 0208033WL199909 mahalakshmi 00019 APGB0005086 1007 1007 Processed 04/04/2023 0529184300 Mrs MAHALAKSHMI KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Bestavaripeta AP-08-033-018-020/010592
(GALIJERUGULLA) 		0208033000NRG23270320234764964 27/03/2023 manasa 0208033WL199909 manasa 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184673 Mrs MANASA PALAKETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Bestavaripeta AP-08-033-018-020/010593
(GALIJERUGULLA) 		0208033000NRG23270320234764965 27/03/2023 NAGA LAKSHMI 0208033WL199909 NAGA LAKSHMI 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184227 Master NAGALAKSHMI THIRUMALASOTTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Bestavaripeta AP-08-033-018-020/010596
(GALIJERUGULLA) 		0208033000NRG23270320234764966 27/03/2023 BALAIAH 0208033WL199909 BALAIAH 00019 APGB0005086 201 201 Processed 04/04/2023 0529184373 Mr BALAIAH KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Bestavaripeta AP-08-033-018-020/010600
(GALIJERUGULLA) 		0208033000NRG23270320234764967 27/03/2023 guramma 0208033WL199909 guramma 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184234 Mrs GURAMMA PALAKEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Bestavaripeta AP-08-033-018-020/010602
(GALIJERUGULLA) 		0208033000NRG23270320234764969 27/03/2023 adilakshmi 0208033WL199909 adilakshmi 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184642 Mrs ADILAKSHMI BALEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Bestavaripeta AP-08-033-018-020/010619
(GALIJERUGULLA) 		0208033000NRG23270320234764971 27/03/2023 Kannaboina Savithri 0208033WL199909 Kannaboina Savithri 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184302 Mrs SAVITHRI ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Bestavaripeta AP-08-033-018-020/010621
(GALIJERUGULLA) 		0208033000NRG23270320234764972 27/03/2023 Chinna Kasaiah 0208033WL199909 Chinna Kasaiah 00019 APGB0005086 1007 1007 Processed 04/04/2023 0529184399 CHINNA KASAIAH USA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Bestavaripeta AP-08-033-018-020/010621
(GALIJERUGULLA) 		0208033000NRG23270320234764973 27/03/2023 Lakshmamma 0208033WL199909 Lakshmamma 00019 APGB0005086 1007 1007 Processed 04/04/2023 0529184773 Mrs LAKSHMI OOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Bestavaripeta AP-08-033-018-020/010624
(GALIJERUGULLA) 		0208033000NRG23270320234764974 27/03/2023 Nayomi 0208033WL199909 Nayomi 00019 APGB0005086 201 201 Processed 04/04/2023 0529184210 Mrs NAYOMI PULIGUJJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Bestavaripeta AP-08-033-018-020/010626
(GALIJERUGULLA) 		0208033000NRG23270320234764975 27/03/2023 narasimhulu 0208033WL199909 narasimhulu 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184736 MATTE NARASIMHULU UNION BANK OF INDIA(508500)
321 Bestavaripeta AP-08-033-018-020/010638
(GALIJERUGULLA) 		0208033000NRG23270320234764976 27/03/2023 Rama Krishana 0208033WL199909 Rama Krishana 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184796 Mr GUNTAKA RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Bestavaripeta AP-08-033-018-020/010638
(GALIJERUGULLA) 		0208033000NRG23270320234764977 27/03/2023 sujatha 0208033WL199909 sujatha 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184735 Ms GUNTAKA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Bestavaripeta AP-08-033-018-020/010641
(GALIJERUGULLA) 		0208033000NRG23270320234764978 27/03/2023 jyothi 0208033WL199909 jyothi 00019 APGB0005086 604 604 Processed 04/04/2023 0529184244 Mrs JYOTHI ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Bestavaripeta AP-08-033-018-020/010643
(GALIJERUGULLA) 		0208033000NRG23270320234764982 27/03/2023 RAJAMMA 0208033WL199909 RAJAMMA 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184208 GONA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Bestavaripeta AP-08-033-018-020/010647
(GALIJERUGULLA) 		0208033000NRG23270320234764983 27/03/2023 Khasim Saheb 0208033WL199909 Khasim Saheb 00019 APGB0005086 1007 1007 Processed 04/04/2023 0529184398 Mr KHASIM SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Bestavaripeta AP-08-033-018-020/010651
(GALIJERUGULLA) 		0208033000NRG23270320234764986 27/03/2023 lakshmi 0208033WL199909 lakshmi 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184755 Mrs Basireddy Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Bestavaripeta AP-08-033-018-020/010656
(GALIJERUGULLA) 		0208033000NRG23270320234764987 27/03/2023 SHARIFUN 0208033WL199909 SHARIFUN 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184734 Mrs SHARIFUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Bestavaripeta AP-08-033-018-020/60103
(GALIJERUGULLA) 		0208033000NRG23270320234764988 27/03/2023 ARLAGADDA VENKATAMMA 0208033WL199909 ARLAGADDA VENKATAMMA 00019 APGB0005086 1208 1208 Processed 04/04/2023 0529184679 Mrs ARLAGADDA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Bestavaripeta AP-08-033-019-021/010284
(KONA PALLI) 		0208033000NRG23270320234758959 27/03/2023 Padma 0208033WL199721 Padma 00019 APGB0005086 738 738 Processed 04/04/2023 0529184677 Ms PADMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Bestavaripeta AP-08-033-019-021/020006
(KONA PALLI) 		0208033000NRG23270320234758963 27/03/2023 Venkatamma 0208033WL199721 Venkatamma 00019 APGB0005086 885 885 Processed 04/04/2023 0529184803 MRS VENKATAMMA VADDE STATE BANK OF INDIA(508548)
331 Bestavaripeta AP-08-033-019-021/020010
(KONA PALLI) 		0208033000NRG23270320234758964 27/03/2023 LAKSHMI DEVI KALLU 0208033WL199721 LAKSHMI DEVI KALLU 00019 APGB0005086 738 738 Processed 04/04/2023 0529184866 Mrs LAKSHMI DEVI KALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Bestavaripeta AP-08-033-019-021/020035
(KONA PALLI) 		0208033000NRG23270320234758967 27/03/2023 Ramapati Prasad 0208033WL199721 Ramapati Prasad 00019 APGB0005086 738 738 Processed 04/04/2023 0529184646 Mr Rampati Prasad ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Bestavaripeta AP-08-033-019-021/020037
(KONA PALLI) 		0208033000NRG23270320234758968 27/03/2023 Maa Lakshamma mandla 0208033WL199721 Maa Lakshamma mandla 00019 APGB0005086 443 443 Processed 04/04/2023 0529184606 Mrs MAHALAKSHMAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Bestavaripeta AP-08-033-019-021/020059
(KONA PALLI) 		0208033000NRG23270320234758973 27/03/2023 chinna lingamma 0208033WL199721 chinna lingamma 00019 APGB0005086 885 885 Processed 04/04/2023 0529184229 MANDLA CHINNA LINGAMMA UNION BANK OF INDIA(508500)
335 Bestavaripeta AP-08-033-019-021/020084
(KONA PALLI) 		0208033000NRG23270320234758976 27/03/2023 Kalaavathi 0208033WL199721 Kalaavathi 00019 APGB0005086 148 148 Processed 04/04/2023 0529184358 Mrs KALAVATHI PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Bestavaripeta AP-08-033-019-021/020087
(KONA PALLI) 		0208033000NRG23270320234758977 27/03/2023 Mariyamma Yalanati 0208033WL199721 Mariyamma Yalanati 00019 APGB0005086 443 443 Processed 04/04/2023 0529184608 Mrs MARIYAMMA YALANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Bestavaripeta AP-08-033-019-021/020102
(KONA PALLI) 		0208033000NRG23270320234758981 27/03/2023 PITCHAMMA 0208033WL199721 PITCHAMMA 00019 APGB0005086 295 295 Processed 04/04/2023 0529184397 Mrs PITCHAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Bestavaripeta AP-08-033-019-021/020103
(KONA PALLI) 		0208033000NRG23270320234758982 27/03/2023 Peddanna 0208033WL199721 Peddanna 00019 APGB0005086 738 738 Processed 04/04/2023 0529184867 MR MINIGE PEDDANNA STATE BANK OF INDIA(508548)
339 Bestavaripeta AP-08-033-019-021/020103
(KONA PALLI) 		0208033000NRG23270320234758983 27/03/2023 Saalamma 0208033WL199721 Saalamma 00019 APGB0005086 443 443 Processed 04/04/2023 0529184649 Mrs MEENIGA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Bestavaripeta AP-08-033-019-021/020127
(KONA PALLI) 		0208033000NRG23270320234758986 27/03/2023 Barne Narayanamma 0208033WL199721 Barne Narayanamma 00019 APGB0005086 590 590 Processed 04/04/2023 0529184779 Mrs NARAYANAMMA BARNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Bestavaripeta AP-08-033-019-021/020158
(KONA PALLI) 		0208033000NRG23270320234758988 27/03/2023 Thirumalamma 0208033WL199721 Thirumalamma 00019 APGB0005086 590 590 Processed 04/04/2023 0529184604 Mrs THIRUMALAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Bestavaripeta AP-08-033-019-021/020160
(KONA PALLI) 		0208033000NRG23270320234758990 27/03/2023 Bala Guramma 0208033WL199721 Bala Guramma 00019 APGB0005086 885 885 Processed 04/04/2023 0529184292 Mrs BALA GURAMMA CHIPINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Bestavaripeta AP-08-033-019-021/020161
(KONA PALLI) 		0208033000NRG23270320234758991 27/03/2023 Kamalamma 0208033WL199721 Kamalamma 00019 APGB0005086 738 738 Processed 04/04/2023 0529184812 Mr KAMALAMMA KALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Bestavaripeta AP-08-033-019-021/020187
(KONA PALLI) 		0208033000NRG23270320234758995 27/03/2023 Marthamma 0208033WL199721 Marthamma 00019 APGB0005086 738 738 Processed 04/04/2023 0529184411 Mrs MARTHAMMA DAMMARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Bestavaripeta AP-08-033-019-021/020188
(KONA PALLI) 		0208033000NRG23270320234758997 27/03/2023 Venkatamma 0208033WL199721 Venkatamma 00019 APGB0005086 590 590 Processed 04/04/2023 0529184650 Mrs VENKATAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Bestavaripeta AP-08-033-019-021/020208
(KONA PALLI) 		0208033000NRG23270320234759000 27/03/2023 Tirupathamma 0208033WL199721 Tirupathamma 00019 APGB0005086 295 295 Processed 04/04/2023 0529184794 Mrs THIRUPATHAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Bestavaripeta AP-08-033-019-021/020273
(KONA PALLI) 		0208033000NRG23270320234759004 27/03/2023 venkataiah 0208033WL199721 venkataiah 00019 APGB0005086 885 885 Processed 04/04/2023 0529184643 Mr VENKATAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Bestavaripeta AP-08-033-019-021/020288
(KONA PALLI) 		0208033000NRG23270320234759005 27/03/2023 Maha Lakshmi 0208033WL199721 Maha Lakshmi 00019 APGB0005086 590 590 Processed 04/04/2023 0529184644 Mrs MAHALAKSHMAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Bestavaripeta AP-08-033-019-021/020293
(KONA PALLI) 		0208033000NRG23270320234759007 27/03/2023 subbamma 0208033WL199721 subbamma 00019 APGB0005086 885 885 Processed 04/04/2023 0529184385 RANGA SUBBAMMA DAMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Bestavaripeta AP-08-033-019-021/020293
(KONA PALLI) 		0208033000NRG23270320234759006 27/03/2023 venkateswarlu 0208033WL199721 venkateswarlu 00019 APGB0005086 885 885 Processed 04/04/2023 0529184753 Mr VENKATESWARALU DAMMAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Bestavaripeta AP-08-033-019-021/020296
(KONA PALLI) 		0208033000NRG23270320234759008 27/03/2023 rajyalakshmi 0208033WL199721 rajyalakshmi 00019 APGB0005086 148 148 Processed 04/04/2023 0529184203 Ms MARPUTI RAJYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Bestavaripeta AP-08-033-019-021/020300
(KONA PALLI) 		0208033000NRG23270320234759009 27/03/2023 sujatha 0208033WL199721 sujatha 00019 APGB0005086 885 885 Processed 04/04/2023 0529184625 Mrs SUJATHA PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Bestavaripeta AP-08-033-019-021/020315
(KONA PALLI) 		0208033000NRG23270320234759011 27/03/2023 RAMAKKA 0208033WL199721 RAMAKKA 00019 APGB0005086 885 885 Processed 04/04/2023 0529184780 Mrs RAMAKKA CHINTAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Bestavaripeta AP-08-033-019-021/020320
(KONA PALLI) 		0208033000NRG23270320234759013 27/03/2023 estheru 0208033WL199721 estheru 00019 APGB0005086 148 148 Processed 04/04/2023 0529184282 Mrs Pallapati Estheru ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Bestavaripeta AP-08-033-019-021/020325
(KONA PALLI) 		0208033000NRG23270320234759014 27/03/2023 venkata lakshmamma 0208033WL199721 venkata lakshmamma 00019 APGB0005086 885 885 Processed 04/04/2023 0529184645 GOGULAMANDA VENKATALASHMMA CANARA BANK(508532)
356 Bestavaripeta AP-08-033-019-021/020332
(KONA PALLI) 		0208033000NRG23270320234759015 27/03/2023 Chenna Kesavulu 0208033WL199721 Chenna Kesavulu 00019 APGB0005086 443 443 Processed 04/04/2023 0529184804 Mr GOPI DESI CHENNAKESAVULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Bestavaripeta AP-08-033-019-021/020332
(KONA PALLI) 		0208033000NRG23270320234759016 27/03/2023 vijaya lakshmi 0208033WL199721 vijaya lakshmi 00019 APGB0005086 295 295 Processed 04/04/2023 0529184805 Mrs VIJAYA LAKSHMI GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Bestavaripeta AP-08-033-019-021/40034
(KONA PALLI) 		0208033000NRG23270320234759018 27/03/2023 VADDE SUBHASHINI 0208033WL199721 VADDE SUBHASHINI 00019 APGB0005086 590 590 Processed 04/04/2023 0529184670 Mrs VADDE SUBHASHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Bestavaripeta AP-08-033-019-021/40035
(KONA PALLI) 		0208033000NRG23270320234759019 27/03/2023 Palapati Marthamma 0208033WL199721 Palapati Marthamma 00019 APGB0005086 885 885 Processed 04/04/2023 0529184678 MRS PALLAPATI MARTHAMMA STATE BANK OF INDIA(508548)
SubTotal 129138 129138
360 Bestavaripeta AP-08-033-002-003/010211
(PUSALAPADU) 		0208033000NRG23270320234758665 27/03/2023 Yaradhesi Chinna Polaiah 0208033WL199715 Yaradhesi Chinna Polaiah 00045 BARB0VJBEST 860 860 Processed 04/04/2023 0529184617 YARDESHI CHINNA POLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
361 Bestavaripeta AP-08-033-002-003/010409
(PUSALAPADU) 		0208033000NRG23270320234759121 27/03/2023 Maddula Ramana Reddy 0208033WL199724 Maddula Ramana Reddy 00045 BARB0VJBEST 1119 1119 Processed 04/04/2023 0529184691 MADDULA RAMANAREDDY BANK OF BARODA(606985)
362 Bestavaripeta AP-08-033-002-003/010577
(PUSALAPADU) 		0208033000NRG23270320234758740 27/03/2023 Mastundela Mallikarjuna reddy 0208033WL199715 Mastundela Mallikarjuna reddy 00045 BARB0VJBEST 860 860 Processed 04/04/2023 0529184781 UNDELA MALLIKARJUNA REDDY BANK OF BARODA(606985)
363 Bestavaripeta AP-08-033-002-003/11040
(PUSALAPADU) 		0208033000NRG23270320234758838 27/03/2023 Karnati Thirupathamma 0208033WL199715 Karnati Thirupathamma 00045 BARB0VJBEST 516 516 Processed 04/04/2023 0529184713 THIRUPATHAMMA BANK OF BARODA(606985)
364 Bestavaripeta AP-08-033-004-003/030569
(PANDILLAPALLI) 		0208033000NRG23270320234764440 27/03/2023 NAGIREDDY RAMULAMMA ALLAS CHODI PA 0208033WL199894 NAGIREDDY RAMULAMMA ALLAS CHODI PA 00045 BARB0VJBEST 781 781 Processed 04/04/2023 0529184748 NAGIREDDY RAMULAMMA ALIAS CHODI PADMA BANK OF BARODA(606985)
365 Bestavaripeta AP-08-033-005-005/010850
(BESTHAVARIPET) 		0208033000NRG23270320234760997 27/03/2023 BUDDULA YESU KUMAR 0208033WL199800 BUDDULA YESU KUMAR 00045 BARB0VJBEST 1005 1005 Processed 04/04/2023 0529184834 BUDDULA YESU KUMAR BANK OF BARODA(606985)
366 Bestavaripeta AP-08-033-005-006/11736
(BESTHAVARIPET) 		0208033000NRG23270320234760485 27/03/2023 GODINI SREELAKSHMI 0208033WL199792 GODINI SREELAKSHMI 00045 BARB0VJBEST 1094 1094 Processed 04/04/2023 0529184714 MS GORRE SREELAKSHMI STATE BANK OF INDIA(508548)
SubTotal 6235 6235
367 Bestavaripeta AP-08-033-004-003/030631
(PANDILLAPALLI) 		0208033000NRG23270320234764454 27/03/2023 vishnu vardhan reddy 0208033WL199894 vishnu vardhan reddy 00078 CNRB0013695 651 651 Processed 04/04/2023 0529184656 MR AVULA VISHNUVARDHANREDDY STATE BANK OF INDIA(508548)
SubTotal 651 651
368 Bestavaripeta AP-08-033-004-003/030418
(PANDILLAPALLI) 		0208033000NRG23270320234764404 27/03/2023 mr sandepogu Guravaiah 0208033WL199894 mr sandepogu Guravaiah 00168 ICIC0000183 130 130 Processed 04/04/2023 0529184080 SANDEPOGU GURAVAIAH ICICI BANK LTD(508534)
SubTotal 130 130
369 Bestavaripeta AP-08-033-018-020/010273
(GALIJERUGULLA) 		0208033000NRG23270320234764918 27/03/2023 Pandu 0208033WL199909 Pandu 00415 SBIN0000788 604 604 Processed 04/04/2023 0529184082 Mrs PANDU KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 604 604
370 Bestavaripeta AP-08-033-002-002/010191
(PUSALAPADU) 		0208033000NRG23270320234759108 27/03/2023 shankara rao 0208033WL199723 shankara rao 00415 SBIN0001173 1007 1007 Processed 04/04/2023 0529184085 THOTA SANKARA RAO STATE BANK OF INDIA(508548)
371 Bestavaripeta AP-08-033-002-002/010196
(PUSALAPADU) 		0208033000NRG23270320234759110 27/03/2023 THOTA GOVINDAMMA 0208033WL199723 THOTA GOVINDAMMA 00415 SBIN0001173 1007 1007 Processed 04/04/2023 0529184433 MRS GOVINDAMMA THOTA STATE BANK OF INDIA(508548)
372 Bestavaripeta AP-08-033-002-003/010967
(PUSALAPADU) 		0208033000NRG23270320234758825 27/03/2023 rosireddy 0208033WL199715 rosireddy 00415 SBIN0001173 860 860 Processed 04/04/2023 0529184130 MALLELA ROSHI REDDY BANK OF BARODA(606985)
373 Bestavaripeta AP-08-033-004-003/030020
(PANDILLAPALLI) 		0208033000NRG23270320234764328 27/03/2023 Visranthamma 0208033WL199894 Visranthamma 00415 SBIN0001173 781 781 Processed 04/04/2023 0529184132 MR KUVVARAPU VISRANTHAMMA STATE BANK OF INDIA(508548)
374 Bestavaripeta AP-08-033-004-003/030128
(PANDILLAPALLI) 		0208033000NRG23270320234764354 27/03/2023 Kondamma 0208033WL199894 Kondamma 00415 SBIN0001173 260 260 Processed 04/04/2023 0529184134 MR AVULA CHINNA KONDAMMA STATE BANK OF INDIA(508548)
375 Bestavaripeta AP-08-033-004-003/030512
(PANDILLAPALLI) 		0208033000NRG23270320234764427 27/03/2023 Laksmireddy 0208033WL199894 Laksmireddy 00415 SBIN0001173 130 130 Processed 04/04/2023 0529184156 MR POLAKA LAKSHMI REDDY STATE BANK OF INDIA(508548)
376 Bestavaripeta AP-08-033-005-005/010235
(BESTHAVARIPET) 		0208033000NRG23270320234760967 27/03/2023 Pedda Kotaiah 0208033WL199800 Pedda Kotaiah 00415 SBIN0001173 1005 1005 Processed 04/04/2023 0529184129 PAGADALA PEDDA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
377 Bestavaripeta AP-08-033-005-006/010032
(BESTHAVARIPET) 		0208033000NRG23270320234760417 27/03/2023 Vekata Subbamma 0208033WL199792 Vekata Subbamma 00415 SBIN0001173 1094 1094 Processed 04/04/2023 0529184123 Mrs VENKATA SUBBAMMA JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Bestavaripeta AP-08-033-005-006/010075
(BESTHAVARIPET) 		0208033000NRG23270320234760422 27/03/2023 Jangamaiah 0208033WL199792 Jangamaiah 00415 SBIN0001173 1094 1094 Processed 04/04/2023 0529184083 Mr CHINNA JANGAMAIAH AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Bestavaripeta AP-08-033-005-006/010268
(BESTHAVARIPET) 		0208033000NRG23270320234760460 27/03/2023 Lakshmaiah 0208033WL199792 Lakshmaiah 00415 SBIN0001173 1094 1094 Processed 04/04/2023 0529184313 LAKSHMAIAH MASANI STATE BANK OF INDIA(508548)
380 Bestavaripeta AP-08-033-005-006/010283
(BESTHAVARIPET) 		0208033000NRG23270320234760468 27/03/2023 venkateswarlu 0208033WL199792 venkateswarlu 00415 SBIN0001173 1094 1094 Processed 04/04/2023 0529184177 GODINA VENKATESHWARLU UNION BANK OF INDIA(508500)
381 Bestavaripeta AP-08-033-005-006/11739
(BESTHAVARIPET) 		0208033000NRG23270320234760489 27/03/2023 KATIKALA PRABHAKAR 0208033WL199792 KATIKALA PRABHAKAR 00415 SBIN0001173 1094 1094 Processed 04/04/2023 0529184133 KATIKALA PRABHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
382 Bestavaripeta AP-08-033-005-006/11741
(BESTHAVARIPET) 		0208033000NRG23270320234760491 27/03/2023 BALABATHUNI VENKATA NARAYANAMMA 0208033WL199792 BALABATHUNI VENKATA NARAYANAMMA 00415 SBIN0001173 1094 1094 Processed 04/04/2023 0529184712 Mrs VENKATA NARAYANAMMA BALABATHUNI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
383 Bestavaripeta AP-08-033-006-007/010041
(NEKUNAMBAD) 		0208033000NRG23270320234758511 27/03/2023 Rama Devi 0208033WL199711 Rama Devi 00415 SBIN0001173 550 550 Processed 04/04/2023 0529184198 Mrs RAMA DEVI GOTTAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
384 Bestavaripeta AP-08-033-006-007/010082
(NEKUNAMBAD) 		0208033000NRG23270320234758514 27/03/2023 Narasimhulu 0208033WL199711 Narasimhulu 00415 SBIN0001173 550 550 Processed 04/04/2023 0529184505 MR UDAYAGIRI NARSIMHULU STATE BANK OF INDIA(508548)
385 Bestavaripeta AP-08-033-006-007/010101
(NEKUNAMBAD) 		0208033000NRG23270320234758518 27/03/2023 Yogaiah 0208033WL199711 Yogaiah 00415 SBIN0001173 1376 1376 Processed 04/04/2023 0529184125 MR YEGAIAH POKURI STATE BANK OF INDIA(508548)
386 Bestavaripeta AP-08-033-006-007/010108
(NEKUNAMBAD) 		0208033000NRG23270320234758520 27/03/2023 Baskar 0208033WL199711 Baskar 00415 SBIN0001173 1376 1376 Processed 04/04/2023 0529184523 MR MAMILLA BASKAR STATE BANK OF INDIA(508548)
387 Bestavaripeta AP-08-033-006-007/010233
(NEKUNAMBAD) 		0208033000NRG23270320234758523 27/03/2023 nagabushanam 0208033WL199711 nagabushanam 00415 SBIN0001173 275 275 Processed 04/04/2023 0529184157 Mr NAGA BHUSHANAM DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Bestavaripeta AP-08-033-006-007/010249
(NEKUNAMBAD) 		0208033000NRG23270320234758524 27/03/2023 balajaneyulu 0208033WL199711 balajaneyulu 00415 SBIN0001173 550 550 Processed 04/04/2023 0529184442 MR BALA ANJANEYULU GODLAVEETI STATE BANK OF INDIA(508548)
389 Bestavaripeta AP-08-033-006-008/010059
(NEKUNAMBAD) 		0208033000NRG23270320234758533 27/03/2023 Rani 0208033WL199711 Rani 00415 SBIN0001173 1501 1501 Processed 04/04/2023 0529184124 ARLAGADDA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Bestavaripeta AP-08-033-007-009/020119
(SALAKALAVEEDU) 		0208033000NRG23270320234765781 27/03/2023 Nagavani 0208033WL199934 Nagavani 00415 SBIN0001173 1005 1005 Processed 04/04/2023 0529184180 Mrs NAGA LAKSHMI DEVI BELLAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Bestavaripeta AP-08-033-007-009/020171
(SALAKALAVEEDU) 		0208033000NRG23270320234765788 27/03/2023 Chinna Satyanarayana 0208033WL199934 Chinna Satyanarayana 00415 SBIN0001173 402 402 Processed 04/04/2023 0529184448 Mr CHINNA SATYA NARAYANA DANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Bestavaripeta AP-08-033-007-009/020220
(SALAKALAVEEDU) 		0208033000NRG23270320234765804 27/03/2023 Chinna Yalamanda 0208033WL199934 Chinna Yalamanda 00415 SBIN0001173 1206 1206 Processed 04/04/2023 0529184314 Mr CHINNA YALAMANDA YANNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Bestavaripeta AP-08-033-007-009/020262
(SALAKALAVEEDU) 		0208033000NRG23270320234765812 27/03/2023 Seethamma 0208033WL199934 Seethamma 00415 SBIN0001173 1206 1206 Processed 04/04/2023 0529184088 MRS SEETHAMMA KANCHARLA STATE BANK OF INDIA(508548)
394 Bestavaripeta AP-08-033-018-020/010274
(GALIJERUGULLA) 		0208033000NRG23270320234764919 27/03/2023 Gangamma 0208033WL199909 Gangamma 00415 SBIN0001173 806 806 Processed 04/04/2023 0529184127 MS REGALAGADDA GANGAMMA STATE BANK OF INDIA(508548)
395 Bestavaripeta AP-08-033-019-021/020184
(KONA PALLI) 		0208033000NRG23270320234758994 27/03/2023 Jyothi 0208033WL199721 Jyothi 00415 SBIN0001173 148 148 Processed 04/04/2023 0529184084 Mrs JYOTHI PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Bestavaripeta AP-08-033-019-021/020262
(KONA PALLI) 		0208033000NRG23270320234759002 27/03/2023 Prabhakar Rao 0208033WL199721 Prabhakar Rao 00415 SBIN0001173 590 590 Processed 04/04/2023 0529184116 Mr PRABHAKAR RAO PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 23155 23155
397 Bestavaripeta AP-08-033-011-015/50361
(J.C.AGRAHARAM) 		0208033000NRG23270320234758958 27/03/2023 Kateposu Vijaya Kumari 0208033WL199720 Kateposu Vijaya Kumari 00415 SBIN0008305 671 671 Processed 04/04/2023 0529184103 MRS KATEPOGU VIJAYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 671 671
398 Bestavaripeta AP-08-033-011-015/030014
(J.C.AGRAHARAM) 		0208033000NRG23270320234758885 27/03/2023 Abel 0208033WL199720 Abel 00415 SBIN0009504 671 671 Processed 04/04/2023 0529184231 MR KONDEPOGU YEBELU STATE BANK OF INDIA(508548)
399 Bestavaripeta AP-08-033-011-015/030018
(J.C.AGRAHARAM) 		0208033000NRG23270320234758886 27/03/2023 Sayamson 0208033WL199720 Sayamson 00415 SBIN0009504 671 671 Processed 04/04/2023 0529184188 MR SAMSON KONDEPOGU STATE BANK OF INDIA(508548)
400 Bestavaripeta AP-08-033-011-015/030033
(J.C.AGRAHARAM) 		0208033000NRG23270320234758889 27/03/2023 Isreal 0208033WL199720 Isreal 00415 SBIN0009504 671 671 Processed 04/04/2023 0529184090 MR ISRAYEL KONDEPOGU STATE BANK OF INDIA(508548)
401 Bestavaripeta AP-08-033-011-015/030038
(J.C.AGRAHARAM) 		0208033000NRG23270320234758890 27/03/2023 Nagamma 0208033WL199720 Nagamma 00415 SBIN0009504 671 671 Processed 04/04/2023 0529184172 MRS NAGAMMA BHUTHAPATI STATE BANK OF INDIA(508548)
402 Bestavaripeta AP-08-033-011-015/030044
(J.C.AGRAHARAM) 		0208033000NRG23270320234758893 27/03/2023 Rani 0208033WL199720 Rani 00415 SBIN0009504 671 671 Processed 04/04/2023 0529184524 MRS RANI BUDALA STATE BANK OF INDIA(508548)
403 Bestavaripeta AP-08-033-011-015/030045
(J.C.AGRAHARAM) 		0208033000NRG23270320234758894 27/03/2023 Mariyamma Munigeti 0208033WL199720 Mariyamma Munigeti 00415 SBIN0009504 671 671 Processed 04/04/2023 0529184441 MRS MARIYAMMA PANDITI STATE BANK OF INDIA(508548)
404 Bestavaripeta AP-08-033-011-015/030048
(J.C.AGRAHARAM) 		0208033000NRG23270320234758895 27/03/2023 ASEERAWDAM 0208033WL199720 ASEERAWDAM 00415 SBIN0009504 671 671 Processed 04/04/2023 0529184802 MR KATTI ASEERAWDAM STATE BANK OF INDIA(508548)
405 Bestavaripeta AP-08-033-011-015/030051
(J.C.AGRAHARAM) 		0208033000NRG23270320234758896 27/03/2023 PEDDA DAVEEDU 0208033WL199720 PEDDA DAVEEDU 00415 SBIN0009504 671 671 Processed 04/04/2023 0529184122 KATHI PEDDA DAVEEDU HDFC BANK LTD(607152)
406 Bestavaripeta AP-08-033-011-015/030131
(J.C.AGRAHARAM) 		0208033000NRG23270320234758902 27/03/2023 DONTHARA BALA GURAVAMMA 0208033WL199720 DONTHARA BALA GURAVAMMA 00415 SBIN0009504 671 671 Processed 04/04/2023 0529184137 MRS BALA GURAMMA DONTARA STATE BANK OF INDIA(508548)
407 Bestavaripeta AP-08-033-011-015/030131
(J.C.AGRAHARAM) 		0208033000NRG23270320234758901 27/03/2023 KATAMA RAJU DONTHARA 0208033WL199720 KATAMA RAJU DONTHARA 00415 SBIN0009504 671 671 Processed 04/04/2023 0529184121 MR KATAM RAJU DONTHARA STATE BANK OF INDIA(508548)
408 Bestavaripeta AP-08-033-011-015/030176
(J.C.AGRAHARAM) 		0208033000NRG23270320234758904 27/03/2023 RAVANAMMA ATIRASI 0208033WL199720 RAVANAMMA ATIRASI 00415 SBIN0009504 671 671 Processed 04/04/2023 0529184510 MRS RAMANAMMA ATIRASI STATE BANK OF INDIA(508548)
409 Bestavaripeta AP-08-033-011-015/030200
(J.C.AGRAHARAM) 		0208033000NRG23270320234758907 27/03/2023 Guramma 0208033WL199720 Guramma 00415 SBIN0009504 671 671 Processed 04/04/2023 0529184451 MRS GURAMMA KODURI STATE BANK OF INDIA(508548)
410 Bestavaripeta AP-08-033-011-015/030232
(J.C.AGRAHARAM) 		0208033000NRG23270320234758909 27/03/2023 Lakshmi Narasamma 0208033WL199720 Lakshmi Narasamma 00415 SBIN0009504 671 671 Processed 04/04/2023 0529184436 Mrs LAXMI NARASAMMA GUMMULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Bestavaripeta AP-08-033-011-015/030233
(J.C.AGRAHARAM) 		0208033000NRG23270320234758910 27/03/2023 Venka Lakshmamma 0208033WL199720 Venka Lakshmamma 00415 SBIN0009504 671 671 Processed 04/04/2023 0529184452 MRS VENKATA LAKSHMAMMA GUMMULLA STATE BANK OF INDIA(508548)
412 Bestavaripeta AP-08-033-011-015/030330
(J.C.AGRAHARAM) 		0208033000NRG23270320234758914 27/03/2023 Baleswaramma 0208033WL199720 Baleswaramma 00415 SBIN0009504 671 671 Processed 04/04/2023 0529184488 MRS YILLURI BALEESWARAMMA STATE BANK OF INDIA(508548)
413 Bestavaripeta AP-08-033-011-015/030330
(J.C.AGRAHARAM) 		0208033000NRG23270320234758913 27/03/2023 Siva Sankar 0208033WL199720 Siva Sankar 00415 SBIN0009504 671 671 Processed 04/04/2023 0529184108 MR SIVASANKAR GOUD ELLURI STATE BANK OF INDIA(508548)
414 Bestavaripeta AP-08-033-011-015/030358
(J.C.AGRAHARAM) 		0208033000NRG23270320234758917 27/03/2023 Bala Kasi Reddy 0208033WL199720 Bala Kasi Reddy 00415 SBIN0009504 671 671 Processed 04/04/2023 0529184526 MR DAPPLI BALA KASI REDDY STATE BANK OF INDIA(508548)
415 Bestavaripeta AP-08-033-011-015/030358
(J.C.AGRAHARAM) 		0208033000NRG23270320234758918 27/03/2023 DAPPILI PARVATHI 0208033WL199720 DAPPILI PARVATHI 00415 SBIN0009504 671 671 Processed 04/04/2023 0529184675 MRS DAPPILI PARVATHI STATE BANK OF INDIA(508548)
416 Bestavaripeta AP-08-033-011-015/030370
(J.C.AGRAHARAM) 		0208033000NRG23270320234758919 27/03/2023 Kasi Reddy 0208033WL199720 Kasi Reddy 00415 SBIN0009504 671 671 Processed 04/04/2023 0529184173 MR KASI REDDY DAPPILI STATE BANK OF INDIA(508548)
417 Bestavaripeta AP-08-033-011-015/030370
(J.C.AGRAHARAM) 		0208033000NRG23270320234758920 27/03/2023 UMA DEVI DAPPILI 0208033WL199720 UMA DEVI DAPPILI 00415 SBIN0009504 671 671 Processed 04/04/2023 0529184174 MRS UMA DEVI DAPPILI STATE BANK OF INDIA(508548)
418 Bestavaripeta AP-08-033-011-015/030375
(J.C.AGRAHARAM) 		0208033000NRG23270320234758921 27/03/2023 Rojamma 0208033WL199720 Rojamma 00415 SBIN0009504 671 671 Processed 04/04/2023 0529184138 MRS ROJAMMA KONDEPOGU STATE BANK OF INDIA(508548)
419 Bestavaripeta AP-08-033-011-015/030379
(J.C.AGRAHARAM) 		0208033000NRG23270320234758922 27/03/2023 Annamma 0208033WL199720 Annamma 00415 SBIN0009504 671 671 Processed 04/04/2023 0529184167 MRS ANNAMMA TAPPETA STATE BANK OF INDIA(508548)
420 Bestavaripeta AP-08-033-011-015/030414
(J.C.AGRAHARAM) 		0208033000NRG23270320234758923 27/03/2023 Bhuma Reddy 0208033WL199720 Bhuma Reddy 00415 SBIN0009504 671 671 Processed 04/04/2023 0529184091 MR GENUPULA BHUMI REDDY STATE BANK OF INDIA(508548)
421 Bestavaripeta AP-08-033-011-015/030418
(J.C.AGRAHARAM) 		0208033000NRG23270320234758925 27/03/2023 Maha Laskhmi Devi 0208033WL199720 Maha Laskhmi Devi 00415 SBIN0009504 671 671 Processed 04/04/2023 0529184136 MRS MAHALAKSHMI DEVI GURUJEPALLI STATE BANK OF INDIA(508548)
422 Bestavaripeta AP-08-033-011-015/030418
(J.C.AGRAHARAM) 		0208033000NRG23270320234758924 27/03/2023 Veera Brahmam 0208033WL199720 Veera Brahmam 00415 SBIN0009504 671 671 Processed 04/04/2023 0529184189 MR VEERABRAHMAM GURUJEPALLI STATE BANK OF INDIA(508548)
423 Bestavaripeta AP-08-033-011-015/030458
(J.C.AGRAHARAM) 		0208033000NRG23270320234758927 27/03/2023 Tirupathaiah 0208033WL199720 Tirupathaiah 00415 SBIN0009504 671 671 Processed 04/04/2023 0529184105 MR TIRUPATHAIAH ADDANKI STATE BANK OF INDIA(508548)
424 Bestavaripeta AP-08-033-011-015/030468
(J.C.AGRAHARAM) 		0208033000NRG23270320234758929 27/03/2023 THOTA CHINNA BALI REDDY 0208033WL199720 THOTA CHINNA BALI REDDY 00415 SBIN0009504 671 671 Processed 04/04/2023 0529184117 MR THOTA CHINNA BALI REDDY STATE BANK OF INDIA(508548)
425 Bestavaripeta AP-08-033-011-015/030476
(J.C.AGRAHARAM) 		0208033000NRG23270320234758930 27/03/2023 Madava Reddy 0208033WL199720 Madava Reddy 00415 SBIN0009504 671 671 Processed 04/04/2023 0529184676 MR PAPIJENNI MADAVA REDDY LTI STATE BANK OF INDIA(508548)
426 Bestavaripeta AP-08-033-011-015/030476
(J.C.AGRAHARAM) 		0208033000NRG23270320234758931 27/03/2023 Padma 0208033WL199720 Padma 00415 SBIN0009504 671 671 Processed 04/04/2023 0529184533 MRS PAPIJENNI PADMA STATE BANK OF INDIA(508548)
427 Bestavaripeta AP-08-033-011-015/030500
(J.C.AGRAHARAM) 		0208033000NRG23270320234758934 27/03/2023 Chinna Venkateswarlu 0208033WL199720 Chinna Venkateswarlu 00415 SBIN0009504 671 671 Processed 04/04/2023 0529184429 MR CHINNA VENKATESWARLU GUNDU STATE BANK OF INDIA(508548)
428 Bestavaripeta AP-08-033-011-015/030505
(J.C.AGRAHARAM) 		0208033000NRG23270320234758938 27/03/2023 Chinnakka 0208033WL199720 Chinnakka 00415 SBIN0009504 671 671 Processed 04/04/2023 0529184293 MRS GUNDU CHINNAKKA STATE BANK OF INDIA(508548)
429 Bestavaripeta AP-08-033-011-015/030505
(J.C.AGRAHARAM) 		0208033000NRG23270320234758937 27/03/2023 Srinu 0208033WL199720 Srinu 00415 SBIN0009504 671 671 Processed 04/04/2023 0529184428 MR SRINIVASULU GUNDU STATE BANK OF INDIA(508548)
430 Bestavaripeta AP-08-033-011-015/030510
(J.C.AGRAHARAM) 		0208033000NRG23270320234758939 27/03/2023 Lakshmi Devi 0208033WL199720 Lakshmi Devi 00415 SBIN0009504 671 671 Processed 04/04/2023 0529184111 MRS MURKA NAGA LAKSHMI STATE BANK OF INDIA(508548)
431 Bestavaripeta AP-08-033-011-015/030551
(J.C.AGRAHARAM) 		0208033000NRG23270320234758940 27/03/2023 Abraham 0208033WL199720 Abraham 00415 SBIN0009504 671 671 Processed 04/04/2023 0529184119 MR PULUKURI ABRAHAM STATE BANK OF INDIA(508548)
432 Bestavaripeta AP-08-033-011-015/030595
(J.C.AGRAHARAM) 		0208033000NRG23270320234758943 27/03/2023 Elisamma 0208033WL199720 Elisamma 00415 SBIN0009504 671 671 Processed 04/04/2023 0529184109 MRS YELISHAMMA KONDEPOGU STATE BANK OF INDIA(508548)
433 Bestavaripeta AP-08-033-011-015/030599
(J.C.AGRAHARAM) 		0208033000NRG23270320234758944 27/03/2023 venkata rami reddy Tota 0208033WL199720 venkata rami reddy Tota 00415 SBIN0009504 671 671 Processed 04/04/2023 0529184143 MR VENKATA RAMI REDDY TOTA STATE BANK OF INDIA(508548)
434 Bestavaripeta AP-08-033-011-015/030599
(J.C.AGRAHARAM) 		0208033000NRG23270320234758945 27/03/2023 vijayalakshmi 0208033WL199720 vijayalakshmi 00415 SBIN0009504 671 671 Processed 04/04/2023 0529184568 MRS VIJAYA LAKSHMI THOTA STATE BANK OF INDIA(508548)
435 Bestavaripeta AP-08-033-011-015/030609
(J.C.AGRAHARAM) 		0208033000NRG23270320234758947 27/03/2023 rama devi 0208033WL199720 rama devi 00415 SBIN0009504 671 671 Processed 04/04/2023 0529184118 MRS DANDU RAMA DEVI STATE BANK OF INDIA(508548)
436 Bestavaripeta AP-08-033-011-015/030619
(J.C.AGRAHARAM) 		0208033000NRG23270320234758949 27/03/2023 Sujatha 0208033WL199720 Sujatha 00415 SBIN0009504 671 671 Processed 04/04/2023 0529184204 Mrs SUJATHA YARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Bestavaripeta AP-08-033-011-015/030640
(J.C.AGRAHARAM) 		0208033000NRG23270320234758952 27/03/2023 Venu Gopal 0208033WL199720 Venu Gopal 00415 SBIN0009504 671 671 Processed 04/04/2023 0529184107 MR YARA VENU GOPAL STATE BANK OF INDIA(508548)
438 Bestavaripeta AP-08-033-011-015/030661
(J.C.AGRAHARAM) 		0208033000NRG23270320234758954 27/03/2023 Nageswari 0208033WL199720 Nageswari 00415 SBIN0009504 671 671 Processed 04/04/2023 0529184696 MRS SUREBOIENA NAGESWARI STATE BANK OF INDIA(508548)
439 Bestavaripeta AP-08-033-011-015/50361
(J.C.AGRAHARAM) 		0208033000NRG23270320234758957 27/03/2023 Balabarda Frances 0208033WL199720 Balabarda Frances 00415 SBIN0009504 671 671 Processed 04/04/2023 0529184671 MR BALABADRA FRANCES STATE BANK OF INDIA(508548)
440 Bestavaripeta AP-08-033-016-018/010475
(MOKSHA GUNDAM) 		0208033000NRG23270320234759369 27/03/2023 Naga Veni 0208033WL199748 Naga Veni 00415 SBIN0009504 1000 1000 Processed 04/04/2023 0529184106 G NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Bestavaripeta AP-08-033-018-020/010002
(GALIJERUGULLA) 		0208033000NRG23270320234764853 27/03/2023 Elishamma 0208033WL199909 Elishamma 00415 SBIN0009504 1208 1208 Processed 04/04/2023 0529184515 MRS GANGARAPU YELISAMMA STATE BANK OF INDIA(508548)
442 Bestavaripeta AP-08-033-018-020/010010
(GALIJERUGULLA) 		0208033000NRG23270320234764855 27/03/2023 Bala Nagamma 0208033WL199909 Bala Nagamma 00415 SBIN0009504 1007 1007 Processed 04/04/2023 0529184512 MRS BALA NAGAMMA PARIMALA STATE BANK OF INDIA(508548)
443 Bestavaripeta AP-08-033-018-020/010048
(GALIJERUGULLA) 		0208033000NRG23270320234764867 27/03/2023 Dwaraka 0208033WL199909 Dwaraka 00415 SBIN0009504 604 604 Processed 04/04/2023 0529184298 Mrs DWARAKA GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Bestavaripeta AP-08-033-018-020/010092
(GALIJERUGULLA) 		0208033000NRG23270320234764877 27/03/2023 Rangamma 0208033WL199909 Rangamma 00415 SBIN0009504 1208 1208 Processed 04/04/2023 0529184790 MRS GAJJA RANGAMMA STATE BANK OF INDIA(508548)
445 Bestavaripeta AP-08-033-018-020/010116
(GALIJERUGULLA) 		0208033000NRG23270320234764886 27/03/2023 Rajamma 0208033WL199909 Rajamma 00415 SBIN0009504 1208 1208 Processed 04/04/2023 0529184765 Mrs RAJAMMA ALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Bestavaripeta AP-08-033-018-020/010187
(GALIJERUGULLA) 		0208033000NRG23270320234764899 27/03/2023 Maha Lakshmamma 0208033WL199909 Maha Lakshmamma 00415 SBIN0009504 1208 1208 Processed 04/04/2023 0529184171 VEERAMALLU MAHALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Bestavaripeta AP-08-033-018-020/010193
(GALIJERUGULLA) 		0208033000NRG23270320234764902 27/03/2023 Jilanibasha 0208033WL199909 Jilanibasha 00415 SBIN0009504 1007 1007 Processed 04/04/2023 0529184110 Mrs JILANI BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Bestavaripeta AP-08-033-018-020/010199
(GALIJERUGULLA) 		0208033000NRG23270320234764904 27/03/2023 Pitchamma 0208033WL199909 Pitchamma 00415 SBIN0009504 1208 1208 Processed 04/04/2023 0529184463 MRS GALIJERUGULLA PICCHAMMA STATE BANK OF INDIA(508548)
449 Bestavaripeta AP-08-033-018-020/010365
(GALIJERUGULLA) 		0208033000NRG23270320234764932 27/03/2023 Venkata Lakshmamma 0208033WL199909 Venkata Lakshmamma 00415 SBIN0009504 1208 1208 Processed 04/04/2023 0529184315 Mrs VENKATA LAKSHMAMMA OOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Bestavaripeta AP-08-033-018-020/010535
(GALIJERUGULLA) 		0208033000NRG23270320234764950 27/03/2023 BiBi 0208033WL199909 BiBi 00415 SBIN0009504 1208 1208 Processed 04/04/2023 0529184513 Mrs BEEBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Bestavaripeta AP-08-033-018-020/010538
(GALIJERUGULLA) 		0208033000NRG23270320234764952 27/03/2023 bala thiramalaiah 0208033WL199909 bala thiramalaiah 00415 SBIN0009504 1007 1007 Processed 04/04/2023 0529184185 Mr BALA THIRUMALAIAH KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Bestavaripeta AP-08-033-018-020/010619
(GALIJERUGULLA) 		0208033000NRG23270320234764970 27/03/2023 Krishanaiah 0208033WL199909 Krishanaiah 00415 SBIN0009504 1007 1007 Processed 04/04/2023 0529184431 Mr KRUSHNAIAH ANNEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Bestavaripeta AP-08-033-019-021/010293
(KONA PALLI) 		0208033000NRG23270320234758960 27/03/2023 RANGARAO BARNE 0208033WL199721 RANGARAO BARNE 00415 SBIN0009504 590 590 Processed 04/04/2023 0529184104 MR RANGARAO BARNE STATE BANK OF INDIA(508548)
454 Bestavaripeta AP-08-033-019-021/010298
(KONA PALLI) 		0208033000NRG23270320234758961 27/03/2023 yosepu 0208033WL199721 yosepu 00415 SBIN0009504 738 738 Processed 04/04/2023 0529184456 MR JOSEPH DAMMURAPU STATE BANK OF INDIA(508548)
455 Bestavaripeta AP-08-033-019-021/020094
(KONA PALLI) 		0208033000NRG23270320234758978 27/03/2023 Savithri 0208033WL199721 Savithri 00415 SBIN0009504 295 295 Processed 04/04/2023 0529184592 MRS SAVITHRI LAKKA STATE BANK OF INDIA(508548)
456 Bestavaripeta AP-08-033-019-021/020160
(KONA PALLI) 		0208033000NRG23270320234758989 27/03/2023 Chipinati Venkata Subbaiah 0208033WL199721 Chipinati Venkata Subbaiah 00415 SBIN0009504 885 885 Processed 04/04/2023 0529184142 MR CHIPINATI VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
457 Bestavaripeta AP-08-033-019-021/020183
(KONA PALLI) 		0208033000NRG23270320234758993 27/03/2023 chinna 0208033WL199721 chinna 00415 SBIN0009504 295 295 Processed 04/04/2023 0529184607 MR MARPUDI CHINNA STATE BANK OF INDIA(508548)
458 Bestavaripeta AP-08-033-019-021/020208
(KONA PALLI) 		0208033000NRG23270320234758999 27/03/2023 Nallabothula Venkata Ramaiah 0208033WL199721 Nallabothula Venkata Ramaiah 00415 SBIN0009504 295 295 Processed 04/04/2023 0529184128 Mr NALLABOTHULA VENKATRAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Bestavaripeta AP-08-033-019-021/020334
(KONA PALLI) 		0208033000NRG23270320234759017 27/03/2023 venkatesh 0208033WL199721 venkatesh 00415 SBIN0009504 885 885 Processed 04/04/2023 0529184556 MR PIKKILI VENKATESH STATE BANK OF INDIA(508548)
460 Bestavaripeta AP-08-033-019-021/40037
(KONA PALLI) 		0208033000NRG23270320234759020 27/03/2023 MARTHAMMA JADALA 0208033WL199721 MARTHAMMA JADALA 00415 SBIN0009504 885 885 Processed 04/04/2023 0529184680 Mrs MARTHAMMA JADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 47138 47138
461 Bestavaripeta AP-08-033-005-006/11742
(BESTHAVARIPET) 		0208033000NRG23270320234760492 27/03/2023 GANUGAPENTA RAJYALAKSHMI 0208033WL199792 GANUGAPENTA RAJYALAKSHMI 00415 SBIN0012870 1094 1094 Processed 04/04/2023 0529184747 GANUGAPENTA RAJYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1094 1094
462 Bestavaripeta AP-08-033-002-002/010001
(PUSALAPADU) 		0208033000NRG23270320234759092 27/03/2023 Prameela 0208033WL199723 Prameela 00415 SBIN0012921 1007 1007 Processed 04/04/2023 0529184490 Mrs PRAMEELA BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 Bestavaripeta AP-08-033-002-002/010001
(PUSALAPADU) 		0208033000NRG23270320234759091 27/03/2023 Srinivasulu 0208033WL199723 Srinivasulu 00415 SBIN0012921 1007 1007 Processed 04/04/2023 0529184158 MR SRINIVASA RAO BHUPANI STATE BANK OF INDIA(508548)
464 Bestavaripeta AP-08-033-002-002/010067
(PUSALAPADU) 		0208033000NRG23270320234759096 27/03/2023 Chinna Masthan 0208033WL199723 Chinna Masthan 00415 SBIN0012921 1007 1007 Processed 04/04/2023 0529184459 MR SHAIK CHINNA MASTAN STATE BANK OF INDIA(508548)
465 Bestavaripeta AP-08-033-002-002/010082
(PUSALAPADU) 		0208033000NRG23270320234759098 27/03/2023 Kasamma 0208033WL199723 Kasamma 00415 SBIN0012921 1007 1007 Processed 04/04/2023 0529184516 Mrs KASAMMA SINGAM SHETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Bestavaripeta AP-08-033-002-002/010122
(PUSALAPADU) 		0208033000NRG23270320234759099 27/03/2023 Masthanvali 0208033WL199723 Masthanvali 00415 SBIN0012921 201 201 Processed 04/04/2023 0529184757 MR SHAIK MASTANVALI STATE BANK OF INDIA(508548)
467 Bestavaripeta AP-08-033-002-002/010150
(PUSALAPADU) 		0208033000NRG23270320234759101 27/03/2023 Mallikarjuna 0208033WL199723 Mallikarjuna 00415 SBIN0012921 1007 1007 Processed 04/04/2023 0529184500 MR MALLIKARJUNA RAO LAKKAKULA STATE BANK OF INDIA(508548)
468 Bestavaripeta AP-08-033-002-002/010176
(PUSALAPADU) 		0208033000NRG23270320234759104 27/03/2023 bhagyalakshmi 0208033WL199723 bhagyalakshmi 00415 SBIN0012921 1007 1007 Processed 04/04/2023 0529184861 MS LAKKAKULA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
469 Bestavaripeta AP-08-033-002-002/010176
(PUSALAPADU) 		0208033000NRG23270320234759103 27/03/2023 venkateswarlu 0208033WL199723 venkateswarlu 00415 SBIN0012921 1007 1007 Processed 04/04/2023 0529184860 Mr VENKATESWARLU LAKKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Bestavaripeta AP-08-033-002-002/010179
(PUSALAPADU) 		0208033000NRG23270320234759105 27/03/2023 srinivasulu 0208033WL199723 srinivasulu 00415 SBIN0012921 806 806 Processed 04/04/2023 0529184659 MR BHUPANI SRINIVASULU STATE BANK OF INDIA(508548)
471 Bestavaripeta AP-08-033-002-002/010188
(PUSALAPADU) 		0208033000NRG23270320234759107 27/03/2023 giridhar reddy 0208033WL199723 giridhar reddy 00415 SBIN0012921 1007 1007 Processed 04/04/2023 0529184159 GIRIDHAR REDDY SURAM STATE BANK OF INDIA(508548)
472 Bestavaripeta AP-08-033-002-002/010191
(PUSALAPADU) 		0208033000NRG23270320234759109 27/03/2023 nagamani 0208033WL199723 nagamani 00415 SBIN0012921 1007 1007 Processed 04/04/2023 0529184287 MRS THOTA NAGAMANI STATE BANK OF INDIA(508548)
473 Bestavaripeta AP-08-033-002-003/010005
(PUSALAPADU) 		0208033000NRG23270320234758636 27/03/2023 Isaku 0208033WL199715 Isaku 00415 SBIN0012921 516 516 Processed 04/04/2023 0529184190 KUVVARAPU ISAAC URAF ANKAIAH BANK OF BARODA(606985)
474 Bestavaripeta AP-08-033-002-003/010005
(PUSALAPADU) 		0208033000NRG23270320234758637 27/03/2023 Rutamma 0208033WL199715 Rutamma 00415 SBIN0012921 516 516 Processed 04/04/2023 0529184483 Mrs RUTHAMMA KUVVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
475 Bestavaripeta AP-08-033-002-003/010113
(PUSALAPADU) 		0208033000NRG23270320234758643 27/03/2023 Sreenu 0208033WL199715 Sreenu 00415 SBIN0012921 860 860 Processed 04/04/2023 0529184509 YARADESHI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
476 Bestavaripeta AP-08-033-002-003/010119
(PUSALAPADU) 		0208033000NRG23270320234758645 27/03/2023 KARNATI SALAMMA 0208033WL199715 KARNATI SALAMMA 00415 SBIN0012921 860 860 Processed 04/04/2023 0529184685 MRS KARNATI SALAMMA STATE BANK OF INDIA(508548)
477 Bestavaripeta AP-08-033-002-003/010119
(PUSALAPADU) 		0208033000NRG23270320234759041 27/03/2023 RAMIREDDY KARNATI 0208033WL199722 RAMIREDDY KARNATI 00415 SBIN0012921 863 863 Processed 04/04/2023 0529184522 Mr RAMI REDDY KARNATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
478 Bestavaripeta AP-08-033-002-003/010172
(PUSALAPADU) 		0208033000NRG23270320234759115 27/03/2023 Pavan Kalyan Reddy 0208033WL199724 Pavan Kalyan Reddy 00415 SBIN0012921 1119 1119 Processed 04/04/2023 0529184737 MR MADDULA VENKATAPAVANKALYANREDDY STATE BANK OF INDIA(508548)
479 Bestavaripeta AP-08-033-002-003/010207
(PUSALAPADU) 		0208033000NRG23270320234758662 27/03/2023 NALLAGORLA RAJASHEKAR 0208033WL199715 NALLAGORLA RAJASHEKAR 00415 SBIN0012921 860 860 Processed 04/04/2023 0529184475 NALLA GORLA RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
480 Bestavaripeta AP-08-033-002-003/010231
(PUSALAPADU) 		0208033000NRG23270320234758668 27/03/2023 VENKATAIAH POKALA 0208033WL199715 VENKATAIAH POKALA 00415 SBIN0012921 860 860 Processed 04/04/2023 0529184553 POKALA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
481 Bestavaripeta AP-08-033-002-003/010269
(PUSALAPADU) 		0208033000NRG23270320234759118 27/03/2023 Koteswara Reddy 0208033WL199724 Koteswara Reddy 00415 SBIN0012921 1119 1119 Processed 04/04/2023 0529184550 Mr KOTESWARA REDDY YEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Bestavaripeta AP-08-033-002-003/010274
(PUSALAPADU) 		0208033000NRG23270320234759119 27/03/2023 MADDULA SAROJA 0208033WL199724 MADDULA SAROJA 00415 SBIN0012921 1119 1119 Processed 04/04/2023 0529184616 MRS MADDULA SAROJA STATE BANK OF INDIA(508548)
483 Bestavaripeta AP-08-033-002-003/010375
(PUSALAPADU) 		0208033000NRG23270320234758695 27/03/2023 PUSALAPATI VENKATA SUBBAIAH 0208033WL199715 PUSALAPATI VENKATA SUBBAIAH 00415 SBIN0012921 516 516 Processed 04/04/2023 0529184183 Pusalapati Venkata Subbaiah BANK OF INDIA(508505)
484 Bestavaripeta AP-08-033-002-003/010536
(PUSALAPADU) 		0208033000NRG23270320234759123 27/03/2023 Ramana Reddy 0208033WL199724 Ramana Reddy 00415 SBIN0012921 1119 1119 Processed 04/04/2023 0529184468 Mr RAMANA REDDY MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Bestavaripeta AP-08-033-002-003/010551
(PUSALAPADU) 		0208033000NRG23270320234759125 27/03/2023 Venkata Reddy 0208033WL199724 Venkata Reddy 00415 SBIN0012921 1119 1119 Processed 04/04/2023 0529184150 Mr VENKATA REDDY UNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Bestavaripeta AP-08-033-002-003/010571
(PUSALAPADU) 		0208033000NRG23270320234759060 27/03/2023 Pedda Poli Reddy 0208033WL199722 Pedda Poli Reddy 00415 SBIN0012921 863 863 Processed 04/04/2023 0529184141 Mr PEDDA POLIREDDY PARTHIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
487 Bestavaripeta AP-08-033-002-003/010635
(PUSALAPADU) 		0208033000NRG23270320234758747 27/03/2023 Rangamma 0208033WL199715 Rangamma 00415 SBIN0012921 860 860 Processed 04/04/2023 0529184532 Mrs RANGAMMA BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Bestavaripeta AP-08-033-002-003/010635
(PUSALAPADU) 		0208033000NRG23270320234758746 27/03/2023 Venkata Subbaiah 0208033WL199715 Venkata Subbaiah 00415 SBIN0012921 860 860 Processed 04/04/2023 0529184537 Mr VENKATA SUBBAIAH BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 Bestavaripeta AP-08-033-002-003/010710
(PUSALAPADU) 		0208033000NRG23270320234759067 27/03/2023 Padma 0208033WL199722 Padma 00415 SBIN0012921 863 863 Processed 04/04/2023 0529184627 MRS MANTHRI PADMA STATE BANK OF INDIA(508548)
490 Bestavaripeta AP-08-033-002-003/010716
(PUSALAPADU) 		0208033000NRG23270320234759068 27/03/2023 Guraiah 0208033WL199722 Guraiah 00415 SBIN0012921 863 863 Processed 04/04/2023 0529184115 MANCHA GURUVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
491 Bestavaripeta AP-08-033-002-003/010760
(PUSALAPADU) 		0208033000NRG23270320234759132 27/03/2023 kasiviswanadareddy 0208033WL199724 kasiviswanadareddy 00415 SBIN0012921 1119 1119 Processed 04/04/2023 0529184149 MR KASIVISWANADHA REDDY KARNATI STATE BANK OF INDIA(508548)
492 Bestavaripeta AP-08-033-002-003/010769
(PUSALAPADU) 		0208033000NRG23270320234759133 27/03/2023 narayanareddy 0208033WL199724 narayanareddy 00415 SBIN0012921 1119 1119 Processed 04/04/2023 0529184126 MADDULA NARAYANA REDDY BANK OF BARODA(606985)
493 Bestavaripeta AP-08-033-002-003/010771
(PUSALAPADU) 		0208033000NRG23270320234758758 27/03/2023 RAJASEkAR REDDY 0208033WL199715 RAJASEkAR REDDY 00415 SBIN0012921 860 860 Processed 04/04/2023 0529184144 MR MADDULA RAJA SEKHAR REDDY STATE BANK OF INDIA(508548)
494 Bestavaripeta AP-08-033-002-003/010775
(PUSALAPADU) 		0208033000NRG23270320234758762 27/03/2023 PUSALAPATI LAKSHIMI 0208033WL199715 PUSALAPATI LAKSHIMI 00415 SBIN0012921 860 860 Processed 04/04/2023 0529184097 MRS LAKSHMI PUSALAPATI STATE BANK OF INDIA(508548)
495 Bestavaripeta AP-08-033-002-003/010780
(PUSALAPADU) 		0208033000NRG23270320234759137 27/03/2023 ramanareddy 0208033WL199724 ramanareddy 00415 SBIN0012921 1119 1119 Processed 04/04/2023 0529184102 UNDELA RAMANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
496 Bestavaripeta AP-08-033-002-003/010810
(PUSALAPADU) 		0208033000NRG23270320234759072 27/03/2023 shekharreddy 0208033WL199722 shekharreddy 00415 SBIN0012921 863 863 Processed 04/04/2023 0529184175 MR KARNATI SHEKHAR REDDY STATE BANK OF INDIA(508548)
497 Bestavaripeta AP-08-033-002-003/010813
(PUSALAPADU) 		0208033000NRG23270320234758769 27/03/2023 Ranganayakulu 0208033WL199715 Ranganayakulu 00415 SBIN0012921 860 860 Processed 04/04/2023 0529184479 MR RANGA NAYAKULU PUSALAPATI STATE BANK OF INDIA(508548)
498 Bestavaripeta AP-08-033-002-003/010817
(PUSALAPADU) 		0208033000NRG23270320234759074 27/03/2023 Purushotham 0208033WL199722 Purushotham 00415 SBIN0012921 863 863 Processed 04/04/2023 0529184581 MR PURUSHOTHAM MOTHUKURI STATE BANK OF INDIA(508548)
499 Bestavaripeta AP-08-033-002-003/010855
(PUSALAPADU) 		0208033000NRG23270320234758784 27/03/2023 Kasamma vraf bb 0208033WL199715 Kasamma vraf bb 00415 SBIN0012921 860 860 Processed 04/04/2023 0529184498 MRS KASAMMA N STATE BANK OF INDIA(508548)
500 Bestavaripeta AP-08-033-002-003/010873
(PUSALAPADU) 		0208033000NRG23270320234758791 27/03/2023 ADILAKSHMI 0208033WL199715 ADILAKSHMI 00415 SBIN0012921 860 860 Processed 04/04/2023 0529184114 PARTHIREDDY ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Bestavaripeta AP-08-033-002-003/010873
(PUSALAPADU) 		0208033000NRG23270320234758792 27/03/2023 Poli Reddy 0208033WL199715 Poli Reddy 00415 SBIN0012921 688 688 Processed 04/04/2023 0529184478 MR PARTHIREDDY POLIREDDY STATE BANK OF INDIA(508548)
502 Bestavaripeta AP-08-033-002-003/010880
(PUSALAPADU) 		0208033000NRG23270320234758797 27/03/2023 Pusalapati RAMANAIAH 0208033WL199715 Pusalapati RAMANAIAH 00415 SBIN0012921 344 344 Processed 04/04/2023 0529184427 MR PUSALAPATI RAMANAIAH STATE BANK OF INDIA(508548)
503 Bestavaripeta AP-08-033-002-003/010884
(PUSALAPADU) 		0208033000NRG23270320234758799 27/03/2023 Poluraju 0208033WL199715 Poluraju 00415 SBIN0012921 860 860 Processed 04/04/2023 0529184458 MR POLU RAJU POKALA STATE BANK OF INDIA(508548)
504 Bestavaripeta AP-08-033-002-003/010897
(PUSALAPADU) 		0208033000NRG23270320234758801 27/03/2023 VENKATA REDDY 0208033WL199715 VENKATA REDDY 00415 SBIN0012921 860 860 Processed 04/04/2023 0529184120 MR NAGIREDDY VENKATA REDDY STATE BANK OF INDIA(508548)
505 Bestavaripeta AP-08-033-002-003/010921
(PUSALAPADU) 		0208033000NRG23270320234758806 27/03/2023 Venkateswara Reddy 0208033WL199715 Venkateswara Reddy 00415 SBIN0012921 860 860 Processed 04/04/2023 0529184162 MR YEKULA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
506 Bestavaripeta AP-08-033-002-003/010927
(PUSALAPADU) 		0208033000NRG23270320234758808 27/03/2023 mariyakumari 0208033WL199715 mariyakumari 00415 SBIN0012921 344 344 Processed 04/04/2023 0529184252 MRS K MARIYA KUMARI STATE BANK OF INDIA(508548)
507 Bestavaripeta AP-08-033-002-003/010939
(PUSALAPADU) 		0208033000NRG23270320234758813 27/03/2023 bujji 0208033WL199715 bujji 00415 SBIN0012921 516 516 Processed 04/04/2023 0529184482 MRS BUJJI KUVVARAPU STATE BANK OF INDIA(508548)
508 Bestavaripeta AP-08-033-002-003/010967
(PUSALAPADU) 		0208033000NRG23270320234758826 27/03/2023 navitha 0208033WL199715 navitha 00415 SBIN0012921 860 860 Processed 04/04/2023 0529184258 Mrs NAVITHA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Bestavaripeta AP-08-033-002-003/010977
(PUSALAPADU) 		0208033000NRG23270320234758828 27/03/2023 ramana reddy 0208033WL199715 ramana reddy 00415 SBIN0012921 688 688 Processed 04/04/2023 0529184147 MR MORTHALA RAMANA REDDY STATE BANK OF INDIA(508548)
510 Bestavaripeta AP-08-033-002-003/010983
(PUSALAPADU) 		0208033000NRG23270320234758829 27/03/2023 Chenna Krishnaiah 0208033WL199715 Chenna Krishnaiah 00415 SBIN0012921 860 860 Processed 04/04/2023 0529184439 MR PUSALAPATI CHENNA KRISHNAIAH STATE BANK OF INDIA(508548)
511 Bestavaripeta AP-08-033-002-003/010998
(PUSALAPADU) 		0208033000NRG23270320234759086 27/03/2023 Sivareddy 0208033WL199722 Sivareddy 00415 SBIN0012921 863 863 Processed 04/04/2023 0529184214 MADDULA SHIVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
512 Bestavaripeta AP-08-033-002-003/011000
(PUSALAPADU) 		0208033000NRG23270320234758833 27/03/2023 Lakshmi Reddy 0208033WL199715 Lakshmi Reddy 00415 SBIN0012921 172 172 Processed 04/04/2023 0529184101 Mr LAKSHMIREDDY DWARAKACHARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
513 Bestavaripeta AP-08-033-002-003/011008
(PUSALAPADU) 		0208033000NRG23270320234758836 27/03/2023 nageswara reddy 0208033WL199715 nageswara reddy 00415 SBIN0012921 516 516 Processed 04/04/2023 0529184702 MR NARU NAGESWARAREDDY STATE BANK OF INDIA(508548)
514 Bestavaripeta AP-08-033-004-003/030002
(PANDILLAPALLI) 		0208033000NRG23270320234764324 27/03/2023 Gangamma 0208033WL199894 Gangamma 00415 SBIN0012921 130 130 Processed 04/04/2023 0529184547 MRS GANGAMMA KATAM STATE BANK OF INDIA(508548)
515 Bestavaripeta AP-08-033-004-003/030018
(PANDILLAPALLI) 		0208033000NRG23270320234764327 27/03/2023 Pitchmma 0208033WL199894 Pitchmma 00415 SBIN0012921 781 781 Processed 04/04/2023 0529184540 MRS THOTAKURA PITCHAMMA STATE BANK OF INDIA(508548)
516 Bestavaripeta AP-08-033-004-003/030045
(PANDILLAPALLI) 		0208033000NRG23270320234764329 27/03/2023 Anjamma 0208033WL199894 Anjamma 00415 SBIN0012921 521 521 Processed 04/04/2023 0529184237 MRS ANJAMMA NALI STATE BANK OF INDIA(508548)
517 Bestavaripeta AP-08-033-004-003/030048
(PANDILLAPALLI) 		0208033000NRG23270320234764331 27/03/2023 Bhagyamma 0208033WL199894 Bhagyamma 00415 SBIN0012921 130 130 Processed 04/04/2023 0529184559 Mrs BHAGYAMMA PATHAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 Bestavaripeta AP-08-033-004-003/030048
(PANDILLAPALLI) 		0208033000NRG23270320234764330 27/03/2023 Narayanareddy 0208033WL199894 Narayanareddy 00415 SBIN0012921 130 130 Processed 04/04/2023 0529184461 MRS BHAGYAMMA PATAKOTA STATE BANK OF INDIA(508548)
519 Bestavaripeta AP-08-033-004-003/030050
(PANDILLAPALLI) 		0208033000NRG23270320234764332 27/03/2023 Mahalakshmma 0208033WL199894 Mahalakshmma 00415 SBIN0012921 651 651 Processed 04/04/2023 0529184161 Mrs SALVA MAHALASHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 Bestavaripeta AP-08-033-004-003/030050
(PANDILLAPALLI) 		0208033000NRG23270320234764333 27/03/2023 SAILAJA 0208033WL199894 SAILAJA 00415 SBIN0012921 391 391 Processed 04/04/2023 0529184732 SALVA SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Bestavaripeta AP-08-033-004-003/030056
(PANDILLAPALLI) 		0208033000NRG23270320234764334 27/03/2023 Eswaramma 0208033WL199894 Eswaramma 00415 SBIN0012921 521 521 Processed 04/04/2023 0529184267 RACHAMALLA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Bestavaripeta AP-08-033-004-003/030067
(PANDILLAPALLI) 		0208033000NRG23270320234764337 27/03/2023 Varamma 0208033WL199894 Varamma 00415 SBIN0012921 260 260 Processed 04/04/2023 0529184247 Mrs SALWA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 Bestavaripeta AP-08-033-004-003/030079
(PANDILLAPALLI) 		0208033000NRG23270320234764340 27/03/2023 Venkata Subbamma 0208033WL199894 Venkata Subbamma 00415 SBIN0012921 651 651 Processed 04/04/2023 0529184197 KARNATI VENKATA SUBBAMMA BANK OF BARODA(606985)
524 Bestavaripeta AP-08-033-004-003/030093
(PANDILLAPALLI) 		0208033000NRG23270320234764342 27/03/2023 Tirupatireddy 0208033WL199894 Tirupatireddy 00415 SBIN0012921 260 260 Processed 04/04/2023 0529184443 MR KARNATI TIRUPATI REDDY STATE BANK OF INDIA(508548)
525 Bestavaripeta AP-08-033-004-003/030096
(PANDILLAPALLI) 		0208033000NRG23270320234764343 27/03/2023 Ramanadevi 0208033WL199894 Ramanadevi 00415 SBIN0012921 130 130 Processed 04/04/2023 0529184099 KARNATI RAMADEVI BANK OF BARODA(606985)
526 Bestavaripeta AP-08-033-004-003/030107
(PANDILLAPALLI) 		0208033000NRG23270320234764344 27/03/2023 Atchamma 0208033WL199894 Atchamma 00415 SBIN0012921 130 130 Processed 04/04/2023 0529184238 MS PUJALA ACHAMMA STATE BANK OF INDIA(508548)
527 Bestavaripeta AP-08-033-004-003/030109
(PANDILLAPALLI) 		0208033000NRG23270320234764346 27/03/2023 Danalakshmi 0208033WL199894 Danalakshmi 00415 SBIN0012921 651 651 Processed 04/04/2023 0529184831 MRS DHANA LAKSHMI KARNATI STATE BANK OF INDIA(508548)
528 Bestavaripeta AP-08-033-004-003/030109
(PANDILLAPALLI) 		0208033000NRG23270320234764345 27/03/2023 Venkata Rami Reddy 0208033WL199894 Venkata Rami Reddy 00415 SBIN0012921 651 651 Processed 04/04/2023 0529184465 Mr KARNATI VENKATA RAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 Bestavaripeta AP-08-033-004-003/030111
(PANDILLAPALLI) 		0208033000NRG23270320234764347 27/03/2023 Kasamma 0208033WL199894 Kasamma 00415 SBIN0012921 521 521 Processed 04/04/2023 0529184555 MRS KASHAMMA MARTHALA STATE BANK OF INDIA(508548)
530 Bestavaripeta AP-08-033-004-003/030114
(PANDILLAPALLI) 		0208033000NRG23270320234764348 27/03/2023 Bala Venkata Reddy 0208033WL199894 Bala Venkata Reddy 00415 SBIN0012921 130 130 Processed 04/04/2023 0529184186 MR BALA VENKATAREDDY PALNATI STATE BANK OF INDIA(508548)
531 Bestavaripeta AP-08-033-004-003/030118
(PANDILLAPALLI) 		0208033000NRG23270320234764349 27/03/2023 Chinna Kotareddy 0208033WL199894 Chinna Kotareddy 00415 SBIN0012921 260 260 Processed 04/04/2023 0529184457 VUPPULURI CHINNA KOTA REDDY UNION BANK OF INDIA(508500)
532 Bestavaripeta AP-08-033-004-003/030123
(PANDILLAPALLI) 		0208033000NRG23270320234764351 27/03/2023 Tirupatamma 0208033WL199894 Tirupatamma 00415 SBIN0012921 651 651 Processed 04/04/2023 0529184239 CHILAKALA TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Bestavaripeta AP-08-033-004-003/030124
(PANDILLAPALLI) 		0208033000NRG23270320234764352 27/03/2023 Balaraju 0208033WL199894 Balaraju 00415 SBIN0012921 391 391 Processed 04/04/2023 0529184811 KOTHAKOTA BALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
534 Bestavaripeta AP-08-033-004-003/030124
(PANDILLAPALLI) 		0208033000NRG23270320234764353 27/03/2023 Mahalakshmamma 0208033WL199894 Mahalakshmamma 00415 SBIN0012921 391 391 Processed 04/04/2023 0529184160 KOTHAKOTA MAHALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Bestavaripeta AP-08-033-004-003/030145
(PANDILLAPALLI) 		0208033000NRG23270320234764360 27/03/2023 Subbamma 0208033WL199894 Subbamma 00415 SBIN0012921 521 521 Processed 04/04/2023 0529184205 MRS M VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
536 Bestavaripeta AP-08-033-004-003/030146
(PANDILLAPALLI) 		0208033000NRG23270320234764361 27/03/2023 Pitchamma 0208033WL199894 Pitchamma 00415 SBIN0012921 651 651 Processed 04/04/2023 0529184471 Mrs PICHCHAMMA PALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Bestavaripeta AP-08-033-004-003/030147
(PANDILLAPALLI) 		0208033000NRG23270320234764363 27/03/2023 Adilakshamma 0208033WL199894 Adilakshamma 00415 SBIN0012921 651 651 Processed 04/04/2023 0529184445 Mrs ADI LAKSHAMMA PALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Bestavaripeta AP-08-033-004-003/030153
(PANDILLAPALLI) 		0208033000NRG23270320234764367 27/03/2023 Bala Venkata Reddy 0208033WL199894 Bala Venkata Reddy 00415 SBIN0012921 130 130 Processed 04/04/2023 0529184539 MR MALLELA BALA VENKATA REDDY STATE BANK OF INDIA(508548)
539 Bestavaripeta AP-08-033-004-003/030179
(PANDILLAPALLI) 		0208033000NRG23270320234764370 27/03/2023 Radha 0208033WL199894 Radha 00415 SBIN0012921 130 130 Processed 04/04/2023 0529184284 MRS RADHA AVULA STATE BANK OF INDIA(508548)
540 Bestavaripeta AP-08-033-004-003/030184
(PANDILLAPALLI) 		0208033000NRG23270320234764371 27/03/2023 Lakshmamma 0208033WL199894 Lakshmamma 00415 SBIN0012921 651 651 Processed 04/04/2023 0529184689 KARNATI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Bestavaripeta AP-08-033-004-003/030215
(PANDILLAPALLI) 		0208033000NRG23270320234764373 27/03/2023 Kotamma 0208033WL199894 Kotamma 00415 SBIN0012921 651 651 Processed 04/04/2023 0529184464 MRS KOTAMMA KARNATI STATE BANK OF INDIA(508548)
542 Bestavaripeta AP-08-033-004-003/030229
(PANDILLAPALLI) 		0208033000NRG23270320234764376 27/03/2023 Rajamma 0208033WL199894 Rajamma 00415 SBIN0012921 651 651 Processed 04/04/2023 0529184584 MRS PALNATI RAJAMMA STATE BANK OF INDIA(508548)
543 Bestavaripeta AP-08-033-004-003/030238
(PANDILLAPALLI) 		0208033000NRG23270320234764377 27/03/2023 CHITTEM SANTHOSAMMA 0208033WL199894 CHITTEM SANTHOSAMMA 00415 SBIN0012921 781 781 Rejected 04/04/2023 0529184530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 Bestavaripeta AP-08-033-004-003/030242
(PANDILLAPALLI) 		0208033000NRG23270320234764378 27/03/2023 Pullamma 0208033WL199894 Pullamma 00415 SBIN0012921 651 651 Processed 04/04/2023 0529184590 MRS SANDEPOGU PULLAMMA STATE BANK OF INDIA(508548)
545 Bestavaripeta AP-08-033-004-003/030269
(PANDILLAPALLI) 		0208033000NRG23270320234764379 27/03/2023 Jeevarathnam 0208033WL199894 Jeevarathnam 00415 SBIN0012921 781 781 Processed 04/04/2023 0529184196 MR JIVA RATNAMU TOTAKURA STATE BANK OF INDIA(508548)
546 Bestavaripeta AP-08-033-004-003/030269
(PANDILLAPALLI) 		0208033000NRG23270320234764380 27/03/2023 Seshamma 0208033WL199894 Seshamma 00415 SBIN0012921 651 651 Processed 04/04/2023 0529184541 MRS THOTAKURI SHESHAMMA STATE BANK OF INDIA(508548)
547 Bestavaripeta AP-08-033-004-003/030284
(PANDILLAPALLI) 		0208033000NRG23270320234764381 27/03/2023 Veerareddy 0208033WL199894 Veerareddy 00415 SBIN0012921 781 781 Processed 04/04/2023 0529184807 Mr VEERAREDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Bestavaripeta AP-08-033-004-003/030285
(PANDILLAPALLI) 		0208033000NRG23270320234764384 27/03/2023 Roja 0208033WL199894 Roja 00415 SBIN0012921 781 781 Processed 04/04/2023 0529184808 NAGIREDDY ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
549 Bestavaripeta AP-08-033-004-003/030285
(PANDILLAPALLI) 		0208033000NRG23270320234764383 27/03/2023 Sivareddy 0208033WL199894 Sivareddy 00415 SBIN0012921 781 781 Processed 04/04/2023 0529184514 MR SIVAREDDY NAGIREDDY STATE BANK OF INDIA(508548)
550 Bestavaripeta AP-08-033-004-003/030305
(PANDILLAPALLI) 		0208033000NRG23270320234764385 27/03/2023 Venkatamma 0208033WL199894 Venkatamma 00415 SBIN0012921 130 130 Processed 04/04/2023 0529184187 MRS UPPULURI VENKATAMMA STATE BANK OF INDIA(508548)
551 Bestavaripeta AP-08-033-004-003/030310
(PANDILLAPALLI) 		0208033000NRG23270320234764387 27/03/2023 Rajeswari 0208033WL199894 Rajeswari 00415 SBIN0012921 521 521 Processed 04/04/2023 0529184536 KARNATI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Bestavaripeta AP-08-033-004-003/030310
(PANDILLAPALLI) 		0208033000NRG23270320234764386 27/03/2023 Srinivasa Reddy 0208033WL199894 Srinivasa Reddy 00415 SBIN0012921 521 521 Processed 04/04/2023 0529184098 MR SREENIVASA REDDY KARNATI STATE BANK OF INDIA(508548)
553 Bestavaripeta AP-08-033-004-003/030311
(PANDILLAPALLI) 		0208033000NRG23270320234764389 27/03/2023 Alluramma 0208033WL199894 Alluramma 00415 SBIN0012921 651 651 Processed 04/04/2023 0529184701 MRS ALLURAMMA PUJALA STATE BANK OF INDIA(508548)
554 Bestavaripeta AP-08-033-004-003/030311
(PANDILLAPALLI) 		0208033000NRG23270320234764388 27/03/2023 PUJALA RAMAIAH 0208033WL199894 PUJALA RAMAIAH 00415 SBIN0012921 651 651 Processed 04/04/2023 0529184179 MR PUJALA RAMAIAH STATE BANK OF INDIA(508548)
555 Bestavaripeta AP-08-033-004-003/030323
(PANDILLAPALLI) 		0208033000NRG23270320234764390 27/03/2023 tirupathamma 0208033WL199894 tirupathamma 00415 SBIN0012921 521 521 Processed 04/04/2023 0529184454 Mrs Pathakota Thirupathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 Bestavaripeta AP-08-033-004-003/030324
(PANDILLAPALLI) 		0208033000NRG23270320234764391 27/03/2023 guravaiah 0208033WL199894 guravaiah 00415 SBIN0012921 781 781 Processed 04/04/2023 0529184835 MR GURUVAIAH SANDEPOGU STATE BANK OF INDIA(508548)
557 Bestavaripeta AP-08-033-004-003/030324
(PANDILLAPALLI) 		0208033000NRG23270320234764392 27/03/2023 mariyamma 0208033WL199894 mariyamma 00415 SBIN0012921 651 651 Processed 04/04/2023 0529184836 MRS MARIYAMMA SANDEPOGU STATE BANK OF INDIA(508548)
558 Bestavaripeta AP-08-033-004-003/030330
(PANDILLAPALLI) 		0208033000NRG23270320234764394 27/03/2023 parvathi 0208033WL199894 parvathi 00415 SBIN0012921 521 521 Processed 04/04/2023 0529184474 MRS PARVATI KARNATI STATE BANK OF INDIA(508548)
559 Bestavaripeta AP-08-033-004-003/030330
(PANDILLAPALLI) 		0208033000NRG23270320234764395 27/03/2023 RAVINDRA REDDI 0208033WL199894 RAVINDRA REDDI 00415 SBIN0012921 260 260 Processed 04/04/2023 0529184733 KARNATI RAVINDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
560 Bestavaripeta AP-08-033-004-003/030349
(PANDILLAPALLI) 		0208033000NRG23270320234764396 27/03/2023 Krishna Reddy 0208033WL199894 Krishna Reddy 00415 SBIN0012921 651 651 Processed 04/04/2023 0529184593 MR PALNATI KRISHNA REDDY STATE BANK OF INDIA(508548)
561 Bestavaripeta AP-08-033-004-003/030349
(PANDILLAPALLI) 		0208033000NRG23270320234764397 27/03/2023 Lakshmi Devi 0208033WL199894 Lakshmi Devi 00415 SBIN0012921 651 651 Processed 04/04/2023 0529184775 MS PALNATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
562 Bestavaripeta AP-08-033-004-003/030398
(PANDILLAPALLI) 		0208033000NRG23270320234764399 27/03/2023 Balaraju 0208033WL199894 Balaraju 00415 SBIN0012921 130 130 Processed 04/04/2023 0529184450 MR BALA RAJU KATAM STATE BANK OF INDIA(508548)
563 Bestavaripeta AP-08-033-004-003/030410
(PANDILLAPALLI) 		0208033000NRG23270320234764401 27/03/2023 Anantha Reddy 0208033WL199894 Anantha Reddy 00415 SBIN0012921 391 391 Processed 04/04/2023 0529184182 Mr ANANTHA REDDY MARTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 Bestavaripeta AP-08-033-004-003/030411
(PANDILLAPALLI) 		0208033000NRG23270320234764402 27/03/2023 Venkata Subbaiah 0208033WL199894 Venkata Subbaiah 00415 SBIN0012921 391 391 Processed 04/04/2023 0529184236 MR AYITHA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
565 Bestavaripeta AP-08-033-004-003/030412
(PANDILLAPALLI) 		0208033000NRG23270320234764403 27/03/2023 Vijaya Lakshmi 0208033WL199894 Vijaya Lakshmi 00415 SBIN0012921 391 391 Processed 04/04/2023 0529184100 Shri KARNATI VIJIYALASHMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 Bestavaripeta AP-08-033-004-003/030421
(PANDILLAPALLI) 		0208033000NRG23270320234764405 27/03/2023 parvatamma 0208033WL199894 parvatamma 00415 SBIN0012921 651 651 Processed 04/04/2023 0529184662 PALNATI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 Bestavaripeta AP-08-033-004-003/030433
(PANDILLAPALLI) 		0208033000NRG23270320234764406 27/03/2023 Nageswarao 0208033WL199894 Nageswarao 00415 SBIN0012921 781 781 Processed 04/04/2023 0529184519 MR NAGESWARA RAO BUDALA STATE BANK OF INDIA(508548)
568 Bestavaripeta AP-08-033-004-003/030438
(PANDILLAPALLI) 		0208033000NRG23270320234764408 27/03/2023 marku 0208033WL199894 marku 00415 SBIN0012921 391 391 Processed 04/04/2023 0529184545 Mr MARKU BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 Bestavaripeta AP-08-033-004-003/030438
(PANDILLAPALLI) 		0208033000NRG23270320234764409 27/03/2023 Sunita 0208033WL199894 Sunita 00415 SBIN0012921 391 391 Processed 04/04/2023 0529184577 Mrs SUNITHA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 Bestavaripeta AP-08-033-004-003/030443
(PANDILLAPALLI) 		0208033000NRG23270320234764410 27/03/2023 RAMANANDAMMA 0208033WL199894 RAMANANDAMMA 00415 SBIN0012921 521 521 Processed 04/04/2023 0529184551 MRS DEVIREDDY RAMA NANDAMMA STATE BANK OF INDIA(508548)
571 Bestavaripeta AP-08-033-004-003/030444
(PANDILLAPALLI) 		0208033000NRG23270320234764412 27/03/2023 ADILAKSHMAMMA 0208033WL199894 ADILAKSHMAMMA 00415 SBIN0012921 651 651 Processed 04/04/2023 0529184495 MRS ADI LAKSHMI PALANATI STATE BANK OF INDIA(508548)
572 Bestavaripeta AP-08-033-004-003/030444
(PANDILLAPALLI) 		0208033000NRG23270320234764411 27/03/2023 BALARAMIREDDY 0208033WL199894 BALARAMIREDDY 00415 SBIN0012921 651 651 Processed 04/04/2023 0529184743 MR BALA RAMI REDDY PALNATI STATE BANK OF INDIA(508548)
573 Bestavaripeta AP-08-033-004-003/030453
(PANDILLAPALLI) 		0208033000NRG23270320234764413 27/03/2023 Suresh 0208033WL199894 Suresh 00415 SBIN0012921 781 781 Processed 04/04/2023 0529184730 MR SURESH THOTAKURA STATE BANK OF INDIA(508548)
574 Bestavaripeta AP-08-033-004-003/030456
(PANDILLAPALLI) 		0208033000NRG23270320234764414 27/03/2023 Brahmanayudu 0208033WL199894 Brahmanayudu 00415 SBIN0012921 651 651 Processed 04/04/2023 0529184491 MR BRAHMA NAIDU SALVA STATE BANK OF INDIA(508548)
575 Bestavaripeta AP-08-033-004-003/030456
(PANDILLAPALLI) 		0208033000NRG23270320234764415 27/03/2023 Swarnalata 0208033WL199894 Swarnalata 00415 SBIN0012921 651 651 Processed 04/04/2023 0529184507 MRS SWARNA LATHA SALVA STATE BANK OF INDIA(508548)
576 Bestavaripeta AP-08-033-004-003/030460
(PANDILLAPALLI) 		0208033000NRG23270320234764417 27/03/2023 Haritha 0208033WL199894 Haritha 00415 SBIN0012921 260 260 Processed 04/04/2023 0529184112 MR HARITHA PALNATI STATE BANK OF INDIA(508548)
577 Bestavaripeta AP-08-033-004-003/030485
(PANDILLAPALLI) 		0208033000NRG23270320234764419 27/03/2023 Ramireddy 0208033WL199894 Ramireddy 00415 SBIN0012921 391 391 Processed 04/04/2023 0529184235 KARNATI RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
578 Bestavaripeta AP-08-033-004-003/030486
(PANDILLAPALLI) 		0208033000NRG23270320234764420 27/03/2023 Syamaladevi 0208033WL199894 Syamaladevi 00415 SBIN0012921 391 391 Processed 04/04/2023 0529184096 Mrs SHYAMALA DEVI KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 Bestavaripeta AP-08-033-004-003/030497
(PANDILLAPALLI) 		0208033000NRG23270320234764421 27/03/2023 pedda guravayya 0208033WL199894 pedda guravayya 00415 SBIN0012921 651 651 Processed 04/04/2023 0529184184 Mr PUJALA PEDDA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 Bestavaripeta AP-08-033-004-003/030497
(PANDILLAPALLI) 		0208033000NRG23270320234764422 27/03/2023 venkata subbamma 0208033WL199894 venkata subbamma 00415 SBIN0012921 651 651 Processed 04/04/2023 0529184725 MRS PUJALA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
581 Bestavaripeta AP-08-033-004-003/030498
(PANDILLAPALLI) 		0208033000NRG23270320234764424 27/03/2023 anuradhamma 0208033WL199894 anuradhamma 00415 SBIN0012921 130 130 Processed 04/04/2023 0529184690 MRS RADHAMMA THAMMINENI STATE BANK OF INDIA(508548)
582 Bestavaripeta AP-08-033-004-003/030498
(PANDILLAPALLI) 		0208033000NRG23270320234764423 27/03/2023 ramabhupala reddy 0208033WL199894 ramabhupala reddy 00415 SBIN0012921 130 130 Processed 04/04/2023 0529184731 MR THAMMINENI RAMBUPAL REDDY STATE BANK OF INDIA(508548)
583 Bestavaripeta AP-08-033-004-003/030509
(PANDILLAPALLI) 		0208033000NRG23270320234764426 27/03/2023 Tirupatamma 0208033WL199894 Tirupatamma 00415 SBIN0012921 651 651 Processed 04/04/2023 0529184163 MS PATAKOTA TIRUPATAMMA STATE BANK OF INDIA(508548)
584 Bestavaripeta AP-08-033-004-003/030509
(PANDILLAPALLI) 		0208033000NRG23270320234764425 27/03/2023 Tirupatireddy 0208033WL199894 Tirupatireddy 00415 SBIN0012921 651 651 Processed 04/04/2023 0529184168 MR PATAKOTA THIRUPATHI REDDY STATE BANK OF INDIA(508548)
585 Bestavaripeta AP-08-033-004-003/030517
(PANDILLAPALLI) 		0208033000NRG23270320234764428 27/03/2023 Lakshmidevi 0208033WL199894 Lakshmidevi 00415 SBIN0012921 651 651 Processed 04/04/2023 0529184139 MRS UPPULURI LAKSHMI DEVI STATE BANK OF INDIA(508548)
586 Bestavaripeta AP-08-033-004-003/030518
(PANDILLAPALLI) 		0208033000NRG23270320234764429 27/03/2023 Parameswara Reddy 0208033WL199894 Parameswara Reddy 00415 SBIN0012921 260 260 Processed 04/04/2023 0529184178 UPPULURI PARAMESWARA REDDY STATE BANK OF INDIA(508548)
587 Bestavaripeta AP-08-033-004-003/030520
(PANDILLAPALLI) 		0208033000NRG23270320234764431 27/03/2023 kashaiah 0208033WL199894 kashaiah 00415 SBIN0012921 781 781 Rejected 04/04/2023 0529184806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 Bestavaripeta AP-08-033-004-003/030520
(PANDILLAPALLI) 		0208033000NRG23270320234764432 27/03/2023 MANJU 0208033WL199894 MANJU 00415 SBIN0012921 781 781 Processed 04/04/2023 0529184232 MASTER MANJU THOTAKURA STATE BANK OF INDIA(508548)
589 Bestavaripeta AP-08-033-004-003/030532
(PANDILLAPALLI) 		0208033000NRG23270320234764433 27/03/2023 KOTAIAH 0208033WL199894 KOTAIAH 00415 SBIN0012921 781 781 Processed 04/04/2023 0529184269 MASTER THOTAKURI KOTAIAH STATE BANK OF INDIA(508548)
590 Bestavaripeta AP-08-033-004-003/030535
(PANDILLAPALLI) 		0208033000NRG23270320234764434 27/03/2023 Guruvaiah 0208033WL199894 Guruvaiah 00415 SBIN0012921 781 781 Processed 04/04/2023 0529184837 Mr YOHAN SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 Bestavaripeta AP-08-033-004-003/030548
(PANDILLAPALLI) 		0208033000NRG23270320234764435 27/03/2023 PUNNAIA 0208033WL199894 PUNNAIA 00415 SBIN0012921 781 781 Processed 04/04/2023 0529184487 MR THOTAKURA PUNNAIA STATE BANK OF INDIA(508548)
592 Bestavaripeta AP-08-033-004-003/030552
(PANDILLAPALLI) 		0208033000NRG23270320234764436 27/03/2023 PEDDA NARAYANA 0208033WL199894 PEDDA NARAYANA 00415 SBIN0012921 651 651 Processed 04/04/2023 0529184087 MR ALLAGADDA PEDDA NARAYANA STATE BANK OF INDIA(508548)
593 Bestavaripeta AP-08-033-004-003/030552
(PANDILLAPALLI) 		0208033000NRG23270320234764437 27/03/2023 VEERA VENKATA LAKSHMI 0208033WL199894 VEERA VENKATA LAKSHMI 00415 SBIN0012921 651 651 Processed 04/04/2023 0529184784 MRS ALLAGADDA VEERAVENKATA LAKSHMI STATE BANK OF INDIA(508548)
594 Bestavaripeta AP-08-033-004-003/030562
(PANDILLAPALLI) 		0208033000NRG23270320234764438 27/03/2023 VINOD KUMAR REDDY 0208033WL199894 VINOD KUMAR REDDY 00415 SBIN0012921 521 521 Processed 04/04/2023 0529184181 Mr AVULA V VINODKUMARREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 Bestavaripeta AP-08-033-004-003/030568
(PANDILLAPALLI) 		0208033000NRG23270320234764439 27/03/2023 THIRUPATHI REDDY 0208033WL199894 THIRUPATHI REDDY 00415 SBIN0012921 391 391 Processed 04/04/2023 0529184145 MR THIRUPATHI REDDY KARNATI STATE BANK OF INDIA(508548)
596 Bestavaripeta AP-08-033-004-003/030575
(PANDILLAPALLI) 		0208033000NRG23270320234764441 27/03/2023 RAMANA REDDY 0208033WL199894 RAMANA REDDY 00415 SBIN0012921 521 521 Processed 04/04/2023 0529184480 MR RAMANA REDDY KARNATI STATE BANK OF INDIA(508548)
597 Bestavaripeta AP-08-033-004-003/030582
(PANDILLAPALLI) 		0208033000NRG23270320234764442 27/03/2023 RAVI KUMAR REDDY 0208033WL199894 RAVI KUMAR REDDY 00415 SBIN0012921 651 651 Processed 04/04/2023 0529184131 Mr Nagireddy Ravi Kumar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 Bestavaripeta AP-08-033-004-003/030582
(PANDILLAPALLI) 		0208033000NRG23270320234764443 27/03/2023 SARASWATHI 0208033WL199894 SARASWATHI 00415 SBIN0012921 651 651 Processed 04/04/2023 0529184148 NAGIREDDY SARASWATHI STATE BANK OF INDIA(508548)
599 Bestavaripeta AP-08-033-004-003/030590
(PANDILLAPALLI) 		0208033000NRG23270320234764444 27/03/2023 SANTHOSHAM 0208033WL199894 SANTHOSHAM 00415 SBIN0012921 391 391 Processed 04/04/2023 0529184253 MISS BUDALA SANTHOSHAM STATE BANK OF INDIA(508548)
600 Bestavaripeta AP-08-033-004-003/030598
(PANDILLAPALLI) 		0208033000NRG23270320234764445 27/03/2023 Kotaiah 0208033WL199894 Kotaiah 00415 SBIN0012921 781 781 Processed 04/04/2023 0529184233 MR KOTAIAH KUVVARAPU STATE BANK OF INDIA(508548)
601 Bestavaripeta AP-08-033-004-003/030601
(PANDILLAPALLI) 		0208033000NRG23270320234764446 27/03/2023 MURALIMOHAN REDDY 0208033WL199894 MURALIMOHAN REDDY 00415 SBIN0012921 651 651 Processed 04/04/2023 0529184246 MR MARTHALA MURALI MOHAN REDDY STATE BANK OF INDIA(508548)
602 Bestavaripeta AP-08-033-004-003/030606
(PANDILLAPALLI) 		0208033000NRG23270320234764447 27/03/2023 veeranjaneya reddy 0208033WL199894 veeranjaneya reddy 00415 SBIN0012921 651 651 Processed 04/04/2023 0529184164 Mr MARTHALA VEERANJANEYA REDDY CENTRAL BANK OF INDIA(607115)
603 Bestavaripeta AP-08-033-004-003/030616
(PANDILLAPALLI) 		0208033000NRG23270320234764449 27/03/2023 balakotareddy 0208033WL199894 balakotareddy 00415 SBIN0012921 521 521 Processed 04/04/2023 0529184146 Mr VUPPULURI BALA KOTA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 Bestavaripeta AP-08-033-004-003/030638
(PANDILLAPALLI) 		0208033000NRG23270320234764456 27/03/2023 malleswari 0208033WL199894 malleswari 00415 SBIN0012921 130 130 Processed 04/04/2023 0529184609 MISS MUKKU MALLESWARI STATE BANK OF INDIA(508548)
605 Bestavaripeta AP-08-033-004-003/030638
(PANDILLAPALLI) 		0208033000NRG23270320234764455 27/03/2023 rajanikanth 0208033WL199894 rajanikanth 00415 SBIN0012921 130 130 Processed 04/04/2023 0529184591 MR MUKKU RAJANIKANTH STATE BANK OF INDIA(508548)
606 Bestavaripeta AP-08-033-004-003/030642
(PANDILLAPALLI) 		0208033000NRG23270320234764457 27/03/2023 bhulakshmi 0208033WL199894 bhulakshmi 00415 SBIN0012921 130 130 Processed 04/04/2023 0529184611 MRS RACHAMALLA BHULAKSHMI STATE BANK OF INDIA(508548)
607 Bestavaripeta AP-08-033-004-003/030646
(PANDILLAPALLI) 		0208033000NRG23270320234764459 27/03/2023 venkata subbamma 0208033WL199894 venkata subbamma 00415 SBIN0012921 651 651 Processed 04/04/2023 0529184283 MRS VENKATA SUBBAMMA AVULA STATE BANK OF INDIA(508548)
608 Bestavaripeta AP-08-033-004-003/030648
(PANDILLAPALLI) 		0208033000NRG23270320234764462 27/03/2023 swarajya lakshmi 0208033WL199894 swarajya lakshmi 00415 SBIN0012921 651 651 Processed 04/04/2023 0529184697 MRS VUPPULURI SWARAJYA LAKSHMI STATE BANK OF INDIA(508548)
609 Bestavaripeta AP-08-033-005-005/010129
(BESTHAVARIPET) 		0208033000NRG23270320234760956 27/03/2023 Venkata Subbaiah 0208033WL199800 Venkata Subbaiah 00415 SBIN0012921 402 402 Processed 04/04/2023 0529184434 MR VENKATA SUBBAIAH AKULA STATE BANK OF INDIA(508548)
610 Bestavaripeta AP-08-033-005-005/010144
(BESTHAVARIPET) 		0208033000NRG23270320234760958 27/03/2023 Nageswara Rao 0208033WL199800 Nageswara Rao 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529184534 MR BONENI NAGESWARA RAO STATE BANK OF INDIA(508548)
611 Bestavaripeta AP-08-033-005-005/010154
(BESTHAVARIPET) 		0208033000NRG23270320234760397 27/03/2023 Santaiah 0208033WL199792 Santaiah 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184518 MR CHANTEIAH BALABATTINI STATE BANK OF INDIA(508548)
612 Bestavaripeta AP-08-033-005-005/010175
(BESTHAVARIPET) 		0208033000NRG23270320234760962 27/03/2023 Bhudevi 0208033WL199800 Bhudevi 00415 SBIN0012921 402 402 Processed 04/04/2023 0529184562 MRS BHUDEVI SANKATALA STATE BANK OF INDIA(508548)
613 Bestavaripeta AP-08-033-005-005/010212
(BESTHAVARIPET) 		0208033000NRG23270320234760964 27/03/2023 Venkata Swami 0208033WL199800 Venkata Swami 00415 SBIN0012921 804 804 Processed 04/04/2023 0529184786 MR MANDLA VENKATASWAMY STATE BANK OF INDIA(508548)
614 Bestavaripeta AP-08-033-005-005/010245
(BESTHAVARIPET) 		0208033000NRG23270320234760972 27/03/2023 Khadar 0208033WL199800 Khadar 00415 SBIN0012921 804 804 Processed 04/04/2023 0529184531 MR DUDEKULA KHADAR STATE BANK OF INDIA(508548)
615 Bestavaripeta AP-08-033-005-005/010280
(BESTHAVARIPET) 		0208033000NRG23270320234760399 27/03/2023 AKULA PRASAD 0208033WL199792 AKULA PRASAD 00415 SBIN0012921 1094 1094 Rejected 04/04/2023 0529184863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 Bestavaripeta AP-08-033-005-005/010306
(BESTHAVARIPET) 		0208033000NRG23270320234760974 27/03/2023 Kesava Rao 0208033WL199800 Kesava Rao 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529184504 MR KESHAVA PERURI STATE BANK OF INDIA(508548)
617 Bestavaripeta AP-08-033-005-005/010308
(BESTHAVARIPET) 		0208033000NRG23270320234760975 27/03/2023 Nagur 0208033WL199800 Nagur 00415 SBIN0012921 201 201 Processed 04/04/2023 0529184572 MR SYED NAGUR STATE BANK OF INDIA(508548)
618 Bestavaripeta AP-08-033-005-005/010405
(BESTHAVARIPET) 		0208033000NRG23270320234760978 27/03/2023 Venkateswarlu 0208033WL199800 Venkateswarlu 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529184481 MR VENKATESWARLU POLISETTI STATE BANK OF INDIA(508548)
619 Bestavaripeta AP-08-033-005-005/010407
(BESTHAVARIPET) 		0208033000NRG23270320234760980 27/03/2023 Narayana 0208033WL199800 Narayana 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529184430 MR NARAYANA UPPALAPATI STATE BANK OF INDIA(508548)
620 Bestavaripeta AP-08-033-005-005/010407
(BESTHAVARIPET) 		0208033000NRG23270320234760979 27/03/2023 Ramanamma 0208033WL199800 Ramanamma 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529184569 MRS UPPALAPATI RAMANA STATE BANK OF INDIA(508548)
621 Bestavaripeta AP-08-033-005-005/010526
(BESTHAVARIPET) 		0208033000NRG23270320234760985 27/03/2023 jnaaMdayya 0208033WL199800 jnaaMdayya 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529184557 MR CHALLAGALI GNANANANDAIAH STATE BANK OF INDIA(508548)
622 Bestavaripeta AP-08-033-005-005/010526
(BESTHAVARIPET) 		0208033000NRG23270320234760986 27/03/2023 soumyalata 0208033WL199800 soumyalata 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529184558 Mrs CHALLAGALI SOUMYA LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 Bestavaripeta AP-08-033-005-005/010526
(BESTHAVARIPET) 		0208033000NRG23270320234760987 27/03/2023 Sraavani kumaari 0208033WL199800 Sraavani kumaari 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529184567 MISS CHALLAGALI SRAVANI KUMARI STATE BANK OF INDIA(508548)
624 Bestavaripeta AP-08-033-005-005/010626
(BESTHAVARIPET) 		0208033000NRG23270320234760401 27/03/2023 kasirao 0208033WL199792 kasirao 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184486 MR KASEERAO ARLAGADDA STATE BANK OF INDIA(508548)
625 Bestavaripeta AP-08-033-005-005/010652
(BESTHAVARIPET) 		0208033000NRG23270320234760402 27/03/2023 rahelamma 0208033WL199792 rahelamma 00415 SBIN0012921 437 437 Processed 04/04/2023 0529184484 MRS SANDEPOGU RAHELAMMA STATE BANK OF INDIA(508548)
626 Bestavaripeta AP-08-033-005-005/010675
(BESTHAVARIPET) 		0208033000NRG23270320234760988 27/03/2023 Ramudu 0208033WL199800 Ramudu 00415 SBIN0012921 402 402 Processed 04/04/2023 0529184582 MR RAMUDU BOLLU STATE BANK OF INDIA(508548)
627 Bestavaripeta AP-08-033-005-005/010688
(BESTHAVARIPET) 		0208033000NRG23270320234760989 27/03/2023 jessinthakumari 0208033WL199800 jessinthakumari 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529184520 Mrs CHALLAGALI JESSINTHA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 Bestavaripeta AP-08-033-005-005/010688
(BESTHAVARIPET) 		0208033000NRG23270320234760990 27/03/2023 polaiah 0208033WL199800 polaiah 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529184535 CHALLAGALI POLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 Bestavaripeta AP-08-033-005-005/010760
(BESTHAVARIPET) 		0208033000NRG23270320234760404 27/03/2023 BALABATHINI VENKATA SUBBAMMA 0208033WL199792 BALABATHINI VENKATA SUBBAMMA 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184153 BALABATHINI VENKATA SUBBAMMA LTI STATE BANK OF INDIA(508548)
630 Bestavaripeta AP-08-033-005-005/010760
(BESTHAVARIPET) 		0208033000NRG23270320234760403 27/03/2023 BALABATHUNI VEERA SUBBAIAH 0208033WL199792 BALABATHUNI VEERA SUBBAIAH 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184438 MR BALABATHINI VEERA SUBBAIAH STATE BANK OF INDIA(508548)
631 Bestavaripeta AP-08-033-005-005/010761
(BESTHAVARIPET) 		0208033000NRG23270320234760405 27/03/2023 KONDAMMA BALABATHINI 0208033WL199792 KONDAMMA BALABATHINI 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184739 MRS KONDAMMA BALABATHUNI STATE BANK OF INDIA(508548)
632 Bestavaripeta AP-08-033-005-005/010851
(BESTHAVARIPET) 		0208033000NRG23270320234760998 27/03/2023 Hussenaiah 0208033WL199800 Hussenaiah 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529184440 MR DUDEKULA HUSSENAIAH STATE BANK OF INDIA(508548)
633 Bestavaripeta AP-08-033-005-005/010953
(BESTHAVARIPET) 		0208033000NRG23270320234761001 27/03/2023 SANJIVARAYUDU 0208033WL199800 SANJIVARAYUDU 00415 SBIN0012921 603 603 Processed 04/04/2023 0529184566 MR SANJIVARAYUDU DUDEKULA STATE BANK OF INDIA(508548)
634 Bestavaripeta AP-08-033-005-005/010978
(BESTHAVARIPET) 		0208033000NRG23270320234761008 27/03/2023 DUDEKULA MOULALI 0208033WL199800 DUDEKULA MOULALI 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529184165 Mr MOULALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 Bestavaripeta AP-08-033-005-005/011032
(BESTHAVARIPET) 		0208033000NRG23270320234761013 27/03/2023 RAVITEJA 0208033WL199800 RAVITEJA 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529184473 MR CHALLAGALI JOHNSON RAVITEJA STATE BANK OF INDIA(508548)
636 Bestavaripeta AP-08-033-005-005/011052
(BESTHAVARIPET) 		0208033000NRG23270320234761014 27/03/2023 PADMAVATHI 0208033WL199800 PADMAVATHI 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529184738 MISS PUNNA PADMAVATHI STATE BANK OF INDIA(508548)
637 Bestavaripeta AP-08-033-005-005/011185
(BESTHAVARIPET) 		0208033000NRG23270320234760407 27/03/2023 MALLESWARA RAO 0208033WL199792 MALLESWARA RAO 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184502 Mr MALLESWARA RAO BODICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Bestavaripeta AP-08-033-005-005/011234
(BESTHAVARIPET) 		0208033000NRG23270320234761028 27/03/2023 HASSAIN 0208033WL199800 HASSAIN 00415 SBIN0012921 804 804 Processed 04/04/2023 0529184508 MR HASSAIN DUDEKULA STATE BANK OF INDIA(508548)
639 Bestavaripeta AP-08-033-005-005/011234
(BESTHAVARIPET) 		0208033000NRG23270320234761027 27/03/2023 PEERAM BI 0208033WL199800 PEERAM BI 00415 SBIN0012921 804 804 Processed 04/04/2023 0529184446 MRS DUDEKULA PEERAMMA STATE BANK OF INDIA(508548)
640 Bestavaripeta AP-08-033-005-005/011322
(BESTHAVARIPET) 		0208033000NRG23270320234761035 27/03/2023 NAGAMANI 0208033WL199800 NAGAMANI 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529184511 Mr NAGA MANI YETURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 Bestavaripeta AP-08-033-005-005/011571
(BESTHAVARIPET) 		0208033000NRG23270320234761044 27/03/2023 PADMA 0208033WL199800 PADMA 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529184525 MRS POLISETTY PADMA STATE BANK OF INDIA(508548)
642 Bestavaripeta AP-08-033-005-005/11728
(BESTHAVARIPET) 		0208033000NRG23270320234760410 27/03/2023 AKULA SURESH 0208033WL199792 AKULA SURESH 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184170 AKULA SURESH BANK OF BARODA(606985)
643 Bestavaripeta AP-08-033-005-006/010009
(BESTHAVARIPET) 		0208033000NRG23270320234760413 27/03/2023 Venkateswarlu 0208033WL199792 Venkateswarlu 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184496 ASTOTI VENKATESHWARLU BANK OF BARODA(606985)
644 Bestavaripeta AP-08-033-005-006/010023
(BESTHAVARIPET) 		0208033000NRG23270320234760414 27/03/2023 Chinna Guravaiah 0208033WL199792 Chinna Guravaiah 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184494 MR CHINNA GURAVAIAH GORRE STATE BANK OF INDIA(508548)
645 Bestavaripeta AP-08-033-005-006/010027
(BESTHAVARIPET) 		0208033000NRG23270320234760416 27/03/2023 Venkatamma 0208033WL199792 Venkatamma 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184552 MRS VENKATAMMA GORRE STATE BANK OF INDIA(508548)
646 Bestavaripeta AP-08-033-005-006/010037
(BESTHAVARIPET) 		0208033000NRG23270320234760419 27/03/2023 Kasiratnam 0208033WL199792 Kasiratnam 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184485 Mr KASIRATHNAM TUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 Bestavaripeta AP-08-033-005-006/010070
(BESTHAVARIPET) 		0208033000NRG23270320234760420 27/03/2023 Sithamma 0208033WL199792 Sithamma 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184859 MRS KOTHA SEETAMMA STATE BANK OF INDIA(508548)
648 Bestavaripeta AP-08-033-005-006/010075
(BESTHAVARIPET) 		0208033000NRG23270320234760423 27/03/2023 Akula Anumayamma 0208033WL199792 Akula Anumayamma 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184746 MR AKULA ANUMAYAMMA STATE BANK OF INDIA(508548)
649 Bestavaripeta AP-08-033-005-006/010098
(BESTHAVARIPET) 		0208033000NRG23270320234760424 27/03/2023 Suseela 0208033WL199792 Suseela 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184176 MRS VELUGOTI SUSEELA STATE BANK OF INDIA(508548)
650 Bestavaripeta AP-08-033-005-006/010123
(BESTHAVARIPET) 		0208033000NRG23270320234760428 27/03/2023 Srinivasulu 0208033WL199792 Srinivasulu 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184833 MR SANDU SRINIVASULU STATE BANK OF INDIA(508548)
651 Bestavaripeta AP-08-033-005-006/010148
(BESTHAVARIPET) 		0208033000NRG23270320234760429 27/03/2023 Varamma 0208033WL199792 Varamma 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184573 MRS KOTHA VARAMMA STATE BANK OF INDIA(508548)
652 Bestavaripeta AP-08-033-005-006/010160
(BESTHAVARIPET) 		0208033000NRG23270320234760430 27/03/2023 GODINI SUBBAMMA 0208033WL199792 GODINI SUBBAMMA 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184154 GODINI SUBBAMMA STATE BANK OF INDIA(508548)
653 Bestavaripeta AP-08-033-005-006/010175
(BESTHAVARIPET) 		0208033000NRG23270320234760434 27/03/2023 Anjineyulu 0208033WL199792 Anjineyulu 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184517 MR ANJANEYULU NARA STATE BANK OF INDIA(508548)
654 Bestavaripeta AP-08-033-005-006/010178
(BESTHAVARIPET) 		0208033000NRG23270320234760435 27/03/2023 GODINI NAGALAKSHMI 0208033WL199792 GODINI NAGALAKSHMI 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184652 MRS NAGA LAKSHMI GODINI STATE BANK OF INDIA(508548)
655 Bestavaripeta AP-08-033-005-006/010182
(BESTHAVARIPET) 		0208033000NRG23270320234760436 27/03/2023 rajasekhar 0208033WL199792 rajasekhar 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184492 KARAPOTHULA RAJA SEKHAR BANK OF BARODA(606985)
656 Bestavaripeta AP-08-033-005-006/010197
(BESTHAVARIPET) 		0208033000NRG23270320234760438 27/03/2023 venkata padma 0208033WL199792 venkata padma 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184570 Mrs Kompala Venkata Padma ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 Bestavaripeta AP-08-033-005-006/010199
(BESTHAVARIPET) 		0208033000NRG23270320234760439 27/03/2023 peramma 0208033WL199792 peramma 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184580 Mrs Kotta Peramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 Bestavaripeta AP-08-033-005-006/010203
(BESTHAVARIPET) 		0208033000NRG23270320234760441 27/03/2023 chandra mouli 0208033WL199792 chandra mouli 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184527 MR DUSSA CHANDRAMOULI STATE BANK OF INDIA(508548)
659 Bestavaripeta AP-08-033-005-006/010203
(BESTHAVARIPET) 		0208033000NRG23270320234760442 27/03/2023 subbamma 0208033WL199792 subbamma 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184819 MRS DUSSA SUBBAMMA STATE BANK OF INDIA(508548)
660 Bestavaripeta AP-08-033-005-006/010215
(BESTHAVARIPET) 		0208033000NRG23270320234760443 27/03/2023 lakshmi devi 0208033WL199792 lakshmi devi 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184862 MRS GORRE LAKSHMIDEVI STATE BANK OF INDIA(508548)
661 Bestavaripeta AP-08-033-005-006/010217
(BESTHAVARIPET) 		0208033000NRG23270320234760445 27/03/2023 Gangamma 0208033WL199792 Gangamma 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184477 MRS GANGAMMA KOTHA STATE BANK OF INDIA(508548)
662 Bestavaripeta AP-08-033-005-006/010221
(BESTHAVARIPET) 		0208033000NRG23270320234760446 27/03/2023 Bala Gangaiah 0208033WL199792 Bala Gangaiah 00415 SBIN0012921 437 437 Processed 04/04/2023 0529184472 Mr BALAGANGAIAH GODINI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
663 Bestavaripeta AP-08-033-005-006/010234
(BESTHAVARIPET) 		0208033000NRG23270320234760450 27/03/2023 KONDAMMA GORRE 0208033WL199792 KONDAMMA GORRE 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184497 MRS KONDAMMA GORRE STATE BANK OF INDIA(508548)
664 Bestavaripeta AP-08-033-005-006/010238
(BESTHAVARIPET) 		0208033000NRG23270320234760451 27/03/2023 ANIL KUMAR 0208033WL199792 ANIL KUMAR 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184499 MR ANIL KUMAR SANDU STATE BANK OF INDIA(508548)
665 Bestavaripeta AP-08-033-005-006/010242
(BESTHAVARIPET) 		0208033000NRG23270320234760452 27/03/2023 Subbamma 0208033WL199792 Subbamma 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184548 MRS SUBBAMMA ARE STATE BANK OF INDIA(508548)
666 Bestavaripeta AP-08-033-005-006/010244
(BESTHAVARIPET) 		0208033000NRG23270320234760454 27/03/2023 Kondamma 0208033WL199792 Kondamma 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184574 MRS KATIKELA KONDAMMA STATE BANK OF INDIA(508548)
667 Bestavaripeta AP-08-033-005-006/010247
(BESTHAVARIPET) 		0208033000NRG23270320234760455 27/03/2023 Venkata Subba Rao 0208033WL199792 Venkata Subba Rao 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184493 Mr VENKATA SUBBARAO KOTTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
668 Bestavaripeta AP-08-033-005-006/010255
(BESTHAVARIPET) 		0208033000NRG23270320234760458 27/03/2023 Rajyamma 0208033WL199792 Rajyamma 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184851 MRS NARA RAJYAMMA STATE BANK OF INDIA(508548)
669 Bestavaripeta AP-08-033-005-006/010255
(BESTHAVARIPET) 		0208033000NRG23270320234760457 27/03/2023 Sankar 0208033WL199792 Sankar 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184094 MR NARA SANKAR STATE BANK OF INDIA(508548)
670 Bestavaripeta AP-08-033-005-006/010256
(BESTHAVARIPET) 		0208033000NRG23270320234760459 27/03/2023 venkateswarlu 0208033WL199792 venkateswarlu 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184467 Mr VENKATESWARLU BALABATHUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 Bestavaripeta AP-08-033-005-006/010269
(BESTHAVARIPET) 		0208033000NRG23270320234760461 27/03/2023 siva kumari 0208033WL199792 siva kumari 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184462 MRS SHIVA KUMARI GOSIPATI STATE BANK OF INDIA(508548)
672 Bestavaripeta AP-08-033-005-006/010276
(BESTHAVARIPET) 		0208033000NRG23270320234760462 27/03/2023 RAVANA 0208033WL199792 RAVANA 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184653 MRS GANUGAPENTA RAVANA STATE BANK OF INDIA(508548)
673 Bestavaripeta AP-08-033-005-006/010279
(BESTHAVARIPET) 		0208033000NRG23270320234760464 27/03/2023 koteswaramma 0208033WL199792 koteswaramma 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184654 MRS CHITTE VENKATA KOTESWARAMMA STATE BANK OF INDIA(508548)
674 Bestavaripeta AP-08-033-005-006/010280
(BESTHAVARIPET) 		0208033000NRG23270320234760465 27/03/2023 Venkata Padmavathi 0208033WL199792 Venkata Padmavathi 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184707 VATTI VENKATA PADMAVATHI BANK OF BARODA(606985)
675 Bestavaripeta AP-08-033-005-006/010281
(BESTHAVARIPET) 		0208033000NRG23270320234760467 27/03/2023 srinivasulu 0208033WL199792 srinivasulu 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184544 YARRAMSETTY SREENIVASULU AND RENUKA STATE BANK OF INDIA(508548)
676 Bestavaripeta AP-08-033-005-006/010295
(BESTHAVARIPET) 		0208033000NRG23270320234761051 27/03/2023 manohar 0208033WL199800 manohar 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529184455 MURAHARI MANOHAR REDDY BANK OF BARODA(606985)
677 Bestavaripeta AP-08-033-005-006/10180-A
(BESTHAVARIPET) 		0208033000NRG23270320234760472 27/03/2023 GORRE NARAYANAMMA 0208033WL199792 GORRE NARAYANAMMA 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184703 MRS GORRE NARAYANAMMA STATE BANK OF INDIA(508548)
678 Bestavaripeta AP-08-033-005-006/11699
(BESTHAVARIPET) 		0208033000NRG23270320234760473 27/03/2023 RAMA KRISHNA SANDU 0208033WL199792 RAMA KRISHNA SANDU 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184460 MR RAMA KRISHNA SANDU STATE BANK OF INDIA(508548)
679 Bestavaripeta AP-08-033-005-006/11706
(BESTHAVARIPET) 		0208033000NRG23270320234760479 27/03/2023 SAI KUMAR KOMPALA 0208033WL199792 SAI KUMAR KOMPALA 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184663 MR SAI KUMAR KOMPALLI STATE BANK OF INDIA(508548)
680 Bestavaripeta AP-08-033-005-006/11708
(BESTHAVARIPET) 		0208033000NRG23270320234760481 27/03/2023 MANDLA VIJAYA 0208033WL199792 MANDLA VIJAYA 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184667 MRS MANDLA VIJAYA STATE BANK OF INDIA(508548)
681 Bestavaripeta AP-08-033-005-006/11709
(BESTHAVARIPET) 		0208033000NRG23270320234760482 27/03/2023 THUPAKULA BRAMHAIAH 0208033WL199792 THUPAKULA BRAMHAIAH 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184700 Mr VEERA BRAMHAM TUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 Bestavaripeta AP-08-033-005-006/11711
(BESTHAVARIPET) 		0208033000NRG23270320234760484 27/03/2023 ARE CHINNA KONDAIAH 0208033WL199792 ARE CHINNA KONDAIAH 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184113 MR ARE CHINNA KONDAIAH STATE BANK OF INDIA(508548)
683 Bestavaripeta AP-08-033-005-006/11739
(BESTHAVARIPET) 		0208033000NRG23270320234760488 27/03/2023 KATIKALA SUBHARATHNAM 0208033WL199792 KATIKALA SUBHARATHNAM 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184565 MRS KATAKALA SUUBHARATHNAM STATE BANK OF INDIA(508548)
684 Bestavaripeta AP-08-033-005-006/11741
(BESTHAVARIPET) 		0208033000NRG23270320234760490 27/03/2023 BALABATHUNI SURESH 0208033WL199792 BALABATHUNI SURESH 00415 SBIN0012921 1094 1094 Processed 04/04/2023 0529184563 MR BALABATHUNI SURESH STATE BANK OF INDIA(508548)
685 Bestavaripeta AP-08-033-006-007/010080
(NEKUNAMBAD) 		0208033000NRG23270320234758512 27/03/2023 Venkateswarlu 0208033WL199711 Venkateswarlu 00415 SBIN0012921 1376 1376 Processed 04/04/2023 0529184447 Mr Godlaveeti Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
686 Bestavaripeta AP-08-033-006-007/010084
(NEKUNAMBAD) 		0208033000NRG23270320234758515 27/03/2023 Gurubramham 0208033WL199711 Gurubramham 00415 SBIN0012921 1376 1376 Processed 04/04/2023 0529184776 MR POKURI GURU BRAHMAM STATE BANK OF INDIA(508548)
687 Bestavaripeta AP-08-033-006-007/010108
(NEKUNAMBAD) 		0208033000NRG23270320234758521 27/03/2023 Martamma 0208033WL199711 Martamma 00415 SBIN0012921 1376 1376 Processed 04/04/2023 0529184585 MRS MARTHAMMA MAMILLA STATE BANK OF INDIA(508548)
688 Bestavaripeta AP-08-033-006-008/010001
(NEKUNAMBAD) 		0208033000NRG23270320234758525 27/03/2023 Rangamma 0208033WL199711 Rangamma 00415 SBIN0012921 1501 1501 Processed 04/04/2023 0529184554 MRS KATAMALLA RANGAMMA STATE BANK OF INDIA(508548)
689 Bestavaripeta AP-08-033-006-008/010025
(NEKUNAMBAD) 		0208033000NRG23270320234758526 27/03/2023 Sunkanna 0208033WL199711 Sunkanna 00415 SBIN0012921 1251 1251 Processed 04/04/2023 0529184230 ARLAGADDA SUNKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
690 Bestavaripeta AP-08-033-006-008/010030
(NEKUNAMBAD) 		0208033000NRG23270320234758527 27/03/2023 Ramanamma 0208033WL199711 Ramanamma 00415 SBIN0012921 1501 1501 Processed 04/04/2023 0529184528 MOTHUKURI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
691 Bestavaripeta AP-08-033-006-008/010039
(NEKUNAMBAD) 		0208033000NRG23270320234758529 27/03/2023 Souaramma 0208033WL199711 Souaramma 00415 SBIN0012921 1001 1001 Processed 04/04/2023 0529184579 Mrs SHOURAMMA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 Bestavaripeta AP-08-033-006-008/010041
(NEKUNAMBAD) 		0208033000NRG23270320234758530 27/03/2023 Rangaiah 0208033WL199711 Rangaiah 00415 SBIN0012921 1001 1001 Processed 04/04/2023 0529184453 MR RANGAIAH KATIKALA STATE BANK OF INDIA(508548)
693 Bestavaripeta AP-08-033-006-008/010042
(NEKUNAMBAD) 		0208033000NRG23270320234758531 27/03/2023 Musalaiah 0208033WL199711 Musalaiah 00415 SBIN0012921 1501 1501 Processed 04/04/2023 0529184561 ARLAGADDA MUSALAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
694 Bestavaripeta AP-08-033-006-008/010071
(NEKUNAMBAD) 		0208033000NRG23270320234758534 27/03/2023 Narayana 0208033WL199711 Narayana 00415 SBIN0012921 1501 1501 Processed 04/04/2023 0529184529 BALABATHUNI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Bestavaripeta AP-08-033-006-008/010077
(NEKUNAMBAD) 		0208033000NRG23270320234758535 27/03/2023 Radha Mohan 0208033WL199711 Radha Mohan 00415 SBIN0012921 1501 1501 Processed 04/04/2023 0529184086 Mr RADHA MOHAN TIPPISETTY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
696 Bestavaripeta AP-08-033-006-008/010089
(NEKUNAMBAD) 		0208033000NRG23270320234758536 27/03/2023 Pullamma 0208033WL199711 Pullamma 00415 SBIN0012921 250 250 Processed 04/04/2023 0529184571 Mrs PULLAMMA GATTU W O G CHINNAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
697 Bestavaripeta AP-08-033-006-008/010112
(NEKUNAMBAD) 		0208033000NRG23270320234758537 27/03/2023 Srinivasulu 0208033WL199711 Srinivasulu 00415 SBIN0012921 500 500 Processed 04/04/2023 0529184135 Mr SRINIVASULU THIPPISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 Bestavaripeta AP-08-033-006-008/010116
(NEKUNAMBAD) 		0208033000NRG23270320234758539 27/03/2023 Narayanamma 0208033WL199711 Narayanamma 00415 SBIN0012921 1251 1251 Processed 04/04/2023 0529184549 MRS CHETTICHERLA NARAYANAMMA STATE BANK OF INDIA(508548)
699 Bestavaripeta AP-08-033-006-008/010116
(NEKUNAMBAD) 		0208033000NRG23270320234758538 27/03/2023 Venkateswarlu 0208033WL199711 Venkateswarlu 00415 SBIN0012921 1251 1251 Processed 04/04/2023 0529184151 MR CHETTICHERLA VENKATESWARLU STATE BANK OF INDIA(508548)
700 Bestavaripeta AP-08-033-006-008/010124
(NEKUNAMBAD) 		0208033000NRG23270320234758540 27/03/2023 Kasaiah 0208033WL199711 Kasaiah 00415 SBIN0012921 1501 1501 Processed 04/04/2023 0529184255 MR KASAIAH DUDEKULA STATE BANK OF INDIA(508548)
701 Bestavaripeta AP-08-033-006-008/010128
(NEKUNAMBAD) 		0208033000NRG23270320234758542 27/03/2023 MASTHAN VALI 0208033WL199711 MASTHAN VALI 00415 SBIN0012921 1251 1251 Processed 04/04/2023 0529184521 MR DUDEKULA MASTHAN VALI STATE BANK OF INDIA(508548)
702 Bestavaripeta AP-08-033-006-008/010130
(NEKUNAMBAD) 		0208033000NRG23270320234758543 27/03/2023 Polamma 0208033WL199711 Polamma 00415 SBIN0012921 1501 1501 Processed 04/04/2023 0529184589 MANUGONDA POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Bestavaripeta AP-08-033-006-008/010131
(NEKUNAMBAD) 		0208033000NRG23270320234758544 27/03/2023 Subba Ratnam 0208033WL199711 Subba Ratnam 00415 SBIN0012921 1501 1501 Processed 04/04/2023 0529184576 MANUGONDA SUBBARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
704 Bestavaripeta AP-08-033-006-008/010133
(NEKUNAMBAD) 		0208033000NRG23270320234758545 27/03/2023 nayab rasool 0208033WL199711 nayab rasool 00415 SBIN0012921 250 250 Processed 04/04/2023 0529184476 MR NAYAB RASOOL SHAIK STATE BANK OF INDIA(508548)
705 Bestavaripeta AP-08-033-006-008/010141
(NEKUNAMBAD) 		0208033000NRG23270320234758546 27/03/2023 Usman Ali 0208033WL199711 Usman Ali 00415 SBIN0012921 1501 1501 Processed 04/04/2023 0529184212 MR USMAN ALI SHAIK STATE BANK OF INDIA(508548)
706 Bestavaripeta AP-08-033-006-008/010162
(NEKUNAMBAD) 		0208033000NRG23270320234758548 27/03/2023 Bala Guravaiah 0208033WL199711 Bala Guravaiah 00415 SBIN0012921 250 250 Processed 04/04/2023 0529184432 Mr BALA GURAVAIAH DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 Bestavaripeta AP-08-033-006-008/010165
(NEKUNAMBAD) 		0208033000NRG23270320234758549 27/03/2023 nayab rasool 0208033WL199711 nayab rasool 00415 SBIN0012921 1501 1501 Processed 04/04/2023 0529184586 MR NAYAB RASOOL SHAIK STATE BANK OF INDIA(508548)
708 Bestavaripeta AP-08-033-006-008/010172
(NEKUNAMBAD) 		0208033000NRG23270320234758550 27/03/2023 Srinivasulu 0208033WL199711 Srinivasulu 00415 SBIN0012921 500 500 Processed 04/04/2023 0529184588 MR DASARI SRINIVASULU STATE BANK OF INDIA(508548)
709 Bestavaripeta AP-08-033-006-008/010188
(NEKUNAMBAD) 		0208033000NRG23270320234758552 27/03/2023 Savithri 0208033WL199711 Savithri 00415 SBIN0012921 1251 1251 Processed 04/04/2023 0529184575 Mrs SAVITRI GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 Bestavaripeta AP-08-033-006-008/010280
(NEKUNAMBAD) 		0208033000NRG23270320234758555 27/03/2023 Kasi Lakshamma 0208033WL199711 Kasi Lakshamma 00415 SBIN0012921 250 250 Processed 04/04/2023 0529184674 Mrs KASI LAKSHMAMMA GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 Bestavaripeta AP-08-033-006-008/010280
(NEKUNAMBAD) 		0208033000NRG23270320234758554 27/03/2023 Naga Bhusi 0208033WL199711 Naga Bhusi 00415 SBIN0012921 1501 1501 Processed 04/04/2023 0529184469 MR NAGA BHUSHI GAVVALA STATE BANK OF INDIA(508548)
712 Bestavaripeta AP-08-033-006-008/010284
(NEKUNAMBAD) 		0208033000NRG23270320234758556 27/03/2023 Venkateswarlu 0208033WL199711 Venkateswarlu 00415 SBIN0012921 500 500 Processed 04/04/2023 0529184263 MR VENKATESWARLU GATTU STATE BANK OF INDIA(508548)
713 Bestavaripeta AP-08-033-006-008/010295
(NEKUNAMBAD) 		0208033000NRG23270320234758557 27/03/2023 Makbul 0208033WL199711 Makbul 00415 SBIN0012921 1501 1501 Processed 04/04/2023 0529184542 Mrs MAGBUL DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
714 Bestavaripeta AP-08-033-006-008/010296
(NEKUNAMBAD) 		0208033000NRG23270320234758558 27/03/2023 KHASIMVALI DUDEKULA 0208033WL199711 KHASIMVALI DUDEKULA 00415 SBIN0012921 250 250 Processed 04/04/2023 0529184543 MR KHASIM VALI DUDEKULA STATE BANK OF INDIA(508548)
715 Bestavaripeta AP-08-033-006-008/010339
(NEKUNAMBAD) 		0208033000NRG23270320234758561 27/03/2023 lakshmidevi 0208033WL199711 lakshmidevi 00415 SBIN0012921 1001 1001 Processed 04/04/2023 0529184211 MRS LAKSHMI DEVI CHETTECHERLA STATE BANK OF INDIA(508548)
716 Bestavaripeta AP-08-033-006-008/010350
(NEKUNAMBAD) 		0208033000NRG23270320234758562 27/03/2023 narayanamma 0208033WL199711 narayanamma 00415 SBIN0012921 751 751 Processed 04/04/2023 0529184466 MS BALABATHUNI NARAYANAMMA STATE BANK OF INDIA(508548)
717 Bestavaripeta AP-08-033-006-008/010351
(NEKUNAMBAD) 		0208033000NRG23270320234758563 27/03/2023 Siddaiah 0208033WL199711 Siddaiah 00415 SBIN0012921 250 250 Processed 04/04/2023 0529184166 Siddaiah Dudekula BANK OF INDIA(508505)
718 Bestavaripeta AP-08-033-007-009/020102
(SALAKALAVEEDU) 		0208033000NRG23270320234765770 27/03/2023 Mariyamma 0208033WL199934 Mariyamma 00415 SBIN0012921 804 804 Processed 04/04/2023 0529184501 MRS MARIYAMMA KONDETI STATE BANK OF INDIA(508548)
719 Bestavaripeta AP-08-033-007-009/020108
(SALAKALAVEEDU) 		0208033000NRG23270320234765774 27/03/2023 Venkata Reddy 0208033WL199934 Venkata Reddy 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529184503 MR VENKATA REDDY PANYAM STATE BANK OF INDIA(508548)
720 Bestavaripeta AP-08-033-007-009/020165
(SALAKALAVEEDU) 		0208033000NRG23270320234765785 27/03/2023 Saraswathi 0208033WL199934 Saraswathi 00415 SBIN0012921 1206 1206 Processed 04/04/2023 0529184560 MRS SARASWATHI SODDA STATE BANK OF INDIA(508548)
721 Bestavaripeta AP-08-033-007-009/020165
(SALAKALAVEEDU) 		0208033000NRG23270320234765786 27/03/2023 venkateswarlu 0208033WL199934 venkateswarlu 00415 SBIN0012921 1206 1206 Processed 04/04/2023 0529184745 MR SODA VENKATESWARLU STATE BANK OF INDIA(508548)
722 Bestavaripeta AP-08-033-007-009/020184
(SALAKALAVEEDU) 		0208033000NRG23270320234765789 27/03/2023 Nadigam Venkata Ragavendra 0208033WL199934 Nadigam Venkata Ragavendra 00415 SBIN0012921 1206 1206 Processed 04/04/2023 0529184704 Mr NANDIGAM VENKATA RAGHAVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
723 Bestavaripeta AP-08-033-007-009/020188
(SALAKALAVEEDU) 		0208033000NRG23270320234765792 27/03/2023 Narasamma 0208033WL199934 Narasamma 00415 SBIN0012921 1206 1206 Processed 04/04/2023 0529184610 MRS YARRAGOLLA NARASAMMA STATE BANK OF INDIA(508548)
724 Bestavaripeta AP-08-033-007-009/020192
(SALAKALAVEEDU) 		0208033000NRG23270320234765795 27/03/2023 Lakshmi Prasanna 0208033WL199934 Lakshmi Prasanna 00415 SBIN0012921 804 804 Processed 04/04/2023 0529184095 KANCHERLA LAKSHMI PRASANNA UNION BANK OF INDIA(508500)
725 Bestavaripeta AP-08-033-007-009/020196
(SALAKALAVEEDU) 		0208033000NRG23270320234765797 27/03/2023 Bramham 0208033WL199934 Bramham 00415 SBIN0012921 804 804 Processed 04/04/2023 0529184599 MR PONUGOTI BRAMHAM STATE BANK OF INDIA(508548)
726 Bestavaripeta AP-08-033-007-009/020203
(SALAKALAVEEDU) 		0208033000NRG23270320234765800 27/03/2023 Lashmidevi 0208033WL199934 Lashmidevi 00415 SBIN0012921 804 804 Processed 04/04/2023 0529184273 MS KANCHARLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
727 Bestavaripeta AP-08-033-007-009/020262
(SALAKALAVEEDU) 		0208033000NRG23270320234765813 27/03/2023 SIRISHA 0208033WL199934 SIRISHA 00415 SBIN0012921 1206 1206 Processed 04/04/2023 0529184274 MS KANCHERLA SHIRISHA STATE BANK OF INDIA(508548)
728 Bestavaripeta AP-08-033-007-009/020265
(SALAKALAVEEDU) 		0208033000NRG23270320234765814 27/03/2023 AKKULA PEDDA SANKARAIAH 0208033WL199934 AKKULA PEDDA SANKARAIAH 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529184152 MR AKULA PEDDA SANKARAIAH STATE BANK OF INDIA(508548)
729 Bestavaripeta AP-08-033-007-009/020278
(SALAKALAVEEDU) 		0208033000NRG23270320234765819 27/03/2023 Nagi Setti 0208033WL199934 Nagi Setti 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529184600 MR PULISETTI NAGISETTY STATE BANK OF INDIA(508548)
730 Bestavaripeta AP-08-033-007-009/020322
(SALAKALAVEEDU) 		0208033000NRG23270320234765827 27/03/2023 Raani 0208033WL199934 Raani 00415 SBIN0012921 804 804 Processed 04/04/2023 0529184288 MRS SIDDA RANI STATE BANK OF INDIA(508548)
731 Bestavaripeta AP-08-033-007-009/020330
(SALAKALAVEEDU) 		0208033000NRG23270320234765831 27/03/2023 maheswari 0208033WL199934 maheswari 00415 SBIN0012921 1206 1206 Processed 04/04/2023 0529184597 MRS DEVAPUJA MAHESWARI STATE BANK OF INDIA(508548)
732 Bestavaripeta AP-08-033-007-009/020371
(SALAKALAVEEDU) 		0208033000NRG23270320234765837 27/03/2023 pedda polaiah 0208033WL199934 pedda polaiah 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529184564 Mr K KUMAR INDIAN BANK(607105)
733 Bestavaripeta AP-08-033-007-009/020380
(SALAKALAVEEDU) 		0208033000NRG23270320234765842 27/03/2023 vasavi 0208033WL199934 vasavi 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529184275 MRS BOODALA VASAVI STATE BANK OF INDIA(508548)
734 Bestavaripeta AP-08-033-007-009/020383
(SALAKALAVEEDU) 		0208033000NRG23270320234765843 27/03/2023 Venkata Vara Prasad 0208033WL199934 Venkata Vara Prasad 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529184626 MR KANCHARLA VENKATA VARA PRASAD STATE BANK OF INDIA(508548)
735 Bestavaripeta AP-08-033-007-009/020387
(SALAKALAVEEDU) 		0208033000NRG23270320234765845 27/03/2023 Nadipi Anjaneyulu 0208033WL199934 Nadipi Anjaneyulu 00415 SBIN0012921 1206 1206 Processed 04/04/2023 0529184596 MR PEDDA ANJANEYULU DEVAPUJA STATE BANK OF INDIA(508548)
736 Bestavaripeta AP-08-033-007-009/020388
(SALAKALAVEEDU) 		0208033000NRG23270320234765846 27/03/2023 venkata Subbaiah 0208033WL199934 venkata Subbaiah 00415 SBIN0012921 1206 1206 Processed 04/04/2023 0529184598 MR P VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
737 Bestavaripeta AP-08-033-007-009/020402
(SALAKALAVEEDU) 		0208033000NRG23270320234765851 27/03/2023 kasaiah 0208033WL199934 kasaiah 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529184272 MR KASAIAH TATICHERLA STATE BANK OF INDIA(508548)
738 Bestavaripeta AP-08-033-011-015/030232
(J.C.AGRAHARAM) 		0208033000NRG23270320234758908 27/03/2023 Ram Mohan 0208033WL199720 Ram Mohan 00415 SBIN0012921 671 671 Processed 04/04/2023 0529184316 MRS GUMULLLA RAMA MOHAN STATE BANK OF INDIA(508548)
739 Bestavaripeta AP-08-033-011-015/030418
(J.C.AGRAHARAM) 		0208033000NRG23270320234758926 27/03/2023 narayana 0208033WL199720 narayana 00415 SBIN0012921 671 671 Processed 04/04/2023 0529184695 GURIJEPALLI NARAYANA BANK OF BARODA(606985)
740 Bestavaripeta AP-08-033-011-015/030458
(J.C.AGRAHARAM) 		0208033000NRG23270320234758928 27/03/2023 Lakshmi 0208033WL199720 Lakshmi 00415 SBIN0012921 671 671 Processed 04/04/2023 0529184810 MRS ADDANKI LAXMI STATE BANK OF INDIA(508548)
741 Bestavaripeta AP-08-033-011-015/030500
(J.C.AGRAHARAM) 		0208033000NRG23270320234758935 27/03/2023 Ademma 0208033WL199720 Ademma 00415 SBIN0012921 671 671 Processed 04/04/2023 0529184744 MRS GUNDU ADEMMA STATE BANK OF INDIA(508548)
742 Bestavaripeta AP-08-033-011-015/030609
(J.C.AGRAHARAM) 		0208033000NRG23270320234758946 27/03/2023 srinivasa reddy 0208033WL199720 srinivasa reddy 00415 SBIN0012921 671 671 Processed 04/04/2023 0529184694 DANDU SRINIVASA REDDY CANARA BANK(508532)
743 Bestavaripeta AP-08-033-011-015/030613
(J.C.AGRAHARAM) 		0208033000NRG23270320234758948 27/03/2023 RANI 0208033WL199720 RANI 00415 SBIN0012921 671 671 Processed 04/04/2023 0529184268 MRS KONDEPOGU RANI STATE BANK OF INDIA(508548)
744 Bestavaripeta AP-08-033-016-018/010033
(MOKSHA GUNDAM) 		0208033000NRG23270320234759272 27/03/2023 Tirumalamma 0208033WL199748 Tirumalamma 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529184169 Mrs TIRUMALAMMA BURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 Bestavaripeta AP-08-033-016-018/010038
(MOKSHA GUNDAM) 		0208033000NRG23270320234759275 27/03/2023 Chennamma 0208033WL199748 Chennamma 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529184587 Mrs CHENNAMMA BASINEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 Bestavaripeta AP-08-033-016-018/010046
(MOKSHA GUNDAM) 		0208033000NRG23270320234759278 27/03/2023 Ratnamma 0208033WL199748 Ratnamma 00415 SBIN0012921 800 800 Processed 04/04/2023 0529184280 MRS M RATNAMMA STATE BANK OF INDIA(508548)
747 Bestavaripeta AP-08-033-016-018/010057
(MOKSHA GUNDAM) 		0208033000NRG23270320234759283 27/03/2023 Mokshagundam Kotaiah 0208033WL199748 Mokshagundam Kotaiah 00415 SBIN0012921 600 600 Processed 04/04/2023 0529184546 Mr KOTAIAH MOKSHAGUNDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
748 Bestavaripeta AP-08-033-016-018/010057
(MOKSHA GUNDAM) 		0208033000NRG23270320234759282 27/03/2023 Rajeswari 0208033WL199748 Rajeswari 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529184092 MRS MOKSHAGUNDAM RAJESWARI STATE BANK OF INDIA(508548)
749 Bestavaripeta AP-08-033-016-018/010199
(MOKSHA GUNDAM) 		0208033000NRG23270320234759302 27/03/2023 Pedda Ankaiah 0208033WL199748 Pedda Ankaiah 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529184538 MR PEDDA ANKAIAH MOKSHAGUNDAM STATE BANK OF INDIA(508548)
750 Bestavaripeta AP-08-033-016-018/010205
(MOKSHA GUNDAM) 		0208033000NRG23270320234759307 27/03/2023 Lakshamma 0208033WL199748 Lakshamma 00415 SBIN0012921 200 200 Processed 04/04/2023 0529184578 Mrs LAKSHMAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
751 Bestavaripeta AP-08-033-016-018/010213
(MOKSHA GUNDAM) 		0208033000NRG23270320234759309 27/03/2023 Kotamma 0208033WL199748 Kotamma 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529184583 Mrs YARRAMSETTI PALLIKOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
752 Bestavaripeta AP-08-033-016-018/010245
(MOKSHA GUNDAM) 		0208033000NRG23270320234759322 27/03/2023 Anasuya 0208033WL199748 Anasuya 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529184213 MRS THAMMINENI ANASUYAMMA STATE BANK OF INDIA(508548)
753 Bestavaripeta AP-08-033-016-018/010269
(MOKSHA GUNDAM) 		0208033000NRG23270320234759329 27/03/2023 Chennamma 0208033WL199748 Chennamma 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529184254 MRS MACHARLAMMA MOKSHAGUNDAM STATE BANK OF INDIA(508548)
754 Bestavaripeta AP-08-033-016-018/010296
(MOKSHA GUNDAM) 		0208033000NRG23270320234759336 27/03/2023 Ankamma 0208033WL199748 Ankamma 00415 SBIN0012921 1000 1000 Processed 04/04/2023 0529184256 BASINEPALLI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Bestavaripeta AP-08-033-016-018/010326
(MOKSHA GUNDAM) 		0208033000NRG23270320234759351 27/03/2023 Salamma 0208033WL199748 Salamma 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529184435 MRS DEMA SALAMMA STATE BANK OF INDIA(508548)
756 Bestavaripeta AP-08-033-016-018/010327
(MOKSHA GUNDAM) 		0208033000NRG23270320234759352 27/03/2023 Eswaramma 0208033WL199748 Eswaramma 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529184437 MRS ESWARAMMA THAMMINENI STATE BANK OF INDIA(508548)
757 Bestavaripeta AP-08-033-016-018/010329
(MOKSHA GUNDAM) 		0208033000NRG23270320234759354 27/03/2023 Pullamma 0208033WL199748 Pullamma 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529184444 Mrs AVULA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 Bestavaripeta AP-08-033-016-018/010342
(MOKSHA GUNDAM) 		0208033000NRG23270320234759358 27/03/2023 Akkamma 0208033WL199748 Akkamma 00415 SBIN0012921 1000 1000 Processed 04/04/2023 0529184290 Mrs PALANATI AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 Bestavaripeta AP-08-033-016-018/010624
(MOKSHA GUNDAM) 		0208033000NRG23270320234759400 27/03/2023 Ramulu 0208033WL199748 Ramulu 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529184248 Mrs RAMULU MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
760 Bestavaripeta AP-08-033-016-018/010625
(MOKSHA GUNDAM) 		0208033000NRG23270320234759401 27/03/2023 guru lakshmi 0208033WL199748 guru lakshmi 00415 SBIN0012921 400 400 Processed 04/04/2023 0529184093 Mrs KAPPALA GURULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
761 Bestavaripeta AP-08-033-016-018/010686
(MOKSHA GUNDAM) 		0208033000NRG23270320234759420 27/03/2023 Kasamma 0208033WL199748 Kasamma 00415 SBIN0012921 800 800 Processed 04/04/2023 0529184489 MR BALA RAJU KAPPALA STATE BANK OF INDIA(508548)
762 Bestavaripeta AP-08-033-018-020/010040
(GALIJERUGULLA) 		0208033000NRG23270320234764864 27/03/2023 Vijayamma 0208033WL199909 Vijayamma 00415 SBIN0012921 1208 1208 Processed 04/04/2023 0529184299 MRS VIJAYA LEELA BUDALA STATE BANK OF INDIA(508548)
763 Bestavaripeta AP-08-033-018-020/010048
(GALIJERUGULLA) 		0208033000NRG23270320234764866 27/03/2023 Mosaiah 0208033WL199909 Mosaiah 00415 SBIN0012921 1208 1208 Processed 04/04/2023 0529184191 Mr MOSAIAH GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 Bestavaripeta AP-08-033-018-020/010217
(GALIJERUGULLA) 		0208033000NRG23270320234764907 27/03/2023 Ramesh 0208033WL199909 Ramesh 00415 SBIN0012921 1208 1208 Processed 04/04/2023 0529184449 Mr RAMESH BALEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
765 Bestavaripeta AP-08-033-018-020/010287
(GALIJERUGULLA) 		0208033000NRG23270320234764924 27/03/2023 Aruna Kumar 0208033WL199909 Aruna Kumar 00415 SBIN0012921 1007 1007 Processed 04/04/2023 0529184470 MR ATUKURA ARUNA KUMAR STATE BANK OF INDIA(508548)
766 Bestavaripeta AP-08-033-018-020/010601
(GALIJERUGULLA) 		0208033000NRG23270320234764968 27/03/2023 ramesh 0208033WL199909 ramesh 00415 SBIN0012921 1208 1208 Processed 04/04/2023 0529184766 MR BODDU RAMESH STATE BANK OF INDIA(508548)
767 Bestavaripeta AP-08-033-018-020/010641
(GALIJERUGULLA) 		0208033000NRG23270320234764979 27/03/2023 Ramana 0208033WL199909 Ramana 00415 SBIN0012921 604 604 Processed 04/04/2023 0529184140 Mr VENKATA RAMANA ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 Bestavaripeta AP-08-033-019-021/020014
(KONA PALLI) 		0208033000NRG23270320234758965 27/03/2023 Bharathi 0208033WL199721 Bharathi 00415 SBIN0012921 738 738 Processed 04/04/2023 0529184647 MISS DAMMARAPU BHARATHI ROJMERRY MINOR STATE BANK OF INDIA(508548)
769 Bestavaripeta AP-08-033-019-021/020044
(KONA PALLI) 		0208033000NRG23270320234758969 27/03/2023 Sanjeevaiah 0208033WL199721 Sanjeevaiah 00415 SBIN0012921 590 590 Processed 04/04/2023 0529184199 MR MEENIGE SANJEVAIAH STATE BANK OF INDIA(508548)
770 Bestavaripeta AP-08-033-019-021/020055
(KONA PALLI) 		0208033000NRG23270320234758971 27/03/2023 Subbalakshmi 0208033WL199721 Subbalakshmi 00415 SBIN0012921 148 148 Processed 04/04/2023 0529184426 MRS SUBBA LAKSHUMMA UGGALA STATE BANK OF INDIA(508548)
771 Bestavaripeta AP-08-033-019-021/020055
(KONA PALLI) 		0208033000NRG23270320234758970 27/03/2023 Veeraiah 0208033WL199721 Veeraiah 00415 SBIN0012921 148 148 Processed 04/04/2023 0529184200 MR AKULAUGGALA VIRAIAH STATE BANK OF INDIA(508548)
772 Bestavaripeta AP-08-033-019-021/020057
(KONA PALLI) 		0208033000NRG23270320234758972 27/03/2023 Pullamma 0208033WL199721 Pullamma 00415 SBIN0012921 738 738 Processed 04/04/2023 0529184425 MRS PULLAMMA YENUMALA STATE BANK OF INDIA(508548)
773 Bestavaripeta AP-08-033-019-021/020062
(KONA PALLI) 		0208033000NRG23270320234758974 27/03/2023 Ramanamma 0208033WL199721 Ramanamma 00415 SBIN0012921 738 738 Processed 04/04/2023 0529184195 MRS BOMMANI RAVANAMMA STATE BANK OF INDIA(508548)
774 Bestavaripeta AP-08-033-019-021/020112
(KONA PALLI) 		0208033000NRG23270320234758985 27/03/2023 Thirumalamma 0208033WL199721 Thirumalamma 00415 SBIN0012921 885 885 Processed 04/04/2023 0529184192 MRS MANDLA THIRUMALAMMA STATE BANK OF INDIA(508548)
775 Bestavaripeta AP-08-033-019-021/020132
(KONA PALLI) 		0208033000NRG23270320234758987 27/03/2023 Chennaiah 0208033WL199721 Chennaiah 00415 SBIN0012921 885 885 Processed 04/04/2023 0529184194 MR CHENNAIAH BONMANI STATE BANK OF INDIA(508548)
776 Bestavaripeta AP-08-033-019-021/020188
(KONA PALLI) 		0208033000NRG23270320234758996 27/03/2023 Nadham 0208033WL199721 Nadham 00415 SBIN0012921 590 590 Processed 04/04/2023 0529184506 MR TIRUMALA NADAM DORA STATE BANK OF INDIA(508548)
777 Bestavaripeta AP-08-033-019-021/020212
(KONA PALLI) 		0208033000NRG23270320234759001 27/03/2023 Rama Lakshamma 0208033WL199721 Rama Lakshamma 00415 SBIN0012921 885 885 Processed 04/04/2023 0529184193 MRS MANDLA RAMALAKSHAMMA STATE BANK OF INDIA(508548)
778 Bestavaripeta AP-08-033-019-021/020306
(KONA PALLI) 		0208033000NRG23270320234759010 27/03/2023 roji 0208033WL199721 roji 00415 SBIN0012921 738 738 Processed 04/04/2023 0529184209 MS PALLAPATI ROJE STATE BANK OF INDIA(508548)
SubTotal 259694 259694
779 Bestavaripeta AP-08-033-005-005/011434
(BESTHAVARIPET) 		0208033000NRG23270320234761038 27/03/2023 PALLE CHINNA NAGOOR 0208033WL199800 PALLE CHINNA NAGOOR 00415 SBIN0021251 1005 1005 Processed 04/04/2023 0529184809 MR DUDEKULA PALLE CHINNA NAGOOR STATE BANK OF INDIA(508548)
780 Bestavaripeta AP-08-033-006-007/010005
(NEKUNAMBAD) 		0208033000NRG23270320234758509 27/03/2023 Pravenkumar 0208033WL199711 Pravenkumar 00415 SBIN0021251 1376 1376 Processed 04/04/2023 0529184657 MR KOPPULA PRAVAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 2381 2381
781 Bestavaripeta AP-08-033-019-021/020273
(KONA PALLI) 		0208033000NRG23270320234759003 27/03/2023 Mandla Naga Lakshmi 0208033WL199721 Mandla Naga Lakshmi 00468 UBIN0810673 885 885 Processed 04/04/2023 0529184081 MANDLA NAGALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 885 885
782 Bestavaripeta AP-08-033-002-003/010575
(PUSALAPADU) 		0208033000NRG23270320234759128 27/03/2023 KARNATI VENKATA REDDY 0208033WL199724 KARNATI VENKATA REDDY 00468 UBIN0815594 224 224 Processed 04/04/2023 0529184319 Mr KARNATI VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
783 Bestavaripeta AP-08-033-005-004/010405
(BESTHAVARIPET) 		0208033000NRG23270320234760945 27/03/2023 Kesamma 0208033WL199800 Kesamma 00468 UBIN0815594 1005 1005 Processed 04/04/2023 0529184317 Mrs KESHAMMA PARSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 Bestavaripeta AP-08-033-005-006/010168
(BESTHAVARIPET) 		0208033000NRG23270320234760433 27/03/2023 Gangamma 0208033WL199792 Gangamma 00468 UBIN0815594 1094 1094 Processed 04/04/2023 0529184321 KOTHA GANGAMMA UNION BANK OF INDIA(508500)
785 Bestavaripeta AP-08-033-006-007/010081
(NEKUNAMBAD) 		0208033000NRG23270320234758513 27/03/2023 Akbar 0208033WL199711 Akbar 00468 UBIN0815594 550 550 Processed 04/04/2023 0529184318 SHAIK AKBAR UNION BANK OF INDIA(508500)
786 Bestavaripeta AP-08-033-006-008/010034
(NEKUNAMBAD) 		0208033000NRG23270320234758528 27/03/2023 Mahalakshmi 0208033WL199711 Mahalakshmi 00468 UBIN0815594 1501 1501 Processed 04/04/2023 0529184320 VELAGAPALLI MAHALAKSHMI UNION BANK OF INDIA(508500)
787 Bestavaripeta AP-08-033-007-009/020355
(SALAKALAVEEDU) 		0208033000NRG23270320234765834 27/03/2023 ranganadh 0208033WL199934 ranganadh 00468 UBIN0815594 1206 1206 Processed 04/04/2023 0529184322 RANGANADH SANGA BANK OF INDIA(508505)
SubTotal 5580 5580
788 Bestavaripeta AP-08-033-005-006/010115
(BESTHAVARIPET) 		0208033000NRG23270320234760427 27/03/2023 NARA VIJAYA LAKSHMI 0208033WL199792 NARA VIJAYA LAKSHMI 00554 KKBK0007817 1094 1094 Processed 04/04/2023 0529184155 NARA VIJAYA LAKSHMI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1094 1094
789 Bestavaripeta AP-08-033-002-003/11047
(PUSALAPADU) 		0208033000NRG23270320234758840 27/03/2023 Parthireddy Haritha 0208033WL199715 Parthireddy Haritha 00691 IPOS0000001 860 860 Processed 04/04/2023 0529184079 HARITHA P UCO BANK(607066)
790 Bestavaripeta AP-08-033-005-005/011412
(BESTHAVARIPET) 		0208033000NRG23270320234760409 27/03/2023 SUBRAMANYAM 0208033WL199792 SUBRAMANYAM 00691 IPOS0000001 1094 1094 Processed 04/04/2023 0529184076 MR ADONI SUBRAMANYAM STATE BANK OF INDIA(508548)
791 Bestavaripeta AP-08-033-005-006/11707
(BESTHAVARIPET) 		0208033000NRG23270320234760480 27/03/2023 B subbamma 0208033WL199792 B subbamma 00691 IPOS0000001 1094 1094 Processed 04/04/2023 0529184078 Mrs SUBBAMMA BALABATHUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
792 Bestavaripeta AP-08-033-006-008/010177
(NEKUNAMBAD) 		0208033000NRG23270320234758551 27/03/2023 Mandla Lakshmamma 0208033WL199711 Mandla Lakshmamma 00691 IPOS0000001 1251 1251 Processed 04/04/2023 0529184075 MANDLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Bestavaripeta AP-08-033-006-008/010300
(NEKUNAMBAD) 		0208033000NRG23270320234758559 27/03/2023 Tammisetti Subbamma 0208033WL199711 Tammisetti Subbamma 00691 IPOS0000001 500 500 Processed 04/04/2023 0529184077 TAMMISETTI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4799 4799
Total 673899 673899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_270323APB_FTO_431708 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 141456
2 Bestavaripeta AP0208033_270323APB_FTO_431708 Andhra Pragathi Grameena Bank APGB0005059 GIDDALUR 1005
3 Bestavaripeta AP0208033_270323APB_FTO_431708 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 48189
4 Bestavaripeta AP0208033_270323APB_FTO_431708 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 129138
5 Bestavaripeta AP0208033_270323APB_FTO_431708 Bank of Baroda BARB0VJBEST Bestavaripeta 6235
6 Bestavaripeta AP0208033_270323APB_FTO_431708 Canara Bank CNRB0013695 KANDULAPURAMNAGULAVARAM 651
7 Bestavaripeta AP0208033_270323APB_FTO_431708 ICICI BANK ICIC0000183 HYDERABAD - BEGUMPET 130
8 Bestavaripeta AP0208033_270323APB_FTO_431708 STATE BANK OF INDIA SBIN0000788 GIDDALUR 604
9 Bestavaripeta AP0208033_270323APB_FTO_431708 STATE BANK OF INDIA SBIN0001173 CUMBUM 23155
10 Bestavaripeta AP0208033_270323APB_FTO_431708 STATE BANK OF INDIA SBIN0008305 AKAVEEDU 671
11 Bestavaripeta AP0208033_270323APB_FTO_431708 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 47138
12 Bestavaripeta AP0208033_270323APB_FTO_431708 STATE BANK OF INDIA SBIN0012870 TADEPALLI 1094
13 Bestavaripeta AP0208033_270323APB_FTO_431708 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 259694
14 Bestavaripeta AP0208033_270323APB_FTO_431708 STATE BANK OF INDIA SBIN0021251 CUMBUM 2381
15 Bestavaripeta AP0208033_270323APB_FTO_431708 UNION BANK OF INDIA UBIN0810673 MARKAPUR 885
16 Bestavaripeta AP0208033_270323APB_FTO_431708 UNION BANK OF INDIA UBIN0815594 CUMBUM 5580
17 Bestavaripeta AP0208033_270323APB_FTO_431708 Kotak Mahindra Bank Ltd. KKBK0007817 BESTAWARPET 1094
18 Bestavaripeta AP0208033_270323APB_FTO_431708 India Post Payments Bank IPOS0000001 MARKAPUR 4799

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