Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:07:39 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_300323APB_FTO_442464
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-08-033-002-002/010054
(PUSALAPADU) 		0208033000NRG23300320234866867 30/03/2023 Sri Selam 0208033WL202522 Sri Selam 00019 APGB0005052 568 568 Processed 04/04/2023 0549311281 Mrs SRISAILAM BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bestavaripeta AP-08-033-002-002/010069
(PUSALAPADU) 		0208033000NRG23300320234866870 30/03/2023 Shakira 0208033WL202522 Shakira 00019 APGB0005052 379 379 Processed 04/04/2023 0549311259 Mrs SHAIK SHAKIRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-002-002/010076
(PUSALAPADU) 		0208033000NRG23300320234866871 30/03/2023 Tota Lakshmi Narayana 0208033WL202522 Tota Lakshmi Narayana 00019 APGB0005052 568 568 Rejected 04/04/2023 0549311473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Bestavaripeta AP-08-033-002-002/010131
(PUSALAPADU) 		0208033000NRG23300320234866873 30/03/2023 Venkata Ramana 0208033WL202522 Venkata Ramana 00019 APGB0005052 568 568 Processed 04/04/2023 0549311132 LAKKAKULA VENKATA RAMANA UNION BANK OF INDIA(508500)
5 Bestavaripeta AP-08-033-002-002/010150
(PUSALAPADU) 		0208033000NRG23300320234866875 30/03/2023 kasamma 0208033WL202522 kasamma 00019 APGB0005052 568 568 Processed 04/04/2023 0549311383 Mrs KASAMMA LAKKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-002-002/010179
(PUSALAPADU) 		0208033000NRG23300320234866879 30/03/2023 lakshamma 0208033WL202522 lakshamma 00019 APGB0005052 189 189 Processed 04/04/2023 0549311431 Mrs LAKSHAMMA BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bestavaripeta AP-08-033-002-002/010202
(PUSALAPADU) 		0208033000NRG23300320234866884 30/03/2023 khasim bi 0208033WL202522 khasim bi 00019 APGB0005052 568 568 Processed 04/04/2023 0549311255 Mrs KHASIMMI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-002-002/010214
(PUSALAPADU) 		0208033000NRG23300320234866885 30/03/2023 mastan vali 0208033WL202522 mastan vali 00019 APGB0005052 379 379 Processed 04/04/2023 0549310875 Mr MASTAN VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-002-003/010001
(PUSALAPADU) 		0208033000NRG23300320234866957 30/03/2023 Malliah 0208033WL202532 Malliah 00019 APGB0005052 514 514 Processed 04/04/2023 0549311417 Mr MOTHUKURIMALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-002-003/010001
(PUSALAPADU) 		0208033000NRG23300320234866958 30/03/2023 Yasteramma 0208033WL202532 Yasteramma 00019 APGB0005052 514 514 Processed 04/04/2023 0549311415 Mrs YESTHERAMMA MOTHUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-002-003/010007
(PUSALAPADU) 		0208033000NRG23300320234866960 30/03/2023 Nagamma 0208033WL202532 Nagamma 00019 APGB0005052 514 514 Processed 04/04/2023 0549311503 SAMEDAPOGU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Bestavaripeta AP-08-033-002-003/010064
(PUSALAPADU) 		0208033000NRG23300320234866964 30/03/2023 Lakshmi Devi 0208033WL202532 Lakshmi Devi 00019 APGB0005052 343 343 Processed 04/04/2023 0549311392 Mrs LAKSHMI DEVI PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-002-003/010084
(PUSALAPADU) 		0208033000NRG23300320234866965 30/03/2023 Tirupatamma 0208033WL202532 Tirupatamma 00019 APGB0005052 514 514 Processed 04/04/2023 0549311296 DUMPA TIRAPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Bestavaripeta AP-08-033-002-003/010091
(PUSALAPADU) 		0208033000NRG23290320234856198 30/03/2023 Chinna Venkata Reddy 0208033WL202221 Chinna Venkata Reddy 00019 APGB0005052 552 552 Processed 04/04/2023 0549311135 Mr CHINNA VENKATA REDDY MALELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bestavaripeta AP-08-033-002-003/010111
(PUSALAPADU) 		0208033000NRG23300320234866967 30/03/2023 Venkatamma 0208033WL202532 Venkatamma 00019 APGB0005052 514 514 Processed 04/04/2023 0549311457 MRS POKALA VENKATAMMA STATE BANK OF INDIA(508548)
16 Bestavaripeta AP-08-033-002-003/010121
(PUSALAPADU) 		0208033000NRG23290320234856204 30/03/2023 Masthanamma 0208033WL202221 Masthanamma 00019 APGB0005052 552 552 Processed 04/04/2023 0549311379 Mrs MASTHANAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-002-003/010123
(PUSALAPADU) 		0208033000NRG23290320234856205 30/03/2023 Siva Reddy 0208033WL202221 Siva Reddy 00019 APGB0005052 552 552 Processed 04/04/2023 0549311494 MADDULA SIVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Bestavaripeta AP-08-033-002-003/010145
(PUSALAPADU) 		0208033000NRG23300320234866971 30/03/2023 Saraswathi 0208033WL202532 Saraswathi 00019 APGB0005052 514 514 Processed 04/04/2023 0549311401 Mrs SARASWATHI BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bestavaripeta AP-08-033-002-003/010151
(PUSALAPADU) 		0208033000NRG23300320234866973 30/03/2023 phanidra 0208033WL202532 phanidra 00019 APGB0005052 514 514 Processed 04/04/2023 0549311404 MOTHUKURI PHANIDRA UNION BANK OF INDIA(508500)
20 Bestavaripeta AP-08-033-002-003/010162
(PUSALAPADU) 		0208033000NRG23300320234866936 30/03/2023 Thirupathamma 0208033WL202531 Thirupathamma 00019 APGB0005052 649 649 Processed 04/04/2023 0549311155 MORTHALA THIRAPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Bestavaripeta AP-08-033-002-003/010210
(PUSALAPADU) 		0208033000NRG23300320234866978 30/03/2023 Avulaiah 0208033WL202532 Avulaiah 00019 APGB0005052 171 171 Processed 04/04/2023 0549311308 Mr GUMMA AVULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-002-003/010215
(PUSALAPADU) 		0208033000NRG23300320234866980 30/03/2023 Gangamma 0208033WL202532 Gangamma 00019 APGB0005052 514 514 Processed 04/04/2023 0549310874 Mr GANGAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-002-003/010241
(PUSALAPADU) 		0208033000NRG23300320234866982 30/03/2023 Pedda Venkataiah 0208033WL202532 Pedda Venkataiah 00019 APGB0005052 514 514 Processed 04/04/2023 0549311137 MR NAALI PEDDA VENKATAIAH STATE BANK OF INDIA(508548)
24 Bestavaripeta AP-08-033-002-003/010251
(PUSALAPADU) 		0208033000NRG23290320234856223 30/03/2023 Subba Reddy 0208033WL202221 Subba Reddy 00019 APGB0005052 552 552 Processed 04/04/2023 0549311139 Mr MADDULA SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-002-003/010256
(PUSALAPADU) 		0208033000NRG23290320234856226 30/03/2023 Lakshmi Reddy 0208033WL202221 Lakshmi Reddy 00019 APGB0005052 552 552 Processed 04/04/2023 0549311140 MR PARTHIREDDY PEDDA LAKSHMI REDDY STATE BANK OF INDIA(508548)
26 Bestavaripeta AP-08-033-002-003/010278
(PUSALAPADU) 		0208033000NRG23300320234866986 30/03/2023 nagi reddy 0208033WL202532 nagi reddy 00019 APGB0005052 514 514 Processed 04/04/2023 0549311422 NAGIREDDY NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Bestavaripeta AP-08-033-002-003/010291
(PUSALAPADU) 		0208033000NRG23290320234856230 30/03/2023 Thirupathamma 0208033WL202221 Thirupathamma 00019 APGB0005052 552 552 Processed 04/04/2023 0549311144 Mrs MARTHALA THIRUPATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-002-003/010313
(PUSALAPADU) 		0208033000NRG23300320234866989 30/03/2023 Venkatareddy 0208033WL202532 Venkatareddy 00019 APGB0005052 514 514 Processed 04/04/2023 0549311299 Mr VENKATA REDDY GODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-002-003/010323
(PUSALAPADU) 		0208033000NRG23290320234856232 30/03/2023 Roshamma 0208033WL202221 Roshamma 00019 APGB0005052 552 552 Processed 04/04/2023 0549311420 Mrs RAOSAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-002-003/010327
(PUSALAPADU) 		0208033000NRG23300320234866991 30/03/2023 Eswaramma 0208033WL202532 Eswaramma 00019 APGB0005052 343 343 Processed 04/04/2023 0549311508 POLLA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Bestavaripeta AP-08-033-002-003/010332
(PUSALAPADU) 		0208033000NRG23300320234866942 30/03/2023 Kasamma 0208033WL202531 Kasamma 00019 APGB0005052 433 433 Processed 04/04/2023 0549311282 MADDULA KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Bestavaripeta AP-08-033-002-003/010332
(PUSALAPADU) 		0208033000NRG23300320234866943 30/03/2023 Shankar Reddy 0208033WL202531 Shankar Reddy 00019 APGB0005052 649 649 Processed 04/04/2023 0549311134 MADDULA SANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
33 Bestavaripeta AP-08-033-002-003/010359
(PUSALAPADU) 		0208033000NRG23290320234856233 30/03/2023 Obulamma 0208033WL202221 Obulamma 00019 APGB0005052 552 552 Processed 04/04/2023 0549311402 Mr SIRISETTI OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-002-003/010388
(PUSALAPADU) 		0208033000NRG23290320234856235 30/03/2023 Subbamma 0208033WL202221 Subbamma 00019 APGB0005052 368 368 Processed 04/04/2023 0549311222 M s TAMMINENI VENKATASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-002-003/010388
(PUSALAPADU) 		0208033000NRG23290320234856234 30/03/2023 Venkata Reddy 0208033WL202221 Venkata Reddy 00019 APGB0005052 552 552 Processed 04/04/2023 0549311138 MR PEDDA VENKATAREDDY TAMMINENI STATE BANK OF INDIA(508548)
36 Bestavaripeta AP-08-033-002-003/010450
(PUSALAPADU) 		0208033000NRG23300320234867012 30/03/2023 Yogamma 0208033WL202532 Yogamma 00019 APGB0005052 514 514 Processed 04/04/2023 0549311378 Mrs YOGAMMA DUMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-002-003/010460
(PUSALAPADU) 		0208033000NRG23300320234867013 30/03/2023 Venkata Subbamma 0208033WL202532 Venkata Subbamma 00019 APGB0005052 514 514 Processed 04/04/2023 0549311483 MRS VENKATA SUBBAMMA MADDULA STATE BANK OF INDIA(508548)
38 Bestavaripeta AP-08-033-002-003/010467
(PUSALAPADU) 		0208033000NRG23300320234867014 30/03/2023 Rangaiah 0208033WL202532 Rangaiah 00019 APGB0005052 343 343 Processed 04/04/2023 0549311131 Mr RANGAIAH PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-002-003/010514
(PUSALAPADU) 		0208033000NRG23300320234867021 30/03/2023 Narayanamma 0208033WL202532 Narayanamma 00019 APGB0005052 514 514 Processed 04/04/2023 0549311163 Mrs THAMATAM NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bestavaripeta AP-08-033-002-003/010534
(PUSALAPADU) 		0208033000NRG23290320234856243 30/03/2023 Thirupathamma 0208033WL202221 Thirupathamma 00019 APGB0005052 552 552 Processed 04/04/2023 0549311395 Mrs THIRUPATHAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bestavaripeta AP-08-033-002-003/010544
(PUSALAPADU) 		0208033000NRG23300320234867026 30/03/2023 PUSALAPADU RADHA 0208033WL202532 PUSALAPADU RADHA 00019 APGB0005052 514 514 Processed 04/04/2023 0549311416 Mr RADHA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-002-003/010563
(PUSALAPADU) 		0208033000NRG23300320234867029 30/03/2023 Lakshmi Devi 0208033WL202532 Lakshmi Devi 00019 APGB0005052 343 343 Processed 04/04/2023 0549311390 BHUPANI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Bestavaripeta AP-08-033-002-003/010564
(PUSALAPADU) 		0208033000NRG23300320234867030 30/03/2023 Rajeswari 0208033WL202532 Rajeswari 00019 APGB0005052 514 514 Processed 04/04/2023 0549311307 Mrs RAJESWARI NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-002-003/010572
(PUSALAPADU) 		0208033000NRG23300320234866948 30/03/2023 Sujatha 0208033WL202531 Sujatha 00019 APGB0005052 216 216 Processed 04/04/2023 0549311484 Mrs SUJATHA PARTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-002-003/010599
(PUSALAPADU) 		0208033000NRG23290320234856250 30/03/2023 Undela Ballaguramma 0208033WL202221 Undela Ballaguramma 00019 APGB0005052 552 552 Processed 04/04/2023 0549311419 Mrs BALA GURRAMMA UNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-002-003/010624
(PUSALAPADU) 		0208033000NRG23300320234867040 30/03/2023 Chenna Kesamma 0208033WL202532 Chenna Kesamma 00019 APGB0005052 514 514 Processed 04/04/2023 0549311517 Mrs CHENNA KESHAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bestavaripeta AP-08-033-002-003/010635
(PUSALAPADU) 		0208033000NRG23300320234867044 30/03/2023 VENKATESWARLU 0208033WL202532 VENKATESWARLU 00019 APGB0005052 343 343 Processed 04/04/2023 0549311485 BHUPANI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
48 Bestavaripeta AP-08-033-002-003/010722
(PUSALAPADU) 		0208033000NRG23290320234856258 30/03/2023 Rangaiah 0208033WL202221 Rangaiah 00019 APGB0005052 552 552 Processed 04/04/2023 0549311136 VADDE KUNTI RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 Bestavaripeta AP-08-033-002-003/010797
(PUSALAPADU) 		0208033000NRG23300320234867054 30/03/2023 anuradha 0208033WL202532 anuradha 00019 APGB0005052 343 343 Processed 04/04/2023 0549311219 Mrs ANURADHA MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-002-003/010813
(PUSALAPADU) 		0208033000NRG23300320234867058 30/03/2023 Subba Lakshmamma 0208033WL202532 Subba Lakshmamma 00019 APGB0005052 514 514 Processed 04/04/2023 0549311391 Mrs SUBBA LAKSHAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-002-003/010829
(PUSALAPADU) 		0208033000NRG23300320234867060 30/03/2023 Kasi Lakshmi 0208033WL202532 Kasi Lakshmi 00019 APGB0005052 514 514 Processed 04/04/2023 0549311414 MRS KASI LAKSHMI MADDULA STATE BANK OF INDIA(508548)
52 Bestavaripeta AP-08-033-002-003/010829
(PUSALAPADU) 		0208033000NRG23300320234867059 30/03/2023 Venkata Reddy 0208033WL202532 Venkata Reddy 00019 APGB0005052 514 514 Processed 04/04/2023 0549311482 MR MADDULA VENKATA REDDY STATE BANK OF INDIA(508548)
53 Bestavaripeta AP-08-033-002-003/010839
(PUSALAPADU) 		0208033000NRG23300320234866955 30/03/2023 Bhaskar reddy 0208033WL202531 Bhaskar reddy 00019 APGB0005052 649 649 Processed 04/04/2023 0549311300 MADDULA BHASKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
54 Bestavaripeta AP-08-033-002-003/010839
(PUSALAPADU) 		0208033000NRG23300320234866956 30/03/2023 Eswaramma 0208033WL202531 Eswaramma 00019 APGB0005052 433 433 Processed 04/04/2023 0549311403 Mrs ESWARAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bestavaripeta AP-08-033-002-003/010866
(PUSALAPADU) 		0208033000NRG23300320234867066 30/03/2023 SRAVANI 0208033WL202532 SRAVANI 00019 APGB0005052 514 514 Processed 04/04/2023 0549311309 Mrs SRAVANI JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bestavaripeta AP-08-033-002-003/010911
(PUSALAPADU) 		0208033000NRG23300320234867075 30/03/2023 Adi Lakshmamma 0208033WL202532 Adi Lakshmamma 00019 APGB0005052 514 514 Processed 04/04/2023 0549311393 Mrs ADILAKSHMI BOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Bestavaripeta AP-08-033-002-003/010931
(PUSALAPADU) 		0208033000NRG23300320234867077 30/03/2023 madhu sudhan reddy 0208033WL202532 madhu sudhan reddy 00019 APGB0005052 514 514 Processed 04/04/2023 0549311394 Mr MADHU SUDHAN REDDY MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bestavaripeta AP-08-033-002-003/010931
(PUSALAPADU) 		0208033000NRG23300320234867076 30/03/2023 Padma 0208033WL202532 Padma 00019 APGB0005052 514 514 Processed 04/04/2023 0549311476 MALLELA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Bestavaripeta AP-08-033-002-003/010989
(PUSALAPADU) 		0208033000NRG23300320234867087 30/03/2023 Ganga Raju 0208033WL202532 Ganga Raju 00019 APGB0005052 514 514 Processed 04/04/2023 0549311227 AVULA GANGURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
60 Bestavaripeta AP-08-033-002-003/010989
(PUSALAPADU) 		0208033000NRG23300320234867088 30/03/2023 Raja Kumari 0208033WL202532 Raja Kumari 00019 APGB0005052 514 514 Processed 04/04/2023 0549311228 AVULA RAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Bestavaripeta AP-08-033-002-003/011003
(PUSALAPADU) 		0208033000NRG23300320234867091 30/03/2023 Subbamma 0208033WL202532 Subbamma 00019 APGB0005052 514 514 Processed 04/04/2023 0549311411 JANGA SUBBAMMA BANK OF BARODA(606985)
62 Bestavaripeta AP-08-033-004-003/030013
(PANDILLAPALLI) 		0208033000NRG23290320234831959 30/03/2023 Thotakuri Bhaskar rao 0208033WL201683 Thotakuri Bhaskar rao 00019 APGB0005052 143 143 Processed 04/04/2023 0549311397 Mr BHASKARA RAO THOTAKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-004-003/030087
(PANDILLAPALLI) 		0208033000NRG23290320234831964 30/03/2023 Subbamma 0208033WL201683 Subbamma 00019 APGB0005052 429 429 Processed 04/04/2023 0549311160 MRS RACHAMALLA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
64 Bestavaripeta AP-08-033-004-003/030147
(PANDILLAPALLI) 		0208033000NRG23290320234831974 30/03/2023 Nadipi Veera Reddy 0208033WL201683 Nadipi Veera Reddy 00019 APGB0005052 429 429 Processed 04/04/2023 0549311130 MR PALANATI NADIPI VEERA REDDY STATE BANK OF INDIA(508548)
65 Bestavaripeta AP-08-033-004-003/030151
(PANDILLAPALLI) 		0208033000NRG23290320234831976 30/03/2023 Venkata Reddy 0208033WL201683 Venkata Reddy 00019 APGB0005052 286 286 Processed 04/04/2023 0549311133 Mr VENKATA REDDY PALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bestavaripeta AP-08-033-004-003/030213
(PANDILLAPALLI) 		0208033000NRG23290320234831979 30/03/2023 Lakshmi Devi 0208033WL201683 Lakshmi Devi 00019 APGB0005052 286 286 Processed 04/04/2023 0549311247 MRS LAKSHMI DEVI PALNATI STATE BANK OF INDIA(508548)
67 Bestavaripeta AP-08-033-004-003/030284
(PANDILLAPALLI) 		0208033000NRG23290320234831985 30/03/2023 Peddakka 0208033WL201683 Peddakka 00019 APGB0005052 143 143 Processed 04/04/2023 0549311143 Mrs PEDDAKKA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bestavaripeta AP-08-033-004-003/030435
(PANDILLAPALLI) 		0208033000NRG23290320234832000 30/03/2023 DWARAKACHERLA RAMADEVI 0208033WL201683 DWARAKACHERLA RAMADEVI 00019 APGB0005052 286 286 Processed 04/04/2023 0549311229 Mrs RAMADEVI DWARAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bestavaripeta AP-08-033-004-003/030531
(PANDILLAPALLI) 		0208033000NRG23290320234832018 30/03/2023 govindamma 0208033WL201683 govindamma 00019 APGB0005052 429 429 Processed 04/04/2023 0549311467 Mrs VUPPULURI GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bestavaripeta AP-08-033-004-003/030619
(PANDILLAPALLI) 		0208033000NRG23290320234832030 30/03/2023 ADI NARAYANA REDDY 0208033WL201683 ADI NARAYANA REDDY 00019 APGB0005052 286 286 Processed 04/04/2023 0549310926 P ADINARAYANA REDDY HDFC BANK LTD(607152)
71 Bestavaripeta AP-08-033-004-003/030647
(PANDILLAPALLI) 		0208033000NRG23290320234832032 30/03/2023 Seetamma 0208033WL201683 Seetamma 00019 APGB0005052 286 286 Processed 04/04/2023 0549311213 Mrs SEETHAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Bestavaripeta AP-08-033-004-003/030648
(PANDILLAPALLI) 		0208033000NRG23290320234832033 30/03/2023 koteswarareddy 0208033WL201683 koteswarareddy 00019 APGB0005052 429 429 Processed 04/04/2023 0549311468 KOTESHWARA REDDI V KARNATAKA BANK LTD(607270)
73 Bestavaripeta AP-08-033-014-017/010386
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838571 30/03/2023 SWARNA KUMARI 0208033WL201865 SWARNA KUMARI 00019 APGB0005052 926 926 Processed 04/04/2023 0549311253 Miss SWARNA KUMARI KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bestavaripeta AP-08-033-014-017/020361
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839276 30/03/2023 bhagya lakshmi 0208033WL201876 bhagya lakshmi 00019 APGB0005052 840 840 Processed 04/04/2023 0549311470 Mrs MADDULA BHAGYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Bestavaripeta AP-08-033-016-018/010002
(MOKSHA GUNDAM) 		0208033000NRG23290320234837879 30/03/2023 Mokshagundam Pedda Guraiah 0208033WL201836 Mokshagundam Pedda Guraiah 00019 APGB0005052 597 597 Processed 04/04/2023 0549311205 Mr MOKSHAGUNDAM PEDDA GURVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Bestavaripeta AP-08-033-016-018/010007
(MOKSHA GUNDAM) 		0208033000NRG23290320234837882 30/03/2023 Ramanamma 0208033WL201836 Ramanamma 00019 APGB0005052 199 199 Processed 04/04/2023 0549310868 Mrs BODANAPU RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bestavaripeta AP-08-033-016-018/010008
(MOKSHA GUNDAM) 		0208033000NRG23290320234837884 30/03/2023 Venkatalakshmma 0208033WL201836 Venkatalakshmma 00019 APGB0005052 398 398 Processed 04/04/2023 0549311158 Mrs VENKATA LAKSHAMMA TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bestavaripeta AP-08-033-016-018/010009
(MOKSHA GUNDAM) 		0208033000NRG23290320234837885 30/03/2023 Chinna Ramanamma 0208033WL201836 Chinna Ramanamma 00019 APGB0005052 597 597 Processed 04/04/2023 0549310945 GODDETI RAVANAMMA UNION BANK OF INDIA(508500)
79 Bestavaripeta AP-08-033-016-018/010011
(MOKSHA GUNDAM) 		0208033000NRG23290320234837886 30/03/2023 Balanarasamma 0208033WL201836 Balanarasamma 00019 APGB0005052 597 597 Processed 04/04/2023 0549310940 Mrs GODDETI BALANARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Bestavaripeta AP-08-033-016-018/010014
(MOKSHA GUNDAM) 		0208033000NRG23290320234837887 30/03/2023 Baskara Reddy 0208033WL201836 Baskara Reddy 00019 APGB0005052 597 597 Processed 04/04/2023 0549311206 Mr BHASKARREDDY BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bestavaripeta AP-08-033-016-018/010028
(MOKSHA GUNDAM) 		0208033000NRG23290320234837890 30/03/2023 Eswaramma 0208033WL201836 Eswaramma 00019 APGB0005052 597 597 Processed 04/04/2023 0549311165 Mrs ESWARAMMA THALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Bestavaripeta AP-08-033-016-018/010036
(MOKSHA GUNDAM) 		0208033000NRG23290320234837892 30/03/2023 Guramma 0208033WL201836 Guramma 00019 APGB0005052 597 597 Processed 04/04/2023 0549311233 Mrs GURAMMA MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bestavaripeta AP-08-033-016-018/010039
(MOKSHA GUNDAM) 		0208033000NRG23290320234837894 30/03/2023 Nagamma 0208033WL201836 Nagamma 00019 APGB0005052 597 597 Processed 04/04/2023 0549311162 Mrs NAGAMMA TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bestavaripeta AP-08-033-016-018/010046
(MOKSHA GUNDAM) 		0208033000NRG23290320234837897 30/03/2023 Jaggaiah 0208033WL201836 Jaggaiah 00019 APGB0005052 199 199 Processed 04/04/2023 0549311238 Mr MOKSHAGUNDAM CHINA ANKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bestavaripeta AP-08-033-016-018/010052
(MOKSHA GUNDAM) 		0208033000NRG23290320234837898 30/03/2023 Veeramma 0208033WL201836 Veeramma 00019 APGB0005052 398 398 Processed 04/04/2023 0549311142 Mrs VEERAMMA MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-016-018/010062
(MOKSHA GUNDAM) 		0208033000NRG23290320234837902 30/03/2023 Narayana Reddy 0208033WL201836 Narayana Reddy 00019 APGB0005052 597 597 Processed 04/04/2023 0549311153 Mr NARAYANA REDDY GODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bestavaripeta AP-08-033-016-018/010140
(MOKSHA GUNDAM) 		0208033000NRG23290320234837910 30/03/2023 Tirupalamma 0208033WL201836 Tirupalamma 00019 APGB0005052 597 597 Processed 04/04/2023 0549311148 Mrs TIRUPALAMMA MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bestavaripeta AP-08-033-016-018/010152
(MOKSHA GUNDAM) 		0208033000NRG23290320234837914 30/03/2023 Alluramma 0208033WL201836 Alluramma 00019 APGB0005052 597 597 Processed 04/04/2023 0549311490 Mrs MOKSHAGUNDAM ALLURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Bestavaripeta AP-08-033-016-018/010154
(MOKSHA GUNDAM) 		0208033000NRG23290320234837915 30/03/2023 Subbamma 0208033WL201836 Subbamma 00019 APGB0005052 597 597 Processed 04/04/2023 0549311147 Mrs SUBBAMMA TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Bestavaripeta AP-08-033-016-018/010155
(MOKSHA GUNDAM) 		0208033000NRG23290320234837916 30/03/2023 Chinna Kotireddy 0208033WL201836 Chinna Kotireddy 00019 APGB0005052 597 597 Processed 04/04/2023 0549310858 Mr AVULA CHINA KOTAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Bestavaripeta AP-08-033-016-018/010199
(MOKSHA GUNDAM) 		0208033000NRG23290320234837921 30/03/2023 Saraswathi 0208033WL201836 Saraswathi 00019 APGB0005052 199 199 Processed 04/04/2023 0549311230 Mrs MOKSHAGUNDAM SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bestavaripeta AP-08-033-016-018/010200
(MOKSHA GUNDAM) 		0208033000NRG23290320234837922 30/03/2023 Kotamma 0208033WL201836 Kotamma 00019 APGB0005052 597 597 Processed 04/04/2023 0549311141 Mr AVULA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Bestavaripeta AP-08-033-016-018/010201
(MOKSHA GUNDAM) 		0208033000NRG23290320234837923 30/03/2023 Rajamma 0208033WL201836 Rajamma 00019 APGB0005052 597 597 Processed 04/04/2023 0549310947 Mrs DAKALA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bestavaripeta AP-08-033-016-018/010212
(MOKSHA GUNDAM) 		0208033000NRG23290320234837924 30/03/2023 Sri Rama Reddy 0208033WL201836 Sri Rama Reddy 00019 APGB0005052 398 398 Processed 04/04/2023 0549311283 AVULA SRI RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
95 Bestavaripeta AP-08-033-016-018/010214
(MOKSHA GUNDAM) 		0208033000NRG23290320234837926 30/03/2023 Salamma 0208033WL201836 Salamma 00019 APGB0005052 597 597 Processed 04/04/2023 0549311156 Mrs SALAMMA YEDAMAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bestavaripeta AP-08-033-016-018/010253
(MOKSHA GUNDAM) 		0208033000NRG23290320234837936 30/03/2023 Latha 0208033WL201836 Latha 00019 APGB0005052 398 398 Processed 04/04/2023 0549311149 Mrs LATHA MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Bestavaripeta AP-08-033-016-018/010264
(MOKSHA GUNDAM) 		0208033000NRG23290320234837939 30/03/2023 Chennamma 0208033WL201836 Chennamma 00019 APGB0005052 597 597 Processed 04/04/2023 0549311234 Mrs MOKSHAGUNDAM CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Bestavaripeta AP-08-033-016-018/010272
(MOKSHA GUNDAM) 		0208033000NRG23290320234837942 30/03/2023 Thirupathamma 0208033WL201836 Thirupathamma 00019 APGB0005052 398 398 Processed 04/04/2023 0549310942 Mrs MULA THIPATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bestavaripeta AP-08-033-016-018/010275
(MOKSHA GUNDAM) 		0208033000NRG23290320234837944 30/03/2023 Anakamma 0208033WL201836 Anakamma 00019 APGB0005052 597 597 Processed 04/04/2023 0549311214 Mrs ANKAMMA MOKSHAGUNDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
100 Bestavaripeta AP-08-033-016-018/010282
(MOKSHA GUNDAM) 		0208033000NRG23290320234837945 30/03/2023 Lakshmi 0208033WL201836 Lakshmi 00019 APGB0005052 398 398 Processed 04/04/2023 0549310946 Mrs PATAKOTAIAH LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Bestavaripeta AP-08-033-016-018/010312
(MOKSHA GUNDAM) 		0208033000NRG23290320234837952 30/03/2023 Yerra Reddy 0208033WL201836 Yerra Reddy 00019 APGB0005052 597 597 Processed 04/04/2023 0549310949 Mr PATAKOTA VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bestavaripeta AP-08-033-016-018/010320
(MOKSHA GUNDAM) 		0208033000NRG23290320234837955 30/03/2023 Venkatamma 0208033WL201836 Venkatamma 00019 APGB0005052 597 597 Processed 04/04/2023 0549310944 AVULA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Bestavaripeta AP-08-033-016-018/010328
(MOKSHA GUNDAM) 		0208033000NRG23290320234837961 30/03/2023 Obuleswari Devi 0208033WL201836 Obuleswari Devi 00019 APGB0005052 398 398 Processed 04/04/2023 0549311159 Mrs OBULESWARI DEVI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bestavaripeta AP-08-033-016-018/010331
(MOKSHA GUNDAM) 		0208033000NRG23290320234837964 30/03/2023 Narayanamma 0208033WL201836 Narayanamma 00019 APGB0005052 597 597 Processed 04/04/2023 0549310869 Mrs CHILAKALA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bestavaripeta AP-08-033-016-018/010336
(MOKSHA GUNDAM) 		0208033000NRG23290320234837965 30/03/2023 Subbamma 0208033WL201836 Subbamma 00019 APGB0005052 597 597 Processed 04/04/2023 0549311161 Mrs SUBBAMMA CHEERAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
106 Bestavaripeta AP-08-033-016-018/010449
(MOKSHA GUNDAM) 		0208033000NRG23290320234837970 30/03/2023 Venkata Lakshmi 0208033WL201836 Venkata Lakshmi 00019 APGB0005052 597 597 Processed 04/04/2023 0549311150 Mrs VENKATA LAKSHMAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Bestavaripeta AP-08-033-016-018/010457
(MOKSHA GUNDAM) 		0208033000NRG23290320234837972 30/03/2023 Rama Subbamma 0208033WL201836 Rama Subbamma 00019 APGB0005052 597 597 Processed 04/04/2023 0549310941 CHEERAPU REDDY RAMA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Bestavaripeta AP-08-033-016-018/010471
(MOKSHA GUNDAM) 		0208033000NRG23290320234837973 30/03/2023 Eswaramma 0208033WL201836 Eswaramma 00019 APGB0005052 597 597 Processed 04/04/2023 0549311151 Mrs KOTESWARAMMA TALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
109 Bestavaripeta AP-08-033-016-018/010472
(MOKSHA GUNDAM) 		0208033000NRG23290320234837974 30/03/2023 ravanamma 0208033WL201836 ravanamma 00019 APGB0005052 597 597 Processed 04/04/2023 0549310956 Miss DAKALA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bestavaripeta AP-08-033-016-018/010482
(MOKSHA GUNDAM) 		0208033000NRG23290320234837976 30/03/2023 Saraswathi 0208033WL201836 Saraswathi 00019 APGB0005052 597 597 Processed 04/04/2023 0549311152 Mrs CHEERAPUREDDY SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Bestavaripeta AP-08-033-016-018/010490
(MOKSHA GUNDAM) 		0208033000NRG23290320234837978 30/03/2023 Guntaiah 0208033WL201836 Guntaiah 00019 APGB0005052 597 597 Processed 04/04/2023 0549311284 Mr GUNTAIAH PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bestavaripeta AP-08-033-016-018/010490
(MOKSHA GUNDAM) 		0208033000NRG23290320234837977 30/03/2023 Guramma 0208033WL201836 Guramma 00019 APGB0005052 597 597 Processed 04/04/2023 0549311145 MRS GURAVMMA PERURI STATE BANK OF INDIA(508548)
113 Bestavaripeta AP-08-033-016-018/010498
(MOKSHA GUNDAM) 		0208033000NRG23290320234837979 30/03/2023 Subbamma 0208033WL201836 Subbamma 00019 APGB0005052 597 597 Processed 04/04/2023 0549311146 Mrs BOLLA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bestavaripeta AP-08-033-016-018/010501
(MOKSHA GUNDAM) 		0208033000NRG23290320234837981 30/03/2023 Rajamma 0208033WL201836 Rajamma 00019 APGB0005052 597 597 Processed 04/04/2023 0549310925 DESHABOYINA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Bestavaripeta AP-08-033-016-018/010508
(MOKSHA GUNDAM) 		0208033000NRG23290320234837983 30/03/2023 Lalamma 0208033WL201836 Lalamma 00019 APGB0005052 597 597 Processed 04/04/2023 0549311251 Mrs KAPPALA BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bestavaripeta AP-08-033-016-018/010529
(MOKSHA GUNDAM) 		0208033000NRG23290320234837984 30/03/2023 Rajeswari 0208033WL201836 Rajeswari 00019 APGB0005052 597 597 Processed 04/04/2023 0549310936 Mrs RAJESWARI BURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bestavaripeta AP-08-033-016-018/010533
(MOKSHA GUNDAM) 		0208033000NRG23290320234837985 30/03/2023 Lakshmi Devi 0208033WL201836 Lakshmi Devi 00019 APGB0005052 597 597 Processed 04/04/2023 0549311204 THAMMANENI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Bestavaripeta AP-08-033-016-018/010535
(MOKSHA GUNDAM) 		0208033000NRG23290320234837986 30/03/2023 Madhavi 0208033WL201836 Madhavi 00019 APGB0005052 597 597 Processed 04/04/2023 0549310948 MRS S MADHAVI STATE BANK OF INDIA(508548)
119 Bestavaripeta AP-08-033-016-018/010541
(MOKSHA GUNDAM) 		0208033000NRG23290320234837987 30/03/2023 eeswaramma 0208033WL201836 eeswaramma 00019 APGB0005052 597 597 Processed 04/04/2023 0549311474 Mrs ESWARAMMA UPPULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-016-018/010558
(MOKSHA GUNDAM) 		0208033000NRG23290320234837988 30/03/2023 Saraswathi 0208033WL201836 Saraswathi 00019 APGB0005052 597 597 Processed 04/04/2023 0549311203 Mrs UPPULRI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Bestavaripeta AP-08-033-016-018/010562
(MOKSHA GUNDAM) 		0208033000NRG23290320234837989 30/03/2023 Ranga Swamy Reddy 0208033WL201836 Ranga Swamy Reddy 00019 APGB0005052 597 597 Processed 04/04/2023 0549311164 Mr RANGASWAMIREDDY BODANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bestavaripeta AP-08-033-016-018/010566
(MOKSHA GUNDAM) 		0208033000NRG23290320234837991 30/03/2023 Krishnaveni 0208033WL201836 Krishnaveni 00019 APGB0005052 597 597 Processed 04/04/2023 0549311254 AVULA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Bestavaripeta AP-08-033-016-018/010582
(MOKSHA GUNDAM) 		0208033000NRG23290320234837998 30/03/2023 Aswani 0208033WL201836 Aswani 00019 APGB0005052 597 597 Processed 04/04/2023 0549311202 Mrs MOKSHAGUNDAM ASWINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Bestavaripeta AP-08-033-016-018/010589
(MOKSHA GUNDAM) 		0208033000NRG23290320234838000 30/03/2023 Palnati subbalakshmi 0208033WL201836 Palnati subbalakshmi 00019 APGB0005052 597 597 Processed 04/04/2023 0549310943 Mrs PALNATI SUBBALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Bestavaripeta AP-08-033-016-018/010608
(MOKSHA GUNDAM) 		0208033000NRG23290320234838001 30/03/2023 Ramanamma 0208033WL201836 Ramanamma 00019 APGB0005052 597 597 Processed 04/04/2023 0549311154 Mrs RAVANAMMA BODHANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bestavaripeta AP-08-033-016-018/010629
(MOKSHA GUNDAM) 		0208033000NRG23290320234838006 30/03/2023 KOTESWARI 0208033WL201836 KOTESWARI 00019 APGB0005052 597 597 Processed 04/04/2023 0549311231 Mrs KOTESWARI RAVIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bestavaripeta AP-08-033-016-018/010634
(MOKSHA GUNDAM) 		0208033000NRG23290320234838007 30/03/2023 SUMA LATHA 0208033WL201836 SUMA LATHA 00019 APGB0005052 597 597 Processed 04/04/2023 0549311237 Mrs AVULA SUMA LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bestavaripeta AP-08-033-016-018/010653
(MOKSHA GUNDAM) 		0208033000NRG23290320234838011 30/03/2023 sarada 0208033WL201836 sarada 00019 APGB0005052 597 597 Processed 04/04/2023 0549311433 Mrs SARADHA PATAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Bestavaripeta AP-08-033-016-018/010658
(MOKSHA GUNDAM) 		0208033000NRG23290320234838012 30/03/2023 sravanthi 0208033WL201836 sravanthi 00019 APGB0005052 597 597 Processed 04/04/2023 0549310955 AVULA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Bestavaripeta AP-08-033-016-018/010659
(MOKSHA GUNDAM) 		0208033000NRG23290320234838013 30/03/2023 rama 0208033WL201836 rama 00019 APGB0005052 597 597 Processed 04/04/2023 0549311504 Mrs CHEERAPUREDDY RAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bestavaripeta AP-08-033-016-018/010666
(MOKSHA GUNDAM) 		0208033000NRG23290320234838015 30/03/2023 Padmavathi 0208033WL201836 Padmavathi 00019 APGB0005052 199 199 Processed 04/04/2023 0549311235 Mrs NARALA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bestavaripeta AP-08-033-016-018/010679
(MOKSHA GUNDAM) 		0208033000NRG23290320234838017 30/03/2023 SUJITHA 0208033WL201836 SUJITHA 00019 APGB0005052 199 199 Processed 04/04/2023 0549311236 TAMMINENI SUJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Bestavaripeta AP-08-033-016-018/010682
(MOKSHA GUNDAM) 		0208033000NRG23290320234838019 30/03/2023 saraswathi 0208033WL201836 saraswathi 00019 APGB0005052 199 199 Processed 04/04/2023 0549311215 Mrs PERURI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Bestavaripeta AP-08-033-016-018/010695
(MOKSHA GUNDAM) 		0208033000NRG23290320234838024 30/03/2023 venkata subbamma 0208033WL201836 venkata subbamma 00019 APGB0005052 398 398 Processed 04/04/2023 0549311157 Mrs VENKATA SUBBAMMA TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Bestavaripeta AP-08-033-016-018/010719
(MOKSHA GUNDAM) 		0208033000NRG23290320234838026 30/03/2023 aruna 0208033WL201836 aruna 00019 APGB0005052 199 199 Processed 04/04/2023 0549311491 MRS A ARUNA STATE BANK OF INDIA(508548)
SubTotal 67152 67152
136 Bestavaripeta AP-08-033-006-008/010124
(NEKUNAMBAD) 		0208033000NRG23300320234867192 30/03/2023 PAKEERAMMA DUDEKULA 0208033WL202534 PAKEERAMMA DUDEKULA 00019 APGB0005069 751 751 Processed 04/04/2023 0549311193 Mrs PAKEERAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Bestavaripeta AP-08-033-006-008/010205
(NEKUNAMBAD) 		0208033000NRG23300320234867198 30/03/2023 Rama Devi 0208033WL202534 Rama Devi 00019 APGB0005069 751 751 Processed 04/04/2023 0549311225 MRS VENKATA RAMADEVI MANDLA STATE BANK OF INDIA(508548)
SubTotal 1502 1502
138 Bestavaripeta AP-08-033-012-016/020006
(BASINE PALLI) 		0208033000NRG23290320234852416 30/03/2023 Pachcha Ankaiah 0208033WL202160 Pachcha Ankaiah 00019 APGB0005086 363 363 Processed 04/04/2023 0549311180 ANKAIAH PATCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Bestavaripeta AP-08-033-012-016/020043
(BASINE PALLI) 		0208033000NRG23290320234852424 30/03/2023 Koteswaramma 0208033WL202160 Koteswaramma 00019 APGB0005086 363 363 Processed 04/04/2023 0549310927 DESABOINA KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Bestavaripeta AP-08-033-012-016/020064
(BASINE PALLI) 		0208033000NRG23290320234852426 30/03/2023 Venkata Subbamma 0208033WL202160 Venkata Subbamma 00019 APGB0005086 363 363 Processed 04/04/2023 0549310901 DONTA VENKATA SUBBAMMA CANARA BANK(508532)
141 Bestavaripeta AP-08-033-012-016/020091
(BASINE PALLI) 		0208033000NRG23290320234852436 30/03/2023 Guramma 0208033WL202160 Guramma 00019 APGB0005086 363 363 Processed 04/04/2023 0549310909 Mrs GURAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-012-016/020096
(BASINE PALLI) 		0208033000NRG23290320234852439 30/03/2023 Vaddamani Rama Chennamma 0208033WL202160 Vaddamani Rama Chennamma 00019 APGB0005086 363 363 Processed 04/04/2023 0549311396 Mrs RAMACHENNAMMA VADDAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Bestavaripeta AP-08-033-012-016/020209
(BASINE PALLI) 		0208033000NRG23290320234852453 30/03/2023 Guravaiah 0208033WL202160 Guravaiah 00019 APGB0005086 363 363 Processed 04/04/2023 0549311502 Mr GURAVAIAH OSURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-012-016/020209
(BASINE PALLI) 		0208033000NRG23290320234852454 30/03/2023 Lakshmi 0208033WL202160 Lakshmi 00019 APGB0005086 363 363 Processed 04/04/2023 0549311250 Mrs LAKSHMI OSURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Bestavaripeta AP-08-033-012-016/020212
(BASINE PALLI) 		0208033000NRG23290320234852455 30/03/2023 Kesamma 0208033WL202160 Kesamma 00019 APGB0005086 363 363 Processed 04/04/2023 0549310934 Mrs KESHAMMA CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Bestavaripeta AP-08-033-012-016/020240
(BASINE PALLI) 		0208033000NRG23290320234852458 30/03/2023 Chinna Rami Reddy 0208033WL202160 Chinna Rami Reddy 00019 APGB0005086 363 363 Processed 04/04/2023 0549310878 Mr CHINNA RAMI REDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
147 Bestavaripeta AP-08-033-012-016/020258
(BASINE PALLI) 		0208033000NRG23290320234852459 30/03/2023 Chinna Balaiah 0208033WL202160 Chinna Balaiah 00019 APGB0005086 363 363 Processed 04/04/2023 0549311179 Mr CHINNA BALAIAH OSURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Bestavaripeta AP-08-033-012-016/020305
(BASINE PALLI) 		0208033000NRG23290320234852464 30/03/2023 balamma 0208033WL202160 balamma 00019 APGB0005086 363 363 Processed 04/04/2023 0549310904 Mrs BALAMMA CHEGI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
149 Bestavaripeta AP-08-033-014-017/010003
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838493 30/03/2023 GADDAM VENKATESWARLU 0208033WL201865 GADDAM VENKATESWARLU 00019 APGB0005086 371 371 Processed 04/04/2023 0549311428 Mr GADDAM VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Bestavaripeta AP-08-033-014-017/010029
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838495 30/03/2023 Pullaiah 0208033WL201865 Pullaiah 00019 APGB0005086 185 185 Processed 04/04/2023 0549311194 MRS MANCHA PULLAIAH STATE BANK OF INDIA(508548)
151 Bestavaripeta AP-08-033-014-017/010032
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838497 30/03/2023 Satyanarayana 0208033WL201865 Satyanarayana 00019 APGB0005086 926 926 Processed 04/04/2023 0549311248 MR GADDAM VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
152 Bestavaripeta AP-08-033-014-017/010035
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838498 30/03/2023 Ramanaiah 0208033WL201865 Ramanaiah 00019 APGB0005086 185 185 Processed 04/04/2023 0549311186 MR RAMANAIAH MANCHE STATE BANK OF INDIA(508548)
153 Bestavaripeta AP-08-033-014-017/010052
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838499 30/03/2023 Balamma 0208033WL201865 Balamma 00019 APGB0005086 926 926 Processed 04/04/2023 0549311426 MRS MANTHU BALAMMA WO KRISHNA REDDY STATE BANK OF INDIA(508548)
154 Bestavaripeta AP-08-033-014-017/010052
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838500 30/03/2023 JYOTHI 0208033WL201865 JYOTHI 00019 APGB0005086 926 926 Processed 04/04/2023 0549311429 Mrs MANTHU JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Bestavaripeta AP-08-033-014-017/010052
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838501 30/03/2023 SANTHI PRIYA 0208033WL201865 SANTHI PRIYA 00019 APGB0005086 926 926 Processed 04/04/2023 0549311515 MANTHU SANTHI PRIYA UNION BANK OF INDIA(508500)
156 Bestavaripeta AP-08-033-014-017/010058
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838503 30/03/2023 Baleswari 0208033WL201865 Baleswari 00019 APGB0005086 556 556 Processed 04/04/2023 0549311450 Mrs BALESWARI DUGGINABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Bestavaripeta AP-08-033-014-017/010059
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838504 30/03/2023 Yashodha 0208033WL201865 Yashodha 00019 APGB0005086 185 185 Processed 04/04/2023 0549310867 Mrs YASHODA DUGGINABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-014-017/010065
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838505 30/03/2023 Suram Polamma 0208033WL201865 Suram Polamma 00019 APGB0005086 185 185 Processed 04/04/2023 0549310870 POLAMMA SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Bestavaripeta AP-08-033-014-017/010066
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838507 30/03/2023 Lakshimi Devi 0208033WL201865 Lakshimi Devi 00019 APGB0005086 926 926 Processed 04/04/2023 0549311196 LAKSHMI DEVI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Bestavaripeta AP-08-033-014-017/010078
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838508 30/03/2023 Narayana Reddy 0208033WL201865 Narayana Reddy 00019 APGB0005086 185 185 Processed 04/04/2023 0549311176 Mr NARAYANA REDDY KARETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
161 Bestavaripeta AP-08-033-014-017/010081
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838510 30/03/2023 Bala Gurava Reddy 0208033WL201865 Bala Gurava Reddy 00019 APGB0005086 926 926 Processed 04/04/2023 0549311166 MR BALAGURAVA REDDY SURAM STATE BANK OF INDIA(508548)
162 Bestavaripeta AP-08-033-014-017/010081
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838511 30/03/2023 Veeramma 0208033WL201865 Veeramma 00019 APGB0005086 926 926 Processed 04/04/2023 0549311460 Mrs VEERAMMA SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Bestavaripeta AP-08-033-014-017/010082
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838512 30/03/2023 Ankireddy 0208033WL201865 Ankireddy 00019 APGB0005086 926 926 Processed 04/04/2023 0549311188 ANKIREDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Bestavaripeta AP-08-033-014-017/010101
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838513 30/03/2023 Krishna Reddy 0208033WL201865 Krishna Reddy 00019 APGB0005086 926 926 Processed 04/04/2023 0549311184 Mr CHENNA KRISHNAREDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Bestavaripeta AP-08-033-014-017/010101
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838514 30/03/2023 Saraswathi 0208033WL201865 Saraswathi 00019 APGB0005086 926 926 Processed 04/04/2023 0549311423 Mrs BANDI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Bestavaripeta AP-08-033-014-017/010107
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838515 30/03/2023 Alluramma 0208033WL201865 Alluramma 00019 APGB0005086 926 926 Processed 04/04/2023 0549310912 MRS ALLURAMMA TALLA STATE BANK OF INDIA(508548)
167 Bestavaripeta AP-08-033-014-017/010109
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838516 30/03/2023 Ramakka 0208033WL201865 Ramakka 00019 APGB0005086 556 556 Processed 04/04/2023 0549311201 Mrs RAMAKKA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Bestavaripeta AP-08-033-014-017/010114
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838517 30/03/2023 Balamma 0208033WL201865 Balamma 00019 APGB0005086 926 926 Processed 04/04/2023 0549311427 Mrs BALAMMA SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Bestavaripeta AP-08-033-014-017/010132
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838518 30/03/2023 Seethamma 0208033WL201865 Seethamma 00019 APGB0005086 926 926 Processed 04/04/2023 0549311424 MRS SITAMMA JAYAVARAPU STATE BANK OF INDIA(508548)
170 Bestavaripeta AP-08-033-014-017/010147
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838520 30/03/2023 Kesava Reddy 0208033WL201865 Kesava Reddy 00019 APGB0005086 926 926 Processed 04/04/2023 0549311172 MR KALEM CHENNAKESAVA REDDY STATE BANK OF INDIA(508548)
171 Bestavaripeta AP-08-033-014-017/010154
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838521 30/03/2023 Pitchamma 0208033WL201865 Pitchamma 00019 APGB0005086 926 926 Processed 04/04/2023 0549310873 Mrs PITCHAMMA MANTHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
172 Bestavaripeta AP-08-033-014-017/010156
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838522 30/03/2023 Rajamma 0208033WL201865 Rajamma 00019 APGB0005086 556 556 Processed 04/04/2023 0549310902 MRS PEDDA RAJAMMA METLA LTI STATE BANK OF INDIA(508548)
173 Bestavaripeta AP-08-033-014-017/010156
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838523 30/03/2023 rajya lakshmi 0208033WL201865 rajya lakshmi 00019 APGB0005086 926 926 Processed 04/04/2023 0549310866 Mrs RAJYA LAKSHMI METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Bestavaripeta AP-08-033-014-017/010173
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838524 30/03/2023 Venkatareddy 0208033WL201865 Venkatareddy 00019 APGB0005086 185 185 Processed 04/04/2023 0549311168 Mr VENKATAREDDY BANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
175 Bestavaripeta AP-08-033-014-017/010175
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838525 30/03/2023 Bakkaiah 0208033WL201865 Bakkaiah 00019 APGB0005086 926 926 Processed 04/04/2023 0549310900 Mr BAKKAIAH PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Bestavaripeta AP-08-033-014-017/010178
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838526 30/03/2023 Ramanamma 0208033WL201865 Ramanamma 00019 APGB0005086 926 926 Processed 04/04/2023 0549311240 VENKATA RAVANAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Bestavaripeta AP-08-033-014-017/010185
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838528 30/03/2023 Umadevi 0208033WL201865 Umadevi 00019 APGB0005086 926 926 Processed 04/04/2023 0549310854 UMA DEVI BANDI STATE BANK OF INDIA(508548)
178 Bestavaripeta AP-08-033-014-017/010191
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838529 30/03/2023 Ankamma 0208033WL201865 Ankamma 00019 APGB0005086 926 926 Processed 04/04/2023 0549311477 MRS NARELLA ANKAMMA STATE BANK OF INDIA(508548)
179 Bestavaripeta AP-08-033-014-017/010210
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838533 30/03/2023 Yarra Chenna Reddy 0208033WL201865 Yarra Chenna Reddy 00019 APGB0005086 185 185 Processed 04/04/2023 0549311195 MR YARRA CHENNA REDDY KELAM STATE BANK OF INDIA(508548)
180 Bestavaripeta AP-08-033-014-017/010216
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838534 30/03/2023 Yashodamma 0208033WL201865 Yashodamma 00019 APGB0005086 926 926 Processed 04/04/2023 0549310871 MRS NAREDLA YASHODAMMA STATE BANK OF INDIA(508548)
181 Bestavaripeta AP-08-033-014-017/010218
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838535 30/03/2023 Ankamma 0208033WL201865 Ankamma 00019 APGB0005086 185 185 Processed 04/04/2023 0549311200 Mrs ANKAMMA SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Bestavaripeta AP-08-033-014-017/010222
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838537 30/03/2023 Lakshimi Devi 0208033WL201865 Lakshimi Devi 00019 APGB0005086 926 926 Processed 04/04/2023 0549311343 Mrs LAKSHMI DEVI MANCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Bestavaripeta AP-08-033-014-017/010236
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838539 30/03/2023 Venkata Lakshmamma 0208033WL201865 Venkata Lakshmamma 00019 APGB0005086 926 926 Processed 04/04/2023 0549311260 VENKATA LAKSHMAMMA PANNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Bestavaripeta AP-08-033-014-017/010238
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838540 30/03/2023 Venkata Reddy 0208033WL201865 Venkata Reddy 00019 APGB0005086 926 926 Processed 04/04/2023 0549311169 Mr VENKATAREDDY MANTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bestavaripeta AP-08-033-014-017/010240
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838541 30/03/2023 Ramanamma 0208033WL201865 Ramanamma 00019 APGB0005086 371 371 Processed 04/04/2023 0549311440 RAMANAMMA DUKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Bestavaripeta AP-08-033-014-017/010244
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838543 30/03/2023 Thirupathamma 0208033WL201865 Thirupathamma 00019 APGB0005086 926 926 Processed 04/04/2023 0549310855 MRS PANNURI THIRUPATHAMMA STATE BANK OF INDIA(508548)
187 Bestavaripeta AP-08-033-014-017/010245
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838544 30/03/2023 Lingamma 0208033WL201865 Lingamma 00019 APGB0005086 371 371 Processed 04/04/2023 0549310903 LINGAMMA KARETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Bestavaripeta AP-08-033-014-017/010248
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838545 30/03/2023 Adi Lakshamma 0208033WL201865 Adi Lakshamma 00019 APGB0005086 926 926 Processed 04/04/2023 0549310872 MRS ADI LAKSHMAMMA RAVURI STATE BANK OF INDIA(508548)
189 Bestavaripeta AP-08-033-014-017/010249
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838546 30/03/2023 Tirupatamma 0208033WL201865 Tirupatamma 00019 APGB0005086 556 556 Processed 04/04/2023 0549311224 MRS BANDI THIRUPATAMMA STATE BANK OF INDIA(508548)
190 Bestavaripeta AP-08-033-014-017/010252
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838547 30/03/2023 ramadevi 0208033WL201865 ramadevi 00019 APGB0005086 926 926 Processed 04/04/2023 0549310910 Mrs RAMADEVI KELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bestavaripeta AP-08-033-014-017/010256
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838548 30/03/2023 Ramulamma 0208033WL201865 Ramulamma 00019 APGB0005086 926 926 Processed 04/04/2023 0549311223 RAMA LAKSHMAMMA KELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Bestavaripeta AP-08-033-014-017/010268
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838550 30/03/2023 Bandi sivareddy 0208033WL201865 Bandi sivareddy 00019 APGB0005086 371 371 Processed 04/04/2023 0549311519 BANDI SIVAREDDY CANARA BANK(508532)
193 Bestavaripeta AP-08-033-014-017/010286
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838554 30/03/2023 Bandi Venkata Subbamma 0208033WL201865 Bandi Venkata Subbamma 00019 APGB0005086 185 185 Processed 04/04/2023 0549310911 Mrs BANDI VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Bestavaripeta AP-08-033-014-017/010287
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838555 30/03/2023 Venkata Lakshmamma 0208033WL201865 Venkata Lakshmamma 00019 APGB0005086 926 926 Processed 04/04/2023 0549311386 VENKATA LAKSHMI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Bestavaripeta AP-08-033-014-017/010324
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838557 30/03/2023 Ramatulasi 0208033WL201865 Ramatulasi 00019 APGB0005086 926 926 Processed 04/04/2023 0549311262 Mrs RAMATHULASI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Bestavaripeta AP-08-033-014-017/010332
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838562 30/03/2023 nagajyothi 0208033WL201865 nagajyothi 00019 APGB0005086 926 926 Processed 04/04/2023 0549310905 CHILAKALA NAGA JYOTHI BANK OF BARODA(606985)
197 Bestavaripeta AP-08-033-014-017/010340
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838563 30/03/2023 venkatamma 0208033WL201865 venkatamma 00019 APGB0005086 926 926 Processed 04/04/2023 0549311189 MRS VENKATAMMA BANDI STATE BANK OF INDIA(508548)
198 Bestavaripeta AP-08-033-014-017/010366
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838567 30/03/2023 SRINIVASA REDDY 0208033WL201865 SRINIVASA REDDY 00019 APGB0005086 371 371 Processed 04/04/2023 0549311461 MR SURAM SRINIVASA REDDY STATE BANK OF INDIA(508548)
199 Bestavaripeta AP-08-033-014-017/010369
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838568 30/03/2023 BRAHMESWARI 0208033WL201865 BRAHMESWARI 00019 APGB0005086 926 926 Processed 04/04/2023 0549310913 Mrs BRAHMESWARI NAREDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Bestavaripeta AP-08-033-014-017/010373
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838569 30/03/2023 SAMPOORNA 0208033WL201865 SAMPOORNA 00019 APGB0005086 926 926 Processed 04/04/2023 0549310860 Mrs SAMPURNA SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Bestavaripeta AP-08-033-014-017/010376
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838570 30/03/2023 MAHESWARA REDDY 0208033WL201865 MAHESWARA REDDY 00019 APGB0005086 926 926 Processed 04/04/2023 0549311263 MR MANTHU MAHESWARAREDDY STATE BANK OF INDIA(508548)
202 Bestavaripeta AP-08-033-014-017/010388
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838573 30/03/2023 VENKATA SUBBAMMA 0208033WL201865 VENKATA SUBBAMMA 00019 APGB0005086 926 926 Processed 04/04/2023 0549311387 Mrs VENKATA SUBBAMMA BANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
203 Bestavaripeta AP-08-033-014-017/010390
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838574 30/03/2023 RAMACHANDRAIAH 0208033WL201865 RAMACHANDRAIAH 00019 APGB0005086 185 185 Processed 04/04/2023 0549310859 Mr RAMA CHANDRAIAH RAGURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Bestavaripeta AP-08-033-014-017/010404
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838577 30/03/2023 bandi bala ankamma 0208033WL201865 bandi bala ankamma 00019 APGB0005086 926 926 Processed 04/04/2023 0549311239 BALA ANKAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Bestavaripeta AP-08-033-014-017/010413
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838580 30/03/2023 bandi kavitha 0208033WL201865 bandi kavitha 00019 APGB0005086 926 926 Processed 04/04/2023 0549311439 Mrs KAVITHA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Bestavaripeta AP-08-033-014-017/010420
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838584 30/03/2023 bandi veena 0208033WL201865 bandi veena 00019 APGB0005086 926 926 Processed 04/04/2023 0549311472 Mrs VEENA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Bestavaripeta AP-08-033-014-017/020010
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838586 30/03/2023 Venkatamma 0208033WL201865 Venkatamma 00019 APGB0005086 926 926 Processed 04/04/2023 0549311456 Mrs VENKATAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Bestavaripeta AP-08-033-014-017/020018
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838587 30/03/2023 ESTHERAMMA 0208033WL201865 ESTHERAMMA 00019 APGB0005086 371 371 Processed 04/04/2023 0549311497 Mrs ESTHERAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Bestavaripeta AP-08-033-014-017/020029
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838588 30/03/2023 Pedda Thirupalu 0208033WL201865 Pedda Thirupalu 00019 APGB0005086 556 556 Processed 04/04/2023 0549311388 MR VINUKONDA TIRUPALU STATE BANK OF INDIA(508548)
210 Bestavaripeta AP-08-033-014-017/020035
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838589 30/03/2023 Sarojanamma 0208033WL201865 Sarojanamma 00019 APGB0005086 371 371 Processed 04/04/2023 0549311249 Mrs SAROJA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Bestavaripeta AP-08-033-014-017/020037
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838590 30/03/2023 Chinnaiah 0208033WL201865 Chinnaiah 00019 APGB0005086 741 741 Processed 04/04/2023 0549311462 MR VINUKONDA CHINNAIAH STATE BANK OF INDIA(508548)
212 Bestavaripeta AP-08-033-014-017/020064
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839177 30/03/2023 Maha Lakshmamma 0208033WL201876 Maha Lakshmamma 00019 APGB0005086 140 140 Processed 04/04/2023 0549311322 Mrs MAHALAKSHMI SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Bestavaripeta AP-08-033-014-017/020065
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839178 30/03/2023 Areef 0208033WL201876 Areef 00019 APGB0005086 560 560 Processed 04/04/2023 0549311317 Mr ARIF SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
214 Bestavaripeta AP-08-033-014-017/020072
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839179 30/03/2023 Sunitha 0208033WL201876 Sunitha 00019 APGB0005086 280 280 Processed 04/04/2023 0549311326 Mrs SARITHA DADANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Bestavaripeta AP-08-033-014-017/020074
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839181 30/03/2023 padhama 0208033WL201876 padhama 00019 APGB0005086 140 140 Processed 04/04/2023 0549311340 Mrs PADMA MURKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Bestavaripeta AP-08-033-014-017/020076
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839183 30/03/2023 Siva 0208033WL201876 Siva 00019 APGB0005086 280 280 Processed 04/04/2023 0549311376 Mr SIVA MEDABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Bestavaripeta AP-08-033-014-017/020079
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839184 30/03/2023 Husenbi 0208033WL201876 Husenbi 00019 APGB0005086 700 700 Processed 04/04/2023 0549311381 MRS HUSSAIN BEE SHAIK STATE BANK OF INDIA(508548)
218 Bestavaripeta AP-08-033-014-017/020080
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839185 30/03/2023 Ranga Lakshmamma 0208033WL201876 Ranga Lakshmamma 00019 APGB0005086 840 840 Processed 04/04/2023 0549311331 Mrs RANGA LAKSHMAMMA PAPIJENNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Bestavaripeta AP-08-033-014-017/020082
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839186 30/03/2023 Pullamma 0208033WL201876 Pullamma 00019 APGB0005086 700 700 Processed 04/04/2023 0549311373 Mrs KUMMARIPALLI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Bestavaripeta AP-08-033-014-017/020085
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839187 30/03/2023 Ranjeeth Babu 0208033WL201876 Ranjeeth Babu 00019 APGB0005086 700 700 Processed 04/04/2023 0549311336 Mr SHAIK RANJITH BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Bestavaripeta AP-08-033-014-017/020091
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839189 30/03/2023 Nela Veni 0208033WL201876 Nela Veni 00019 APGB0005086 840 840 Processed 04/04/2023 0549311350 Mrs NEELAVENI MUTHUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Bestavaripeta AP-08-033-014-017/020093
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839191 30/03/2023 Ravanamma 0208033WL201876 Ravanamma 00019 APGB0005086 140 140 Processed 04/04/2023 0549311501 Mrs RAMANAMMA VAIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Bestavaripeta AP-08-033-014-017/020093
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839192 30/03/2023 sampath kumar reddy 0208033WL201876 sampath kumar reddy 00019 APGB0005086 700 700 Processed 04/04/2023 0549311410 Mr VAIJA SAMPATH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Bestavaripeta AP-08-033-014-017/020094
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839193 30/03/2023 Praveen Kumar Reddy 0208033WL201876 Praveen Kumar Reddy 00019 APGB0005086 140 140 Processed 04/04/2023 0549311334 Mr THAMMINENI PRAVEEN KUMARREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Bestavaripeta AP-08-033-014-017/020095
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839194 30/03/2023 Jamela Katuna 0208033WL201876 Jamela Katuna 00019 APGB0005086 840 840 Processed 04/04/2023 0549311360 Mrs PATAN JAMILA KHATUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Bestavaripeta AP-08-033-014-017/020096
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839195 30/03/2023 Adi Lakshmamma 0208033WL201876 Adi Lakshmamma 00019 APGB0005086 840 840 Processed 04/04/2023 0549311361 Mrs ADILAKSHMAMMA PANITHI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Bestavaripeta AP-08-033-014-017/020097
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839196 30/03/2023 Malliswari 0208033WL201876 Malliswari 00019 APGB0005086 840 840 Processed 04/04/2023 0549311367 Mrs MALLESWARI PANITHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Bestavaripeta AP-08-033-014-017/020099
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839198 30/03/2023 Subbamma 0208033WL201876 Subbamma 00019 APGB0005086 420 420 Processed 04/04/2023 0549311335 Mrs THAMMINENI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Bestavaripeta AP-08-033-014-017/020103
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839199 30/03/2023 Polamma 0208033WL201876 Polamma 00019 APGB0005086 840 840 Processed 04/04/2023 0549311368 MRS PANITHIREDDY POLAMMA STATE BANK OF INDIA(508548)
230 Bestavaripeta AP-08-033-014-017/020107
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839200 30/03/2023 Chandra Sekar Reddy 0208033WL201876 Chandra Sekar Reddy 00019 APGB0005086 140 140 Processed 04/04/2023 0549311333 MR MADDULA CHENDRASEKHER REDDY STATE BANK OF INDIA(508548)
231 Bestavaripeta AP-08-033-014-017/020109
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839202 30/03/2023 Chinna Velugonda Swami 0208033WL201876 Chinna Velugonda Swami 00019 APGB0005086 280 280 Processed 04/04/2023 0549311171 MR CHINNA VELUGONDASWAMY DANDU STATE BANK OF INDIA(508548)
232 Bestavaripeta AP-08-033-014-017/020110
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839203 30/03/2023 Bandlamudi chinna kasaiah 0208033WL201876 Bandlamudi chinna kasaiah 00019 APGB0005086 420 420 Processed 04/04/2023 0549311341 Mr CHINNA KASAIAH BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Bestavaripeta AP-08-033-014-017/020121
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839205 30/03/2023 Abdul Ali 0208033WL201876 Abdul Ali 00019 APGB0005086 700 700 Processed 04/04/2023 0549311405 MR ABDULHAI SHAIK STATE BANK OF INDIA(508548)
234 Bestavaripeta AP-08-033-014-017/020122
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839207 30/03/2023 Lakshmi Devi 0208033WL201876 Lakshmi Devi 00019 APGB0005086 280 280 Processed 04/04/2023 0549311319 LAKSHMI DEVI PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Bestavaripeta AP-08-033-014-017/020123
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839208 30/03/2023 Ademma 0208033WL201876 Ademma 00019 APGB0005086 840 840 Processed 04/04/2023 0549311366 Mrs ADEMMA THAMMINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
236 Bestavaripeta AP-08-033-014-017/020125
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839210 30/03/2023 Baserun 0208033WL201876 Baserun 00019 APGB0005086 840 840 Processed 04/04/2023 0549311364 Mrs BASHIRUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Bestavaripeta AP-08-033-014-017/020125
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839209 30/03/2023 Dada Vali 0208033WL201876 Dada Vali 00019 APGB0005086 840 840 Processed 04/04/2023 0549311346 DADA VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Bestavaripeta AP-08-033-014-017/020128
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839212 30/03/2023 Jaina Bi 0208033WL201876 Jaina Bi 00019 APGB0005086 840 840 Processed 04/04/2023 0549311352 JAINABEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Bestavaripeta AP-08-033-014-017/020140
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839215 30/03/2023 RASOOL BI 0208033WL201876 RASOOL BI 00019 APGB0005086 840 840 Processed 04/04/2023 0549311371 Mrs RASO0LBI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Bestavaripeta AP-08-033-014-017/020141
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839216 30/03/2023 Baser 0208033WL201876 Baser 00019 APGB0005086 420 420 Processed 04/04/2023 0549311375 Mr SHAIK BASHEER ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Bestavaripeta AP-08-033-014-017/020144
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839218 30/03/2023 Onkar 0208033WL201876 Onkar 00019 APGB0005086 420 420 Processed 04/04/2023 0549311380 OMKARAM VADLAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Bestavaripeta AP-08-033-014-017/020144
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839217 30/03/2023 Venkata Lakshmamma 0208033WL201876 Venkata Lakshmamma 00019 APGB0005086 140 140 Processed 04/04/2023 0549311365 Mrs VENKATA LAKSHMAMMA VADLAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Bestavaripeta AP-08-033-014-017/020146
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839219 30/03/2023 Abdhul Rahuf 0208033WL201876 Abdhul Rahuf 00019 APGB0005086 840 840 Processed 04/04/2023 0549311318 ABDUL RAWOOF SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Bestavaripeta AP-08-033-014-017/020160
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839221 30/03/2023 Basherun 0208033WL201876 Basherun 00019 APGB0005086 700 700 Processed 04/04/2023 0549311353 BASHEERUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Bestavaripeta AP-08-033-014-017/020166
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839223 30/03/2023 Dibba Reddy 0208033WL201876 Dibba Reddy 00019 APGB0005086 840 840 Processed 04/04/2023 0549311177 Mr DIBBA REDDY MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Bestavaripeta AP-08-033-014-017/020169
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839225 30/03/2023 Savithri 0208033WL201876 Savithri 00019 APGB0005086 420 420 Processed 04/04/2023 0549311323 Mrs SAVITRI VELUGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Bestavaripeta AP-08-033-014-017/020171
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839226 30/03/2023 Konda Reddy 0208033WL201876 Konda Reddy 00019 APGB0005086 420 420 Processed 04/04/2023 0549311339 MR DANDU KONDAREDDY STATE BANK OF INDIA(508548)
248 Bestavaripeta AP-08-033-014-017/020177
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839228 30/03/2023 Venkatamma 0208033WL201876 Venkatamma 00019 APGB0005086 840 840 Processed 04/04/2023 0549311516 Mrs VENKATAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Bestavaripeta AP-08-033-014-017/020179
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839230 30/03/2023 Latha Devi 0208033WL201876 Latha Devi 00019 APGB0005086 840 840 Processed 04/04/2023 0549311329 Mrs LATHA DEVI PANITHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Bestavaripeta AP-08-033-014-017/020180
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839231 30/03/2023 Galemma 0208033WL201876 Galemma 00019 APGB0005086 840 840 Processed 04/04/2023 0549311330 MRS PANITIREDDY GALEMMA STATE BANK OF INDIA(508548)
251 Bestavaripeta AP-08-033-014-017/020185
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839232 30/03/2023 Shabbar 0208033WL201876 Shabbar 00019 APGB0005086 700 700 Processed 04/04/2023 0549311374 Mr SHAIK SHABBIR ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Bestavaripeta AP-08-033-014-017/020186
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839233 30/03/2023 Prameelamma 0208033WL201876 Prameelamma 00019 APGB0005086 420 420 Processed 04/04/2023 0549311332 Mrs PRAMEELA THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Bestavaripeta AP-08-033-014-017/020189
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839234 30/03/2023 Saraswathi 0208033WL201876 Saraswathi 00019 APGB0005086 840 840 Processed 04/04/2023 0549311315 SARASWATHI DADANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Bestavaripeta AP-08-033-014-017/020191
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838592 30/03/2023 Sugunamma 0208033WL201865 Sugunamma 00019 APGB0005086 741 741 Processed 04/04/2023 0549311216 Mrs SUGUNAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Bestavaripeta AP-08-033-014-017/020198
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839235 30/03/2023 Rama Lakshamma 0208033WL201876 Rama Lakshamma 00019 APGB0005086 840 840 Processed 04/04/2023 0549311382 Mrs RAMA LAKSHMAMMA KUMMARIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Bestavaripeta AP-08-033-014-017/020211
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839236 30/03/2023 Ibrahim 0208033WL201876 Ibrahim 00019 APGB0005086 840 840 Processed 04/04/2023 0549311409 MRS DUDEKULA PEERAMMA STATE BANK OF INDIA(508548)
257 Bestavaripeta AP-08-033-014-017/020211
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839237 30/03/2023 Kamal Bhi 0208033WL201876 Kamal Bhi 00019 APGB0005086 840 840 Processed 04/04/2023 0549311408 Mrs PEERAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Bestavaripeta AP-08-033-014-017/020215
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839238 30/03/2023 Maha Lakshmamma 0208033WL201876 Maha Lakshmamma 00019 APGB0005086 420 420 Processed 04/04/2023 0549311363 Mrs MAHALAKSHMAMMA PANITHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Bestavaripeta AP-08-033-014-017/020220
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839239 30/03/2023 Vajeer Saheb 0208033WL201876 Vajeer Saheb 00019 APGB0005086 840 840 Processed 04/04/2023 0549311185 Mr ABDUL WAZEER ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Bestavaripeta AP-08-033-014-017/020221
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839241 30/03/2023 Jikkiraiah 0208033WL201876 Jikkiraiah 00019 APGB0005086 840 840 Processed 04/04/2023 0549311183 Mr JAKRIYA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Bestavaripeta AP-08-033-014-017/020233
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839242 30/03/2023 Bujjamma 0208033WL201876 Bujjamma 00019 APGB0005086 840 840 Processed 04/04/2023 0549310856 BOJJAMMA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Bestavaripeta AP-08-033-014-017/020242
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839243 30/03/2023 Venkata Subbamma 0208033WL201876 Venkata Subbamma 00019 APGB0005086 840 840 Processed 04/04/2023 0549311337 MRS DADANI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
263 Bestavaripeta AP-08-033-014-017/020246
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839244 30/03/2023 Rama Devi 0208033WL201876 Rama Devi 00019 APGB0005086 140 140 Processed 04/04/2023 0549311314 RAMA DEVI DAPPILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Bestavaripeta AP-08-033-014-017/020247
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839245 30/03/2023 Kumari 0208033WL201876 Kumari 00019 APGB0005086 840 840 Processed 04/04/2023 0549311327 Mrs KUMARI REGALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Bestavaripeta AP-08-033-014-017/020250
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839247 30/03/2023 Raseedha 0208033WL201876 Raseedha 00019 APGB0005086 140 140 Processed 04/04/2023 0549311377 Mrs RASHIDA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Bestavaripeta AP-08-033-014-017/020251
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839248 30/03/2023 Narayanamma 0208033WL201876 Narayanamma 00019 APGB0005086 840 840 Processed 04/04/2023 0549311321 MADDULA LAKSHMI NARAYANAMMA UNION BANK OF INDIA(508500)
267 Bestavaripeta AP-08-033-014-017/020258
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838593 30/03/2023 YASAIAH VINUKONDA 0208033WL201865 YASAIAH VINUKONDA 00019 APGB0005086 185 185 Processed 04/04/2023 0549311252 Mr YASAIAH VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Bestavaripeta AP-08-033-014-017/020301
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839251 30/03/2023 rajiya 0208033WL201876 rajiya 00019 APGB0005086 840 840 Processed 04/04/2023 0549311406 RAJIA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Bestavaripeta AP-08-033-014-017/020310
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839252 30/03/2023 nandini 0208033WL201876 nandini 00019 APGB0005086 840 840 Processed 04/04/2023 0549311324 Mrs NANDINI DAPPILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Bestavaripeta AP-08-033-014-017/020312
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839254 30/03/2023 munni 0208033WL201876 munni 00019 APGB0005086 840 840 Processed 04/04/2023 0549311362 Mrs MUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Bestavaripeta AP-08-033-014-017/020322
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839256 30/03/2023 FATHIMA BI 0208033WL201876 FATHIMA BI 00019 APGB0005086 840 840 Processed 04/04/2023 0549311338 Mrs PATHIMA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Bestavaripeta AP-08-033-014-017/020325
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839258 30/03/2023 LAKSHMI DEVI 0208033WL201876 LAKSHMI DEVI 00019 APGB0005086 420 420 Processed 04/04/2023 0549311325 Mrs LAKSHMIDEVI DADANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Bestavaripeta AP-08-033-014-017/020326
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838594 30/03/2023 yacob 0208033WL201865 yacob 00019 APGB0005086 556 556 Processed 04/04/2023 0549311217 Mr YACOB VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Bestavaripeta AP-08-033-014-017/020335
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839260 30/03/2023 JAYAMMA 0208033WL201876 JAYAMMA 00019 APGB0005086 840 840 Processed 04/04/2023 0549311372 Mrs JAYAMMA KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Bestavaripeta AP-08-033-014-017/020335
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839261 30/03/2023 KORIVI BALA KOTI REDDY 0208033WL201876 KORIVI BALA KOTI REDDY 00019 APGB0005086 840 840 Processed 04/04/2023 0549311478 MR KORIVI BALA KOTI REDDY STATE BANK OF INDIA(508548)
276 Bestavaripeta AP-08-033-014-017/020341
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839264 30/03/2023 VENKATA SUBBAMMA 0208033WL201876 VENKATA SUBBAMMA 00019 APGB0005086 840 840 Processed 04/04/2023 0549311370 Mrs VENKATA SUBBAMMA UNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Bestavaripeta AP-08-033-014-017/020343
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839265 30/03/2023 VIYAYAMMA 0208033WL201876 VIYAYAMMA 00019 APGB0005086 840 840 Processed 04/04/2023 0549311369 Mrs VIJAYA UNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Bestavaripeta AP-08-033-014-017/020355
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839269 30/03/2023 srinivasa reddy 0208033WL201876 srinivasa reddy 00019 APGB0005086 420 420 Processed 04/04/2023 0549311342 Mr MADDULA SREENIVASA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Bestavaripeta AP-08-033-014-017/020356
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839270 30/03/2023 Ismayel Khan 0208033WL201876 Ismayel Khan 00019 APGB0005086 420 420 Processed 04/04/2023 0549311328 Mr ISMAIL KHAN PATHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Bestavaripeta AP-08-033-014-017/020357
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839271 30/03/2023 venkata subba reddy 0208033WL201876 venkata subba reddy 00019 APGB0005086 840 840 Processed 04/04/2023 0549311345 MR VENKATA SUBBA REDDY D STATE BANK OF INDIA(508548)
281 Bestavaripeta AP-08-033-014-017/020359
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839273 30/03/2023 Khairun 0208033WL201876 Khairun 00019 APGB0005086 280 280 Processed 04/04/2023 0549311349 Mrs KHAIRUN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Bestavaripeta AP-08-033-014-017/020359
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839272 30/03/2023 Vahab 0208033WL201876 Vahab 00019 APGB0005086 840 840 Processed 04/04/2023 0549311182 MR SHAIK VAHABU STATE BANK OF INDIA(508548)
283 Bestavaripeta AP-08-033-014-017/020360
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839274 30/03/2023 Shirisha 0208033WL201876 Shirisha 00019 APGB0005086 840 840 Processed 04/04/2023 0549311316 Mrs SIRISHA DAPPILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Bestavaripeta AP-08-033-014-017/020362
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839277 30/03/2023 Esubu 0208033WL201876 Esubu 00019 APGB0005086 840 840 Processed 04/04/2023 0549311351 YUSUF SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Bestavaripeta AP-08-033-014-017/020363
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839279 30/03/2023 korivi subba reddy 0208033WL201876 korivi subba reddy 00019 APGB0005086 140 140 Processed 04/04/2023 0549311518 KORIVI VENKATA SUBBA REDDY STATE BANK OF INDIA(508548)
286 Bestavaripeta AP-08-033-014-017/20367
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839280 30/03/2023 SHAIK MAHABUNNI 0208033WL201876 SHAIK MAHABUNNI 00019 APGB0005086 140 140 Processed 04/04/2023 0549311498 SHAIK MAHABUNNI UNION BANK OF INDIA(508500)
287 Bestavaripeta AP-08-033-018-020/010001
(GALIJERUGULLA) 		0208033000NRG23300320234868062 30/03/2023 Kasaiah 0208033WL202561 Kasaiah 00019 APGB0005086 448 448 Processed 04/04/2023 0549311272 Mr KASAIAH GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Bestavaripeta AP-08-033-018-020/010001
(GALIJERUGULLA) 		0208033000NRG23300320234868063 30/03/2023 Nagamma 0208033WL202561 Nagamma 00019 APGB0005086 448 448 Processed 04/04/2023 0549311267 NAGAMMA GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Bestavaripeta AP-08-033-018-020/010008
(GALIJERUGULLA) 		0208033000NRG23300320234868065 30/03/2023 Visranthamma 0208033WL202561 Visranthamma 00019 APGB0005086 448 448 Processed 04/04/2023 0549311268 MRS THANGIRALA ESRANTHAMMA STATE BANK OF INDIA(508548)
290 Bestavaripeta AP-08-033-018-020/010013
(GALIJERUGULLA) 		0208033000NRG23300320234868067 30/03/2023 Mariyamma 0208033WL202561 Mariyamma 00019 APGB0005086 448 448 Processed 04/04/2023 0549311270 MARIYAMMA PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Bestavaripeta AP-08-033-018-020/010020
(GALIJERUGULLA) 		0208033000NRG23300320234868068 30/03/2023 Mariyamma 0208033WL202561 Mariyamma 00019 APGB0005086 448 448 Processed 04/04/2023 0549310896 Mrs MERAMMA PALAKEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Bestavaripeta AP-08-033-018-020/010023
(GALIJERUGULLA) 		0208033000NRG23300320234868070 30/03/2023 Mariyamma 0208033WL202561 Mariyamma 00019 APGB0005086 448 448 Processed 04/04/2023 0549311207 MARIYAMMA THANGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Bestavaripeta AP-08-033-018-020/010027
(GALIJERUGULLA) 		0208033000NRG23300320234868071 30/03/2023 Venkataiah 0208033WL202561 Venkataiah 00019 APGB0005086 448 448 Processed 04/04/2023 0549311276 Mr VENKATAIAH PALAKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Bestavaripeta AP-08-033-018-020/010039
(GALIJERUGULLA) 		0208033000NRG23300320234868073 30/03/2023 Marthamma 0208033WL202561 Marthamma 00019 APGB0005086 448 448 Processed 04/04/2023 0549310897 Mrs MARTAMMA PULIGUJJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Bestavaripeta AP-08-033-018-020/010046
(GALIJERUGULLA) 		0208033000NRG23300320234868075 30/03/2023 Ramaiah 0208033WL202561 Ramaiah 00019 APGB0005086 448 448 Processed 04/04/2023 0549311294 Mr RAMAIAH SORAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Bestavaripeta AP-08-033-018-020/010063
(GALIJERUGULLA) 		0208033000NRG23300320234868076 30/03/2023 Chenna Krishnamma 0208033WL202561 Chenna Krishnamma 00019 APGB0005086 448 448 Processed 04/04/2023 0549310935 ANKITA CHANN KRISHNSMMA CANARA BANK(508532)
297 Bestavaripeta AP-08-033-018-020/010071
(GALIJERUGULLA) 		0208033000NRG23300320234868077 30/03/2023 Rajamma 0208033WL202561 Rajamma 00019 APGB0005086 448 448 Processed 04/04/2023 0549310964 MRS RAJAMMA REGALAGATTA STATE BANK OF INDIA(508548)
298 Bestavaripeta AP-08-033-018-020/010076
(GALIJERUGULLA) 		0208033000NRG23300320234868078 30/03/2023 Dasthagiramma 0208033WL202561 Dasthagiramma 00019 APGB0005086 448 448 Processed 04/04/2023 0549310933 Miss DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Bestavaripeta AP-08-033-018-020/010077
(GALIJERUGULLA) 		0208033000NRG23300320234868079 30/03/2023 Maha Lakshamma 0208033WL202561 Maha Lakshamma 00019 APGB0005086 448 448 Processed 04/04/2023 0549311298 MAHALAKSHMAMMA UMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Bestavaripeta AP-08-033-018-020/010081
(GALIJERUGULLA) 		0208033000NRG23300320234868080 30/03/2023 Ramesh 0208033WL202561 Ramesh 00019 APGB0005086 448 448 Processed 04/04/2023 0549311289 Mr RAMESH ANKITA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Bestavaripeta AP-08-033-018-020/010081
(GALIJERUGULLA) 		0208033000NRG23300320234868081 30/03/2023 Sridevi 0208033WL202561 Sridevi 00019 APGB0005086 448 448 Processed 04/04/2023 0549311288 Master ANKITHA SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Bestavaripeta AP-08-033-018-020/010086
(GALIJERUGULLA) 		0208033000NRG23300320234868082 30/03/2023 Pedda Kondaiah 0208033WL202561 Pedda Kondaiah 00019 APGB0005086 448 448 Processed 04/04/2023 0549310890 Mr PEDDA KONDAIAH ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Bestavaripeta AP-08-033-018-020/010094
(GALIJERUGULLA) 		0208033000NRG23300320234868084 30/03/2023 Kotamma 0208033WL202561 Kotamma 00019 APGB0005086 448 448 Processed 04/04/2023 0549311287 CHINNA KOTAMMA GAJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Bestavaripeta AP-08-033-018-020/010105
(GALIJERUGULLA) 		0208033000NRG23300320234868086 30/03/2023 Rajeswari 0208033WL202561 Rajeswari 00019 APGB0005086 448 448 Processed 04/04/2023 0549311398 Mrs RAJESWARI MADIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Bestavaripeta AP-08-033-018-020/010105
(GALIJERUGULLA) 		0208033000NRG23300320234868085 30/03/2023 Thirumalareddy 0208033WL202561 Thirumalareddy 00019 APGB0005086 448 448 Processed 04/04/2023 0549311174 THIRUMALA REDDY MADIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Bestavaripeta AP-08-033-018-020/010107
(GALIJERUGULLA) 		0208033000NRG23300320234868087 30/03/2023 Mabu 0208033WL202561 Mabu 00019 APGB0005086 448 448 Processed 04/04/2023 0549311173 NALLAGUNTLA MAHABOOB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Bestavaripeta AP-08-033-018-020/010111
(GALIJERUGULLA) 		0208033000NRG23300320234868088 30/03/2023 Mahamad 0208033WL202561 Mahamad 00019 APGB0005086 299 299 Processed 04/04/2023 0549311170 MOHAMMAD KHASIM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Bestavaripeta AP-08-033-018-020/010112
(GALIJERUGULLA) 		0208033000NRG23300320234868089 30/03/2023 Pathima 0208033WL202561 Pathima 00019 APGB0005086 448 448 Processed 04/04/2023 0549311400 MRS SHAIK PHATHIMA STATE BANK OF INDIA(508548)
309 Bestavaripeta AP-08-033-018-020/010113
(GALIJERUGULLA) 		0208033000NRG23300320234868091 30/03/2023 Khathun 0208033WL202561 Khathun 00019 APGB0005086 448 448 Processed 04/04/2023 0549311291 Mrs KHATUN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Bestavaripeta AP-08-033-018-020/010113
(GALIJERUGULLA) 		0208033000NRG23300320234868090 30/03/2023 Moulamuskil 0208033WL202561 Moulamuskil 00019 APGB0005086 448 448 Processed 04/04/2023 0549311492 Mr MOULAMISKIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Bestavaripeta AP-08-033-018-020/010159
(GALIJERUGULLA) 		0208033000NRG23300320234868096 30/03/2023 BALA CHENNAMMA KATARU 0208033WL202561 BALA CHENNAMMA KATARU 00019 APGB0005086 448 448 Processed 04/04/2023 0549311280 Mrs BALA CHENNAMMA KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Bestavaripeta AP-08-033-018-020/010163
(GALIJERUGULLA) 		0208033000NRG23300320234868097 30/03/2023 Gopal 0208033WL202561 Gopal 00019 APGB0005086 448 448 Processed 04/04/2023 0549311181 GOPAL ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Bestavaripeta AP-08-033-018-020/010163
(GALIJERUGULLA) 		0208033000NRG23300320234868099 30/03/2023 jyoti 0208033WL202561 jyoti 00019 APGB0005086 448 448 Processed 04/04/2023 0549311301 Mrs JYOTHI M G GOPAL ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Bestavaripeta AP-08-033-018-020/010163
(GALIJERUGULLA) 		0208033000NRG23300320234868098 30/03/2023 Rajeswari 0208033WL202561 Rajeswari 00019 APGB0005086 448 448 Processed 04/04/2023 0549310891 Mrs RAJESWARI ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Bestavaripeta AP-08-033-018-020/010168
(GALIJERUGULLA) 		0208033000NRG23300320234868100 30/03/2023 Chennamma 0208033WL202561 Chennamma 00019 APGB0005086 448 448 Processed 04/04/2023 0549311220 Mrs CHENNAMMA GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Bestavaripeta AP-08-033-018-020/010170
(GALIJERUGULLA) 		0208033000NRG23300320234868101 30/03/2023 Galijerugulla Chennamma 0208033WL202561 Galijerugulla Chennamma 00019 APGB0005086 448 448 Processed 04/04/2023 0549311279 Mrs CHENNAMMA GALIJERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Bestavaripeta AP-08-033-018-020/010190
(GALIJERUGULLA) 		0208033000NRG23300320234868103 30/03/2023 Peddakka 0208033WL202561 Peddakka 00019 APGB0005086 448 448 Processed 04/04/2023 0549311306 PEDDAKKA ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Bestavaripeta AP-08-033-018-020/010193
(GALIJERUGULLA) 		0208033000NRG23300320234868104 30/03/2023 Begum 0208033WL202561 Begum 00019 APGB0005086 448 448 Processed 04/04/2023 0549310939 Mrs PATHIMUNNISA BEGUM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Bestavaripeta AP-08-033-018-020/010194
(GALIJERUGULLA) 		0208033000NRG23300320234868106 30/03/2023 Khasimbi 0208033WL202561 Khasimbi 00019 APGB0005086 448 448 Processed 04/04/2023 0549310928 KHASIM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Bestavaripeta AP-08-033-018-020/010199
(GALIJERUGULLA) 		0208033000NRG23300320234868108 30/03/2023 Ramulu 0208033WL202561 Ramulu 00019 APGB0005086 448 448 Processed 04/04/2023 0549311292 Mr RAMULU GALIZERUGUIIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Bestavaripeta AP-08-033-018-020/010201
(GALIJERUGULLA) 		0208033000NRG23300320234868109 30/03/2023 Gafoor 0208033WL202561 Gafoor 00019 APGB0005086 448 448 Processed 04/04/2023 0549311290 Mr GAFOOR SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Bestavaripeta AP-08-033-018-020/010233
(GALIJERUGULLA) 		0208033000NRG23300320234868111 30/03/2023 Rangamma 0208033WL202561 Rangamma 00019 APGB0005086 448 448 Processed 04/04/2023 0549310965 RANGAMMA BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Bestavaripeta AP-08-033-018-020/010239
(GALIJERUGULLA) 		0208033000NRG23300320234868112 30/03/2023 Saraswathi 0208033WL202561 Saraswathi 00019 APGB0005086 448 448 Processed 04/04/2023 0549311275 MRS METLA SARASWATHI STATE BANK OF INDIA(508548)
324 Bestavaripeta AP-08-033-018-020/010257
(GALIJERUGULLA) 		0208033000NRG23300320234868113 30/03/2023 Khasimpira 0208033WL202561 Khasimpira 00019 APGB0005086 448 448 Processed 04/04/2023 0549310951 Mr SHAIK KASIM PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Bestavaripeta AP-08-033-018-020/010261
(GALIJERUGULLA) 		0208033000NRG23300320234868115 30/03/2023 Balamma 0208033WL202561 Balamma 00019 APGB0005086 448 448 Processed 04/04/2023 0549311302 BALAMMA CHINTHALAPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Bestavaripeta AP-08-033-018-020/010261
(GALIJERUGULLA) 		0208033000NRG23300320234868114 30/03/2023 Ramanaiah 0208033WL202561 Ramanaiah 00019 APGB0005086 448 448 Processed 04/04/2023 0549311175 MR RAMANAIAH CHINTALAPUTI STATE BANK OF INDIA(508548)
327 Bestavaripeta AP-08-033-018-020/010262
(GALIJERUGULLA) 		0208033000NRG23300320234868116 30/03/2023 Subbaraidu 0208033WL202561 Subbaraidu 00019 APGB0005086 299 299 Processed 04/04/2023 0549311178 SUBBARAYUDU YARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Bestavaripeta AP-08-033-018-020/010267
(GALIJERUGULLA) 		0208033000NRG23300320234868118 30/03/2023 Noorjahan 0208033WL202561 Noorjahan 00019 APGB0005086 448 448 Processed 04/04/2023 0549310884 Mrs NURJAHAN BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Bestavaripeta AP-08-033-018-020/010281
(GALIJERUGULLA) 		0208033000NRG23300320234868124 30/03/2023 Chinna Pramila 0208033WL202561 Chinna Pramila 00019 APGB0005086 448 448 Processed 04/04/2023 0549311277 Mrs PRAMILA PALAKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Bestavaripeta AP-08-033-018-020/010287
(GALIJERUGULLA) 		0208033000NRG23300320234868126 30/03/2023 saraswathi 0208033WL202561 saraswathi 00019 APGB0005086 149 149 Processed 04/04/2023 0549311511 Mrs SARASWATHI ATUKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Bestavaripeta AP-08-033-018-020/010300
(GALIJERUGULLA) 		0208033000NRG23300320234868127 30/03/2023 RANGASWAMY 0208033WL202561 RANGASWAMY 00019 APGB0005086 448 448 Processed 04/04/2023 0549310954 Mr RANGASWAMY CHITTEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Bestavaripeta AP-08-033-018-020/010323
(GALIJERUGULLA) 		0208033000NRG23300320234868128 30/03/2023 Bala Chennamma 0208033WL202561 Bala Chennamma 00019 APGB0005086 448 448 Processed 04/04/2023 0549311221 Mr CHENNAMMA ANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Bestavaripeta AP-08-033-018-020/010328
(GALIJERUGULLA) 		0208033000NRG23300320234868129 30/03/2023 Laksmidevi 0208033WL202561 Laksmidevi 00019 APGB0005086 299 299 Processed 04/04/2023 0549310892 Mrs RAJESWARI KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Bestavaripeta AP-08-033-018-020/010336
(GALIJERUGULLA) 		0208033000NRG23300320234868130 30/03/2023 Jayamma 0208033WL202561 Jayamma 00019 APGB0005086 448 448 Processed 04/04/2023 0549310962 Mrs JAYAMMA ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Bestavaripeta AP-08-033-018-020/010343
(GALIJERUGULLA) 		0208033000NRG23300320234868131 30/03/2023 Guramma 0208033WL202561 Guramma 00019 APGB0005086 448 448 Processed 04/04/2023 0549310886 Mrs GURUVAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Bestavaripeta AP-08-033-018-020/010365
(GALIJERUGULLA) 		0208033000NRG23300320234868132 30/03/2023 Rosaiah 0208033WL202561 Rosaiah 00019 APGB0005086 448 448 Processed 04/04/2023 0549311167 Mr ROSHAIAH OOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Bestavaripeta AP-08-033-018-020/010382
(GALIJERUGULLA) 		0208033000NRG23300320234868133 30/03/2023 Hasmathbi 0208033WL202561 Hasmathbi 00019 APGB0005086 448 448 Processed 04/04/2023 0549310882 HASMAT BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Bestavaripeta AP-08-033-018-020/010383
(GALIJERUGULLA) 		0208033000NRG23300320234868134 30/03/2023 Usman Bhasha 0208033WL202561 Usman Bhasha 00019 APGB0005086 448 448 Processed 04/04/2023 0549311187 USMAN BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Bestavaripeta AP-08-033-018-020/010457
(GALIJERUGULLA) 		0208033000NRG23300320234868136 30/03/2023 Shamshadbegam 0208033WL202561 Shamshadbegam 00019 APGB0005086 448 448 Processed 04/04/2023 0549311293 SHAIK SHAMSHAD BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
340 Bestavaripeta AP-08-033-018-020/010465
(GALIJERUGULLA) 		0208033000NRG23300320234868137 30/03/2023 Usha 0208033WL202561 Usha 00019 APGB0005086 149 149 Processed 04/04/2023 0549310938 Mrs USHA ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Bestavaripeta AP-08-033-018-020/010468
(GALIJERUGULLA) 		0208033000NRG23300320234868138 30/03/2023 China thirumalaiah 0208033WL202561 China thirumalaiah 00019 APGB0005086 448 448 Processed 04/04/2023 0549311269 THIRUMALAIAH KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Bestavaripeta AP-08-033-018-020/010472
(GALIJERUGULLA) 		0208033000NRG23300320234868139 30/03/2023 Rasoolbi 0208033WL202561 Rasoolbi 00019 APGB0005086 448 448 Processed 04/04/2023 0549310883 MRS RASOOL BI SYED STATE BANK OF INDIA(508548)
343 Bestavaripeta AP-08-033-018-020/010482
(GALIJERUGULLA) 		0208033000NRG23300320234868140 30/03/2023 Nahemiya 0208033WL202561 Nahemiya 00019 APGB0005086 448 448 Processed 04/04/2023 0549311278 MR NEHEMIAH KUVVARAPU STATE BANK OF INDIA(508548)
344 Bestavaripeta AP-08-033-018-020/010486
(GALIJERUGULLA) 		0208033000NRG23300320234868141 30/03/2023 GANDU KRISHINA MURTHI 0208033WL202561 GANDU KRISHINA MURTHI 00019 APGB0005086 448 448 Processed 04/04/2023 0549311437 Mr KRISHNA MOORTHI GANDU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
345 Bestavaripeta AP-08-033-018-020/010517
(GALIJERUGULLA) 		0208033000NRG23300320234868142 30/03/2023 ramanayya 0208033WL202561 ramanayya 00019 APGB0005086 448 448 Processed 04/04/2023 0549311274 Mr VENKATA RAMANAIAH DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Bestavaripeta AP-08-033-018-020/010527
(GALIJERUGULLA) 		0208033000NRG23300320234868143 30/03/2023 narayana 0208033WL202561 narayana 00019 APGB0005086 448 448 Processed 04/04/2023 0549311479 Mr NARAYANA CHINTHALAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Bestavaripeta AP-08-033-018-020/010527
(GALIJERUGULLA) 		0208033000NRG23300320234868144 30/03/2023 venkatalakshamma 0208033WL202561 venkatalakshamma 00019 APGB0005086 448 448 Processed 04/04/2023 0549310937 Mrs VENKATA LAKSHMAMMA CHINTALAPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Bestavaripeta AP-08-033-018-020/010529
(GALIJERUGULLA) 		0208033000NRG23300320234868145 30/03/2023 Venkatalaksamma 0208033WL202561 Venkatalaksamma 00019 APGB0005086 448 448 Processed 04/04/2023 0549310893 Mrs LAKSHMAMMA IRLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Bestavaripeta AP-08-033-018-020/010536
(GALIJERUGULLA) 		0208033000NRG23300320234868146 30/03/2023 Kadar Bi 0208033WL202561 Kadar Bi 00019 APGB0005086 448 448 Processed 04/04/2023 0549311303 Mr KHADAR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Bestavaripeta AP-08-033-018-020/010541
(GALIJERUGULLA) 		0208033000NRG23300320234868148 30/03/2023 shameen 0208033WL202561 shameen 00019 APGB0005086 448 448 Processed 04/04/2023 0549310888 Mrs SHAMEEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Bestavaripeta AP-08-033-018-020/010543
(GALIJERUGULLA) 		0208033000NRG23300320234868149 30/03/2023 satyanarayana 0208033WL202561 satyanarayana 00019 APGB0005086 299 299 Processed 04/04/2023 0549310950 MR KOTHA SATYANARAYANA STATE BANK OF INDIA(508548)
352 Bestavaripeta AP-08-033-018-020/010549
(GALIJERUGULLA) 		0208033000NRG23300320234868150 30/03/2023 ravi chandrudu 0208033WL202561 ravi chandrudu 00019 APGB0005086 448 448 Processed 04/04/2023 0549311304 Mr RAVICHANDRUDU CHINTHALAPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Bestavaripeta AP-08-033-018-020/010555
(GALIJERUGULLA) 		0208033000NRG23300320234868151 30/03/2023 devi 0208033WL202561 devi 00019 APGB0005086 448 448 Processed 04/04/2023 0549310885 DEVI GANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Bestavaripeta AP-08-033-018-020/010561
(GALIJERUGULLA) 		0208033000NRG23300320234868152 30/03/2023 Ganggula subbalakshmi 0208033WL202561 Ganggula subbalakshmi 00019 APGB0005086 448 448 Processed 04/04/2023 0549311480 Mrs SUBBALAKSHMI GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Bestavaripeta AP-08-033-018-020/010567
(GALIJERUGULLA) 		0208033000NRG23300320234868153 30/03/2023 Sujatha 0208033WL202561 Sujatha 00019 APGB0005086 448 448 Processed 04/04/2023 0549310952 Mrs SUJATHA ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Bestavaripeta AP-08-033-018-020/010582
(GALIJERUGULLA) 		0208033000NRG23300320234868154 30/03/2023 khadija 0208033WL202561 khadija 00019 APGB0005086 448 448 Processed 04/04/2023 0549310895 Mrs KHADIJA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Bestavaripeta AP-08-033-018-020/010584
(GALIJERUGULLA) 		0208033000NRG23300320234868155 30/03/2023 ravanamma 0208033WL202561 ravanamma 00019 APGB0005086 448 448 Processed 04/04/2023 0549310889 MRS KATARU RAVANAMMA STATE BANK OF INDIA(508548)
358 Bestavaripeta AP-08-033-018-020/010587
(GALIJERUGULLA) 		0208033000NRG23300320234868156 30/03/2023 swetha 0208033WL202561 swetha 00019 APGB0005086 448 448 Processed 04/04/2023 0549311418 Mrs SWETHA GANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Bestavaripeta AP-08-033-018-020/010588
(GALIJERUGULLA) 		0208033000NRG23300320234868157 30/03/2023 padma 0208033WL202561 padma 00019 APGB0005086 448 448 Processed 04/04/2023 0549311458 Mrs PADMA GANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Bestavaripeta AP-08-033-018-020/010589
(GALIJERUGULLA) 		0208033000NRG23300320234868158 30/03/2023 mahalakshmi 0208033WL202561 mahalakshmi 00019 APGB0005086 299 299 Processed 04/04/2023 0549311271 Mrs MAHALAKSHMI KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Bestavaripeta AP-08-033-018-020/010592
(GALIJERUGULLA) 		0208033000NRG23300320234868159 30/03/2023 manasa 0208033WL202561 manasa 00019 APGB0005086 448 448 Processed 04/04/2023 0549311445 Mrs MANASA PALAKETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Bestavaripeta AP-08-033-018-020/010593
(GALIJERUGULLA) 		0208033000NRG23300320234868160 30/03/2023 NAGA LAKSHMI 0208033WL202561 NAGA LAKSHMI 00019 APGB0005086 448 448 Processed 04/04/2023 0549310953 Master NAGALAKSHMI THIRUMALASOTTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Bestavaripeta AP-08-033-018-020/010600
(GALIJERUGULLA) 		0208033000NRG23300320234868161 30/03/2023 guramma 0208033WL202561 guramma 00019 APGB0005086 149 149 Processed 04/04/2023 0549310961 Mrs GURAMMA PALAKEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Bestavaripeta AP-08-033-018-020/010602
(GALIJERUGULLA) 		0208033000NRG23300320234868163 30/03/2023 adilakshmi 0208033WL202561 adilakshmi 00019 APGB0005086 448 448 Processed 04/04/2023 0549310894 Mrs ADILAKSHMI BALEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Bestavaripeta AP-08-033-018-020/010619
(GALIJERUGULLA) 		0208033000NRG23300320234868165 30/03/2023 Kannaboina Savithri 0208033WL202561 Kannaboina Savithri 00019 APGB0005086 448 448 Processed 04/04/2023 0549311273 Mrs SAVITHRI ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Bestavaripeta AP-08-033-018-020/010621
(GALIJERUGULLA) 		0208033000NRG23300320234868166 30/03/2023 Chinna Kasaiah 0208033WL202561 Chinna Kasaiah 00019 APGB0005086 299 299 Processed 04/04/2023 0549311218 CHINNA KASAIAH USA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Bestavaripeta AP-08-033-018-020/010621
(GALIJERUGULLA) 		0208033000NRG23300320234868167 30/03/2023 Lakshmamma 0208033WL202561 Lakshmamma 00019 APGB0005086 448 448 Processed 04/04/2023 0549311295 Mrs LAKSHMI OOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Bestavaripeta AP-08-033-018-020/010626
(GALIJERUGULLA) 		0208033000NRG23300320234868168 30/03/2023 narasimhulu 0208033WL202561 narasimhulu 00019 APGB0005086 448 448 Processed 04/04/2023 0549311495 MATTE NARASIMHULU UNION BANK OF INDIA(508500)
369 Bestavaripeta AP-08-033-018-020/010647
(GALIJERUGULLA) 		0208033000NRG23300320234868171 30/03/2023 Khasim Saheb 0208033WL202561 Khasim Saheb 00019 APGB0005086 299 299 Processed 04/04/2023 0549310963 Mr KHASIM SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Bestavaripeta AP-08-033-018-020/010651
(GALIJERUGULLA) 		0208033000NRG23300320234868174 30/03/2023 lakshmi 0208033WL202561 lakshmi 00019 APGB0005086 448 448 Processed 04/04/2023 0549311512 Mrs Basireddy Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Bestavaripeta AP-08-033-018-020/010656
(GALIJERUGULLA) 		0208033000NRG23300320234868175 30/03/2023 SHARIFUN 0208033WL202561 SHARIFUN 00019 APGB0005086 448 448 Processed 04/04/2023 0549311493 Mrs SHARIFUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Bestavaripeta AP-08-033-018-020/60103
(GALIJERUGULLA) 		0208033000NRG23300320234868176 30/03/2023 ARLAGADDA VENKATAMMA 0208033WL202561 ARLAGADDA VENKATAMMA 00019 APGB0005086 448 448 Processed 04/04/2023 0549311452 Mrs ARLAGADDA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 131871 131871
373 Bestavaripeta AP-08-033-002-003/010409
(PUSALAPADU) 		0208033000NRG23300320234866944 30/03/2023 Maddula Ramana Reddy 0208033WL202531 Maddula Ramana Reddy 00045 BARB0VJBEST 649 649 Processed 04/04/2023 0549311459 MADDULA RAMANAREDDY BANK OF BARODA(606985)
374 Bestavaripeta AP-08-033-013-016/050591
(KHAJIPURAM) 		0208033000NRG23290320234831828 30/03/2023 KELAM SWATHI 0208033WL201679 KELAM SWATHI 00045 BARB0VJBEST 601 601 Processed 04/04/2023 0549310924 KELAM SWATHI BANK OF BARODA(606985)
375 Bestavaripeta AP-08-033-013-016/050612
(KHAJIPURAM) 		0208033000NRG23290320234831832 30/03/2023 VEMU SUDHAKAR 0208033WL201679 VEMU SUDHAKAR 00045 BARB0VJBEST 601 601 Rejected 04/04/2023 0549311246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 Bestavaripeta AP-08-033-014-017/010364
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838566 30/03/2023 BANDI SEKHAR REDDY 0208033WL201865 BANDI SEKHAR REDDY 00045 BARB0VJBEST 926 926 Processed 04/04/2023 0549310908 BANDI SEKHAR REDDY BANK OF BARODA(606985)
SubTotal 2777 2777
377 Bestavaripeta AP-08-033-004-003/030631
(PANDILLAPALLI) 		0208033000NRG23290320234832031 30/03/2023 vishnu vardhan reddy 0208033WL201683 vishnu vardhan reddy 00078 CNRB0013695 286 286 Processed 04/04/2023 0549311432 MR AVULA VISHNUVARDHANREDDY STATE BANK OF INDIA(508548)
SubTotal 286 286
378 Bestavaripeta AP-08-033-016-018/010695
(MOKSHA GUNDAM) 		0208033000NRG23290320234838025 30/03/2023 RANGASWAMI REDDY 0208033WL201836 RANGASWAMI REDDY 00152 HDFC0000318 398 398 Processed 04/04/2023 0549311507 TALLA RANGA SWAMY REDDY HDFC BANK LTD(607152)
SubTotal 398 398
379 Bestavaripeta AP-08-033-018-020/010273
(GALIJERUGULLA) 		0208033000NRG23300320234868119 30/03/2023 Pandu 0208033WL202561 Pandu 00415 SBIN0000788 448 448 Processed 04/04/2023 0549311099 Mrs PANDU KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 448 448
380 Bestavaripeta AP-08-033-002-002/010069
(PUSALAPADU) 		0208033000NRG23300320234866869 30/03/2023 Peeravali 0208033WL202522 Peeravali 00415 SBIN0001173 568 568 Processed 04/04/2023 0549311514 MR SHAIK PEERAVALI STATE BANK OF INDIA(508548)
381 Bestavaripeta AP-08-033-002-002/010191
(PUSALAPADU) 		0208033000NRG23300320234866881 30/03/2023 shankara rao 0208033WL202522 shankara rao 00415 SBIN0001173 568 568 Processed 04/04/2023 0549311103 THOTA SANKARA RAO STATE BANK OF INDIA(508548)
382 Bestavaripeta AP-08-033-002-002/010196
(PUSALAPADU) 		0208033000NRG23300320234866883 30/03/2023 THOTA GOVINDAMMA 0208033WL202522 THOTA GOVINDAMMA 00415 SBIN0001173 568 568 Processed 04/04/2023 0549310741 MRS GOVINDAMMA THOTA STATE BANK OF INDIA(508548)
383 Bestavaripeta AP-08-033-002-003/010025
(PUSALAPADU) 		0208033000NRG23300320234866963 30/03/2023 KUVVARAPU MARTHAMMA 0208033WL202532 KUVVARAPU MARTHAMMA 00415 SBIN0001173 514 514 Processed 04/04/2023 0549311109 MRS KUVVARAPU MARTHAMMA STATE BANK OF INDIA(508548)
384 Bestavaripeta AP-08-033-004-003/030020
(PANDILLAPALLI) 		0208033000NRG23290320234831960 30/03/2023 Visranthamma 0208033WL201683 Visranthamma 00415 SBIN0001173 429 429 Processed 04/04/2023 0549310914 MR KUVVARAPU VISRANTHAMMA STATE BANK OF INDIA(508548)
385 Bestavaripeta AP-08-033-006-008/010059
(NEKUNAMBAD) 		0208033000NRG23300320234867187 30/03/2023 Rani 0208033WL202534 Rani 00415 SBIN0001173 751 751 Processed 04/04/2023 0549310861 ARLAGADDA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Bestavaripeta AP-08-033-012-016/020033
(BASINE PALLI) 		0208033000NRG23290320234852421 30/03/2023 Chenna Kesavulu 0208033WL202160 Chenna Kesavulu 00415 SBIN0001173 363 363 Processed 04/04/2023 0549310898 MR CHAPPIDI CHENNA KESHAVULU STATE BANK OF INDIA(508548)
387 Bestavaripeta AP-08-033-012-016/020262
(BASINE PALLI) 		0208033000NRG23290320234852461 30/03/2023 Thirupathireddy 0208033WL202160 Thirupathireddy 00415 SBIN0001173 363 363 Processed 04/04/2023 0549310879 MR TIRUPATHI REDDY KUTHURLA STATE BANK OF INDIA(508548)
388 Bestavaripeta AP-08-033-013-016/050292
(KHAJIPURAM) 		0208033000NRG23290320234831819 30/03/2023 Narsamma 0208033WL201679 Narsamma 00415 SBIN0001173 601 601 Processed 04/04/2023 0549311509 MRS KELAM NARASAMMA STATE BANK OF INDIA(508548)
389 Bestavaripeta AP-08-033-014-017/010066
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838506 30/03/2023 Venkateswara Reddy 0208033WL201865 Venkateswara Reddy 00415 SBIN0001173 926 926 Processed 04/04/2023 0549311105 VENKATESWARA REDDY BANDI STATE BANK OF INDIA(508548)
390 Bestavaripeta AP-08-033-014-017/010341
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838564 30/03/2023 rajendra 0208033WL201865 rajendra 00415 SBIN0001173 926 926 Processed 04/04/2023 0549310906 Mr DUGGINABOIANA RAJENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Bestavaripeta AP-08-033-014-017/010363
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838565 30/03/2023 SUBBA REDDY 0208033WL201865 SUBBA REDDY 00415 SBIN0001173 926 926 Processed 04/04/2023 0549311089 Mr SUBBA REDDY SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Bestavaripeta AP-08-033-014-017/020108
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839201 30/03/2023 Bandi Narayanamma 0208033WL201876 Bandi Narayanamma 00415 SBIN0001173 840 840 Processed 04/04/2023 0549311108 MR BANDI NARAYANAMMA STATE BANK OF INDIA(508548)
393 Bestavaripeta AP-08-033-014-017/020127
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839211 30/03/2023 Bala Guravaiah 0208033WL201876 Bala Guravaiah 00415 SBIN0001173 840 840 Processed 04/04/2023 0549311407 METLA BALEESWARAIAH BANK OF BARODA(606985)
394 Bestavaripeta AP-08-033-014-017/020353
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839267 30/03/2023 veerabrahmam 0208033WL201876 veerabrahmam 00415 SBIN0001173 700 700 Processed 04/04/2023 0549310742 VEERA BRAHMAM MEDABOINA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Bestavaripeta AP-08-033-016-018/010346
(MOKSHA GUNDAM) 		0208033000NRG23290320234837967 30/03/2023 Rami Reddy 0208033WL201836 Rami Reddy 00415 SBIN0001173 199 199 Processed 04/04/2023 0549311198 MR RAMI REDDY BODANAPU STATE BANK OF INDIA(508548)
396 Bestavaripeta AP-08-033-016-018/010628
(MOKSHA GUNDAM) 		0208033000NRG23290320234838004 30/03/2023 NAGARJUNA REDDY 0208033WL201836 NAGARJUNA REDDY 00415 SBIN0001173 597 597 Processed 04/04/2023 0549310986 AVULA NAGARJUNA REDDY BANK OF BARODA(606985)
397 Bestavaripeta AP-08-033-016-018/010644
(MOKSHA GUNDAM) 		0208033000NRG23290320234838008 30/03/2023 KUVVARAPU CHINNA ANKAIAH 0208033WL201836 KUVVARAPU CHINNA ANKAIAH 00415 SBIN0001173 199 199 Processed 04/04/2023 0549311107 KUVVARAPU CHINNA ANKAIAH BANK OF BARODA(606985)
398 Bestavaripeta AP-08-033-018-020/010274
(GALIJERUGULLA) 		0208033000NRG23300320234868120 30/03/2023 Gangamma 0208033WL202561 Gangamma 00415 SBIN0001173 448 448 Processed 04/04/2023 0549310930 MS REGALAGADDA GANGAMMA STATE BANK OF INDIA(508548)
SubTotal 11326 11326
399 Bestavaripeta AP-08-033-011-015/040179
(J.C.AGRAHARAM) 		0208033000NRG23290320234842783 30/03/2023 Raja Sekhar 0208033WL201944 Raja Sekhar 00415 SBIN0003366 538 538 Processed 04/04/2023 0549311257 MR KANDULA RAJA SEKHAR STATE BANK OF INDIA(508548)
SubTotal 538 538
400 Bestavaripeta AP-08-033-011-015/040369
(J.C.AGRAHARAM) 		0208033000NRG23290320234842797 30/03/2023 KATNENI RUPAVATI 0208033WL201944 KATNENI RUPAVATI 00415 SBIN0007533 538 538 Processed 04/04/2023 0549311447 MRS RUPAVATI JADABOINA STATE BANK OF INDIA(508548)
SubTotal 538 538
401 Bestavaripeta AP-08-033-011-015/50361
(J.C.AGRAHARAM) 		0208033000NRG23290320234838086 30/03/2023 Kateposu Vijaya Kumari 0208033WL201837 Kateposu Vijaya Kumari 00415 SBIN0008305 603 603 Processed 04/04/2023 0549311454 MRS KATEPOGU VIJAYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 603 603
402 Bestavaripeta AP-08-033-011-015/030004
(J.C.AGRAHARAM) 		0208033000NRG23290320234838030 30/03/2023 Gona Sarojamma 0208033WL201837 Gona Sarojamma 00415 SBIN0009504 603 603 Processed 04/04/2023 0549310735 MRS GONA SAROJAMMA STATE BANK OF INDIA(508548)
403 Bestavaripeta AP-08-033-011-015/030005
(J.C.AGRAHARAM) 		0208033000NRG23290320234838031 30/03/2023 Prasanna Kumar 0208033WL201837 Prasanna Kumar 00415 SBIN0009504 603 603 Processed 04/04/2023 0549310958 MR KONDEPOGU PRASANNAKUMAR STATE BANK OF INDIA(508548)
404 Bestavaripeta AP-08-033-011-015/030014
(J.C.AGRAHARAM) 		0208033000NRG23290320234838032 30/03/2023 Abel 0208033WL201837 Abel 00415 SBIN0009504 603 603 Processed 04/04/2023 0549311010 MR KONDEPOGU YEBELU STATE BANK OF INDIA(508548)
405 Bestavaripeta AP-08-033-011-015/030018
(J.C.AGRAHARAM) 		0208033000NRG23290320234838033 30/03/2023 Sayamson 0208033WL201837 Sayamson 00415 SBIN0009504 603 603 Processed 04/04/2023 0549310728 MR SAMSON KONDEPOGU STATE BANK OF INDIA(508548)
406 Bestavaripeta AP-08-033-011-015/030033
(J.C.AGRAHARAM) 		0208033000NRG23290320234838034 30/03/2023 Isreal 0208033WL201837 Isreal 00415 SBIN0009504 603 603 Processed 04/04/2023 0549310957 MR ISRAYEL KONDEPOGU STATE BANK OF INDIA(508548)
407 Bestavaripeta AP-08-033-011-015/030038
(J.C.AGRAHARAM) 		0208033000NRG23290320234838035 30/03/2023 Nagamma 0208033WL201837 Nagamma 00415 SBIN0009504 603 603 Processed 04/04/2023 0549310842 MRS NAGAMMA BHUTHAPATI STATE BANK OF INDIA(508548)
408 Bestavaripeta AP-08-033-011-015/030044
(J.C.AGRAHARAM) 		0208033000NRG23290320234838036 30/03/2023 Rani 0208033WL201837 Rani 00415 SBIN0009504 603 603 Processed 04/04/2023 0549310816 MRS RANI BUDALA STATE BANK OF INDIA(508548)
409 Bestavaripeta AP-08-033-011-015/030045
(J.C.AGRAHARAM) 		0208033000NRG23290320234838037 30/03/2023 Mariyamma Munigeti 0208033WL201837 Mariyamma Munigeti 00415 SBIN0009504 603 603 Processed 04/04/2023 0549310754 MRS MARIYAMMA PANDITI STATE BANK OF INDIA(508548)
410 Bestavaripeta AP-08-033-011-015/030048
(J.C.AGRAHARAM) 		0208033000NRG23290320234838038 30/03/2023 ASEERAWDAM 0208033WL201837 ASEERAWDAM 00415 SBIN0009504 603 603 Processed 04/04/2023 0549311311 MR KATTI ASEERAWDAM STATE BANK OF INDIA(508548)
411 Bestavaripeta AP-08-033-011-015/030051
(J.C.AGRAHARAM) 		0208033000NRG23290320234838039 30/03/2023 PEDDA DAVEEDU 0208033WL201837 PEDDA DAVEEDU 00415 SBIN0009504 603 603 Processed 04/04/2023 0549311455 KATHI PEDDA DAVEEDU HDFC BANK LTD(607152)
412 Bestavaripeta AP-08-033-011-015/030120
(J.C.AGRAHARAM) 		0208033000NRG23290320234838040 30/03/2023 Chennamma 0208033WL201837 Chennamma 00415 SBIN0009504 603 603 Processed 04/04/2023 0549310817 MRS CHENNAMMA YESEBOYINA STATE BANK OF INDIA(508548)
413 Bestavaripeta AP-08-033-011-015/030120
(J.C.AGRAHARAM) 		0208033000NRG23290320234838041 30/03/2023 Sreekanth 0208033WL201837 Sreekanth 00415 SBIN0009504 603 603 Processed 04/04/2023 0549310923 MR YESHABOINA SRIKANTH STATE BANK OF INDIA(508548)
414 Bestavaripeta AP-08-033-011-015/030131
(J.C.AGRAHARAM) 		0208033000NRG23290320234838043 30/03/2023 DONTHARA BALA GURAVAMMA 0208033WL201837 DONTHARA BALA GURAVAMMA 00415 SBIN0009504 603 603 Processed 04/04/2023 0549310921 MRS BALA GURAMMA DONTARA STATE BANK OF INDIA(508548)
415 Bestavaripeta AP-08-033-011-015/030131
(J.C.AGRAHARAM) 		0208033000NRG23290320234838042 30/03/2023 KATAMA RAJU DONTHARA 0208033WL201837 KATAMA RAJU DONTHARA 00415 SBIN0009504 603 603 Processed 04/04/2023 0549310920 MR KATAM RAJU DONTHARA STATE BANK OF INDIA(508548)
416 Bestavaripeta AP-08-033-011-015/030176
(J.C.AGRAHARAM) 		0208033000NRG23290320234838044 30/03/2023 RAVANAMMA ATIRASI 0208033WL201837 RAVANAMMA ATIRASI 00415 SBIN0009504 603 603 Processed 04/04/2023 0549310804 MRS RAMANAMMA ATIRASI STATE BANK OF INDIA(508548)
417 Bestavaripeta AP-08-033-011-015/030200
(J.C.AGRAHARAM) 		0208033000NRG23290320234838045 30/03/2023 Guramma 0208033WL201837 Guramma 00415 SBIN0009504 603 603 Processed 04/04/2023 0549310764 MRS GURAMMA KODURI STATE BANK OF INDIA(508548)
418 Bestavaripeta AP-08-033-011-015/030232
(J.C.AGRAHARAM) 		0208033000NRG23290320234838047 30/03/2023 Lakshmi Narasamma 0208033WL201837 Lakshmi Narasamma 00415 SBIN0009504 603 603 Processed 04/04/2023 0549310745 Mrs LAXMI NARASAMMA GUMMULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Bestavaripeta AP-08-033-011-015/030233
(J.C.AGRAHARAM) 		0208033000NRG23290320234838048 30/03/2023 Venka Lakshmamma 0208033WL201837 Venka Lakshmamma 00415 SBIN0009504 603 603 Processed 04/04/2023 0549310765 MRS VENKATA LAKSHMAMMA GUMMULLA STATE BANK OF INDIA(508548)
420 Bestavaripeta AP-08-033-011-015/030330
(J.C.AGRAHARAM) 		0208033000NRG23290320234838050 30/03/2023 Baleswaramma 0208033WL201837 Baleswaramma 00415 SBIN0009504 603 603 Processed 04/04/2023 0549310789 MRS YILLURI BALEESWARAMMA STATE BANK OF INDIA(508548)
421 Bestavaripeta AP-08-033-011-015/030330
(J.C.AGRAHARAM) 		0208033000NRG23290320234838049 30/03/2023 Siva Sankar 0208033WL201837 Siva Sankar 00415 SBIN0009504 603 603 Processed 04/04/2023 0549311446 MR SIVASANKAR GOUD ELLURI STATE BANK OF INDIA(508548)
422 Bestavaripeta AP-08-033-011-015/030358
(J.C.AGRAHARAM) 		0208033000NRG23290320234838051 30/03/2023 Bala Kasi Reddy 0208033WL201837 Bala Kasi Reddy 00415 SBIN0009504 603 603 Processed 04/04/2023 0549310818 MR DAPPLI BALA KASI REDDY STATE BANK OF INDIA(508548)
423 Bestavaripeta AP-08-033-011-015/030358
(J.C.AGRAHARAM) 		0208033000NRG23290320234838052 30/03/2023 DAPPILI PARVATHI 0208033WL201837 DAPPILI PARVATHI 00415 SBIN0009504 603 603 Processed 04/04/2023 0549311093 MRS DAPPILI PARVATHI STATE BANK OF INDIA(508548)
424 Bestavaripeta AP-08-033-011-015/030370
(J.C.AGRAHARAM) 		0208033000NRG23290320234838053 30/03/2023 Kasi Reddy 0208033WL201837 Kasi Reddy 00415 SBIN0009504 603 603 Processed 04/04/2023 0549310843 MR KASI REDDY DAPPILI STATE BANK OF INDIA(508548)
425 Bestavaripeta AP-08-033-011-015/030370
(J.C.AGRAHARAM) 		0208033000NRG23290320234838054 30/03/2023 UMA DEVI DAPPILI 0208033WL201837 UMA DEVI DAPPILI 00415 SBIN0009504 603 603 Processed 04/04/2023 0549310844 MRS UMA DEVI DAPPILI STATE BANK OF INDIA(508548)
426 Bestavaripeta AP-08-033-011-015/030375
(J.C.AGRAHARAM) 		0208033000NRG23290320234838055 30/03/2023 Rojamma 0208033WL201837 Rojamma 00415 SBIN0009504 603 603 Processed 04/04/2023 0549310959 MRS ROJAMMA KONDEPOGU STATE BANK OF INDIA(508548)
427 Bestavaripeta AP-08-033-011-015/030379
(J.C.AGRAHARAM) 		0208033000NRG23290320234838056 30/03/2023 Annamma 0208033WL201837 Annamma 00415 SBIN0009504 603 603 Processed 04/04/2023 0549310960 MRS ANNAMMA TAPPETA STATE BANK OF INDIA(508548)
428 Bestavaripeta AP-08-033-011-015/030418
(J.C.AGRAHARAM) 		0208033000NRG23290320234838058 30/03/2023 Maha Laskhmi Devi 0208033WL201837 Maha Laskhmi Devi 00415 SBIN0009504 603 603 Processed 04/04/2023 0549311312 MRS MAHALAKSHMI DEVI GURUJEPALLI STATE BANK OF INDIA(508548)
429 Bestavaripeta AP-08-033-011-015/030418
(J.C.AGRAHARAM) 		0208033000NRG23290320234838057 30/03/2023 Veera Brahmam 0208033WL201837 Veera Brahmam 00415 SBIN0009504 603 603 Processed 04/04/2023 0549310729 MR VEERABRAHMAM GURUJEPALLI STATE BANK OF INDIA(508548)
430 Bestavaripeta AP-08-033-011-015/030458
(J.C.AGRAHARAM) 		0208033000NRG23290320234838060 30/03/2023 Tirupathaiah 0208033WL201837 Tirupathaiah 00415 SBIN0009504 603 603 Processed 04/04/2023 0549311344 MR TIRUPATHAIAH ADDANKI STATE BANK OF INDIA(508548)
431 Bestavaripeta AP-08-033-011-015/030468
(J.C.AGRAHARAM) 		0208033000NRG23290320234838062 30/03/2023 THOTA CHINNA BALI REDDY 0208033WL201837 THOTA CHINNA BALI REDDY 00415 SBIN0009504 402 402 Processed 04/04/2023 0549311285 MR THOTA CHINNA BALI REDDY STATE BANK OF INDIA(508548)
432 Bestavaripeta AP-08-033-011-015/030476
(J.C.AGRAHARAM) 		0208033000NRG23290320234838063 30/03/2023 Madava Reddy 0208033WL201837 Madava Reddy 00415 SBIN0009504 402 402 Processed 04/04/2023 0549311449 MR PAPIJENNI MADAVA REDDY LTI STATE BANK OF INDIA(508548)
433 Bestavaripeta AP-08-033-011-015/030476
(J.C.AGRAHARAM) 		0208033000NRG23290320234838064 30/03/2023 Padma 0208033WL201837 Padma 00415 SBIN0009504 402 402 Processed 04/04/2023 0549310828 MRS PAPIJENNI PADMA STATE BANK OF INDIA(508548)
434 Bestavaripeta AP-08-033-011-015/030500
(J.C.AGRAHARAM) 		0208033000NRG23290320234838065 30/03/2023 Chinna Venkateswarlu 0208033WL201837 Chinna Venkateswarlu 00415 SBIN0009504 402 402 Processed 04/04/2023 0549310734 MR CHINNA VENKATESWARLU GUNDU STATE BANK OF INDIA(508548)
435 Bestavaripeta AP-08-033-011-015/030505
(J.C.AGRAHARAM) 		0208033000NRG23290320234838069 30/03/2023 Chinnakka 0208033WL201837 Chinnakka 00415 SBIN0009504 402 402 Processed 04/04/2023 0549311049 MRS GUNDU CHINNAKKA STATE BANK OF INDIA(508548)
436 Bestavaripeta AP-08-033-011-015/030505
(J.C.AGRAHARAM) 		0208033000NRG23290320234838068 30/03/2023 Srinu 0208033WL201837 Srinu 00415 SBIN0009504 402 402 Processed 04/04/2023 0549310733 MR SRINIVASULU GUNDU STATE BANK OF INDIA(508548)
437 Bestavaripeta AP-08-033-011-015/030510
(J.C.AGRAHARAM) 		0208033000NRG23290320234838070 30/03/2023 Lakshmi Devi 0208033WL201837 Lakshmi Devi 00415 SBIN0009504 402 402 Processed 04/04/2023 0549311310 MRS MURKA NAGA LAKSHMI STATE BANK OF INDIA(508548)
438 Bestavaripeta AP-08-033-011-015/030543
(J.C.AGRAHARAM) 		0208033000NRG23290320234838071 30/03/2023 Balaram 0208033WL201837 Balaram 00415 SBIN0009504 603 603 Processed 04/04/2023 0549310830 MR BALARAM YESABOYINA STATE BANK OF INDIA(508548)
439 Bestavaripeta AP-08-033-011-015/030543
(J.C.AGRAHARAM) 		0208033000NRG23290320234838072 30/03/2023 Kumari 0208033WL201837 Kumari 00415 SBIN0009504 603 603 Processed 04/04/2023 0549311047 MRS YESHABOINA KUMARI STATE BANK OF INDIA(508548)
440 Bestavaripeta AP-08-033-011-015/030551
(J.C.AGRAHARAM) 		0208033000NRG23290320234838073 30/03/2023 Abraham 0208033WL201837 Abraham 00415 SBIN0009504 603 603 Processed 04/04/2023 0549310862 MR PULUKURI ABRAHAM STATE BANK OF INDIA(508548)
441 Bestavaripeta AP-08-033-011-015/030595
(J.C.AGRAHARAM) 		0208033000NRG23290320234838074 30/03/2023 Elisamma 0208033WL201837 Elisamma 00415 SBIN0009504 603 603 Processed 04/04/2023 0549311232 MRS YELISHAMMA KONDEPOGU STATE BANK OF INDIA(508548)
442 Bestavaripeta AP-08-033-011-015/030599
(J.C.AGRAHARAM) 		0208033000NRG23290320234838075 30/03/2023 venkata rami reddy Tota 0208033WL201837 venkata rami reddy Tota 00415 SBIN0009504 603 603 Processed 04/04/2023 0549311448 MR VENKATA RAMI REDDY TOTA STATE BANK OF INDIA(508548)
443 Bestavaripeta AP-08-033-011-015/030599
(J.C.AGRAHARAM) 		0208033000NRG23290320234838076 30/03/2023 vijayalakshmi 0208033WL201837 vijayalakshmi 00415 SBIN0009504 603 603 Processed 04/04/2023 0549310987 MRS VIJAYA LAKSHMI THOTA STATE BANK OF INDIA(508548)
444 Bestavaripeta AP-08-033-011-015/030609
(J.C.AGRAHARAM) 		0208033000NRG23290320234838078 30/03/2023 rama devi 0208033WL201837 rama devi 00415 SBIN0009504 603 603 Processed 04/04/2023 0549311286 MRS DANDU RAMA DEVI STATE BANK OF INDIA(508548)
445 Bestavaripeta AP-08-033-011-015/030619
(J.C.AGRAHARAM) 		0208033000NRG23290320234838080 30/03/2023 Sujatha 0208033WL201837 Sujatha 00415 SBIN0009504 603 603 Processed 04/04/2023 0549311024 Mrs SUJATHA YARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Bestavaripeta AP-08-033-011-015/030638
(J.C.AGRAHARAM) 		0208033000NRG23290320234838081 30/03/2023 KEJIYA 0208033WL201837 KEJIYA 00415 SBIN0009504 603 603 Processed 04/04/2023 0549310847 MRS KATTI KEJIYA STATE BANK OF INDIA(508548)
447 Bestavaripeta AP-08-033-011-015/030640
(J.C.AGRAHARAM) 		0208033000NRG23290320234838082 30/03/2023 Venu Gopal 0208033WL201837 Venu Gopal 00415 SBIN0009504 603 603 Processed 04/04/2023 0549310917 MR YARA VENU GOPAL STATE BANK OF INDIA(508548)
448 Bestavaripeta AP-08-033-011-015/030661
(J.C.AGRAHARAM) 		0208033000NRG23290320234838084 30/03/2023 Nageswari 0208033WL201837 Nageswari 00415 SBIN0009504 603 603 Processed 04/04/2023 0549311465 MRS SUREBOIENA NAGESWARI STATE BANK OF INDIA(508548)
449 Bestavaripeta AP-08-033-011-015/040138
(J.C.AGRAHARAM) 		0208033000NRG23290320234842780 30/03/2023 Mariyamma 0208033WL201944 Mariyamma 00415 SBIN0009504 538 538 Processed 04/04/2023 0549310803 MRS KONDEPOGU MARIYAMMA STATE BANK OF INDIA(508548)
450 Bestavaripeta AP-08-033-011-015/040141
(J.C.AGRAHARAM) 		0208033000NRG23290320234842781 30/03/2023 Pullamma 0208033WL201944 Pullamma 00415 SBIN0009504 538 538 Processed 04/04/2023 0549310876 MRS PULLAMMA KONDEPOGU STATE BANK OF INDIA(508548)
451 Bestavaripeta AP-08-033-011-015/040184
(J.C.AGRAHARAM) 		0208033000NRG23290320234842784 30/03/2023 Daveedu 0208033WL201944 Daveedu 00415 SBIN0009504 538 538 Processed 04/04/2023 0549310899 MR DAVIDU CHALLAGALI STATE BANK OF INDIA(508548)
452 Bestavaripeta AP-08-033-011-015/040270
(J.C.AGRAHARAM) 		0208033000NRG23290320234842788 30/03/2023 NANDI CHINNA VENKATAIAH 0208033WL201944 NANDI CHINNA VENKATAIAH 00415 SBIN0009504 538 538 Processed 04/04/2023 0549311421 MR NANDI CHINNA VENKATAIAH STATE BANK OF INDIA(508548)
453 Bestavaripeta AP-08-033-011-015/040303
(J.C.AGRAHARAM) 		0208033000NRG23290320234842792 30/03/2023 sarla 0208033WL201944 sarla 00415 SBIN0009504 359 359 Processed 04/04/2023 0549311266 MRS NISANAM SARALA STATE BANK OF INDIA(508548)
454 Bestavaripeta AP-08-033-011-015/040318
(J.C.AGRAHARAM) 		0208033000NRG23290320234842793 30/03/2023 GRES MERY 0208033WL201944 GRES MERY 00415 SBIN0009504 538 538 Processed 04/04/2023 0549311048 MRS KONDEPOGU GRES MERY STATE BANK OF INDIA(508548)
455 Bestavaripeta AP-08-033-011-015/040325
(J.C.AGRAHARAM) 		0208033000NRG23290320234842794 30/03/2023 Guraiah 0208033WL201944 Guraiah 00415 SBIN0009504 538 538 Processed 04/04/2023 0549310800 MR TELLAGORLA PEDDA GURAVAIAH STATE BANK OF INDIA(508548)
456 Bestavaripeta AP-08-033-011-015/040369
(J.C.AGRAHARAM) 		0208033000NRG23290320234842796 30/03/2023 Nayudu 0208033WL201944 Nayudu 00415 SBIN0009504 538 538 Processed 04/04/2023 0549311115 MR NAYUDU JADABOYINA STATE BANK OF INDIA(508548)
457 Bestavaripeta AP-08-033-011-015/050122
(J.C.AGRAHARAM) 		0208033000NRG23290320234842164 30/03/2023 Venkateswarlu 0208033WL201935 Venkateswarlu 00415 SBIN0009504 178 178 Processed 04/04/2023 0549311114 MR VENKATESWARLU KANCHARLA STATE BANK OF INDIA(508548)
458 Bestavaripeta AP-08-033-011-015/050262
(J.C.AGRAHARAM) 		0208033000NRG23290320234842166 30/03/2023 nagamma 0208033WL201935 nagamma 00415 SBIN0009504 532 532 Processed 04/04/2023 0549311258 MRS TIRUMALA NAGAMMA STATE BANK OF INDIA(508548)
459 Bestavaripeta AP-08-033-011-015/050293
(J.C.AGRAHARAM) 		0208033000NRG23290320234842167 30/03/2023 shasamma 0208033WL201935 shasamma 00415 SBIN0009504 355 355 Processed 04/04/2023 0549310801 MRS MEDABOYINA SESHAMMA STATE BANK OF INDIA(508548)
460 Bestavaripeta AP-08-033-011-015/050309
(J.C.AGRAHARAM) 		0208033000NRG23290320234842168 30/03/2023 Adhilakshmamma 0208033WL201935 Adhilakshmamma 00415 SBIN0009504 532 532 Processed 04/04/2023 0549310839 MRS KANCHARLA ADI LAKSHMI STATE BANK OF INDIA(508548)
461 Bestavaripeta AP-08-033-011-015/050323
(J.C.AGRAHARAM) 		0208033000NRG23290320234842171 30/03/2023 nethravathi 0208033WL201935 nethravathi 00415 SBIN0009504 178 178 Processed 04/04/2023 0549311094 MRS VALLALA NETHRAVATHI STATE BANK OF INDIA(508548)
462 Bestavaripeta AP-08-033-011-015/50361
(J.C.AGRAHARAM) 		0208033000NRG23290320234838085 30/03/2023 Balabarda Frances 0208033WL201837 Balabarda Frances 00415 SBIN0009504 603 603 Processed 04/04/2023 0549311444 MR BALABADRA FRANCES STATE BANK OF INDIA(508548)
463 Bestavaripeta AP-08-033-012-016/020051
(BASINE PALLI) 		0208033000NRG23290320234852425 30/03/2023 Chennamma 0208033WL202160 Chennamma 00415 SBIN0009504 363 363 Processed 04/04/2023 0549310820 MRS CHITTALURI CHENNAMMA STATE BANK OF INDIA(508548)
464 Bestavaripeta AP-08-033-012-016/020087
(BASINE PALLI) 		0208033000NRG23290320234852435 30/03/2023 Chinna Chennamma 0208033WL202160 Chinna Chennamma 00415 SBIN0009504 363 363 Processed 04/04/2023 0549310838 CHINNA CHENNAMMA CHITTOLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Bestavaripeta AP-08-033-012-016/020094
(BASINE PALLI) 		0208033000NRG23290320234852437 30/03/2023 Venkata Lakshmamma 0208033WL202160 Venkata Lakshmamma 00415 SBIN0009504 363 363 Processed 04/04/2023 0549310907 Mrs VENKATA LAKSHAMMA DEVARAJUGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Bestavaripeta AP-08-033-012-016/020096
(BASINE PALLI) 		0208033000NRG23290320234852438 30/03/2023 Lakshmaiah 0208033WL202160 Lakshmaiah 00415 SBIN0009504 363 363 Processed 04/04/2023 0549310798 Mr LAKSHMAIAH VADDAMANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
467 Bestavaripeta AP-08-033-012-016/020121
(BASINE PALLI) 		0208033000NRG23290320234852442 30/03/2023 Venkatamma 0208033WL202160 Venkatamma 00415 SBIN0009504 363 363 Processed 04/04/2023 0549310783 MRS VENKATAMMA KANDULA STATE BANK OF INDIA(508548)
468 Bestavaripeta AP-08-033-012-016/020143
(BASINE PALLI) 		0208033000NRG23290320234852443 30/03/2023 Narayanamma 0208033WL202160 Narayanamma 00415 SBIN0009504 363 363 Processed 04/04/2023 0549310931 MRS KANDULA NARAYANAMMA STATE BANK OF INDIA(508548)
469 Bestavaripeta AP-08-033-012-016/020145
(BASINE PALLI) 		0208033000NRG23290320234852444 30/03/2023 Channamma 0208033WL202160 Channamma 00415 SBIN0009504 363 363 Processed 04/04/2023 0549311083 MRS KANDULA CHENNAMMA STATE BANK OF INDIA(508548)
470 Bestavaripeta AP-08-033-012-016/020161
(BASINE PALLI) 		0208033000NRG23290320234852445 30/03/2023 Ramaiah 0208033WL202160 Ramaiah 00415 SBIN0009504 363 363 Processed 04/04/2023 0549310831 MR RAMAIAH GOPIDESI STATE BANK OF INDIA(508548)
471 Bestavaripeta AP-08-033-012-016/020183
(BASINE PALLI) 		0208033000NRG23290320234852447 30/03/2023 Pedda Pulla Reddy 0208033WL202160 Pedda Pulla Reddy 00415 SBIN0009504 363 363 Processed 04/04/2023 0549310802 MR PULLA REDDY NARRA STATE BANK OF INDIA(508548)
472 Bestavaripeta AP-08-033-012-016/020192
(BASINE PALLI) 		0208033000NRG23290320234852449 30/03/2023 Anjeneyulu 0208033WL202160 Anjeneyulu 00415 SBIN0009504 363 363 Processed 04/04/2023 0549311451 CHITTALURI ANJANEYULU UNION BANK OF INDIA(508500)
473 Bestavaripeta AP-08-033-012-016/020267
(BASINE PALLI) 		0208033000NRG23290320234852462 30/03/2023 Renuka 0208033WL202160 Renuka 00415 SBIN0009504 363 363 Processed 04/04/2023 0549311011 RENUKA SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Bestavaripeta AP-08-033-013-016/050066
(KHAJIPURAM) 		0208033000NRG23290320234831812 30/03/2023 Krupamma 0208033WL201679 Krupamma 00415 SBIN0009504 601 601 Processed 04/04/2023 0549311051 VEMU KRUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Bestavaripeta AP-08-033-013-016/050074
(KHAJIPURAM) 		0208033000NRG23290320234831813 30/03/2023 VEMU THIRUPALU 0208033WL201679 VEMU THIRUPALU 00415 SBIN0009504 601 601 Processed 04/04/2023 0549311092 MR VEMU THIRIPALU STATE BANK OF INDIA(508548)
476 Bestavaripeta AP-08-033-013-016/050110
(KHAJIPURAM) 		0208033000NRG23290320234831814 30/03/2023 Rajaiah 0208033WL201679 Rajaiah 00415 SBIN0009504 601 601 Processed 04/04/2023 0549310969 YADAVALLI RAJJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
477 Bestavaripeta AP-08-033-013-016/050239
(KHAJIPURAM) 		0208033000NRG23290320234831816 30/03/2023 Padigireddy Priyanka 0208033WL201679 Padigireddy Priyanka 00415 SBIN0009504 601 601 Processed 04/04/2023 0549310919 MRS PADIGIREDDY PRIYANKA STATE BANK OF INDIA(508548)
478 Bestavaripeta AP-08-033-013-016/050289
(KHAJIPURAM) 		0208033000NRG23290320234831818 30/03/2023 CHINNA SUBBAMMA PUNURU 0208033WL201679 CHINNA SUBBAMMA PUNURU 00415 SBIN0009504 601 601 Processed 04/04/2023 0549310985 MRS CHINNA SUBBAMMA PUNURU STATE BANK OF INDIA(508548)
479 Bestavaripeta AP-08-033-013-016/050302
(KHAJIPURAM) 		0208033000NRG23290320234831821 30/03/2023 Bala Ankamma 0208033WL201679 Bala Ankamma 00415 SBIN0009504 601 601 Processed 04/04/2023 0549311058 MRS PUNURU BALA ANKAMMA STATE BANK OF INDIA(508548)
480 Bestavaripeta AP-08-033-013-016/050302
(KHAJIPURAM) 		0208033000NRG23290320234831820 30/03/2023 Chinna Guruva Reddy 0208033WL201679 Chinna Guruva Reddy 00415 SBIN0009504 601 601 Processed 04/04/2023 0549311112 PUNURU CHINNA GURUVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
481 Bestavaripeta AP-08-033-013-016/050399
(KHAJIPURAM) 		0208033000NRG23290320234831822 30/03/2023 Krishnaveni 0208033WL201679 Krishnaveni 00415 SBIN0009504 601 601 Processed 04/04/2023 0549310819 DINTAKURTHI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Bestavaripeta AP-08-033-013-016/050409
(KHAJIPURAM) 		0208033000NRG23290320234831823 30/03/2023 Manthu Maha Lakshamma 0208033WL201679 Manthu Maha Lakshamma 00415 SBIN0009504 200 200 Processed 04/04/2023 0549311059 MRS MANTHU MAHA LAKSHMAMMA STATE BANK OF INDIA(508548)
483 Bestavaripeta AP-08-033-013-016/050586
(KHAJIPURAM) 		0208033000NRG23290320234831827 30/03/2023 aparna 0208033WL201679 aparna 00415 SBIN0009504 601 601 Processed 04/04/2023 0549311052 VEMU APARNA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Bestavaripeta AP-08-033-013-016/050600
(KHAJIPURAM) 		0208033000NRG23290320234831829 30/03/2023 Mounika 0208033WL201679 Mounika 00415 SBIN0009504 601 601 Processed 04/04/2023 0549311055 MISS PANNURU MOUNIKA STATE BANK OF INDIA(508548)
485 Bestavaripeta AP-08-033-013-016/050609
(KHAJIPURAM) 		0208033000NRG23290320234831830 30/03/2023 ravali 0208033WL201679 ravali 00415 SBIN0009504 601 601 Processed 04/04/2023 0549311261 MRS PUNURU RAVALI STATE BANK OF INDIA(508548)
486 Bestavaripeta AP-08-033-014-017/010009
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838494 30/03/2023 Veera Narayana 0208033WL201865 Veera Narayana 00415 SBIN0009504 926 926 Processed 04/04/2023 0549311020 Mr PULI VEERA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Bestavaripeta AP-08-033-014-017/010031
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838496 30/03/2023 Gaddam Kasamma 0208033WL201865 Gaddam Kasamma 00415 SBIN0009504 185 185 Processed 04/04/2023 0549311499 MISS GADDAM KASAMMA STATE BANK OF INDIA(508548)
488 Bestavaripeta AP-08-033-014-017/010057
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838502 30/03/2023 chenna reddy 0208033WL201865 chenna reddy 00415 SBIN0009504 926 926 Processed 04/04/2023 0549311471 MR KELAM CHENNAREDDY STATE BANK OF INDIA(508548)
489 Bestavaripeta AP-08-033-014-017/010079
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838509 30/03/2023 ramanamma 0208033WL201865 ramanamma 00415 SBIN0009504 185 185 Processed 04/04/2023 0549311023 Mrs RAMANAMMA KARETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
490 Bestavaripeta AP-08-033-014-017/010146
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838519 30/03/2023 Jayavarapu Lakshmi Devi 0208033WL201865 Jayavarapu Lakshmi Devi 00415 SBIN0009504 926 926 Processed 04/04/2023 0549311113 MRS LAKSHMI DEVI JAYAVARAPU STATE BANK OF INDIA(508548)
491 Bestavaripeta AP-08-033-014-017/010181
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838527 30/03/2023 Bhaskar Reddy 0208033WL201865 Bhaskar Reddy 00415 SBIN0009504 371 371 Processed 04/04/2023 0549311117 MR BHASKAR REDDY BANDI STATE BANK OF INDIA(508548)
492 Bestavaripeta AP-08-033-014-017/010194
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838530 30/03/2023 Rama Kondaiah 0208033WL201865 Rama Kondaiah 00415 SBIN0009504 556 556 Processed 04/04/2023 0549310849 MR RAMA KONDAIAH RACHAKONDA STATE BANK OF INDIA(508548)
493 Bestavaripeta AP-08-033-014-017/010195
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838531 30/03/2023 Bhimareddy Kelam 0208033WL201865 Bhimareddy Kelam 00415 SBIN0009504 185 185 Processed 04/04/2023 0549311242 MR BHIMA REDDY KELAM STATE BANK OF INDIA(508548)
494 Bestavaripeta AP-08-033-014-017/010222
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838536 30/03/2023 Bhaskar Rao 0208033WL201865 Bhaskar Rao 00415 SBIN0009504 926 926 Processed 04/04/2023 0549311305 Mr MANCHA BHASKARRAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Bestavaripeta AP-08-033-014-017/010228
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838538 30/03/2023 Siva Rami Reddy 0208033WL201865 Siva Rami Reddy 00415 SBIN0009504 926 926 Processed 04/04/2023 0549311111 Mr BANDI SIVA RAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 Bestavaripeta AP-08-033-014-017/010241
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838542 30/03/2023 ANJI REDDY 0208033WL201865 ANJI REDDY 00415 SBIN0009504 926 926 Processed 04/04/2023 0549311118 SEPOY DUKKI ANJI REDDY STATE BANK OF INDIA(508548)
497 Bestavaripeta AP-08-033-014-017/010261
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838549 30/03/2023 Sheshamma 0208033WL201865 Sheshamma 00415 SBIN0009504 741 741 Processed 04/04/2023 0549311119 MRS SESHAMMA JAYAVARAPU STATE BANK OF INDIA(508548)
498 Bestavaripeta AP-08-033-014-017/010279
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838551 30/03/2023 Suram VenkataRamana Reddy 0208033WL201865 Suram VenkataRamana Reddy 00415 SBIN0009504 926 926 Processed 04/04/2023 0549311442 SURAM VENKATA RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
499 Bestavaripeta AP-08-033-014-017/010285
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838553 30/03/2023 Sujatha 0208033WL201865 Sujatha 00415 SBIN0009504 185 185 Processed 04/04/2023 0549310916 MRS SUJATHA SURAM STATE BANK OF INDIA(508548)
500 Bestavaripeta AP-08-033-014-017/010312
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838556 30/03/2023 pawan reddy 0208033WL201865 pawan reddy 00415 SBIN0009504 185 185 Processed 04/04/2023 0549310915 MR SURAM PAWAN REDDY STATE BANK OF INDIA(508548)
501 Bestavaripeta AP-08-033-014-017/010326
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838558 30/03/2023 Kaseeswaramma 0208033WL201865 Kaseeswaramma 00415 SBIN0009504 926 926 Processed 04/04/2023 0549310918 Mrs YATAGIRI KASIEEWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 Bestavaripeta AP-08-033-014-017/010327
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838559 30/03/2023 saroja 0208033WL201865 saroja 00415 SBIN0009504 556 556 Processed 04/04/2023 0549311120 SAROJA MANTHU BANK OF BARODA(606985)
503 Bestavaripeta AP-08-033-014-017/010331
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838560 30/03/2023 ravanamma 0208033WL201865 ravanamma 00415 SBIN0009504 926 926 Processed 04/04/2023 0549310983 Mrs SURAM RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Bestavaripeta AP-08-033-014-017/010332
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838561 30/03/2023 chalamareddy 0208033WL201865 chalamareddy 00415 SBIN0009504 741 741 Processed 04/04/2023 0549310749 Mr CHALAMA REDDY CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
505 Bestavaripeta AP-08-033-014-017/010386
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838572 30/03/2023 Phanindraredy 0208033WL201865 Phanindraredy 00415 SBIN0009504 926 926 Processed 04/04/2023 0549311019 PANNURU PHANEENDRA REDDY AXIS BANK(607153)
506 Bestavaripeta AP-08-033-014-017/010393
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838575 30/03/2023 seshamma 0208033WL201865 seshamma 00415 SBIN0009504 556 556 Processed 04/04/2023 0549310761 Mrs SHASAMMA BANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
507 Bestavaripeta AP-08-033-014-017/010398
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838576 30/03/2023 pannuri venkata reddy 0208033WL201865 pannuri venkata reddy 00415 SBIN0009504 185 185 Processed 04/04/2023 0549311438 MR PANNURU VENKATA REDDY STATE BANK OF INDIA(508548)
508 Bestavaripeta AP-08-033-014-017/010409
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838579 30/03/2023 Srinivasulu 0208033WL201865 Srinivasulu 00415 SBIN0009504 926 926 Processed 04/04/2023 0549310752 Mr SRINIVASULU GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Bestavaripeta AP-08-033-014-017/010413
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838581 30/03/2023 ramanjaneya reddy 0208033WL201865 ramanjaneya reddy 00415 SBIN0009504 926 926 Processed 04/04/2023 0549311441 B RAMANJANEYA REDDY AXIS BANK(607153)
510 Bestavaripeta AP-08-033-014-017/010416
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838582 30/03/2023 Mangamma 0208033WL201865 Mangamma 00415 SBIN0009504 926 926 Processed 04/04/2023 0549311425 MRS SURAM MANGAMMA STATE BANK OF INDIA(508548)
511 Bestavaripeta AP-08-033-014-017/010419
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838583 30/03/2023 Anki Reddy 0208033WL201865 Anki Reddy 00415 SBIN0009504 371 371 Processed 04/04/2023 0549310864 BANDI ANKIREDDY BANK OF BARODA(606985)
512 Bestavaripeta AP-08-033-014-017/020040
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838591 30/03/2023 Manjula 0208033WL201865 Manjula 00415 SBIN0009504 185 185 Processed 04/04/2023 0549311241 Mrs VINUKONDA MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Bestavaripeta AP-08-033-014-017/020049
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839176 30/03/2023 Venkata Lakshamma 0208033WL201876 Venkata Lakshamma 00415 SBIN0009504 280 280 Processed 04/04/2023 0549311122 MRS VENKATA LAKSHMAMMA PERLAMITTA STATE BANK OF INDIA(508548)
514 Bestavaripeta AP-08-033-014-017/020074
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839180 30/03/2023 Siddareddy 0208033WL201876 Siddareddy 00415 SBIN0009504 840 840 Processed 04/04/2023 0549311354 Mr SIDDAREDDY MURKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
515 Bestavaripeta AP-08-033-014-017/020075
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839182 30/03/2023 Parvathamma 0208033WL201876 Parvathamma 00415 SBIN0009504 840 840 Processed 04/04/2023 0549311358 PARVATHAMMA BOLLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Bestavaripeta AP-08-033-014-017/020090
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839188 30/03/2023 Guruva Reddy 0208033WL201876 Guruva Reddy 00415 SBIN0009504 420 420 Processed 04/04/2023 0549311359 MR MADDULA GURUVA REDDY STATE BANK OF INDIA(508548)
517 Bestavaripeta AP-08-033-014-017/020091
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839190 30/03/2023 Venkateswara Reddy 0208033WL201876 Venkateswara Reddy 00415 SBIN0009504 560 560 Processed 04/04/2023 0549311357 MR M VENKATA RAMANA REDDY STATE BANK OF INDIA(508548)
518 Bestavaripeta AP-08-033-014-017/020112
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839204 30/03/2023 Shaik Pedda Basha 0208033WL201876 Shaik Pedda Basha 00415 SBIN0009504 700 700 Processed 04/04/2023 0549310811 Mr PEDDA BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 Bestavaripeta AP-08-033-014-017/020134
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839213 30/03/2023 Guravamma 0208033WL201876 Guravamma 00415 SBIN0009504 840 840 Processed 04/04/2023 0549311021 GURAMMA PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 Bestavaripeta AP-08-033-014-017/020136
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839214 30/03/2023 Lakshmamma 0208033WL201876 Lakshmamma 00415 SBIN0009504 840 840 Processed 04/04/2023 0549310808 Mrs LAKSHAMMA PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Bestavaripeta AP-08-033-014-017/020155
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839220 30/03/2023 Venkateswarlu 0208033WL201876 Venkateswarlu 00415 SBIN0009504 560 560 Processed 04/04/2023 0549311102 Mr VENKATESWARLU NALLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Bestavaripeta AP-08-033-014-017/020168
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839224 30/03/2023 Pedda Venkata Reddy 0208033WL201876 Pedda Venkata Reddy 00415 SBIN0009504 560 560 Processed 04/04/2023 0549311121 NAGIREDDY VENKATA REDDY STATE BANK OF INDIA(508548)
523 Bestavaripeta AP-08-033-014-017/020173
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839227 30/03/2023 Thammineni Chennamma 0208033WL201876 Thammineni Chennamma 00415 SBIN0009504 840 840 Processed 04/04/2023 0549310763 MRS CHENCHAMMA TAMMINENI STATE BANK OF INDIA(508548)
524 Bestavaripeta AP-08-033-014-017/020178
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839229 30/03/2023 Rami Reddy 0208033WL201876 Rami Reddy 00415 SBIN0009504 840 840 Processed 04/04/2023 0549310865 MR RAMI REDDY PANITHI REDDY STATE BANK OF INDIA(508548)
525 Bestavaripeta AP-08-033-014-017/020220
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839240 30/03/2023 JAVEED 0208033WL201876 JAVEED 00415 SBIN0009504 840 840 Processed 04/04/2023 0549311084 MR SHAIK JAVEED STATE BANK OF INDIA(508548)
526 Bestavaripeta AP-08-033-014-017/020249
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839246 30/03/2023 Allabaksha Khan 0208033WL201876 Allabaksha Khan 00415 SBIN0009504 140 140 Processed 04/04/2023 0549311110 Mr ALLABAKSH KHAN PATAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
527 Bestavaripeta AP-08-033-014-017/020265
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839249 30/03/2023 Akkuba 0208033WL201876 Akkuba 00415 SBIN0009504 840 840 Processed 04/04/2023 0549310737 MR SHAIK ABDUL HAK STATE BANK OF INDIA(508548)
528 Bestavaripeta AP-08-033-014-017/020291
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839250 30/03/2023 Surya Narayana Reddy 0208033WL201876 Surya Narayana Reddy 00415 SBIN0009504 840 840 Processed 04/04/2023 0549310738 Mr MADDULA SURYA NARAYANAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 Bestavaripeta AP-08-033-014-017/020318
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839255 30/03/2023 Eswar Reddy 0208033WL201876 Eswar Reddy 00415 SBIN0009504 280 280 Processed 04/04/2023 0549311056 PERLAMETTA ESWARA REDDY BANK OF BARODA(606985)
530 Bestavaripeta AP-08-033-014-017/020324
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839257 30/03/2023 SIVA SANKAR REDDY 0208033WL201876 SIVA SANKAR REDDY 00415 SBIN0009504 140 140 Processed 04/04/2023 0549311320 MR SIVA SANKAR REDDY DANDU STATE BANK OF INDIA(508548)
531 Bestavaripeta AP-08-033-014-017/020331
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839259 30/03/2023 IBRAHIM KHAN 0208033WL201876 IBRAHIM KHAN 00415 SBIN0009504 420 420 Processed 04/04/2023 0549310829 Mr IBRAHIM KHAN PATHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 Bestavaripeta AP-08-033-014-017/020339
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839262 30/03/2023 Maddirala Krishinamraju 0208033WL201876 Maddirala Krishinamraju 00415 SBIN0009504 840 840 Processed 04/04/2023 0549311356 Mr KRISHNAM RAJU MADDIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 Bestavaripeta AP-08-033-014-017/020339
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839263 30/03/2023 MAHESWARI 0208033WL201876 MAHESWARI 00415 SBIN0009504 140 140 Processed 04/04/2023 0549311355 MRS MEDIBOYINA MAHESWARI STATE BANK OF INDIA(508548)
534 Bestavaripeta AP-08-033-014-017/020343
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839266 30/03/2023 NAGI REDDY 0208033WL201876 NAGI REDDY 00415 SBIN0009504 840 840 Processed 04/04/2023 0549311009 Mr NAGI REDDY UNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 Bestavaripeta AP-08-033-014-017/020354
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839268 30/03/2023 Narayana 0208033WL201876 Narayana 00415 SBIN0009504 840 840 Processed 04/04/2023 0549311053 MEDABOYINA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Bestavaripeta AP-08-033-014-017/020363
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839278 30/03/2023 korivi subbamma 0208033WL201876 korivi subbamma 00415 SBIN0009504 840 840 Processed 04/04/2023 0549311469 MRS VENKATA SUBBAMMA KORIVI STATE BANK OF INDIA(508548)
537 Bestavaripeta AP-08-033-014-017/20370
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839281 30/03/2023 Kola Venkateswarlu 0208033WL201876 Kola Venkateswarlu 00415 SBIN0009504 840 840 Processed 04/04/2023 0549311500 K VENKATESWARLU PUNJAB NATIONAL BANK(508568)
538 Bestavaripeta AP-08-033-016-018/010475
(MOKSHA GUNDAM) 		0208033000NRG23290320234837975 30/03/2023 Naga Veni 0208033WL201836 Naga Veni 00415 SBIN0009504 597 597 Processed 04/04/2023 0549311209 G NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Bestavaripeta AP-08-033-018-020/010002
(GALIJERUGULLA) 		0208033000NRG23300320234868064 30/03/2023 Elishamma 0208033WL202561 Elishamma 00415 SBIN0009504 448 448 Processed 04/04/2023 0549310810 MRS GANGARAPU YELISAMMA STATE BANK OF INDIA(508548)
540 Bestavaripeta AP-08-033-018-020/010010
(GALIJERUGULLA) 		0208033000NRG23300320234868066 30/03/2023 Bala Nagamma 0208033WL202561 Bala Nagamma 00415 SBIN0009504 448 448 Processed 04/04/2023 0549310807 MRS BALA NAGAMMA PARIMALA STATE BANK OF INDIA(508548)
541 Bestavaripeta AP-08-033-018-020/010092
(GALIJERUGULLA) 		0208033000NRG23300320234868083 30/03/2023 Rangamma 0208033WL202561 Rangamma 00415 SBIN0009504 448 448 Processed 04/04/2023 0549311022 MRS GAJJA RANGAMMA STATE BANK OF INDIA(508548)
542 Bestavaripeta AP-08-033-018-020/010187
(GALIJERUGULLA) 		0208033000NRG23300320234868102 30/03/2023 Maha Lakshmamma 0208033WL202561 Maha Lakshmamma 00415 SBIN0009504 149 149 Processed 04/04/2023 0549310841 VEERAMALLU MAHALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Bestavaripeta AP-08-033-018-020/010193
(GALIJERUGULLA) 		0208033000NRG23300320234868105 30/03/2023 Jilanibasha 0208033WL202561 Jilanibasha 00415 SBIN0009504 448 448 Processed 04/04/2023 0549311510 Mrs JILANI BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 Bestavaripeta AP-08-033-018-020/010199
(GALIJERUGULLA) 		0208033000NRG23300320234868107 30/03/2023 Pitchamma 0208033WL202561 Pitchamma 00415 SBIN0009504 299 299 Processed 04/04/2023 0549310775 MRS GALIJERUGULLA PICCHAMMA STATE BANK OF INDIA(508548)
545 Bestavaripeta AP-08-033-018-020/010538
(GALIJERUGULLA) 		0208033000NRG23300320234868147 30/03/2023 bala thiramalaiah 0208033WL202561 bala thiramalaiah 00415 SBIN0009504 149 149 Processed 04/04/2023 0549310852 Mr BALA THIRUMALAIAH KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Bestavaripeta AP-08-033-018-020/010619
(GALIJERUGULLA) 		0208033000NRG23300320234868164 30/03/2023 Krishanaiah 0208033WL202561 Krishanaiah 00415 SBIN0009504 448 448 Processed 04/04/2023 0549310736 Mr KRUSHNAIAH ANNEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 80860 80860
547 Bestavaripeta AP-08-033-002-002/010001
(PUSALAPADU) 		0208033000NRG23300320234866865 30/03/2023 Prameela 0208033WL202522 Prameela 00415 SBIN0012921 568 568 Processed 04/04/2023 0549310791 Mrs PRAMEELA BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Bestavaripeta AP-08-033-002-002/010001
(PUSALAPADU) 		0208033000NRG23300320234866864 30/03/2023 Srinivasulu 0208033WL202522 Srinivasulu 00415 SBIN0012921 568 568 Processed 04/04/2023 0549311385 MR SRINIVASA RAO BHUPANI STATE BANK OF INDIA(508548)
549 Bestavaripeta AP-08-033-002-002/010067
(PUSALAPADU) 		0208033000NRG23300320234866868 30/03/2023 Chinna Masthan 0208033WL202522 Chinna Masthan 00415 SBIN0012921 189 189 Processed 04/04/2023 0549310771 MR SHAIK CHINNA MASTAN STATE BANK OF INDIA(508548)
550 Bestavaripeta AP-08-033-002-002/010082
(PUSALAPADU) 		0208033000NRG23300320234866872 30/03/2023 Kasamma 0208033WL202522 Kasamma 00415 SBIN0012921 568 568 Processed 04/04/2023 0549310812 Mrs KASAMMA SINGAM SHETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 Bestavaripeta AP-08-033-002-002/010150
(PUSALAPADU) 		0208033000NRG23300320234866874 30/03/2023 Mallikarjuna 0208033WL202522 Mallikarjuna 00415 SBIN0012921 568 568 Processed 04/04/2023 0549310797 MR MALLIKARJUNA RAO LAKKAKULA STATE BANK OF INDIA(508548)
552 Bestavaripeta AP-08-033-002-002/010176
(PUSALAPADU) 		0208033000NRG23300320234866877 30/03/2023 bhagyalakshmi 0208033WL202522 bhagyalakshmi 00415 SBIN0012921 568 568 Processed 04/04/2023 0549311071 MS LAKKAKULA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
553 Bestavaripeta AP-08-033-002-002/010176
(PUSALAPADU) 		0208033000NRG23300320234866876 30/03/2023 venkateswarlu 0208033WL202522 venkateswarlu 00415 SBIN0012921 568 568 Processed 04/04/2023 0549311070 Mr VENKATESWARLU LAKKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 Bestavaripeta AP-08-033-002-002/010179
(PUSALAPADU) 		0208033000NRG23300320234866878 30/03/2023 srinivasulu 0208033WL202522 srinivasulu 00415 SBIN0012921 568 568 Processed 04/04/2023 0549311435 MR BHUPANI SRINIVASULU STATE BANK OF INDIA(508548)
555 Bestavaripeta AP-08-033-002-002/010188
(PUSALAPADU) 		0208033000NRG23300320234866880 30/03/2023 giridhar reddy 0208033WL202522 giridhar reddy 00415 SBIN0012921 568 568 Processed 04/04/2023 0549310857 GIRIDHAR REDDY SURAM STATE BANK OF INDIA(508548)
556 Bestavaripeta AP-08-033-002-002/010191
(PUSALAPADU) 		0208033000NRG23300320234866882 30/03/2023 nagamani 0208033WL202522 nagamani 00415 SBIN0012921 568 568 Processed 04/04/2023 0549311061 MRS THOTA NAGAMANI STATE BANK OF INDIA(508548)
557 Bestavaripeta AP-08-033-002-003/010003
(PUSALAPADU) 		0208033000NRG23300320234866959 30/03/2023 Rojamma 0208033WL202532 Rojamma 00415 SBIN0012921 514 514 Processed 04/04/2023 0549310826 KUVVARAPU ROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
558 Bestavaripeta AP-08-033-002-003/010011
(PUSALAPADU) 		0208033000NRG23300320234866961 30/03/2023 Chinna Ankaiah 0208033WL202532 Chinna Ankaiah 00415 SBIN0012921 514 514 Processed 04/04/2023 0549310973 MR MOTHUKURI CHINNA ANKAIAH STATE BANK OF INDIA(508548)
559 Bestavaripeta AP-08-033-002-003/010016
(PUSALAPADU) 		0208033000NRG23300320234866962 30/03/2023 Dhanamma 0208033WL202532 Dhanamma 00415 SBIN0012921 514 514 Processed 04/04/2023 0549310982 MRS KUVVARAPU DANAMMA STATE BANK OF INDIA(508548)
560 Bestavaripeta AP-08-033-002-003/010119
(PUSALAPADU) 		0208033000NRG23290320234856203 30/03/2023 RAMIREDDY KARNATI 0208033WL202221 RAMIREDDY KARNATI 00415 SBIN0012921 552 552 Processed 04/04/2023 0549310815 Mr RAMI REDDY KARNATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
561 Bestavaripeta AP-08-033-002-003/010145
(PUSALAPADU) 		0208033000NRG23300320234866972 30/03/2023 Bhupani Suresh 0208033WL202532 Bhupani Suresh 00415 SBIN0012921 514 514 Processed 04/04/2023 0549311043 MR SURESH BHUPANI STATE BANK OF INDIA(508548)
562 Bestavaripeta AP-08-033-002-003/010145
(PUSALAPADU) 		0208033000NRG23300320234866970 30/03/2023 Pedda Eswariah 0208033WL202532 Pedda Eswariah 00415 SBIN0012921 514 514 Processed 04/04/2023 0549311399 Mr PEDDA ESWARAIAH BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 Bestavaripeta AP-08-033-002-003/010327
(PUSALAPADU) 		0208033000NRG23300320234866992 30/03/2023 narendra 0208033WL202532 narendra 00415 SBIN0012921 514 514 Processed 04/04/2023 0549311090 MR POLLA NARENDRA STATE BANK OF INDIA(508548)
564 Bestavaripeta AP-08-033-002-003/010327
(PUSALAPADU) 		0208033000NRG23300320234866990 30/03/2023 POLLA THIRUPATHAIAH 0208033WL202532 POLLA THIRUPATHAIAH 00415 SBIN0012921 514 514 Processed 04/04/2023 0549311106 POLLA TIRUPATAIAH STATE BANK OF INDIA(508548)
565 Bestavaripeta AP-08-033-002-003/010330
(PUSALAPADU) 		0208033000NRG23300320234866993 30/03/2023 Pedda Rajaiah 0208033WL202532 Pedda Rajaiah 00415 SBIN0012921 514 514 Processed 04/04/2023 0549310984 MR MEENIGA RAJAIAH STATE BANK OF INDIA(508548)
566 Bestavaripeta AP-08-033-002-003/010352
(PUSALAPADU) 		0208033000NRG23300320234866995 30/03/2023 Thirapathaiah 0208033WL202532 Thirapathaiah 00415 SBIN0012921 514 514 Processed 04/04/2023 0549310743 MR TIRUPATAIAH PUSALAPATI STATE BANK OF INDIA(508548)
567 Bestavaripeta AP-08-033-002-003/010450
(PUSALAPADU) 		0208033000NRG23300320234867011 30/03/2023 Pitchi Reddy 0208033WL202532 Pitchi Reddy 00415 SBIN0012921 514 514 Processed 04/04/2023 0549311412 Mr PITCHI REDDY DUMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 Bestavaripeta AP-08-033-002-003/010503
(PUSALAPADU) 		0208033000NRG23300320234867019 30/03/2023 Nagamma 0208033WL202532 Nagamma 00415 SBIN0012921 514 514 Processed 04/04/2023 0549311014 Mrs MADDULA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 Bestavaripeta AP-08-033-002-003/010512
(PUSALAPADU) 		0208033000NRG23300320234867020 30/03/2023 Subbamma 0208033WL202532 Subbamma 00415 SBIN0012921 514 514 Processed 04/04/2023 0549310782 MR SUBBAMMA BOREDDY STATE BANK OF INDIA(508548)
570 Bestavaripeta AP-08-033-002-003/010529
(PUSALAPADU) 		0208033000NRG23300320234867022 30/03/2023 LANGAMMA 0208033WL202532 LANGAMMA 00415 SBIN0012921 514 514 Processed 04/04/2023 0549311086 MRS JANGA LINGAMMA STATE BANK OF INDIA(508548)
571 Bestavaripeta AP-08-033-002-003/010529
(PUSALAPADU) 		0208033000NRG23300320234867023 30/03/2023 Venkateswarlu 0208033WL202532 Venkateswarlu 00415 SBIN0012921 514 514 Processed 04/04/2023 0549311087 MR JANGA VENKATAIAH STATE BANK OF INDIA(508548)
572 Bestavaripeta AP-08-033-002-003/010544
(PUSALAPADU) 		0208033000NRG23300320234867027 30/03/2023 RAMANA PUSALAPATI 0208033WL202532 RAMANA PUSALAPATI 00415 SBIN0012921 514 514 Processed 04/04/2023 0549311506 NAIK RAMANA PUSAPALTI 14421488 Y STATE BANK OF INDIA(508548)
573 Bestavaripeta AP-08-033-002-003/010560
(PUSALAPADU) 		0208033000NRG23290320234856246 30/03/2023 Kotamma 0208033WL202221 Kotamma 00415 SBIN0012921 552 552 Processed 04/04/2023 0549311038 MRS MOTHUKURI KOTAMMA STATE BANK OF INDIA(508548)
574 Bestavaripeta AP-08-033-002-003/010571
(PUSALAPADU) 		0208033000NRG23290320234856248 30/03/2023 Pedda Poli Reddy 0208033WL202221 Pedda Poli Reddy 00415 SBIN0012921 552 552 Processed 04/04/2023 0549311190 Mr PEDDA POLIREDDY PARTHIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
575 Bestavaripeta AP-08-033-002-003/010585
(PUSALAPADU) 		0208033000NRG23300320234867032 30/03/2023 Venkateswaralu 0208033WL202532 Venkateswaralu 00415 SBIN0012921 514 514 Processed 04/04/2023 0549310994 SAGANTI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
576 Bestavaripeta AP-08-033-002-003/010610
(PUSALAPADU) 		0208033000NRG23300320234867037 30/03/2023 eswaraiah 0208033WL202532 eswaraiah 00415 SBIN0012921 514 514 Processed 04/04/2023 0549310814 MR VADDE ESWARAIAH STATE BANK OF INDIA(508548)
577 Bestavaripeta AP-08-033-002-003/010624
(PUSALAPADU) 		0208033000NRG23300320234867039 30/03/2023 Bhupalu 0208033WL202532 Bhupalu 00415 SBIN0012921 514 514 Processed 04/04/2023 0549311513 Mr BHUPAL PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 Bestavaripeta AP-08-033-002-003/010628
(PUSALAPADU) 		0208033000NRG23300320234867041 30/03/2023 Eswaraiah 0208033WL202532 Eswaraiah 00415 SBIN0012921 171 171 Processed 04/04/2023 0549310739 MR ESWARAIAH DARSI STATE BANK OF INDIA(508548)
579 Bestavaripeta AP-08-033-002-003/010635
(PUSALAPADU) 		0208033000NRG23300320234867043 30/03/2023 Rangamma 0208033WL202532 Rangamma 00415 SBIN0012921 514 514 Processed 04/04/2023 0549310827 Mrs RANGAMMA BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 Bestavaripeta AP-08-033-002-003/010635
(PUSALAPADU) 		0208033000NRG23300320234867042 30/03/2023 Venkata Subbaiah 0208033WL202532 Venkata Subbaiah 00415 SBIN0012921 514 514 Processed 04/04/2023 0549310834 Mr VENKATA SUBBAIAH BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 Bestavaripeta AP-08-033-002-003/010692
(PUSALAPADU) 		0208033000NRG23290320234856254 30/03/2023 Pitchi Reddy 0208033WL202221 Pitchi Reddy 00415 SBIN0012921 552 552 Processed 04/04/2023 0549310751 MR MADDULA PEDA PITCI REDDY STATE BANK OF INDIA(508548)
582 Bestavaripeta AP-08-033-002-003/010696
(PUSALAPADU) 		0208033000NRG23300320234867047 30/03/2023 Eswaraiah 0208033WL202532 Eswaraiah 00415 SBIN0012921 171 171 Processed 04/04/2023 0549311073 Mr Darsi Bali Eswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 Bestavaripeta AP-08-033-002-003/010710
(PUSALAPADU) 		0208033000NRG23290320234856256 30/03/2023 Padma 0208033WL202221 Padma 00415 SBIN0012921 552 552 Processed 04/04/2023 0549310881 MRS MANTHRI PADMA STATE BANK OF INDIA(508548)
584 Bestavaripeta AP-08-033-002-003/010716
(PUSALAPADU) 		0208033000NRG23290320234856257 30/03/2023 Guraiah 0208033WL202221 Guraiah 00415 SBIN0012921 552 552 Processed 04/04/2023 0549311487 MANCHA GURUVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
585 Bestavaripeta AP-08-033-002-003/010760
(PUSALAPADU) 		0208033000NRG23300320234866950 30/03/2023 kasiviswanadareddy 0208033WL202531 kasiviswanadareddy 00415 SBIN0012921 649 649 Processed 04/04/2023 0549311475 MR KASIVISWANADHA REDDY KARNATI STATE BANK OF INDIA(508548)
586 Bestavaripeta AP-08-033-002-003/010797
(PUSALAPADU) 		0208033000NRG23300320234867053 30/03/2023 narayanareddy 0208033WL202532 narayanareddy 00415 SBIN0012921 171 171 Processed 04/04/2023 0549311481 MORTHALA NARAYANAREDDY BANK OF BARODA(606985)
587 Bestavaripeta AP-08-033-002-003/010810
(PUSALAPADU) 		0208033000NRG23290320234856267 30/03/2023 shekharreddy 0208033WL202221 shekharreddy 00415 SBIN0012921 552 552 Processed 04/04/2023 0549310845 MR KARNATI SHEKHAR REDDY STATE BANK OF INDIA(508548)
588 Bestavaripeta AP-08-033-002-003/010813
(PUSALAPADU) 		0208033000NRG23300320234867057 30/03/2023 Ranganayakulu 0208033WL202532 Ranganayakulu 00415 SBIN0012921 514 514 Processed 04/04/2023 0549310785 MR RANGA NAYAKULU PUSALAPATI STATE BANK OF INDIA(508548)
589 Bestavaripeta AP-08-033-002-003/010874
(PUSALAPADU) 		0208033000NRG23300320234867069 30/03/2023 Madhu Sudhan Reddy 0208033WL202532 Madhu Sudhan Reddy 00415 SBIN0012921 514 514 Processed 04/04/2023 0549310769 Mr MADHUSUDAN REDDY PARTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 Bestavaripeta AP-08-033-002-003/010911
(PUSALAPADU) 		0208033000NRG23300320234867074 30/03/2023 Bala Ramireddy 0208033WL202532 Bala Ramireddy 00415 SBIN0012921 514 514 Processed 04/04/2023 0549310972 Mr VENKATA RAMI REDDY BOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 Bestavaripeta AP-08-033-002-003/010945
(PUSALAPADU) 		0208033000NRG23300320234867081 30/03/2023 Anjaneyulu 0208033WL202532 Anjaneyulu 00415 SBIN0012921 514 514 Processed 04/04/2023 0549311006 SHAGANTI ANJANEYULU BANK OF BARODA(606985)
592 Bestavaripeta AP-08-033-004-003/030045
(PANDILLAPALLI) 		0208033000NRG23290320234831961 30/03/2023 Aluuraiah 0208033WL201683 Aluuraiah 00415 SBIN0012921 429 429 Processed 04/04/2023 0549311191 MR NALI ALLURAIAH STATE BANK OF INDIA(508548)
593 Bestavaripeta AP-08-033-004-003/030045
(PANDILLAPALLI) 		0208033000NRG23290320234831962 30/03/2023 Anjamma 0208033WL201683 Anjamma 00415 SBIN0012921 429 429 Processed 04/04/2023 0549311045 MRS ANJAMMA NALI STATE BANK OF INDIA(508548)
594 Bestavaripeta AP-08-033-004-003/030066
(PANDILLAPALLI) 		0208033000NRG23290320234831963 30/03/2023 Pullamma 0208033WL201683 Pullamma 00415 SBIN0012921 143 143 Processed 04/04/2023 0549310853 MRS KARNATI PULLAMMA STATE BANK OF INDIA(508548)
595 Bestavaripeta AP-08-033-004-003/030093
(PANDILLAPALLI) 		0208033000NRG23290320234831965 30/03/2023 Tirupatireddy 0208033WL201683 Tirupatireddy 00415 SBIN0012921 286 286 Processed 04/04/2023 0549310755 MR KARNATI TIRUPATI REDDY STATE BANK OF INDIA(508548)
596 Bestavaripeta AP-08-033-004-003/030109
(PANDILLAPALLI) 		0208033000NRG23290320234831967 30/03/2023 Danalakshmi 0208033WL201683 Danalakshmi 00415 SBIN0012921 143 143 Processed 04/04/2023 0549311035 MRS DHANA LAKSHMI KARNATI STATE BANK OF INDIA(508548)
597 Bestavaripeta AP-08-033-004-003/030109
(PANDILLAPALLI) 		0208033000NRG23290320234831966 30/03/2023 Venkata Rami Reddy 0208033WL201683 Venkata Rami Reddy 00415 SBIN0012921 429 429 Processed 04/04/2023 0549310777 Mr KARNATI VENKATA RAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 Bestavaripeta AP-08-033-004-003/030111
(PANDILLAPALLI) 		0208033000NRG23290320234831968 30/03/2023 Kasamma 0208033WL201683 Kasamma 00415 SBIN0012921 429 429 Processed 04/04/2023 0549310979 MRS KASHAMMA MARTHALA STATE BANK OF INDIA(508548)
599 Bestavaripeta AP-08-033-004-003/030118
(PANDILLAPALLI) 		0208033000NRG23290320234831969 30/03/2023 Chinna Kotareddy 0208033WL201683 Chinna Kotareddy 00415 SBIN0012921 286 286 Processed 04/04/2023 0549310770 VUPPULURI CHINNA KOTA REDDY UNION BANK OF INDIA(508500)
600 Bestavaripeta AP-08-033-004-003/030123
(PANDILLAPALLI) 		0208033000NRG23290320234831970 30/03/2023 Tirupatamma 0208033WL201683 Tirupatamma 00415 SBIN0012921 429 429 Processed 04/04/2023 0549311091 CHILAKALA TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Bestavaripeta AP-08-033-004-003/030124
(PANDILLAPALLI) 		0208033000NRG23290320234831971 30/03/2023 Balaraju 0208033WL201683 Balaraju 00415 SBIN0012921 429 429 Processed 04/04/2023 0549311005 KOTHAKOTA BALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
602 Bestavaripeta AP-08-033-004-003/030124
(PANDILLAPALLI) 		0208033000NRG23290320234831972 30/03/2023 Mahalakshmamma 0208033WL201683 Mahalakshmamma 00415 SBIN0012921 429 429 Processed 04/04/2023 0549311347 KOTHAKOTA MAHALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
603 Bestavaripeta AP-08-033-004-003/030145
(PANDILLAPALLI) 		0208033000NRG23290320234831973 30/03/2023 Subbamma 0208033WL201683 Subbamma 00415 SBIN0012921 286 286 Processed 04/04/2023 0549311041 MRS M VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
604 Bestavaripeta AP-08-033-004-003/030147
(PANDILLAPALLI) 		0208033000NRG23290320234831975 30/03/2023 Adilakshamma 0208033WL201683 Adilakshamma 00415 SBIN0012921 429 429 Processed 04/04/2023 0549310757 Mrs ADI LAKSHAMMA PALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 Bestavaripeta AP-08-033-004-003/030153
(PANDILLAPALLI) 		0208033000NRG23290320234831977 30/03/2023 Bala Venkata Reddy 0208033WL201683 Bala Venkata Reddy 00415 SBIN0012921 429 429 Processed 04/04/2023 0549310837 MR MALLELA BALA VENKATA REDDY STATE BANK OF INDIA(508548)
606 Bestavaripeta AP-08-033-004-003/030176
(PANDILLAPALLI) 		0208033000NRG23290320234831978 30/03/2023 Adhi Lakshmamma 0208033WL201683 Adhi Lakshmamma 00415 SBIN0012921 286 286 Processed 04/04/2023 0549311018 PALNATI ADI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
607 Bestavaripeta AP-08-033-004-003/030215
(PANDILLAPALLI) 		0208033000NRG23290320234831980 30/03/2023 Kotamma 0208033WL201683 Kotamma 00415 SBIN0012921 286 286 Processed 04/04/2023 0549310776 MRS KOTAMMA KARNATI STATE BANK OF INDIA(508548)
608 Bestavaripeta AP-08-033-004-003/030229
(PANDILLAPALLI) 		0208033000NRG23290320234831981 30/03/2023 Rajamma 0208033WL201683 Rajamma 00415 SBIN0012921 429 429 Processed 04/04/2023 0549310996 MRS PALNATI RAJAMMA STATE BANK OF INDIA(508548)
609 Bestavaripeta AP-08-033-004-003/030238
(PANDILLAPALLI) 		0208033000NRG23290320234831982 30/03/2023 CHITTEM SANTHOSAMMA 0208033WL201683 CHITTEM SANTHOSAMMA 00415 SBIN0012921 429 429 Rejected 04/04/2023 0549310824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 Bestavaripeta AP-08-033-004-003/030242
(PANDILLAPALLI) 		0208033000NRG23290320234831983 30/03/2023 Pullamma 0208033WL201683 Pullamma 00415 SBIN0012921 429 429 Processed 04/04/2023 0549311001 MRS SANDEPOGU PULLAMMA STATE BANK OF INDIA(508548)
611 Bestavaripeta AP-08-033-004-003/030284
(PANDILLAPALLI) 		0208033000NRG23290320234831984 30/03/2023 Veerareddy 0208033WL201683 Veerareddy 00415 SBIN0012921 143 143 Processed 04/04/2023 0549311036 Mr VEERAREDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 Bestavaripeta AP-08-033-004-003/030285
(PANDILLAPALLI) 		0208033000NRG23290320234831987 30/03/2023 Roja 0208033WL201683 Roja 00415 SBIN0012921 143 143 Processed 04/04/2023 0549311042 NAGIREDDY ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Bestavaripeta AP-08-033-004-003/030285
(PANDILLAPALLI) 		0208033000NRG23290320234831986 30/03/2023 Sivareddy 0208033WL201683 Sivareddy 00415 SBIN0012921 143 143 Processed 04/04/2023 0549310809 MR SIVAREDDY NAGIREDDY STATE BANK OF INDIA(508548)
614 Bestavaripeta AP-08-033-004-003/030310
(PANDILLAPALLI) 		0208033000NRG23290320234831989 30/03/2023 Rajeswari 0208033WL201683 Rajeswari 00415 SBIN0012921 429 429 Processed 04/04/2023 0549310832 KARNATI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
615 Bestavaripeta AP-08-033-004-003/030310
(PANDILLAPALLI) 		0208033000NRG23290320234831988 30/03/2023 Srinivasa Reddy 0208033WL201683 Srinivasa Reddy 00415 SBIN0012921 286 286 Processed 04/04/2023 0549311486 MR SREENIVASA REDDY KARNATI STATE BANK OF INDIA(508548)
616 Bestavaripeta AP-08-033-004-003/030311
(PANDILLAPALLI) 		0208033000NRG23290320234831991 30/03/2023 Alluramma 0208033WL201683 Alluramma 00415 SBIN0012921 429 429 Processed 04/04/2023 0549311046 MRS ALLURAMMA PUJALA STATE BANK OF INDIA(508548)
617 Bestavaripeta AP-08-033-004-003/030311
(PANDILLAPALLI) 		0208033000NRG23290320234831990 30/03/2023 PUJALA RAMAIAH 0208033WL201683 PUJALA RAMAIAH 00415 SBIN0012921 429 429 Processed 04/04/2023 0549310850 MR PUJALA RAMAIAH STATE BANK OF INDIA(508548)
618 Bestavaripeta AP-08-033-004-003/030323
(PANDILLAPALLI) 		0208033000NRG23290320234831992 30/03/2023 tirupathamma 0208033WL201683 tirupathamma 00415 SBIN0012921 429 429 Processed 04/04/2023 0549310768 Mrs Pathakota Thirupathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 Bestavaripeta AP-08-033-004-003/030324
(PANDILLAPALLI) 		0208033000NRG23290320234831993 30/03/2023 guravaiah 0208033WL201683 guravaiah 00415 SBIN0012921 429 429 Processed 04/04/2023 0549311029 MR GURUVAIAH SANDEPOGU STATE BANK OF INDIA(508548)
620 Bestavaripeta AP-08-033-004-003/030324
(PANDILLAPALLI) 		0208033000NRG23290320234831994 30/03/2023 mariyamma 0208033WL201683 mariyamma 00415 SBIN0012921 429 429 Processed 04/04/2023 0549311032 MRS MARIYAMMA SANDEPOGU STATE BANK OF INDIA(508548)
621 Bestavaripeta AP-08-033-004-003/030330
(PANDILLAPALLI) 		0208033000NRG23290320234831995 30/03/2023 parvathi 0208033WL201683 parvathi 00415 SBIN0012921 143 143 Processed 04/04/2023 0549310781 MRS PARVATI KARNATI STATE BANK OF INDIA(508548)
622 Bestavaripeta AP-08-033-004-003/030330
(PANDILLAPALLI) 		0208033000NRG23290320234831996 30/03/2023 RAVINDRA REDDI 0208033WL201683 RAVINDRA REDDI 00415 SBIN0012921 286 286 Processed 04/04/2023 0549311067 KARNATI RAVINDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
623 Bestavaripeta AP-08-033-004-003/030349
(PANDILLAPALLI) 		0208033000NRG23290320234831997 30/03/2023 Krishna Reddy 0208033WL201683 Krishna Reddy 00415 SBIN0012921 286 286 Processed 04/04/2023 0549311002 MR PALNATI KRISHNA REDDY STATE BANK OF INDIA(508548)
624 Bestavaripeta AP-08-033-004-003/030349
(PANDILLAPALLI) 		0208033000NRG23290320234831998 30/03/2023 Lakshmi Devi 0208033WL201683 Lakshmi Devi 00415 SBIN0012921 286 286 Processed 04/04/2023 0549311076 MS PALNATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
625 Bestavaripeta AP-08-033-004-003/030433
(PANDILLAPALLI) 		0208033000NRG23290320234831999 30/03/2023 Nageswarao 0208033WL201683 Nageswarao 00415 SBIN0012921 429 429 Processed 04/04/2023 0549310813 MR NAGESWARA RAO BUDALA STATE BANK OF INDIA(508548)
626 Bestavaripeta AP-08-033-004-003/030438
(PANDILLAPALLI) 		0208033000NRG23290320234832001 30/03/2023 marku 0208033WL201683 marku 00415 SBIN0012921 429 429 Processed 04/04/2023 0549310967 Mr MARKU BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 Bestavaripeta AP-08-033-004-003/030438
(PANDILLAPALLI) 		0208033000NRG23290320234832002 30/03/2023 Sunita 0208033WL201683 Sunita 00415 SBIN0012921 286 286 Processed 04/04/2023 0549310990 Mrs SUNITHA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 Bestavaripeta AP-08-033-004-003/030443
(PANDILLAPALLI) 		0208033000NRG23290320234832003 30/03/2023 RAMANANDAMMA 0208033WL201683 RAMANANDAMMA 00415 SBIN0012921 143 143 Processed 04/04/2023 0549310975 MRS DEVIREDDY RAMA NANDAMMA STATE BANK OF INDIA(508548)
629 Bestavaripeta AP-08-033-004-003/030444
(PANDILLAPALLI) 		0208033000NRG23290320234832005 30/03/2023 ADILAKSHMAMMA 0208033WL201683 ADILAKSHMAMMA 00415 SBIN0012921 286 286 Processed 04/04/2023 0549310795 MRS ADI LAKSHMI PALANATI STATE BANK OF INDIA(508548)
630 Bestavaripeta AP-08-033-004-003/030444
(PANDILLAPALLI) 		0208033000NRG23290320234832004 30/03/2023 BALARAMIREDDY 0208033WL201683 BALARAMIREDDY 00415 SBIN0012921 286 286 Processed 04/04/2023 0549311037 MR BALA RAMI REDDY PALNATI STATE BANK OF INDIA(508548)
631 Bestavaripeta AP-08-033-004-003/030453
(PANDILLAPALLI) 		0208033000NRG23290320234832006 30/03/2023 Suresh 0208033WL201683 Suresh 00415 SBIN0012921 286 286 Processed 04/04/2023 0549311030 MR SURESH THOTAKURA STATE BANK OF INDIA(508548)
632 Bestavaripeta AP-08-033-004-003/030456
(PANDILLAPALLI) 		0208033000NRG23290320234832007 30/03/2023 Brahmanayudu 0208033WL201683 Brahmanayudu 00415 SBIN0012921 429 429 Processed 04/04/2023 0549310792 MR BRAHMA NAIDU SALVA STATE BANK OF INDIA(508548)
633 Bestavaripeta AP-08-033-004-003/030456
(PANDILLAPALLI) 		0208033000NRG23290320234832008 30/03/2023 Swarnalata 0208033WL201683 Swarnalata 00415 SBIN0012921 429 429 Processed 04/04/2023 0549310799 MRS SWARNA LATHA SALVA STATE BANK OF INDIA(508548)
634 Bestavaripeta AP-08-033-004-003/030497
(PANDILLAPALLI) 		0208033000NRG23290320234832009 30/03/2023 pedda guravayya 0208033WL201683 pedda guravayya 00415 SBIN0012921 429 429 Processed 04/04/2023 0549310851 Mr PUJALA PEDDA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 Bestavaripeta AP-08-033-004-003/030497
(PANDILLAPALLI) 		0208033000NRG23290320234832010 30/03/2023 venkata subbamma 0208033WL201683 venkata subbamma 00415 SBIN0012921 429 429 Processed 04/04/2023 0549311016 MRS PUJALA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
636 Bestavaripeta AP-08-033-004-003/030509
(PANDILLAPALLI) 		0208033000NRG23290320234832011 30/03/2023 Tirupatireddy 0208033WL201683 Tirupatireddy 00415 SBIN0012921 286 286 Processed 04/04/2023 0549311313 MR PATAKOTA THIRUPATHI REDDY STATE BANK OF INDIA(508548)
637 Bestavaripeta AP-08-033-004-003/030513
(PANDILLAPALLI) 		0208033000NRG23290320234832012 30/03/2023 Rajeswari 0208033WL201683 Rajeswari 00415 SBIN0012921 286 286 Processed 04/04/2023 0549311003 MRS AAVULA RAJESHWARI STATE BANK OF INDIA(508548)
638 Bestavaripeta AP-08-033-004-003/030517
(PANDILLAPALLI) 		0208033000NRG23290320234832013 30/03/2023 Lakshmidevi 0208033WL201683 Lakshmidevi 00415 SBIN0012921 429 429 Processed 04/04/2023 0549310922 MRS UPPULURI LAKSHMI DEVI STATE BANK OF INDIA(508548)
639 Bestavaripeta AP-08-033-004-003/030518
(PANDILLAPALLI) 		0208033000NRG23290320234832014 30/03/2023 Parameswara Reddy 0208033WL201683 Parameswara Reddy 00415 SBIN0012921 286 286 Processed 04/04/2023 0549310846 UPPULURI PARAMESWARA REDDY STATE BANK OF INDIA(508548)
640 Bestavaripeta AP-08-033-004-003/030529
(PANDILLAPALLI) 		0208033000NRG23290320234832017 30/03/2023 Pullamma 0208033WL201683 Pullamma 00415 SBIN0012921 429 429 Processed 04/04/2023 0549310976 Mrs PULLAMMA NAGIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
641 Bestavaripeta AP-08-033-004-003/030532
(PANDILLAPALLI) 		0208033000NRG23290320234832019 30/03/2023 KOTAIAH 0208033WL201683 KOTAIAH 00415 SBIN0012921 286 286 Processed 04/04/2023 0549311095 MASTER THOTAKURI KOTAIAH STATE BANK OF INDIA(508548)
642 Bestavaripeta AP-08-033-004-003/030535
(PANDILLAPALLI) 		0208033000NRG23290320234832020 30/03/2023 Guruvaiah 0208033WL201683 Guruvaiah 00415 SBIN0012921 429 429 Processed 04/04/2023 0549311034 Mr YOHAN SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 Bestavaripeta AP-08-033-004-003/030548
(PANDILLAPALLI) 		0208033000NRG23290320234832022 30/03/2023 FEEBI 0208033WL201683 FEEBI 00415 SBIN0012921 429 429 Processed 04/04/2023 0549311505 THOTAKURA FEEBI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Bestavaripeta AP-08-033-004-003/030548
(PANDILLAPALLI) 		0208033000NRG23290320234832021 30/03/2023 PUNNAIA 0208033WL201683 PUNNAIA 00415 SBIN0012921 429 429 Processed 04/04/2023 0549310788 MR THOTAKURA PUNNAIA STATE BANK OF INDIA(508548)
645 Bestavaripeta AP-08-033-004-003/030575
(PANDILLAPALLI) 		0208033000NRG23290320234832023 30/03/2023 RAMANA REDDY 0208033WL201683 RAMANA REDDY 00415 SBIN0012921 143 143 Processed 04/04/2023 0549310786 MR RAMANA REDDY KARNATI STATE BANK OF INDIA(508548)
646 Bestavaripeta AP-08-033-004-003/030582
(PANDILLAPALLI) 		0208033000NRG23290320234832024 30/03/2023 RAVI KUMAR REDDY 0208033WL201683 RAVI KUMAR REDDY 00415 SBIN0012921 429 429 Processed 04/04/2023 0549311463 Mr Nagireddy Ravi Kumar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 Bestavaripeta AP-08-033-004-003/030582
(PANDILLAPALLI) 		0208033000NRG23290320234832025 30/03/2023 SARASWATHI 0208033WL201683 SARASWATHI 00415 SBIN0012921 429 429 Processed 04/04/2023 0549311464 NAGIREDDY SARASWATHI STATE BANK OF INDIA(508548)
648 Bestavaripeta AP-08-033-004-003/030590
(PANDILLAPALLI) 		0208033000NRG23290320234832026 30/03/2023 SANTHOSHAM 0208033WL201683 SANTHOSHAM 00415 SBIN0012921 143 143 Processed 04/04/2023 0549311208 MISS BUDALA SANTHOSHAM STATE BANK OF INDIA(508548)
649 Bestavaripeta AP-08-033-004-003/030598
(PANDILLAPALLI) 		0208033000NRG23290320234832027 30/03/2023 Kotaiah 0208033WL201683 Kotaiah 00415 SBIN0012921 429 429 Processed 04/04/2023 0549311050 MR KOTAIAH KUVVARAPU STATE BANK OF INDIA(508548)
650 Bestavaripeta AP-08-033-004-003/030606
(PANDILLAPALLI) 		0208033000NRG23290320234832028 30/03/2023 veeranjaneya reddy 0208033WL201683 veeranjaneya reddy 00415 SBIN0012921 143 143 Processed 04/04/2023 0549311244 Mr MARTHALA VEERANJANEYA REDDY CENTRAL BANK OF INDIA(607115)
651 Bestavaripeta AP-08-033-004-003/030616
(PANDILLAPALLI) 		0208033000NRG23290320234832029 30/03/2023 balakotareddy 0208033WL201683 balakotareddy 00415 SBIN0012921 143 143 Processed 04/04/2023 0549311264 Mr VUPPULURI BALA KOTA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 Bestavaripeta AP-08-033-004-003/030648
(PANDILLAPALLI) 		0208033000NRG23290320234832034 30/03/2023 swarajya lakshmi 0208033WL201683 swarajya lakshmi 00415 SBIN0012921 429 429 Processed 04/04/2023 0549311466 MRS VUPPULURI SWARAJYA LAKSHMI STATE BANK OF INDIA(508548)
653 Bestavaripeta AP-08-033-006-008/010001
(NEKUNAMBAD) 		0208033000NRG23300320234867181 30/03/2023 Rangamma 0208033WL202534 Rangamma 00415 SBIN0012921 751 751 Processed 04/04/2023 0549310977 MRS KATAMALLA RANGAMMA STATE BANK OF INDIA(508548)
654 Bestavaripeta AP-08-033-006-008/010025
(NEKUNAMBAD) 		0208033000NRG23300320234867182 30/03/2023 Sunkanna 0208033WL202534 Sunkanna 00415 SBIN0012921 751 751 Processed 04/04/2023 0549311007 ARLAGADDA SUNKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
655 Bestavaripeta AP-08-033-006-008/010030
(NEKUNAMBAD) 		0208033000NRG23300320234867183 30/03/2023 Ramanamma 0208033WL202534 Ramanamma 00415 SBIN0012921 751 751 Processed 04/04/2023 0549310823 MOTHUKURI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
656 Bestavaripeta AP-08-033-006-008/010039
(NEKUNAMBAD) 		0208033000NRG23300320234867185 30/03/2023 Souaramma 0208033WL202534 Souaramma 00415 SBIN0012921 250 250 Processed 04/04/2023 0549310993 Mrs SHOURAMMA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 Bestavaripeta AP-08-033-006-008/010042
(NEKUNAMBAD) 		0208033000NRG23300320234867186 30/03/2023 Musalaiah 0208033WL202534 Musalaiah 00415 SBIN0012921 501 501 Processed 04/04/2023 0549310981 ARLAGADDA MUSALAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
658 Bestavaripeta AP-08-033-006-008/010077
(NEKUNAMBAD) 		0208033000NRG23300320234867188 30/03/2023 Radha Mohan 0208033WL202534 Radha Mohan 00415 SBIN0012921 501 501 Processed 04/04/2023 0549311104 Mr RADHA MOHAN TIPPISETTY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
659 Bestavaripeta AP-08-033-006-008/010116
(NEKUNAMBAD) 		0208033000NRG23300320234867190 30/03/2023 Narayanamma 0208033WL202534 Narayanamma 00415 SBIN0012921 751 751 Processed 04/04/2023 0549310971 MRS CHETTICHERLA NARAYANAMMA STATE BANK OF INDIA(508548)
660 Bestavaripeta AP-08-033-006-008/010116
(NEKUNAMBAD) 		0208033000NRG23300320234867189 30/03/2023 Venkateswarlu 0208033WL202534 Venkateswarlu 00415 SBIN0012921 751 751 Processed 04/04/2023 0549311211 MR CHETTICHERLA VENKATESWARLU STATE BANK OF INDIA(508548)
661 Bestavaripeta AP-08-033-006-008/010124
(NEKUNAMBAD) 		0208033000NRG23300320234867191 30/03/2023 Kasaiah 0208033WL202534 Kasaiah 00415 SBIN0012921 751 751 Processed 04/04/2023 0549311044 MR KASAIAH DUDEKULA STATE BANK OF INDIA(508548)
662 Bestavaripeta AP-08-033-006-008/010130
(NEKUNAMBAD) 		0208033000NRG23300320234867193 30/03/2023 Polamma 0208033WL202534 Polamma 00415 SBIN0012921 751 751 Processed 04/04/2023 0549311000 MANUGONDA POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Bestavaripeta AP-08-033-006-008/010131
(NEKUNAMBAD) 		0208033000NRG23300320234867194 30/03/2023 Subba Ratnam 0208033WL202534 Subba Ratnam 00415 SBIN0012921 751 751 Processed 04/04/2023 0549310989 MANUGONDA SUBBARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
664 Bestavaripeta AP-08-033-006-008/010136
(NEKUNAMBAD) 		0208033000NRG23300320234867195 30/03/2023 Mahamadh Shafi 0208033WL202534 Mahamadh Shafi 00415 SBIN0012921 250 250 Processed 04/04/2023 0549310887 SHAIK MAHAMMAD SHAFI STATE BANK OF INDIA(508548)
665 Bestavaripeta AP-08-033-006-008/010141
(NEKUNAMBAD) 		0208033000NRG23300320234867196 30/03/2023 Usman Ali 0208033WL202534 Usman Ali 00415 SBIN0012921 751 751 Processed 04/04/2023 0549311054 MR USMAN ALI SHAIK STATE BANK OF INDIA(508548)
666 Bestavaripeta AP-08-033-006-008/010165
(NEKUNAMBAD) 		0208033000NRG23300320234867197 30/03/2023 nayab rasool 0208033WL202534 nayab rasool 00415 SBIN0012921 501 501 Processed 04/04/2023 0549310997 MR NAYAB RASOOL SHAIK STATE BANK OF INDIA(508548)
667 Bestavaripeta AP-08-033-006-008/010295
(NEKUNAMBAD) 		0208033000NRG23300320234867199 30/03/2023 Makbul 0208033WL202534 Makbul 00415 SBIN0012921 751 751 Processed 04/04/2023 0549310966 Mrs MAGBUL DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 Bestavaripeta AP-08-033-011-015/030004
(J.C.AGRAHARAM) 		0208033000NRG23290320234838029 30/03/2023 Asirwadam 0208033WL201837 Asirwadam 00415 SBIN0012921 603 603 Processed 04/04/2023 0549311078 MR GONA ASIRVADAM STATE BANK OF INDIA(508548)
669 Bestavaripeta AP-08-033-011-015/030232
(J.C.AGRAHARAM) 		0208033000NRG23290320234838046 30/03/2023 Ram Mohan 0208033WL201837 Ram Mohan 00415 SBIN0012921 603 603 Processed 04/04/2023 0549311116 MRS GUMULLLA RAMA MOHAN STATE BANK OF INDIA(508548)
670 Bestavaripeta AP-08-033-011-015/030418
(J.C.AGRAHARAM) 		0208033000NRG23290320234838059 30/03/2023 narayana 0208033WL201837 narayana 00415 SBIN0012921 603 603 Processed 04/04/2023 0549311085 GURIJEPALLI NARAYANA BANK OF BARODA(606985)
671 Bestavaripeta AP-08-033-011-015/030458
(J.C.AGRAHARAM) 		0208033000NRG23290320234838061 30/03/2023 Lakshmi 0208033WL201837 Lakshmi 00415 SBIN0012921 603 603 Processed 04/04/2023 0549311060 MRS ADDANKI LAXMI STATE BANK OF INDIA(508548)
672 Bestavaripeta AP-08-033-011-015/030500
(J.C.AGRAHARAM) 		0208033000NRG23290320234838066 30/03/2023 Ademma 0208033WL201837 Ademma 00415 SBIN0012921 402 402 Processed 04/04/2023 0549311062 MRS GUNDU ADEMMA STATE BANK OF INDIA(508548)
673 Bestavaripeta AP-08-033-011-015/030609
(J.C.AGRAHARAM) 		0208033000NRG23290320234838077 30/03/2023 srinivasa reddy 0208033WL201837 srinivasa reddy 00415 SBIN0012921 603 603 Processed 04/04/2023 0549311066 DANDU SRINIVASA REDDY CANARA BANK(508532)
674 Bestavaripeta AP-08-033-011-015/030613
(J.C.AGRAHARAM) 		0208033000NRG23290320234838079 30/03/2023 RANI 0208033WL201837 RANI 00415 SBIN0012921 201 201 Processed 04/04/2023 0549311080 MRS KONDEPOGU RANI STATE BANK OF INDIA(508548)
675 Bestavaripeta AP-08-033-011-015/040129
(J.C.AGRAHARAM) 		0208033000NRG23290320234842778 30/03/2023 Yalamanda 0208033WL201944 Yalamanda 00415 SBIN0012921 179 179 Processed 04/04/2023 0549310731 MR YALLAMANDA KONDAPOGU STATE BANK OF INDIA(508548)
676 Bestavaripeta AP-08-033-011-015/040131
(J.C.AGRAHARAM) 		0208033000NRG23290320234842779 30/03/2023 BALABDRA GURAVAIAH 0208033WL201944 BALABDRA GURAVAIAH 00415 SBIN0012921 538 538 Processed 04/04/2023 0549311081 MR BALABADRA GURUVAIAH STATE BANK OF INDIA(508548)
677 Bestavaripeta AP-08-033-011-015/040251
(J.C.AGRAHARAM) 		0208033000NRG23290320234842785 30/03/2023 Mariyamma 0208033WL201944 Mariyamma 00415 SBIN0012921 359 359 Processed 04/04/2023 0549310732 Mrs MARIYAMMA GONA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
678 Bestavaripeta AP-08-033-011-015/040251
(J.C.AGRAHARAM) 		0208033000NRG23290320234842786 30/03/2023 polaiah 0208033WL201944 polaiah 00415 SBIN0012921 359 359 Processed 04/04/2023 0549310784 MR POLAIAH GONA STATE BANK OF INDIA(508548)
679 Bestavaripeta AP-08-033-011-015/040258
(J.C.AGRAHARAM) 		0208033000NRG23290320234842787 30/03/2023 mariyamma 0208033WL201944 mariyamma 00415 SBIN0012921 538 538 Processed 04/04/2023 0549311064 MS KONDEPOGU MARIYAMMA STATE BANK OF INDIA(508548)
680 Bestavaripeta AP-08-033-011-015/040270
(J.C.AGRAHARAM) 		0208033000NRG23290320234842789 30/03/2023 prameela 0208033WL201944 prameela 00415 SBIN0012921 538 538 Processed 04/04/2023 0549311017 Mrs PRAMILA NANDHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
681 Bestavaripeta AP-08-033-011-015/040298
(J.C.AGRAHARAM) 		0208033000NRG23290320234842791 30/03/2023 bala guruvaiah 0208033WL201944 bala guruvaiah 00415 SBIN0012921 538 538 Processed 04/04/2023 0549311348 MR TELLA GORLA BALA GURUVAIAH STATE BANK OF INDIA(508548)
682 Bestavaripeta AP-08-033-011-015/040361
(J.C.AGRAHARAM) 		0208033000NRG23290320234842795 30/03/2023 Chennakesava Naidu 0208033WL201944 Chennakesava Naidu 00415 SBIN0012921 538 538 Processed 04/04/2023 0549311413 MR ERAKASANI CHENNAKESAVA NAIDU STATE BANK OF INDIA(508548)
683 Bestavaripeta AP-08-033-011-015/050007
(J.C.AGRAHARAM) 		0208033000NRG23290320234842163 30/03/2023 Eswaramma 0208033WL201935 Eswaramma 00415 SBIN0012921 355 355 Processed 04/04/2023 0549311245 MRS PINNEBOYINA ESWARAMMA STATE BANK OF INDIA(508548)
684 Bestavaripeta AP-08-033-011-015/050007
(J.C.AGRAHARAM) 		0208033000NRG23290320234842162 30/03/2023 Kasi Rao 0208033WL201935 Kasi Rao 00415 SBIN0012921 532 532 Processed 04/04/2023 0549311243 MR PINNEBOINA KASI RAO STATE BANK OF INDIA(508548)
685 Bestavaripeta AP-08-033-011-015/050152
(J.C.AGRAHARAM) 		0208033000NRG23290320234842165 30/03/2023 Yogamma 0208033WL201935 Yogamma 00415 SBIN0012921 532 532 Processed 04/04/2023 0549310774 MRS TIRUMALA YEGAMMA STATE BANK OF INDIA(508548)
686 Bestavaripeta AP-08-033-011-015/050309
(J.C.AGRAHARAM) 		0208033000NRG23290320234842169 30/03/2023 maheswari 0208033WL201935 maheswari 00415 SBIN0012921 532 532 Processed 04/04/2023 0549311088 MS KANCHARLA MAHESWARI STATE BANK OF INDIA(508548)
687 Bestavaripeta AP-08-033-011-015/050323
(J.C.AGRAHARAM) 		0208033000NRG23290320234842170 30/03/2023 akkulaiah 0208033WL201935 akkulaiah 00415 SBIN0012921 178 178 Processed 04/04/2023 0549311453 MR VALLALA AKKULAIAH STATE BANK OF INDIA(508548)
688 Bestavaripeta AP-08-033-012-016/020070
(BASINE PALLI) 		0208033000NRG23290320234852428 30/03/2023 Pedda Venkateswarlu 0208033WL202160 Pedda Venkateswarlu 00415 SBIN0012921 363 363 Processed 04/04/2023 0549311013 MR LAKKABOINA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
689 Bestavaripeta AP-08-033-012-016/020168
(BASINE PALLI) 		0208033000NRG23290320234852446 30/03/2023 Pulla Reddy 0208033WL202160 Pulla Reddy 00415 SBIN0012921 363 363 Processed 04/04/2023 0549310753 SANIVARAPU PULLA REDDY BANK OF BARODA(606985)
690 Bestavaripeta AP-08-033-012-016/020202
(BASINE PALLI) 		0208033000NRG23290320234852452 30/03/2023 Mudava Ramanamma 0208033WL202160 Mudava Ramanamma 00415 SBIN0012921 363 363 Processed 04/04/2023 0549310848 Mrs RAMANAMMA THIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 Bestavaripeta AP-08-033-012-016/020320
(BASINE PALLI) 		0208033000NRG23290320234852473 30/03/2023 SUBBAMMA 0208033WL202160 SUBBAMMA 00415 SBIN0012921 363 363 Processed 04/04/2023 0549310880 MISS KUTURLA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
692 Bestavaripeta AP-08-033-013-016/050110
(KHAJIPURAM) 		0208033000NRG23290320234831815 30/03/2023 Subbamma 0208033WL201679 Subbamma 00415 SBIN0012921 601 601 Processed 04/04/2023 0549311063 MISS YADAVALLI SUBBAMMA STATE BANK OF INDIA(508548)
693 Bestavaripeta AP-08-033-013-016/050248
(KHAJIPURAM) 		0208033000NRG23290320234831817 30/03/2023 Sri Lakshmi 0208033WL201679 Sri Lakshmi 00415 SBIN0012921 601 601 Processed 04/04/2023 0549311072 SURAM SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Bestavaripeta AP-08-033-013-016/050612
(KHAJIPURAM) 		0208033000NRG23290320234831831 30/03/2023 neelamma 0208033WL201679 neelamma 00415 SBIN0012921 601 601 Processed 04/04/2023 0549311265 MRS NEELAMMA VEMU STATE BANK OF INDIA(508548)
695 Bestavaripeta AP-08-033-014-017/010206
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838532 30/03/2023 Ramanamma 0208033WL201865 Ramanamma 00415 SBIN0012921 926 926 Processed 04/04/2023 0549311297 Mrs RAMANAMMA KELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 Bestavaripeta AP-08-033-014-017/020099
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839197 30/03/2023 Anki Reddy 0208033WL201876 Anki Reddy 00415 SBIN0012921 840 840 Processed 04/04/2023 0549310740 MR ANKI REDDY THAMMINENI STATE BANK OF INDIA(508548)
697 Bestavaripeta AP-08-033-014-017/020165
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839222 30/03/2023 Sathyanarayana 0208033WL201876 Sathyanarayana 00415 SBIN0012921 840 840 Processed 04/04/2023 0549311496 MR VELUGOTI SATYA NARAYANA STATE BANK OF INDIA(508548)
698 Bestavaripeta AP-08-033-014-017/020361
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234839275 30/03/2023 narayana reddy 0208033WL201876 narayana reddy 00415 SBIN0012921 840 840 Processed 04/04/2023 0549310779 MR NARAYANA REDDY M STATE BANK OF INDIA(508548)
699 Bestavaripeta AP-08-033-016-018/010002
(MOKSHA GUNDAM) 		0208033000NRG23290320234837880 30/03/2023 Tirupatamma 0208033WL201836 Tirupatamma 00415 SBIN0012921 597 597 Processed 04/04/2023 0549310825 Mrs TIRUPATHAMMA MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 Bestavaripeta AP-08-033-016-018/010007
(MOKSHA GUNDAM) 		0208033000NRG23290320234837881 30/03/2023 Bodanapu Venkata Pati Reddy 0208033WL201836 Bodanapu Venkata Pati Reddy 00415 SBIN0012921 398 398 Processed 04/04/2023 0549310796 Mr VENKATAPATI REDDY BODANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
701 Bestavaripeta AP-08-033-016-018/010008
(MOKSHA GUNDAM) 		0208033000NRG23290320234837883 30/03/2023 Ankireddy 0208033WL201836 Ankireddy 00415 SBIN0012921 398 398 Processed 04/04/2023 0549310793 Mr ANKI REDDY TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
702 Bestavaripeta AP-08-033-016-018/010021
(MOKSHA GUNDAM) 		0208033000NRG23290320234837888 30/03/2023 Chinna Rangareddy 0208033WL201836 Chinna Rangareddy 00415 SBIN0012921 597 597 Processed 04/04/2023 0549310970 Mr CHINNA RANGA REDDY TALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
703 Bestavaripeta AP-08-033-016-018/010021
(MOKSHA GUNDAM) 		0208033000NRG23290320234837889 30/03/2023 Subbamma 0208033WL201836 Subbamma 00415 SBIN0012921 398 398 Processed 04/04/2023 0549310760 Mrs TALL SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
704 Bestavaripeta AP-08-033-016-018/010033
(MOKSHA GUNDAM) 		0208033000NRG23290320234837891 30/03/2023 Tirumalamma 0208033WL201836 Tirumalamma 00415 SBIN0012921 597 597 Processed 04/04/2023 0549310840 Mrs TIRUMALAMMA BURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
705 Bestavaripeta AP-08-033-016-018/010038
(MOKSHA GUNDAM) 		0208033000NRG23290320234837893 30/03/2023 Chennamma 0208033WL201836 Chennamma 00415 SBIN0012921 199 199 Processed 04/04/2023 0549310998 Mrs CHENNAMMA BASINEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 Bestavaripeta AP-08-033-016-018/010042
(MOKSHA GUNDAM) 		0208033000NRG23290320234837895 30/03/2023 Kumari 0208033WL201836 Kumari 00415 SBIN0012921 597 597 Processed 04/04/2023 0549310730 Mrs BOLLA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 Bestavaripeta AP-08-033-016-018/010046
(MOKSHA GUNDAM) 		0208033000NRG23290320234837896 30/03/2023 Ratnamma 0208033WL201836 Ratnamma 00415 SBIN0012921 597 597 Processed 04/04/2023 0549311012 MRS M RATNAMMA STATE BANK OF INDIA(508548)
708 Bestavaripeta AP-08-033-016-018/010057
(MOKSHA GUNDAM) 		0208033000NRG23290320234837900 30/03/2023 Mokshagundam Kotaiah 0208033WL201836 Mokshagundam Kotaiah 00415 SBIN0012921 398 398 Processed 04/04/2023 0549310968 Mr KOTAIAH MOKSHAGUNDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
709 Bestavaripeta AP-08-033-016-018/010057
(MOKSHA GUNDAM) 		0208033000NRG23290320234837899 30/03/2023 Rajeswari 0208033WL201836 Rajeswari 00415 SBIN0012921 398 398 Processed 04/04/2023 0549310863 MRS MOKSHAGUNDAM RAJESWARI STATE BANK OF INDIA(508548)
710 Bestavaripeta AP-08-033-016-018/010061
(MOKSHA GUNDAM) 		0208033000NRG23290320234837901 30/03/2023 Devi 0208033WL201836 Devi 00415 SBIN0012921 597 597 Processed 04/04/2023 0549310759 MRS CHILAKALA DEVI STATE BANK OF INDIA(508548)
711 Bestavaripeta AP-08-033-016-018/010072
(MOKSHA GUNDAM) 		0208033000NRG23290320234837903 30/03/2023 Atchamma 0208033WL201836 Atchamma 00415 SBIN0012921 199 199 Processed 04/04/2023 0549311027 MRS ATCHAMMA BUKKA STATE BANK OF INDIA(508548)
712 Bestavaripeta AP-08-033-016-018/010074
(MOKSHA GUNDAM) 		0208033000NRG23290320234837905 30/03/2023 Mariyamma 0208033WL201836 Mariyamma 00415 SBIN0012921 199 199 Processed 04/04/2023 0549311025 MRS MARIYAMMA KUVVARAPU STATE BANK OF INDIA(508548)
713 Bestavaripeta AP-08-033-016-018/010089
(MOKSHA GUNDAM) 		0208033000NRG23290320234837906 30/03/2023 Kamalamma 0208033WL201836 Kamalamma 00415 SBIN0012921 199 199 Processed 04/04/2023 0549310806 KUVVARAPU KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
714 Bestavaripeta AP-08-033-016-018/010090
(MOKSHA GUNDAM) 		0208033000NRG23290320234837907 30/03/2023 Yohan 0208033WL201836 Yohan 00415 SBIN0012921 199 199 Processed 04/04/2023 0549310767 KUVVARAPU YOHAN BANK OF BARODA(606985)
715 Bestavaripeta AP-08-033-016-018/010098
(MOKSHA GUNDAM) 		0208033000NRG23290320234837908 30/03/2023 Lalitamma 0208033WL201836 Lalitamma 00415 SBIN0012921 199 199 Processed 04/04/2023 0549310833 TOTAKURA LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
716 Bestavaripeta AP-08-033-016-018/010124
(MOKSHA GUNDAM) 		0208033000NRG23290320234837909 30/03/2023 Adilaskhmi 0208033WL201836 Adilaskhmi 00415 SBIN0012921 597 597 Processed 04/04/2023 0549310821 MRS ADI LAKSHMI MARKAPURAM STATE BANK OF INDIA(508548)
717 Bestavaripeta AP-08-033-016-018/010142
(MOKSHA GUNDAM) 		0208033000NRG23290320234837912 30/03/2023 Adilakshmi 0208033WL201836 Adilakshmi 00415 SBIN0012921 597 597 Processed 04/04/2023 0549310766 MRS ADI LAKSHMAMMA MEKALA STATE BANK OF INDIA(508548)
718 Bestavaripeta AP-08-033-016-018/010142
(MOKSHA GUNDAM) 		0208033000NRG23290320234837911 30/03/2023 Srinivasulu 0208033WL201836 Srinivasulu 00415 SBIN0012921 597 597 Processed 04/04/2023 0549310988 MR SRINIVASULU MEKALA STATE BANK OF INDIA(508548)
719 Bestavaripeta AP-08-033-016-018/010148
(MOKSHA GUNDAM) 		0208033000NRG23290320234837913 30/03/2023 Venkatamma 0208033WL201836 Venkatamma 00415 SBIN0012921 597 597 Processed 04/04/2023 0549310980 Mrs BASINEPALLI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 Bestavaripeta AP-08-033-016-018/010187
(MOKSHA GUNDAM) 		0208033000NRG23290320234837917 30/03/2023 Srinivasa Reddy 0208033WL201836 Srinivasa Reddy 00415 SBIN0012921 597 597 Processed 04/04/2023 0549310787 PALNATI SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
721 Bestavaripeta AP-08-033-016-018/010188
(MOKSHA GUNDAM) 		0208033000NRG23290320234837918 30/03/2023 Sulochana 0208033WL201836 Sulochana 00415 SBIN0012921 199 199 Processed 04/04/2023 0549311197 MRS THALLA SULOCHANA STATE BANK OF INDIA(508548)
722 Bestavaripeta AP-08-033-016-018/010192
(MOKSHA GUNDAM) 		0208033000NRG23290320234837919 30/03/2023 Subbamma 0208033WL201836 Subbamma 00415 SBIN0012921 199 199 Processed 04/04/2023 0549311199 CHILAKALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Bestavaripeta AP-08-033-016-018/010199
(MOKSHA GUNDAM) 		0208033000NRG23290320234837920 30/03/2023 Pedda Ankaiah 0208033WL201836 Pedda Ankaiah 00415 SBIN0012921 199 199 Processed 04/04/2023 0549310835 MR PEDDA ANKAIAH MOKSHAGUNDAM STATE BANK OF INDIA(508548)
724 Bestavaripeta AP-08-033-016-018/010213
(MOKSHA GUNDAM) 		0208033000NRG23290320234837925 30/03/2023 Kotamma 0208033WL201836 Kotamma 00415 SBIN0012921 398 398 Processed 04/04/2023 0549310995 Mrs YARRAMSETTI PALLIKOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 Bestavaripeta AP-08-033-016-018/010220
(MOKSHA GUNDAM) 		0208033000NRG23290320234837927 30/03/2023 Narayanamma 0208033WL201836 Narayanamma 00415 SBIN0012921 597 597 Processed 04/04/2023 0549311210 Mrs NARAYANAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 Bestavaripeta AP-08-033-016-018/010220
(MOKSHA GUNDAM) 		0208033000NRG23290320234837928 30/03/2023 Rama Krishna Reddy 0208033WL201836 Rama Krishna Reddy 00415 SBIN0012921 597 597 Processed 04/04/2023 0549311489 MALLELA RAMAKRISHNA REDDY UNION BANK OF INDIA(508500)
727 Bestavaripeta AP-08-033-016-018/010233
(MOKSHA GUNDAM) 		0208033000NRG23290320234837929 30/03/2023 Prathapa Reddy 0208033WL201836 Prathapa Reddy 00415 SBIN0012921 199 199 Processed 04/04/2023 0549310747 MR CHEERAPUREDDY PRATAP REDDY STATE BANK OF INDIA(508548)
728 Bestavaripeta AP-08-033-016-018/010236
(MOKSHA GUNDAM) 		0208033000NRG23290320234837930 30/03/2023 Daniyelu 0208033WL201836 Daniyelu 00415 SBIN0012921 199 199 Processed 04/04/2023 0549311031 MR DANIEL THOTAKURI STATE BANK OF INDIA(508548)
729 Bestavaripeta AP-08-033-016-018/010236
(MOKSHA GUNDAM) 		0208033000NRG23290320234837931 30/03/2023 Rojamani 0208033WL201836 Rojamani 00415 SBIN0012921 199 199 Processed 04/04/2023 0549311026 TOTAKURA ROJAMERI UNION BANK OF INDIA(508500)
730 Bestavaripeta AP-08-033-016-018/010239
(MOKSHA GUNDAM) 		0208033000NRG23290320234837932 30/03/2023 Subbareddy 0208033WL201836 Subbareddy 00415 SBIN0012921 597 597 Processed 04/04/2023 0549310805 Mr SUBBAREDDY SANGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 Bestavaripeta AP-08-033-016-018/010240
(MOKSHA GUNDAM) 		0208033000NRG23290320234837933 30/03/2023 Nadipi Rangareddy 0208033WL201836 Nadipi Rangareddy 00415 SBIN0012921 597 597 Processed 04/04/2023 0549311100 Mr NADIPI RANGA REDDY TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 Bestavaripeta AP-08-033-016-018/010245
(MOKSHA GUNDAM) 		0208033000NRG23290320234837934 30/03/2023 Anasuya 0208033WL201836 Anasuya 00415 SBIN0012921 597 597 Processed 04/04/2023 0549311068 MRS THAMMINENI ANASUYAMMA STATE BANK OF INDIA(508548)
733 Bestavaripeta AP-08-033-016-018/010246
(MOKSHA GUNDAM) 		0208033000NRG23290320234837935 30/03/2023 ranga Reddy 0208033WL201836 ranga Reddy 00415 SBIN0012921 597 597 Processed 04/04/2023 0549311430 TALLA MADOVA RANGAREDDY BANK OF BARODA(606985)
734 Bestavaripeta AP-08-033-016-018/010264
(MOKSHA GUNDAM) 		0208033000NRG23290320234837938 30/03/2023 Pedda Ankaiah 0208033WL201836 Pedda Ankaiah 00415 SBIN0012921 597 597 Processed 04/04/2023 0549310746 MR MOKSHGUNDAM PEDDA ANKAIAH STATE BANK OF INDIA(508548)
735 Bestavaripeta AP-08-033-016-018/010268
(MOKSHA GUNDAM) 		0208033000NRG23290320234837940 30/03/2023 Lakshmi Devi 0208033WL201836 Lakshmi Devi 00415 SBIN0012921 597 597 Processed 04/04/2023 0549310992 Mrs LAKSHMI DEVI BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
736 Bestavaripeta AP-08-033-016-018/010269
(MOKSHA GUNDAM) 		0208033000NRG23290320234837941 30/03/2023 Chennamma 0208033WL201836 Chennamma 00415 SBIN0012921 199 199 Processed 04/04/2023 0549311040 MRS MACHARLAMMA MOKSHAGUNDAM STATE BANK OF INDIA(508548)
737 Bestavaripeta AP-08-033-016-018/010274
(MOKSHA GUNDAM) 		0208033000NRG23290320234837943 30/03/2023 Guramma 0208033WL201836 Guramma 00415 SBIN0012921 597 597 Processed 04/04/2023 0549311101 Mrs PEDDA GURAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
738 Bestavaripeta AP-08-033-016-018/010291
(MOKSHA GUNDAM) 		0208033000NRG23290320234837946 30/03/2023 Rathnamma 0208033WL201836 Rathnamma 00415 SBIN0012921 597 597 Processed 04/04/2023 0549310773 Mrs RATHNAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 Bestavaripeta AP-08-033-016-018/010296
(MOKSHA GUNDAM) 		0208033000NRG23290320234837947 30/03/2023 Ankamma 0208033WL201836 Ankamma 00415 SBIN0012921 398 398 Processed 04/04/2023 0549311077 BASINEPALLI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Bestavaripeta AP-08-033-016-018/010299
(MOKSHA GUNDAM) 		0208033000NRG23290320234837949 30/03/2023 Venkata Subbamma 0208033WL201836 Venkata Subbamma 00415 SBIN0012921 398 398 Processed 04/04/2023 0549310780 Mrs AVULA VENKAT SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 Bestavaripeta AP-08-033-016-018/010300
(MOKSHA GUNDAM) 		0208033000NRG23290320234837950 30/03/2023 BULLAGONDA GURAMMA 0208033WL201836 BULLAGONDA GURAMMA 00415 SBIN0012921 597 597 Processed 04/04/2023 0549311033 MRS GURAMMA BOLUGUNDU STATE BANK OF INDIA(508548)
742 Bestavaripeta AP-08-033-016-018/010308
(MOKSHA GUNDAM) 		0208033000NRG23290320234837951 30/03/2023 Guramma 0208033WL201836 Guramma 00415 SBIN0012921 597 597 Processed 04/04/2023 0549310822 MRS MOKSHAGUNDAM GURRAMMA STATE BANK OF INDIA(508548)
743 Bestavaripeta AP-08-033-016-018/010319
(MOKSHA GUNDAM) 		0208033000NRG23290320234837954 30/03/2023 eswarreddy 0208033WL201836 eswarreddy 00415 SBIN0012921 597 597 Processed 04/04/2023 0549311434 Mr ESWARA REDDY BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 Bestavaripeta AP-08-033-016-018/010319
(MOKSHA GUNDAM) 		0208033000NRG23290320234837953 30/03/2023 Lakshmi Kumari 0208033WL201836 Lakshmi Kumari 00415 SBIN0012921 597 597 Processed 04/04/2023 0549310978 MRS BOLLA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
745 Bestavaripeta AP-08-033-016-018/010321
(MOKSHA GUNDAM) 		0208033000NRG23290320234837956 30/03/2023 Bhudevi 0208033WL201836 Bhudevi 00415 SBIN0012921 597 597 Processed 04/04/2023 0549310748 Mrs BHUDEVI KAPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 Bestavaripeta AP-08-033-016-018/010322
(MOKSHA GUNDAM) 		0208033000NRG23290320234837957 30/03/2023 Narayana Reddy 0208033WL201836 Narayana Reddy 00415 SBIN0012921 597 597 Processed 04/04/2023 0549310974 MR PALNATI NARAYANA REDDY STATE BANK OF INDIA(508548)
747 Bestavaripeta AP-08-033-016-018/010324
(MOKSHA GUNDAM) 		0208033000NRG23290320234837958 30/03/2023 Rangamma 0208033WL201836 Rangamma 00415 SBIN0012921 199 199 Processed 04/04/2023 0549310991 Mrs RANGAMMA KAPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 Bestavaripeta AP-08-033-016-018/010326
(MOKSHA GUNDAM) 		0208033000NRG23290320234837959 30/03/2023 Salamma 0208033WL201836 Salamma 00415 SBIN0012921 597 597 Processed 04/04/2023 0549310744 MRS DEMA SALAMMA STATE BANK OF INDIA(508548)
749 Bestavaripeta AP-08-033-016-018/010327
(MOKSHA GUNDAM) 		0208033000NRG23290320234837960 30/03/2023 Eswaramma 0208033WL201836 Eswaramma 00415 SBIN0012921 597 597 Processed 04/04/2023 0549310750 MRS ESWARAMMA THAMMINENI STATE BANK OF INDIA(508548)
750 Bestavaripeta AP-08-033-016-018/010329
(MOKSHA GUNDAM) 		0208033000NRG23290320234837962 30/03/2023 Pullamma 0208033WL201836 Pullamma 00415 SBIN0012921 597 597 Processed 04/04/2023 0549310756 Mrs AVULA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
751 Bestavaripeta AP-08-033-016-018/010331
(MOKSHA GUNDAM) 		0208033000NRG23290320234837963 30/03/2023 Subba Reddy 0208033WL201836 Subba Reddy 00415 SBIN0012921 597 597 Processed 04/04/2023 0549310758 MR CHILAKALA SUBBA REDDY STATE BANK OF INDIA(508548)
752 Bestavaripeta AP-08-033-016-018/010342
(MOKSHA GUNDAM) 		0208033000NRG23290320234837966 30/03/2023 Akkamma 0208033WL201836 Akkamma 00415 SBIN0012921 597 597 Processed 04/04/2023 0549311039 Mrs PALANATI AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
753 Bestavaripeta AP-08-033-016-018/010441
(MOKSHA GUNDAM) 		0208033000NRG23290320234837968 30/03/2023 Kasamma 0208033WL201836 Kasamma 00415 SBIN0012921 597 597 Processed 04/04/2023 0549310999 MRS AVULA KASHAMMA STATE BANK OF INDIA(508548)
754 Bestavaripeta AP-08-033-016-018/010445
(MOKSHA GUNDAM) 		0208033000NRG23290320234837969 30/03/2023 Pedda Venkata Reddy 0208033WL201836 Pedda Venkata Reddy 00415 SBIN0012921 597 597 Processed 04/04/2023 0549310794 AVULA PEDDA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
755 Bestavaripeta AP-08-033-016-018/010452
(MOKSHA GUNDAM) 		0208033000NRG23290320234837971 30/03/2023 Subbamma 0208033WL201836 Subbamma 00415 SBIN0012921 597 597 Processed 04/04/2023 0549311004 Mrs MOKSHAGUNDAM SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 Bestavaripeta AP-08-033-016-018/010498
(MOKSHA GUNDAM) 		0208033000NRG23290320234837980 30/03/2023 Janardanareddy 0208033WL201836 Janardanareddy 00415 SBIN0012921 597 597 Processed 04/04/2023 0549311436 Mr Bolla Janardhanareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 Bestavaripeta AP-08-033-016-018/010503
(MOKSHA GUNDAM) 		0208033000NRG23290320234837982 30/03/2023 Lakshmi Devi 0208033WL201836 Lakshmi Devi 00415 SBIN0012921 597 597 Processed 04/04/2023 0549311226 Mrs LAXMIDEVI BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 Bestavaripeta AP-08-033-016-018/010562
(MOKSHA GUNDAM) 		0208033000NRG23290320234837990 30/03/2023 Lakshmi Devi 0208033WL201836 Lakshmi Devi 00415 SBIN0012921 199 199 Processed 04/04/2023 0549311074 MISS BODANAPU LAKSHMIDEVI STATE BANK OF INDIA(508548)
759 Bestavaripeta AP-08-033-016-018/010569
(MOKSHA GUNDAM) 		0208033000NRG23290320234837992 30/03/2023 Venkata Subba Reddy 0208033WL201836 Venkata Subba Reddy 00415 SBIN0012921 597 597 Processed 04/04/2023 0549311192 PATAKOTA VENKATA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
760 Bestavaripeta AP-08-033-016-018/010570
(MOKSHA GUNDAM) 		0208033000NRG23290320234837993 30/03/2023 Bhupal Reddy 0208033WL201836 Bhupal Reddy 00415 SBIN0012921 597 597 Processed 04/04/2023 0549310772 BOLLA BHUPAL ESWAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
761 Bestavaripeta AP-08-033-016-018/010573
(MOKSHA GUNDAM) 		0208033000NRG23290320234837995 30/03/2023 Adhi Lakshamma 0208033WL201836 Adhi Lakshamma 00415 SBIN0012921 597 597 Processed 04/04/2023 0549311256 MRS KAPPALA ADILAKSHMAMMA STATE BANK OF INDIA(508548)
762 Bestavaripeta AP-08-033-016-018/010573
(MOKSHA GUNDAM) 		0208033000NRG23290320234837994 30/03/2023 Pedda Guravaiah 0208033WL201836 Pedda Guravaiah 00415 SBIN0012921 597 597 Rejected 04/04/2023 0549311057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 Bestavaripeta AP-08-033-016-018/010577
(MOKSHA GUNDAM) 		0208033000NRG23290320234837996 30/03/2023 Tulasi 0208033WL201836 Tulasi 00415 SBIN0012921 597 597 Processed 04/04/2023 0549311082 MS MEDAM THULASI STATE BANK OF INDIA(508548)
764 Bestavaripeta AP-08-033-016-018/010581
(MOKSHA GUNDAM) 		0208033000NRG23290320234837997 30/03/2023 Padmavathi 0208033WL201836 Padmavathi 00415 SBIN0012921 398 398 Processed 04/04/2023 0549311075 AVULA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Bestavaripeta AP-08-033-016-018/010584
(MOKSHA GUNDAM) 		0208033000NRG23290320234837999 30/03/2023 Obaiah 0208033WL201836 Obaiah 00415 SBIN0012921 199 199 Processed 04/04/2023 0549310836 Mr Bukka Obaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
766 Bestavaripeta AP-08-033-016-018/010616
(MOKSHA GUNDAM) 		0208033000NRG23290320234838002 30/03/2023 Yona 0208033WL201836 Yona 00415 SBIN0012921 199 199 Processed 04/04/2023 0549311028 Mr Kuvvarapu Yona ANDHRA PRAGATHI GRAMEENA BANK(607121)
767 Bestavaripeta AP-08-033-016-018/010624
(MOKSHA GUNDAM) 		0208033000NRG23290320234838003 30/03/2023 Ramulu 0208033WL201836 Ramulu 00415 SBIN0012921 398 398 Processed 04/04/2023 0549311079 Mrs RAMULU MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 Bestavaripeta AP-08-033-016-018/010629
(MOKSHA GUNDAM) 		0208033000NRG23290320234838005 30/03/2023 RAJASEKHAR REDDY 0208033WL201836 RAJASEKHAR REDDY 00415 SBIN0012921 597 597 Processed 04/04/2023 0549311384 MR RAYAPATI RAJASEKHAR REDDY STATE BANK OF INDIA(508548)
769 Bestavaripeta AP-08-033-016-018/010644
(MOKSHA GUNDAM) 		0208033000NRG23290320234838009 30/03/2023 yuva 0208033WL201836 yuva 00415 SBIN0012921 199 199 Processed 04/04/2023 0549311015 MISS YUVA THOTAKURI STATE BANK OF INDIA(508548)
770 Bestavaripeta AP-08-033-016-018/010645
(MOKSHA GUNDAM) 		0208033000NRG23290320234838010 30/03/2023 SARASWATHI 0208033WL201836 SARASWATHI 00415 SBIN0012921 398 398 Processed 04/04/2023 0549311389 Mrs SARASWATHI MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 Bestavaripeta AP-08-033-016-018/010666
(MOKSHA GUNDAM) 		0208033000NRG23290320234838014 30/03/2023 Baskar Reddy 0208033WL201836 Baskar Reddy 00415 SBIN0012921 398 398 Processed 04/04/2023 0549311488 NARALA BHASKARAREDDY UNION BANK OF INDIA(508500)
772 Bestavaripeta AP-08-033-016-018/010674
(MOKSHA GUNDAM) 		0208033000NRG23290320234838016 30/03/2023 thirupati reddy 0208033WL201836 thirupati reddy 00415 SBIN0012921 398 398 Processed 04/04/2023 0549311212 Mr Avulu Tirupati Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 Bestavaripeta AP-08-033-016-018/010681
(MOKSHA GUNDAM) 		0208033000NRG23290320234838018 30/03/2023 vijayalakshmi 0208033WL201836 vijayalakshmi 00415 SBIN0012921 597 597 Processed 04/04/2023 0549310929 MRS A VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
774 Bestavaripeta AP-08-033-016-018/010686
(MOKSHA GUNDAM) 		0208033000NRG23290320234838020 30/03/2023 Kasamma 0208033WL201836 Kasamma 00415 SBIN0012921 398 398 Processed 04/04/2023 0549310790 MR BALA RAJU KAPPALA STATE BANK OF INDIA(508548)
775 Bestavaripeta AP-08-033-016-018/010694
(MOKSHA GUNDAM) 		0208033000NRG23290320234838023 30/03/2023 Bala Krishana Reddy 0208033WL201836 Bala Krishana Reddy 00415 SBIN0012921 398 398 Processed 04/04/2023 0549311069 BALA KRISHNA REDDY BOLLA BANK OF INDIA(508505)
776 Bestavaripeta AP-08-033-016-018/010694
(MOKSHA GUNDAM) 		0208033000NRG23290320234838022 30/03/2023 prasanthi 0208033WL201836 prasanthi 00415 SBIN0012921 597 597 Processed 04/04/2023 0549310932 MRS BOLLA PRASANTHI STATE BANK OF INDIA(508548)
777 Bestavaripeta AP-08-033-016-018/010720
(MOKSHA GUNDAM) 		0208033000NRG23290320234838027 30/03/2023 pallavi 0208033WL201836 pallavi 00415 SBIN0012921 199 199 Processed 04/04/2023 0549311443 MISS THOTAKURI PALLAVI STATE BANK OF INDIA(508548)
778 Bestavaripeta AP-08-033-018-020/010040
(GALIJERUGULLA) 		0208033000NRG23300320234868074 30/03/2023 Vijayamma 0208033WL202561 Vijayamma 00415 SBIN0012921 149 149 Processed 04/04/2023 0549311008 MRS VIJAYA LEELA BUDALA STATE BANK OF INDIA(508548)
779 Bestavaripeta AP-08-033-018-020/010217
(GALIJERUGULLA) 		0208033000NRG23300320234868110 30/03/2023 Ramesh 0208033WL202561 Ramesh 00415 SBIN0012921 448 448 Processed 04/04/2023 0549310762 Mr RAMESH BALEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 Bestavaripeta AP-08-033-018-020/010287
(GALIJERUGULLA) 		0208033000NRG23300320234868125 30/03/2023 Aruna Kumar 0208033WL202561 Aruna Kumar 00415 SBIN0012921 448 448 Processed 04/04/2023 0549310778 MR ATUKURA ARUNA KUMAR STATE BANK OF INDIA(508548)
781 Bestavaripeta AP-08-033-018-020/010601
(GALIJERUGULLA) 		0208033000NRG23300320234868162 30/03/2023 ramesh 0208033WL202561 ramesh 00415 SBIN0012921 448 448 Processed 04/04/2023 0549311065 MR BODDU RAMESH STATE BANK OF INDIA(508548)
SubTotal 106912 106912
782 Bestavaripeta AP-08-033-011-015/040288
(J.C.AGRAHARAM) 		0208033000NRG23290320234842790 30/03/2023 mariyamma 0208033WL201944 mariyamma 00415 SBIN0021251 538 538 Processed 04/04/2023 0549310877 Mrs VENKATAMMA MARIYAMMA KONDE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 538 538
783 Bestavaripeta AP-08-033-016-018/010260
(MOKSHA GUNDAM) 		0208033000NRG23290320234837937 30/03/2023 Samakka 0208033WL201836 Samakka 00468 UBIN0808091 398 398 Processed 04/04/2023 0549311097 Mrs MOKSHAGUNDAM SAMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 398 398
784 Bestavaripeta AP-08-033-016-018/010726
(MOKSHA GUNDAM) 		0208033000NRG23290320234838028 30/03/2023 LIKITHA 0208033WL201836 LIKITHA 00468 UBIN0810380 597 597 Processed 04/04/2023 0549311098 Mrs AVULA LIKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 597 597
785 Bestavaripeta AP-08-033-006-008/010034
(NEKUNAMBAD) 		0208033000NRG23300320234867184 30/03/2023 Mahalakshmi 0208033WL202534 Mahalakshmi 00468 UBIN0815594 751 751 Processed 04/04/2023 0549311127 VELAGAPALLI MAHALAKSHMI UNION BANK OF INDIA(508500)
786 Bestavaripeta AP-08-033-011-015/040160
(J.C.AGRAHARAM) 		0208033000NRG23290320234842782 30/03/2023 Sujanamma 0208033WL201944 Sujanamma 00468 UBIN0815594 359 359 Processed 04/04/2023 0549311123 KANDULA SUJANAMM UNION BANK OF INDIA(508500)
787 Bestavaripeta AP-08-033-012-016/020192
(BASINE PALLI) 		0208033000NRG23290320234852450 30/03/2023 Naga Lakshmamma 0208033WL202160 Naga Lakshmamma 00468 UBIN0815594 363 363 Processed 04/04/2023 0549311126 CHITALURI NAGALAXMAMMA UNION BANK OF INDIA(508500)
788 Bestavaripeta AP-08-033-012-016/020258
(BASINE PALLI) 		0208033000NRG23290320234852460 30/03/2023 ramalakshmamma 0208033WL202160 ramalakshmamma 00468 UBIN0815594 363 363 Processed 04/04/2023 0549311128 RAMA LAXAMMA OSURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
789 Bestavaripeta AP-08-033-016-018/010073
(MOKSHA GUNDAM) 		0208033000NRG23290320234837904 30/03/2023 Bukka Kumari 0208033WL201836 Bukka Kumari 00468 UBIN0815594 199 199 Processed 04/04/2023 0549311129 BUKKA KUMARI UNION BANK OF INDIA(508500)
790 Bestavaripeta AP-08-033-016-018/010297
(MOKSHA GUNDAM) 		0208033000NRG23290320234837948 30/03/2023 Chandra 0208033WL201836 Chandra 00468 UBIN0815594 597 597 Processed 04/04/2023 0549311124 KARRAVULA CHANDRAKALA UNION BANK OF INDIA(508500)
791 Bestavaripeta AP-08-033-016-018/010692
(MOKSHA GUNDAM) 		0208033000NRG23290320234838021 30/03/2023 Bujji babu 0208033WL201836 Bujji babu 00468 UBIN0815594 199 199 Processed 04/04/2023 0549311125 THOTASKURI BUJJI BABU UNION BANK OF INDIA(508500)
SubTotal 2831 2831
792 Bestavaripeta AP-08-033-014-017/010279
(MADHANA PULLALA CHERUVU) 		0208033000NRG23290320234838552 30/03/2023 Suram Mahendra Reddy 0208033WL201865 Suram Mahendra Reddy 00691 IPOS0000001 926 926 Rejected 04/04/2023 0549311096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 926 926
Total 410501 410501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_300323APB_FTO_442464 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 67152
2 Bestavaripeta AP0208033_300323APB_FTO_442464 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 1502
3 Bestavaripeta AP0208033_300323APB_FTO_442464 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 131871
4 Bestavaripeta AP0208033_300323APB_FTO_442464 Bank of Baroda BARB0VJBEST Bestavaripeta 2777
5 Bestavaripeta AP0208033_300323APB_FTO_442464 Canara Bank CNRB0013695 KANDULAPURAMNAGULAVARAM 286
6 Bestavaripeta AP0208033_300323APB_FTO_442464 HDFC Bank HDFC0000318 HYDERABAD - CHARMINAR 398
7 Bestavaripeta AP0208033_300323APB_FTO_442464 STATE BANK OF INDIA SBIN0000788 GIDDALUR 448
8 Bestavaripeta AP0208033_300323APB_FTO_442464 STATE BANK OF INDIA SBIN0001173 CUMBUM 11326
9 Bestavaripeta AP0208033_300323APB_FTO_442464 STATE BANK OF INDIA SBIN0003366 KOMAROLE 538
10 Bestavaripeta AP0208033_300323APB_FTO_442464 STATE BANK OF INDIA SBIN0007533 THIMMAREDDY PALLI 538
11 Bestavaripeta AP0208033_300323APB_FTO_442464 STATE BANK OF INDIA SBIN0008305 AKAVEEDU 603
12 Bestavaripeta AP0208033_300323APB_FTO_442464 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 80860
13 Bestavaripeta AP0208033_300323APB_FTO_442464 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 106912
14 Bestavaripeta AP0208033_300323APB_FTO_442464 STATE BANK OF INDIA SBIN0021251 CUMBUM 538
15 Bestavaripeta AP0208033_300323APB_FTO_442464 UNION BANK OF INDIA UBIN0808091 KOMAROLE 398
16 Bestavaripeta AP0208033_300323APB_FTO_442464 UNION BANK OF INDIA UBIN0810380 GIDDALUR 597
17 Bestavaripeta AP0208033_300323APB_FTO_442464 UNION BANK OF INDIA UBIN0815594 CUMBUM 2831
18 Bestavaripeta AP0208033_300323APB_FTO_442464 India Post Payments Bank IPOS0000001 MARKAPUR 926

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