Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:38:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_270323APB_FTO_431750
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bestavaripeta AP-08-033-002-003/010490
(PUSALAPADU) 		0208033000NRG23270320234759054 27/03/2023 Raja Gopal Reddy 0208033WL199722 Raja Gopal Reddy 00019 APGB0005052 690 690 Rejected 04/04/2023 0529182445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Bestavaripeta AP-08-033-002-003/010593
(PUSALAPADU) 		0208033000NRG23270320234759061 27/03/2023 Gurunarayana Reddy 0208033WL199722 Gurunarayana Reddy 00019 APGB0005052 690 690 Processed 04/04/2023 0529182364 TAMATAM GURUNARAYANA REDDY STATE BANK OF INDIA(508548)
3 Bestavaripeta AP-08-033-002-003/011032
(PUSALAPADU) 		0208033000NRG23270320234759090 27/03/2023 bhulakshmi 0208033WL199722 bhulakshmi 00019 APGB0005052 690 690 Processed 04/04/2023 0529182459 Mrs VUNDELA BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-004-003/030459
(PANDILLAPALLI) 		0208033000NRG23270320234764416 27/03/2023 Laksmidevi 0208033WL199894 Laksmidevi 00019 APGB0005052 651 651 Processed 04/04/2023 0529182104 MRS LAKSHMI DEVI THAMMINENI STATE BANK OF INDIA(508548)
5 Bestavaripeta AP-08-033-004-003/030618
(PANDILLAPALLI) 		0208033000NRG23270320234764451 27/03/2023 lakshmamma 0208033WL199894 lakshmamma 00019 APGB0005052 651 651 Processed 04/04/2023 0529182105 Mrs THAMMINENI LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-005-004/010123
(BESTHAVARIPET) 		0208033000NRG23270320234760942 27/03/2023 Anjaneyulu 0208033WL199800 Anjaneyulu 00019 APGB0005052 1005 1005 Processed 04/04/2023 0529182109 Mr ANJANEYULU SALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bestavaripeta AP-08-033-005-004/010130
(BESTHAVARIPET) 		0208033000NRG23270320234760944 27/03/2023 Subbamma 0208033WL199800 Subbamma 00019 APGB0005052 1005 1005 Processed 04/04/2023 0529182108 MRS DONTULA SUBBAMMA STATE BANK OF INDIA(508548)
8 Bestavaripeta AP-08-033-005-005/010042
(BESTHAVARIPET) 		0208033000NRG23270320234760950 27/03/2023 Subbamma 0208033WL199800 Subbamma 00019 APGB0005052 1005 1005 Processed 04/04/2023 0529182435 Mrs SUBBAMMA DONTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-005-005/010128
(BESTHAVARIPET) 		0208033000NRG23270320234760955 27/03/2023 Venkata Lakshamma 0208033WL199800 Venkata Lakshamma 00019 APGB0005052 1005 1005 Processed 04/04/2023 0529182106 MRS NANDIGAM VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
10 Bestavaripeta AP-08-033-005-005/010141
(BESTHAVARIPET) 		0208033000NRG23270320234760957 27/03/2023 Ranga Lakshamma 0208033WL199800 Ranga Lakshamma 00019 APGB0005052 1005 1005 Processed 04/04/2023 0529182339 KOTTE RANGA LAKSHAMMA BANK OF BARODA(606985)
11 Bestavaripeta AP-08-033-005-005/010166
(BESTHAVARIPET) 		0208033000NRG23270320234760960 27/03/2023 Lakshmi Devi 0208033WL199800 Lakshmi Devi 00019 APGB0005052 1005 1005 Processed 04/04/2023 0529182351 Mrs LAKSHMI DEVI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-005-005/010184
(BESTHAVARIPET) 		0208033000NRG23270320234760963 27/03/2023 Narasamma 0208033WL199800 Narasamma 00019 APGB0005052 1005 1005 Processed 04/04/2023 0529182349 Mrs NARASAMMA MANNEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-005-005/010502
(BESTHAVARIPET) 		0208033000NRG23270320234760984 27/03/2023 srinivasulu 0208033WL199800 srinivasulu 00019 APGB0005052 201 201 Processed 04/04/2023 0529182340 INJAM SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Bestavaripeta AP-08-033-005-005/010736
(BESTHAVARIPET) 		0208033000NRG23270320234760993 27/03/2023 Subbalaksamma 0208033WL199800 Subbalaksamma 00019 APGB0005052 1005 1005 Processed 04/04/2023 0529182454 MRS SUBBALAKSHAMMA INJAM STATE BANK OF INDIA(508548)
15 Bestavaripeta AP-08-033-005-005/010880
(BESTHAVARIPET) 		0208033000NRG23270320234760999 27/03/2023 ramadevi 0208033WL199800 ramadevi 00019 APGB0005052 1005 1005 Processed 04/04/2023 0529182110 Mrs CHITTEM RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-005-005/010967
(BESTHAVARIPET) 		0208033000NRG23270320234761003 27/03/2023 shamshe bi 0208033WL199800 shamshe bi 00019 APGB0005052 1005 1005 Processed 04/04/2023 0529182352 Mrs SHAMSHA BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-005-005/010968
(BESTHAVARIPET) 		0208033000NRG23270320234761005 27/03/2023 nasar bi 0208033WL199800 nasar bi 00019 APGB0005052 1005 1005 Processed 04/04/2023 0529182421 MRS DUDEKULA NASARBI STATE BANK OF INDIA(508548)
18 Bestavaripeta AP-08-033-005-005/010970
(BESTHAVARIPET) 		0208033000NRG23270320234761006 27/03/2023 nagamani 0208033WL199800 nagamani 00019 APGB0005052 1005 1005 Processed 04/04/2023 0529182422 Mrs NAGAMANI GORRE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
19 Bestavaripeta AP-08-033-005-005/011002
(BESTHAVARIPET) 		0208033000NRG23270320234761009 27/03/2023 lakshmi devi 0208033WL199800 lakshmi devi 00019 APGB0005052 1005 1005 Processed 04/04/2023 0529182387 OBULAPURAM LAKSHMI DEVI BANK OF BARODA(606985)
20 Bestavaripeta AP-08-033-005-005/011030
(BESTHAVARIPET) 		0208033000NRG23270320234761012 27/03/2023 KAMAL BI 0208033WL199800 KAMAL BI 00019 APGB0005052 1005 1005 Processed 04/04/2023 0529182452 Mrs KAMALBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-005-005/011065
(BESTHAVARIPET) 		0208033000NRG23270320234761016 27/03/2023 KHASIM BI 0208033WL199800 KHASIM BI 00019 APGB0005052 1005 1005 Processed 04/04/2023 0529182388 Mrs KHASIM BI DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
22 Bestavaripeta AP-08-033-005-005/011085
(BESTHAVARIPET) 		0208033000NRG23270320234761017 27/03/2023 CHINNA PEERAIAH 0208033WL199800 CHINNA PEERAIAH 00019 APGB0005052 1005 1005 Processed 04/04/2023 0529182429 MR DUDEKULA CHINNA PEERAIAH STATE BANK OF INDIA(508548)
23 Bestavaripeta AP-08-033-005-005/011175
(BESTHAVARIPET) 		0208033000NRG23270320234761020 27/03/2023 MEERAIAH 0208033WL199800 MEERAIAH 00019 APGB0005052 1005 1005 Processed 04/04/2023 0529182391 Mr DUDEKULA MEERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-005-005/011175
(BESTHAVARIPET) 		0208033000NRG23270320234761021 27/03/2023 RASOOL BI 0208033WL199800 RASOOL BI 00019 APGB0005052 1005 1005 Processed 04/04/2023 0529182390 Mrs DUDEKULA RASOOL BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-005-005/011181
(BESTHAVARIPET) 		0208033000NRG23270320234761022 27/03/2023 NAGOOR 0208033WL199800 NAGOOR 00019 APGB0005052 1005 1005 Processed 04/04/2023 0529182389 MR NAGOOR DUDEKULA STATE BANK OF INDIA(508548)
26 Bestavaripeta AP-08-033-005-005/011187
(BESTHAVARIPET) 		0208033000NRG23270320234761026 27/03/2023 VENKATA NAGENDRAMMA 0208033WL199800 VENKATA NAGENDRAMMA 00019 APGB0005052 1005 1005 Processed 04/04/2023 0529182386 Mrs VENKATA NAGENDRAMMA REBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-005-005/011268
(BESTHAVARIPET) 		0208033000NRG23270320234761030 27/03/2023 satya siva kumar 0208033WL199800 satya siva kumar 00019 APGB0005052 1005 1005 Processed 04/04/2023 0529182348 ANUMULA SATYA SIVA KUMAR BANK OF BARODA(606985)
28 Bestavaripeta AP-08-033-005-005/011308
(BESTHAVARIPET) 		0208033000NRG23270320234761034 27/03/2023 SATYAMMA 0208033WL199800 SATYAMMA 00019 APGB0005052 1005 1005 Processed 04/04/2023 0529182436 Mrs SATYAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-005-005/011557
(BESTHAVARIPET) 		0208033000NRG23270320234761042 27/03/2023 sudharani 0208033WL199800 sudharani 00019 APGB0005052 804 804 Processed 04/04/2023 0529182453 MRS SUDHA RANI MEDIDHA STATE BANK OF INDIA(508548)
30 Bestavaripeta AP-08-033-005-005/11700
(BESTHAVARIPET) 		0208033000NRG23270320234761047 27/03/2023 Venkata Tharun Mannepalli 0208033WL199800 Venkata Tharun Mannepalli 00019 APGB0005052 1005 1005 Processed 04/04/2023 0529182455 MANNEPALLI VENKATA THARUN BANK OF BARODA(606985)
31 Bestavaripeta AP-08-033-007-009/020384
(SALAKALAVEEDU) 		0208033000NRG23270320234765844 27/03/2023 pandu 0208033WL199934 pandu 00019 APGB0005052 1206 1206 Processed 04/04/2023 0529182441 Mr Kannasani Pandu ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-007-009/030476
(SALAKALAVEEDU) 		0208033000NRG23270320234765866 27/03/2023 Balaiah meraboyina 0208033WL199934 Balaiah meraboyina 00019 APGB0005052 1206 1206 Processed 04/04/2023 0529182430 Mr BALAIAH MAREBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-012-016/020314
(BASINE PALLI) 		0208033000NRG23260320234757611 27/03/2023 swapna 0208033WL199678 swapna 00019 APGB0005052 450 450 Processed 04/04/2023 0529182378 Mr VADLA SWAPNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-016-018/010028
(MOKSHA GUNDAM) 		0208033000NRG23270320234759271 27/03/2023 Eswaramma 0208033WL199748 Eswaramma 00019 APGB0005052 1200 1200 Processed 04/04/2023 0529182113 Mrs ESWARAMMA THALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-016-018/010055
(MOKSHA GUNDAM) 		0208033000NRG23270320234759281 27/03/2023 lakshmi 0208033WL199748 lakshmi 00019 APGB0005052 1000 1000 Processed 04/04/2023 0529182458 Miss LAKSHMI MOKSHAGUNDUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-016-018/010152
(MOKSHA GUNDAM) 		0208033000NRG23270320234759291 27/03/2023 Alluramma 0208033WL199748 Alluramma 00019 APGB0005052 1000 1000 Processed 04/04/2023 0529182456 Mrs MOKSHAGUNDAM ALLURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-016-018/010200
(MOKSHA GUNDAM) 		0208033000NRG23270320234759304 27/03/2023 Kotamma 0208033WL199748 Kotamma 00019 APGB0005052 1200 1200 Processed 04/04/2023 0529182103 Mr AVULA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-016-018/010457
(MOKSHA GUNDAM) 		0208033000NRG23270320234759366 27/03/2023 Rama Subbamma 0208033WL199748 Rama Subbamma 00019 APGB0005052 1200 1200 Processed 04/04/2023 0529182377 CHEERAPU REDDY RAMA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Bestavaripeta AP-08-033-016-018/010471
(MOKSHA GUNDAM) 		0208033000NRG23270320234759367 27/03/2023 Eswaramma 0208033WL199748 Eswaramma 00019 APGB0005052 1200 1200 Processed 04/04/2023 0529182107 Mrs KOTESWARAMMA TALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
40 Bestavaripeta AP-08-033-016-018/010508
(MOKSHA GUNDAM) 		0208033000NRG23270320234759378 27/03/2023 Lalamma 0208033WL199748 Lalamma 00019 APGB0005052 1200 1200 Processed 04/04/2023 0529182416 Mrs KAPPALA BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bestavaripeta AP-08-033-016-018/010558
(MOKSHA GUNDAM) 		0208033000NRG23270320234759385 27/03/2023 Saraswathi 0208033WL199748 Saraswathi 00019 APGB0005052 1000 1000 Processed 04/04/2023 0529182382 Mrs UPPULRI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-016-018/010576
(MOKSHA GUNDAM) 		0208033000NRG23270320234759393 27/03/2023 Parvathamma 0208033WL199748 Parvathamma 00019 APGB0005052 600 600 Processed 04/04/2023 0529182112 Mrs KARNATI PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bestavaripeta AP-08-033-016-018/010627
(MOKSHA GUNDAM) 		0208033000NRG23270320234759402 27/03/2023 ramulamma 0208033WL199748 ramulamma 00019 APGB0005052 200 200 Processed 04/04/2023 0529182111 Mr RAMULAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-016-018/010634
(MOKSHA GUNDAM) 		0208033000NRG23270320234759406 27/03/2023 SUMA LATHA 0208033WL199748 SUMA LATHA 00019 APGB0005052 1000 1000 Processed 04/04/2023 0529182410 Mrs AVULA SUMA LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-016-018/010658
(MOKSHA GUNDAM) 		0208033000NRG23270320234759411 27/03/2023 sravanthi 0208033WL199748 sravanthi 00019 APGB0005052 1200 1200 Processed 04/04/2023 0529182380 AVULA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Bestavaripeta AP-08-033-016-018/010659
(MOKSHA GUNDAM) 		0208033000NRG23270320234759412 27/03/2023 rama 0208033WL199748 rama 00019 APGB0005052 1000 1000 Processed 04/04/2023 0529182457 Mrs CHEERAPUREDDY RAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 43354 43354
47 Bestavaripeta AP-08-033-005-005/010819
(BESTHAVARIPET) 		0208033000NRG23270320234760995 27/03/2023 Karimbeg 0208033WL199800 Karimbeg 00019 APGB0005069 1005 1005 Processed 04/04/2023 0529182444 MR KAREEM BAIG MOGAL STATE BANK OF INDIA(508548)
48 Bestavaripeta AP-08-033-007-009/010521
(SALAKALAVEEDU) 		0208033000NRG23270320234765753 27/03/2023 anilkumar 0208033WL199934 anilkumar 00019 APGB0005069 1206 1206 Processed 04/04/2023 0529182449 KANCHARLA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 Bestavaripeta AP-08-033-007-009/020024
(SALAKALAVEEDU) 		0208033000NRG23270320234765619 27/03/2023 Leelamma 0208033WL199927 Leelamma 00019 APGB0005069 607 607 Processed 04/04/2023 0529182395 MRS KUVARAPU LILAMMA STATE BANK OF INDIA(508548)
50 Bestavaripeta AP-08-033-007-009/020031
(SALAKALAVEEDU) 		0208033000NRG23270320234765620 27/03/2023 Venkata Laksmamma 0208033WL199927 Venkata Laksmamma 00019 APGB0005069 1214 1214 Processed 04/04/2023 0529182363 Mrs Palisetty Venkata Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-007-009/020033
(SALAKALAVEEDU) 		0208033000NRG23270320234765757 27/03/2023 Krishnaveni 0208033WL199934 Krishnaveni 00019 APGB0005069 1206 1206 Processed 04/04/2023 0529182362 Mrs Yanakandla Krishnaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bestavaripeta AP-08-033-007-009/020034
(SALAKALAVEEDU) 		0208033000NRG23270320234765621 27/03/2023 Polamma 0208033WL199927 Polamma 00019 APGB0005069 405 405 Processed 04/04/2023 0529182401 Mrs POLAMMA GADIVEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bestavaripeta AP-08-033-007-009/020038
(SALAKALAVEEDU) 		0208033000NRG23270320234765758 27/03/2023 Sanjeevamma 0208033WL199934 Sanjeevamma 00019 APGB0005069 1206 1206 Processed 04/04/2023 0529182399 MRS MATTEMALLA SANJEEVAMMA STATE BANK OF INDIA(508548)
54 Bestavaripeta AP-08-033-007-009/020041
(SALAKALAVEEDU) 		0208033000NRG23270320234765622 27/03/2023 Nasaraiah 0208033WL199927 Nasaraiah 00019 APGB0005069 1214 1214 Processed 04/04/2023 0529182374 KANCHARLA NARASAIAH STATE BANK OF INDIA(508548)
55 Bestavaripeta AP-08-033-007-009/020057
(SALAKALAVEEDU) 		0208033000NRG23270320234765623 27/03/2023 Sridevi 0208033WL199927 Sridevi 00019 APGB0005069 1214 1214 Processed 04/04/2023 0529182372 Mrs SRIDEVI PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bestavaripeta AP-08-033-007-009/020077
(SALAKALAVEEDU) 		0208033000NRG23270320234765766 27/03/2023 Mariyamma 0208033WL199934 Mariyamma 00019 APGB0005069 402 402 Processed 04/04/2023 0529182402 MRS BUDHALA MERI STATE BANK OF INDIA(508548)
57 Bestavaripeta AP-08-033-007-009/020083
(SALAKALAVEEDU) 		0208033000NRG23270320234765767 27/03/2023 Subba Lakshamma 0208033WL199934 Subba Lakshamma 00019 APGB0005069 1206 1206 Processed 04/04/2023 0529182354 Mrs SUBBALAKSHMAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bestavaripeta AP-08-033-007-009/020092
(SALAKALAVEEDU) 		0208033000NRG23270320234765625 27/03/2023 Subbamma 0208033WL199927 Subbamma 00019 APGB0005069 1011 1011 Processed 04/04/2023 0529182353 MRS DONTHA SUBBAMMA STATE BANK OF INDIA(508548)
59 Bestavaripeta AP-08-033-007-009/020095
(SALAKALAVEEDU) 		0208033000NRG23270320234765626 27/03/2023 Chinna Venkateswarlu 0208033WL199927 Chinna Venkateswarlu 00019 APGB0005069 1011 1011 Processed 04/04/2023 0529182405 CHINNA VENKATESWARLU PASUPULATI STATE BANK OF INDIA(508548)
60 Bestavaripeta AP-08-033-007-009/020096
(SALAKALAVEEDU) 		0208033000NRG23270320234765627 27/03/2023 Ankalamma 0208033WL199927 Ankalamma 00019 APGB0005069 809 809 Processed 04/04/2023 0529182365 MRS ANKALAMMA KANCHERLA STATE BANK OF INDIA(508548)
61 Bestavaripeta AP-08-033-007-009/020103
(SALAKALAVEEDU) 		0208033000NRG23270320234765771 27/03/2023 Nagaiah 0208033WL199934 Nagaiah 00019 APGB0005069 1005 1005 Processed 04/04/2023 0529182396 Mr NAGAIAH MATTEMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bestavaripeta AP-08-033-007-009/020117
(SALAKALAVEEDU) 		0208033000NRG23270320234765777 27/03/2023 Guramma 0208033WL199934 Guramma 00019 APGB0005069 1206 1206 Processed 04/04/2023 0529182442 Mrs GURAMMA RAMAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-007-009/020125
(SALAKALAVEEDU) 		0208033000NRG23270320234765782 27/03/2023 Pedda Dibbaiah 0208033WL199934 Pedda Dibbaiah 00019 APGB0005069 1206 1206 Processed 04/04/2023 0529182361 MRS NAGAMANI DONTHA STATE BANK OF INDIA(508548)
64 Bestavaripeta AP-08-033-007-009/020157
(SALAKALAVEEDU) 		0208033000NRG23270320234765629 27/03/2023 Rubenu 0208033WL199927 Rubenu 00019 APGB0005069 405 405 Processed 04/04/2023 0529182439 MR POLICHARLA RUBEN STATE BANK OF INDIA(508548)
65 Bestavaripeta AP-08-033-007-009/020197
(SALAKALAVEEDU) 		0208033000NRG23270320234765798 27/03/2023 Eswaramma 0208033WL199934 Eswaramma 00019 APGB0005069 1005 1005 Processed 04/04/2023 0529182406 Mrs ESWARAMMA KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bestavaripeta AP-08-033-007-009/020213
(SALAKALAVEEDU) 		0208033000NRG23270320234765802 27/03/2023 Vijaya Lakshmi Devi 0208033WL199934 Vijaya Lakshmi Devi 00019 APGB0005069 1206 1206 Processed 04/04/2023 0529182404 Mrs VIJAYA LAKSHMI DEVI NANDIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bestavaripeta AP-08-033-007-009/020233
(SALAKALAVEEDU) 		0208033000NRG23270320234765805 27/03/2023 Malla Reddy 0208033WL199934 Malla Reddy 00019 APGB0005069 603 603 Processed 04/04/2023 0529182366 MR MALLAREDDY AVULA STATE BANK OF INDIA(508548)
68 Bestavaripeta AP-08-033-007-009/020233
(SALAKALAVEEDU) 		0208033000NRG23270320234765806 27/03/2023 Venkata Subbamma 0208033WL199934 Venkata Subbamma 00019 APGB0005069 603 603 Processed 04/04/2023 0529182367 MRS VENKATA SUBBAMMA AVULA STATE BANK OF INDIA(508548)
69 Bestavaripeta AP-08-033-007-009/020241
(SALAKALAVEEDU) 		0208033000NRG23270320234765630 27/03/2023 Esteru 0208033WL199927 Esteru 00019 APGB0005069 202 202 Processed 04/04/2023 0529182397 MRS ESTERAMMA POLICHERLA STATE BANK OF INDIA(508548)
70 Bestavaripeta AP-08-033-007-009/020246
(SALAKALAVEEDU) 		0208033000NRG23270320234765809 27/03/2023 VENKATA SUBBAMMA PALISETTY 0208033WL199934 VENKATA SUBBAMMA PALISETTY 00019 APGB0005069 804 804 Processed 04/04/2023 0529182358 Mrs SUBBAMMA PALISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bestavaripeta AP-08-033-007-009/020271
(SALAKALAVEEDU) 		0208033000NRG23270320234765816 27/03/2023 Seetha 0208033WL199934 Seetha 00019 APGB0005069 1005 1005 Processed 04/04/2023 0529182403 Mrs SEETHA PABBATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Bestavaripeta AP-08-033-007-009/020284
(SALAKALAVEEDU) 		0208033000NRG23270320234765820 27/03/2023 Gangamma 0208033WL199934 Gangamma 00019 APGB0005069 1206 1206 Processed 04/04/2023 0529182359 Mrs GANGAMMA PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bestavaripeta AP-08-033-007-009/020289
(SALAKALAVEEDU) 		0208033000NRG23270320234765822 27/03/2023 Subhasini 0208033WL199934 Subhasini 00019 APGB0005069 1206 1206 Processed 04/04/2023 0529182398 Mrs SUBHASHINI RAMAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bestavaripeta AP-08-033-007-009/020324
(SALAKALAVEEDU) 		0208033000NRG23270320234765828 27/03/2023 prabhakar 0208033WL199934 prabhakar 00019 APGB0005069 1206 1206 Processed 04/04/2023 0529182423 MR KONDETI PRABHAKAR RAO STATE BANK OF INDIA(508548)
75 Bestavaripeta AP-08-033-007-009/020326
(SALAKALAVEEDU) 		0208033000NRG23270320234765829 27/03/2023 Veeramma 0208033WL199934 Veeramma 00019 APGB0005069 1206 1206 Processed 04/04/2023 0529182360 MRS J VEERAMMA STATE BANK OF INDIA(508548)
76 Bestavaripeta AP-08-033-007-009/020329
(SALAKALAVEEDU) 		0208033000NRG23270320234765830 27/03/2023 PRASAD PABBATHI 0208033WL199934 PRASAD PABBATHI 00019 APGB0005069 1206 1206 Processed 04/04/2023 0529182153 MR PRASADU PABBATI STATE BANK OF INDIA(508548)
77 Bestavaripeta AP-08-033-007-009/020361
(SALAKALAVEEDU) 		0208033000NRG23270320234765835 27/03/2023 venkata subbamma 0208033WL199934 venkata subbamma 00019 APGB0005069 1206 1206 Processed 04/04/2023 0529182460 MRS NEELI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
78 Bestavaripeta AP-08-033-007-009/020377
(SALAKALAVEEDU) 		0208033000NRG23270320234765839 27/03/2023 Ramadevi 0208033WL199934 Ramadevi 00019 APGB0005069 1206 1206 Processed 04/04/2023 0529182375 MRS RAMADEVI PULISETTY STATE BANK OF INDIA(508548)
79 Bestavaripeta AP-08-033-007-009/020378
(SALAKALAVEEDU) 		0208033000NRG23270320234765840 27/03/2023 ranga kumari 0208033WL199934 ranga kumari 00019 APGB0005069 1005 1005 Processed 04/04/2023 0529182408 Mrs DANDE RANGA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Bestavaripeta AP-08-033-007-009/020378
(SALAKALAVEEDU) 		0208033000NRG23270320234765841 27/03/2023 venkata narayana 0208033WL199934 venkata narayana 00019 APGB0005069 1005 1005 Processed 04/04/2023 0529182407 MR DANDE NARAYANA VENKATA STATE BANK OF INDIA(508548)
81 Bestavaripeta AP-08-033-007-009/30545
(SALAKALAVEEDU) 		0208033000NRG23270320234765878 27/03/2023 Palisetty Saradha 0208033WL199934 Palisetty Saradha 00019 APGB0005069 1206 1206 Processed 04/04/2023 0529182451 Mrs SARADHA PALISETTY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
82 Bestavaripeta AP-08-033-007-009/30546
(SALAKALAVEEDU) 		0208033000NRG23270320234765879 27/03/2023 Palisetty Aruna 0208033WL199934 Palisetty Aruna 00019 APGB0005069 1206 1206 Processed 04/04/2023 0529182450 Mrs ARUNA PALISETTY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
83 Bestavaripeta AP-08-033-008-011/010007
(CHINA OBINENIPALLE) 		0208033000NRG23270320234764990 27/03/2023 Lakshmi 0208033WL199910 Lakshmi 00019 APGB0005069 925 925 Processed 04/04/2023 0529182419 DAMMU LAKSHMI UNION BANK OF INDIA(508500)
84 Bestavaripeta AP-08-033-008-011/010013
(CHINA OBINENIPALLE) 		0208033000NRG23270320234764991 27/03/2023 Chinnakka 0208033WL199910 Chinnakka 00019 APGB0005069 925 925 Processed 04/04/2023 0529182357 MRS MUNNANGI CHINNAKKA STATE BANK OF INDIA(508548)
85 Bestavaripeta AP-08-033-008-011/010117
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765012 27/03/2023 Pitchamma 0208033WL199910 Pitchamma 00019 APGB0005069 925 925 Processed 04/04/2023 0529182151 Mrs PITCHAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-008-011/010128
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765014 27/03/2023 Venkateswara Reddy 0208033WL199910 Venkateswara Reddy 00019 APGB0005069 185 185 Processed 04/04/2023 0529182150 Mr VENKATESWARA REDDY BOILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bestavaripeta AP-08-033-008-011/010231
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765032 27/03/2023 Varamma 0208033WL199910 Varamma 00019 APGB0005069 370 370 Processed 04/04/2023 0529182355 Mrs VARAMMA KANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bestavaripeta AP-08-033-008-011/010302
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765041 27/03/2023 Venkatalaksmi 0208033WL199910 Venkatalaksmi 00019 APGB0005069 925 925 Processed 04/04/2023 0529182356 MRS VENKATA LAXMI KAKARLA STATE BANK OF INDIA(508548)
89 Bestavaripeta AP-08-033-008-011/010308
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765045 27/03/2023 Kondareddy Doddi 0208033WL199910 Kondareddy Doddi 00019 APGB0005069 925 925 Processed 04/04/2023 0529182149 Mr KONDAREDDY DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Bestavaripeta AP-08-033-008-011/010358
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765066 27/03/2023 GNANA PRASUNAMBHA 0208033WL199910 GNANA PRASUNAMBHA 00019 APGB0005069 740 740 Processed 04/04/2023 0529182152 Mrs GNANA PRASUNAMBA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Bestavaripeta AP-08-033-008-011/010364
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765069 27/03/2023 ramaiah 0208033WL199910 ramaiah 00019 APGB0005069 370 370 Processed 04/04/2023 0529182154 Mr RAMAIAH PAPANABONINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bestavaripeta AP-08-033-008-011/010395
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765075 27/03/2023 Nirmala 0208033WL199910 Nirmala 00019 APGB0005069 925 925 Processed 04/04/2023 0529182370 Miss PARISAPOGU NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Bestavaripeta AP-08-033-018-020/010648
(GALIJERUGULLA) 		0208033000NRG23270320234764984 27/03/2023 naga durga rani 0208033WL199909 naga durga rani 00019 APGB0005069 403 403 Processed 04/04/2023 0529182379 Mrs NAGA DURGA RANI ATUKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 43448 43448
94 Bestavaripeta AP-08-033-012-016/010003
(BASINE PALLI) 		0208033000NRG23260320234757625 27/03/2023 Guravamma 0208033WL199685 Guravamma 00019 APGB0005086 361 361 Processed 04/04/2023 0529182381 Mrs GURAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Bestavaripeta AP-08-033-012-016/010047
(BASINE PALLI) 		0208033000NRG23260320234757639 27/03/2023 Guramma 0208033WL199685 Guramma 00019 APGB0005086 541 541 Processed 04/04/2023 0529182145 GURAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bestavaripeta AP-08-033-012-016/010051
(BASINE PALLI) 		0208033000NRG23260320234757640 27/03/2023 Vinukonda Mariyamma 0208033WL199685 Vinukonda Mariyamma 00019 APGB0005086 722 722 Processed 04/04/2023 0529182400 Mrs MARIYAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Bestavaripeta AP-08-033-012-016/010057
(BASINE PALLI) 		0208033000NRG23260320234757643 27/03/2023 Mahanandi Reddy 0208033WL199685 Mahanandi Reddy 00019 APGB0005086 180 180 Processed 04/04/2023 0529182118 MR CHAGANI MAHANANDI REDDY STATE BANK OF INDIA(508548)
98 Bestavaripeta AP-08-033-012-016/010058
(BASINE PALLI) 		0208033000NRG23260320234757644 27/03/2023 Dhana Lakshimi 0208033WL199685 Dhana Lakshimi 00019 APGB0005086 180 180 Processed 04/04/2023 0529182146 DHANA LAKSHMI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bestavaripeta AP-08-033-012-016/010086
(BASINE PALLI) 		0208033000NRG23260320234757654 27/03/2023 Pitchi Reddy 0208033WL199685 Pitchi Reddy 00019 APGB0005086 180 180 Processed 04/04/2023 0529182119 MR CHAGANI PICHHIREDDY STATE BANK OF INDIA(508548)
100 Bestavaripeta AP-08-033-012-016/010094
(BASINE PALLI) 		0208033000NRG23260320234757658 27/03/2023 Avulakka 0208033WL199685 Avulakka 00019 APGB0005086 180 180 Processed 04/04/2023 0529182343 Mrs AVULAKKA SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Bestavaripeta AP-08-033-012-016/010129
(BASINE PALLI) 		0208033000NRG23260320234757673 27/03/2023 Ravanamma 0208033WL199685 Ravanamma 00019 APGB0005086 180 180 Processed 04/04/2023 0529182414 Mrs RAVANAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bestavaripeta AP-08-033-012-016/010197
(BASINE PALLI) 		0208033000NRG23260320234757691 27/03/2023 Adhi Lakshmi 0208033WL199685 Adhi Lakshmi 00019 APGB0005086 180 180 Processed 04/04/2023 0529182350 Mrs ADILAKSHMI SOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bestavaripeta AP-08-033-012-016/010289
(BASINE PALLI) 		0208033000NRG23260320234757707 27/03/2023 Sankaramma 0208033WL199685 Sankaramma 00019 APGB0005086 180 180 Processed 04/04/2023 0529182124 SAKARAMMA SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bestavaripeta AP-08-033-012-016/010349
(BASINE PALLI) 		0208033000NRG23260320234757721 27/03/2023 Srinivasulu 0208033WL199685 Srinivasulu 00019 APGB0005086 180 180 Processed 04/04/2023 0529182122 PUJALA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
105 Bestavaripeta AP-08-033-012-016/010364
(BASINE PALLI) 		0208033000NRG23260320234757722 27/03/2023 THULASI 0208033WL199685 THULASI 00019 APGB0005086 180 180 Processed 04/04/2023 0529182412 Mrs THULASI ULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Bestavaripeta AP-08-033-012-016/010389
(BASINE PALLI) 		0208033000NRG23260320234757728 27/03/2023 MATHAIAH 0208033WL199685 MATHAIAH 00019 APGB0005086 361 361 Processed 04/04/2023 0529182385 Mr Gona Mathaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Bestavaripeta AP-08-033-012-016/010394
(BASINE PALLI) 		0208033000NRG23260320234757730 27/03/2023 BALAIAH 0208033WL199685 BALAIAH 00019 APGB0005086 541 541 Processed 04/04/2023 0529182431 MR GONA BALAIAH STATE BANK OF INDIA(508548)
108 Bestavaripeta AP-08-033-012-016/010411
(BASINE PALLI) 		0208033000NRG23260320234757737 27/03/2023 vinukonda israyalu 0208033WL199685 vinukonda israyalu 00019 APGB0005086 180 180 Processed 04/04/2023 0529182425 Mr VINUKONA ISRASAYALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bestavaripeta AP-08-033-012-016/010432
(BASINE PALLI) 		0208033000NRG23260320234757747 27/03/2023 yesebu 0208033WL199685 yesebu 00019 APGB0005086 361 361 Processed 04/04/2023 0529182447 Mr THOTAKURI YESEBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bestavaripeta AP-08-033-012-016/020004
(BASINE PALLI) 		0208033000NRG23260320234757538 27/03/2023 Mangamma 0208033WL199678 Mangamma 00019 APGB0005086 300 300 Processed 04/04/2023 0529182420 Mrs MANGAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Bestavaripeta AP-08-033-012-016/020006
(BASINE PALLI) 		0208033000NRG23260320234757539 27/03/2023 Pachcha Ankaiah 0208033WL199678 Pachcha Ankaiah 00019 APGB0005086 600 600 Processed 04/04/2023 0529182121 ANKAIAH PATCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bestavaripeta AP-08-033-012-016/020011
(BASINE PALLI) 		0208033000NRG23260320234757540 27/03/2023 Saalamma 0208033WL199678 Saalamma 00019 APGB0005086 600 600 Processed 04/04/2023 0529182130 Mrs SALAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bestavaripeta AP-08-033-012-016/020015
(BASINE PALLI) 		0208033000NRG23260320234757543 27/03/2023 Chappidi Rathamma 0208033WL199678 Chappidi Rathamma 00019 APGB0005086 600 600 Processed 04/04/2023 0529182126 RATNAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bestavaripeta AP-08-033-012-016/020042
(BASINE PALLI) 		0208033000NRG23260320234757549 27/03/2023 Sarojanamma 0208033WL199678 Sarojanamma 00019 APGB0005086 600 600 Processed 04/04/2023 0529182125 SAROJI CHPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bestavaripeta AP-08-033-012-016/020043
(BASINE PALLI) 		0208033000NRG23260320234757550 27/03/2023 Koteswaramma 0208033WL199678 Koteswaramma 00019 APGB0005086 600 600 Processed 04/04/2023 0529182131 DESABOINA KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bestavaripeta AP-08-033-012-016/020064
(BASINE PALLI) 		0208033000NRG23260320234757553 27/03/2023 Venkata Subbamma 0208033WL199678 Venkata Subbamma 00019 APGB0005086 600 600 Processed 04/04/2023 0529182127 DONTA VENKATA SUBBAMMA CANARA BANK(508532)
117 Bestavaripeta AP-08-033-012-016/020067
(BASINE PALLI) 		0208033000NRG23260320234757554 27/03/2023 Bala Guramma 0208033WL199678 Bala Guramma 00019 APGB0005086 600 600 Processed 04/04/2023 0529182440 Mrs BALAGURAVAMMA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Bestavaripeta AP-08-033-012-016/020075
(BASINE PALLI) 		0208033000NRG23260320234757557 27/03/2023 ranga lakshmi 0208033WL199678 ranga lakshmi 00019 APGB0005086 600 600 Processed 04/04/2023 0529182448 Mrs RANGALAKSHMI DEVARAJUGUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bestavaripeta AP-08-033-012-016/020083
(BASINE PALLI) 		0208033000NRG23260320234757561 27/03/2023 Subba Lakshmamma 0208033WL199678 Subba Lakshmamma 00019 APGB0005086 600 600 Processed 04/04/2023 0529182128 SUBBAMMA ALIAS SUB BA LAKSHMAMMA CHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-012-016/020084
(BASINE PALLI) 		0208033000NRG23260320234757563 27/03/2023 Pedda Chennamma 0208033WL199678 Pedda Chennamma 00019 APGB0005086 600 600 Processed 04/04/2023 0529182143 CHENNAMMA CHERUKUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Bestavaripeta AP-08-033-012-016/020091
(BASINE PALLI) 		0208033000NRG23260320234757565 27/03/2023 Guramma 0208033WL199678 Guramma 00019 APGB0005086 600 600 Processed 04/04/2023 0529182371 Mrs GURAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bestavaripeta AP-08-033-012-016/020096
(BASINE PALLI) 		0208033000NRG23260320234757568 27/03/2023 Vaddamani Rama Chennamma 0208033WL199678 Vaddamani Rama Chennamma 00019 APGB0005086 450 450 Processed 04/04/2023 0529182443 Mrs RAMACHENNAMMA VADDAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bestavaripeta AP-08-033-012-016/020100
(BASINE PALLI) 		0208033000NRG23260320234757569 27/03/2023 Adhi Lakshmamma 0208033WL199678 Adhi Lakshmamma 00019 APGB0005086 450 450 Processed 04/04/2023 0529182133 MRS MANDLA ADILAKSHAMMA STATE BANK OF INDIA(508548)
124 Bestavaripeta AP-08-033-012-016/020109
(BASINE PALLI) 		0208033000NRG23260320234757571 27/03/2023 Brahmmanjaneyulu 0208033WL199678 Brahmmanjaneyulu 00019 APGB0005086 450 450 Processed 04/04/2023 0529182383 MR CHITTALURI BRAMANJANEYULU STATE BANK OF INDIA(508548)
125 Bestavaripeta AP-08-033-012-016/020128
(BASINE PALLI) 		0208033000NRG23260320234757574 27/03/2023 Kasi Lakshmi 0208033WL199678 Kasi Lakshmi 00019 APGB0005086 150 150 Processed 04/04/2023 0529182132 BACCHU KASI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bestavaripeta AP-08-033-012-016/020177
(BASINE PALLI) 		0208033000NRG23260320234757579 27/03/2023 Chandra Kala 0208033WL199678 Chandra Kala 00019 APGB0005086 150 150 Processed 04/04/2023 0529182129 Mrs CHANDRAKALA VADDAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bestavaripeta AP-08-033-012-016/020187
(BASINE PALLI) 		0208033000NRG23260320234757583 27/03/2023 SREEVANI 0208033WL199678 SREEVANI 00019 APGB0005086 300 300 Processed 04/04/2023 0529182426 Mrs SREEVANI DEVARAJUGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bestavaripeta AP-08-033-012-016/020209
(BASINE PALLI) 		0208033000NRG23260320234757590 27/03/2023 Guravaiah 0208033WL199678 Guravaiah 00019 APGB0005086 300 300 Processed 04/04/2023 0529182345 Mr GURAVAIAH OSURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Bestavaripeta AP-08-033-012-016/020209
(BASINE PALLI) 		0208033000NRG23260320234757591 27/03/2023 Lakshmi 0208033WL199678 Lakshmi 00019 APGB0005086 300 300 Processed 04/04/2023 0529182415 Mrs LAKSHMI OSURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bestavaripeta AP-08-033-012-016/020212
(BASINE PALLI) 		0208033000NRG23260320234757592 27/03/2023 Kesamma 0208033WL199678 Kesamma 00019 APGB0005086 300 300 Processed 04/04/2023 0529182347 Mrs KESHAMMA CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bestavaripeta AP-08-033-012-016/020234
(BASINE PALLI) 		0208033000NRG23260320234757593 27/03/2023 Bachchu Anjeneyula Reddy 0208033WL199678 Bachchu Anjeneyula Reddy 00019 APGB0005086 150 150 Processed 04/04/2023 0529182427 Mr BACHCHU ANJANEYAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bestavaripeta AP-08-033-012-016/020238
(BASINE PALLI) 		0208033000NRG23260320234757595 27/03/2023 Sarojana 0208033WL199678 Sarojana 00019 APGB0005086 150 150 Processed 04/04/2023 0529182413 Mrs SAROJA LAKKANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Bestavaripeta AP-08-033-012-016/020240
(BASINE PALLI) 		0208033000NRG23260320234757596 27/03/2023 Chinna Rami Reddy 0208033WL199678 Chinna Rami Reddy 00019 APGB0005086 300 300 Processed 04/04/2023 0529182138 Mr CHINNA RAMI REDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
134 Bestavaripeta AP-08-033-012-016/020258
(BASINE PALLI) 		0208033000NRG23260320234757597 27/03/2023 Chinna Balaiah 0208033WL199678 Chinna Balaiah 00019 APGB0005086 300 300 Processed 04/04/2023 0529182120 Mr CHINNA BALAIAH OSURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Bestavaripeta AP-08-033-012-016/020278
(BASINE PALLI) 		0208033000NRG23260320234757601 27/03/2023 Ananthamma 0208033WL199678 Ananthamma 00019 APGB0005086 150 150 Processed 04/04/2023 0529182346 Mrs ANANTHAMMA BOGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Bestavaripeta AP-08-033-012-016/020305
(BASINE PALLI) 		0208033000NRG23260320234757604 27/03/2023 balamma 0208033WL199678 balamma 00019 APGB0005086 300 300 Processed 04/04/2023 0529182148 Mrs BALAMMA CHEGI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
137 Bestavaripeta AP-08-033-012-016/020307
(BASINE PALLI) 		0208033000NRG23260320234757605 27/03/2023 MANDLA VENKATESWARLU 0208033WL199678 MANDLA VENKATESWARLU 00019 APGB0005086 450 450 Processed 04/04/2023 0529182438 MANDLA VENKATESWARLU IDBI BANK(607095)
138 Bestavaripeta AP-08-033-012-016/020307
(BASINE PALLI) 		0208033000NRG23260320234757606 27/03/2023 VENKATA NARASAMMA MANDLA 0208033WL199678 VENKATA NARASAMMA MANDLA 00019 APGB0005086 450 450 Processed 04/04/2023 0529182437 Mrs VENKATA NARASAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Bestavaripeta AP-08-033-012-016/020312
(BASINE PALLI) 		0208033000NRG23260320234757609 27/03/2023 VIJAYAMMA 0208033WL199678 VIJAYAMMA 00019 APGB0005086 150 150 Processed 04/04/2023 0529182418 Mrs VIJAYAMMA GUMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Bestavaripeta AP-08-033-012-016/020327
(BASINE PALLI) 		0208033000NRG23260320234757614 27/03/2023 ARUNA 0208033WL199678 ARUNA 00019 APGB0005086 150 150 Processed 04/04/2023 0529182417 Mrs ARUNA CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Bestavaripeta AP-08-033-012-016/020338
(BASINE PALLI) 		0208033000NRG23260320234757615 27/03/2023 LAKSHMIRANGAMMA 0208033WL199678 LAKSHMIRANGAMMA 00019 APGB0005086 300 300 Processed 04/04/2023 0529182384 Mrs LAKSHMIRANGAMMA CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-018-020/010021
(GALIJERUGULLA) 		0208033000NRG23270320234764858 27/03/2023 Shekar 0208033WL199909 Shekar 00019 APGB0005086 1007 1007 Processed 04/04/2023 0529182373 Mr SEKHAR PALAKEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Bestavaripeta AP-08-033-018-020/010079
(GALIJERUGULLA) 		0208033000NRG23270320234759229 27/03/2023 Maha Lakshamma 0208033WL199745 Maha Lakshamma 00019 APGB0005086 1007 1007 Processed 04/04/2023 0529182424 Mrs MAHALAKSHMAMMA MAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-018-020/010079
(GALIJERUGULLA) 		0208033000NRG23270320234759228 27/03/2023 Pedda Ramulu 0208033WL199745 Pedda Ramulu 00019 APGB0005086 1510 1510 Processed 04/04/2023 0529182117 MAKA PEDDA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
145 Bestavaripeta AP-08-033-018-020/010130
(GALIJERUGULLA) 		0208033000NRG23270320234759222 27/03/2023 Rangaiah 0208033WL199741 Rangaiah 00019 APGB0005086 1542 1542 Processed 04/04/2023 0529182116 CHITTEBOYINA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
146 Bestavaripeta AP-08-033-018-020/010130
(GALIJERUGULLA) 		0208033000NRG23270320234759223 27/03/2023 Thirupathamma 0208033WL199741 Thirupathamma 00019 APGB0005086 1542 1542 Processed 04/04/2023 0529182140 THIRUPATHAMMA CHITTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Bestavaripeta AP-08-033-018-020/010143
(GALIJERUGULLA) 		0208033000NRG23270320234764888 27/03/2023 Kasi Lakshmamma 0208033WL199909 Kasi Lakshmamma 00019 APGB0005086 1007 1007 Processed 04/04/2023 0529182142 THOTA KASILAKSHMAMMA UNION BANK OF INDIA(508500)
148 Bestavaripeta AP-08-033-018-020/010154
(GALIJERUGULLA) 		0208033000NRG23270320234764891 27/03/2023 Adhi Lakshmamma 0208033WL199909 Adhi Lakshmamma 00019 APGB0005086 806 806 Processed 04/04/2023 0529182428 Mrs ADILAKSHMAMMA ANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Bestavaripeta AP-08-033-018-020/010265
(GALIJERUGULLA) 		0208033000NRG23270320234764915 27/03/2023 Venkata Lakshmamma 0208033WL199909 Venkata Lakshmamma 00019 APGB0005086 1007 1007 Processed 04/04/2023 0529182342 Mr VENKATLAKSHAMAMMA ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Bestavaripeta AP-08-033-018-020/010270
(GALIJERUGULLA) 		0208033000NRG23270320234764917 27/03/2023 Chalagosula Bala gurappadu 0208033WL199909 Chalagosula Bala gurappadu 00019 APGB0005086 403 403 Processed 04/04/2023 0529182139 MR CHALLAGOLUSU GURAPPADU STATE BANK OF INDIA(508548)
151 Bestavaripeta AP-08-033-018-020/010279
(GALIJERUGULLA) 		0208033000NRG23270320234764921 27/03/2023 Chennaiah 0208033WL199909 Chennaiah 00019 APGB0005086 1007 1007 Processed 04/04/2023 0529182114 Mr CHENNAIAH UMMANA BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Bestavaripeta AP-08-033-018-020/010279
(GALIJERUGULLA) 		0208033000NRG23270320234764922 27/03/2023 Ramanamma 0208033WL199909 Ramanamma 00019 APGB0005086 806 806 Processed 04/04/2023 0529182376 Mrs RAVANAMMA UMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Bestavaripeta AP-08-033-018-020/010439
(GALIJERUGULLA) 		0208033000NRG23270320234764935 27/03/2023 Chennamma 0208033WL199909 Chennamma 00019 APGB0005086 806 806 Processed 04/04/2023 0529182368 Mrs CHENNAMMA PALAKEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Bestavaripeta AP-08-033-018-020/010485
(GALIJERUGULLA) 		0208033000NRG23270320234759214 27/03/2023 Bhulaksmi 0208033WL199737 Bhulaksmi 00019 APGB0005086 1542 1542 Processed 04/04/2023 0529182147 NANNEBOINA BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Bestavaripeta AP-08-033-018-020/010585
(GALIJERUGULLA) 		0208033000NRG23270320234759218 27/03/2023 lakshmi devi 0208033WL199739 lakshmi devi 00019 APGB0005086 1534 1534 Processed 04/04/2023 0529182141 LAKSHMI DEVI ARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Bestavaripeta AP-08-033-018-020/010585
(GALIJERUGULLA) 		0208033000NRG23270320234759219 27/03/2023 venkata ramanarao 0208033WL199739 venkata ramanarao 00019 APGB0005086 1534 1534 Processed 04/04/2023 0529182115 ARLA VENKATA RAMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
157 Bestavaripeta AP-08-033-018-020/010642
(GALIJERUGULLA) 		0208033000NRG23270320234764981 27/03/2023 Krishnaiah 0208033WL199909 Krishnaiah 00019 APGB0005086 1007 1007 Processed 04/04/2023 0529182341 Mr CHENNA KRISHNUDU ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-019-021/020083
(KONA PALLI) 		0208033000NRG23270320234758975 27/03/2023 Daveedu 0208033WL199721 Daveedu 00019 APGB0005086 295 295 Processed 04/04/2023 0529182123 Mr PALLAPATI DAVIDU INDIAN BANK(607105)
159 Bestavaripeta AP-08-033-019-021/020099
(KONA PALLI) 		0208033000NRG23270320234758980 27/03/2023 P DANAM 0208033WL199721 P DANAM 00019 APGB0005086 295 295 Processed 04/04/2023 0529182411 Mr DANAM PERIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Bestavaripeta AP-08-033-019-021/020099
(KONA PALLI) 		0208033000NRG23270320234758979 27/03/2023 Thirumalamma 0208033WL199721 Thirumalamma 00019 APGB0005086 295 295 Processed 04/04/2023 0529182144 THIRUMALAMMA PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Bestavaripeta AP-08-033-019-021/020169
(KONA PALLI) 		0208033000NRG23270320234758992 27/03/2023 Chennamma 0208033WL199721 Chennamma 00019 APGB0005086 295 295 Processed 04/04/2023 0529182409 Mrs CHENNAMMA BOMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Bestavaripeta AP-08-033-019-021/020319
(KONA PALLI) 		0208033000NRG23270320234759012 27/03/2023 asirvadamma 0208033WL199721 asirvadamma 00019 APGB0005086 148 148 Processed 04/04/2023 0529182369 Mrs ASIRVADAMMA KALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Bestavaripeta AP-08-033-019-021/030005
(KONA PALLI) 		0208033000NRG23270320234758849 27/03/2023 Thirupathamma 0208033WL199717 Thirupathamma 00019 APGB0005086 381 381 Processed 04/04/2023 0529182446 Mrs THIRUPATHAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Bestavaripeta AP-08-033-019-021/030013
(KONA PALLI) 		0208033000NRG23270320234758850 27/03/2023 DORA THIRUMALAMM 0208033WL199717 DORA THIRUMALAMM 00019 APGB0005086 381 381 Processed 04/04/2023 0529182432 Mrs THIRUMALAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Bestavaripeta AP-08-033-019-021/030024
(KONA PALLI) 		0208033000NRG23270320234758852 27/03/2023 Lakshimi Devi 0208033WL199717 Lakshimi Devi 00019 APGB0005086 381 381 Processed 04/04/2023 0529182433 Mrs LAKSHMIDEVI DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Bestavaripeta AP-08-033-019-021/030024
(KONA PALLI) 		0208033000NRG23270320234758851 27/03/2023 Vengaiah 0208033WL199717 Vengaiah 00019 APGB0005086 381 381 Processed 04/04/2023 0529182135 VELUGONDAIAH DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Bestavaripeta AP-08-033-019-021/030027
(KONA PALLI) 		0208033000NRG23270320234758853 27/03/2023 Venkataiah 0208033WL199717 Venkataiah 00019 APGB0005086 381 381 Processed 04/04/2023 0529182137 VENKATAIAH CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Bestavaripeta AP-08-033-019-021/030046
(KONA PALLI) 		0208033000NRG23270320234758854 27/03/2023 parvathi 0208033WL199717 parvathi 00019 APGB0005086 190 190 Processed 04/04/2023 0529182434 Mrs PARVATHI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Bestavaripeta AP-08-033-019-021/040010
(KONA PALLI) 		0208033000NRG23270320234758842 27/03/2023 Thirupathaiah 0208033WL199716 Thirupathaiah 00019 APGB0005086 367 367 Processed 04/04/2023 0529182344 Mr THIRUPATHAIAH NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Bestavaripeta AP-08-033-019-021/040011
(KONA PALLI) 		0208033000NRG23270320234758843 27/03/2023 Thimmaiah 0208033WL199716 Thimmaiah 00019 APGB0005086 367 367 Processed 04/04/2023 0529182134 Mr THIMMAIAH NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Bestavaripeta AP-08-033-019-021/040028
(KONA PALLI) 		0208033000NRG23270320234758844 27/03/2023 CHINNA BRHMAIAH 0208033WL199716 CHINNA BRHMAIAH 00019 APGB0005086 183 183 Processed 04/04/2023 0529182392 Mr CHINA BRAHMAIAH NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Bestavaripeta AP-08-033-019-021/040030
(KONA PALLI) 		0208033000NRG23270320234758845 27/03/2023 Edukondalu 0208033WL199716 Edukondalu 00019 APGB0005086 367 367 Processed 04/04/2023 0529182393 Mr PEDDAMALLU EDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Bestavaripeta AP-08-033-019-021/040030
(KONA PALLI) 		0208033000NRG23270320234758846 27/03/2023 venkata lakshmi 0208033WL199716 venkata lakshmi 00019 APGB0005086 367 367 Processed 04/04/2023 0529182394 Mrs Peddamallu Venkata Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Bestavaripeta AP-08-033-019-021/040032
(KONA PALLI) 		0208033000NRG23270320234758847 27/03/2023 thimmaiah 0208033WL199716 thimmaiah 00019 APGB0005086 183 183 Processed 04/04/2023 0529182136 THIMMAIAH PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 40611 40611
175 Bestavaripeta AP-08-033-002-003/011032
(PUSALAPADU) 		0208033000NRG23270320234759089 27/03/2023 rajasekhar reddy 0208033WL199722 rajasekhar reddy 00045 BARB0VJBEST 690 690 Processed 04/04/2023 0529182337 VUNDELA RAJA SEKHAR REDDY BANK OF BARODA(606985)
176 Bestavaripeta AP-08-033-005-005/011364
(BESTHAVARIPET) 		0208033000NRG23270320234761036 27/03/2023 DUSEKULA RASOOL BI 0208033WL199800 DUSEKULA RASOOL BI 00045 BARB0VJBEST 1005 1005 Processed 04/04/2023 0529182335 DUSEKULA RASOOL BI BANK OF BARODA(606985)
177 Bestavaripeta AP-08-033-013-016/050591
(KHAJIPURAM) 		0208033000NRG23260320234757434 27/03/2023 KELAM SWATHI 0208033WL199616 KELAM SWATHI 00045 BARB0VJBEST 1269 1269 Processed 04/04/2023 0529182338 KELAM SWATHI BANK OF BARODA(606985)
178 Bestavaripeta AP-08-033-013-016/050612
(KHAJIPURAM) 		0208033000NRG23260320234757439 27/03/2023 VEMU SUDHAKAR 0208033WL199616 VEMU SUDHAKAR 00045 BARB0VJBEST 423 423 Rejected 04/04/2023 0529182336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3387 3387
179 Bestavaripeta AP-08-033-004-003/030621
(PANDILLAPALLI) 		0208033000NRG23270320234764453 27/03/2023 UDAY MAHESWARA REDDY 0208033WL199894 UDAY MAHESWARA REDDY 00078 CNRB0013695 521 521 Processed 04/04/2023 0529182057 PALNATI UDAY MAHESWARA REDDY CANARA BANK(508532)
SubTotal 521 521
180 Bestavaripeta AP-08-033-011-015/040367
(J.C.AGRAHARAM) 		0208033000NRG23270320234764104 27/03/2023 Pullaiah 0208033WL199883 Pullaiah 00415 SBIN0000788 179 179 Processed 04/04/2023 0529182215 MR PULLAIAH KANDULA STATE BANK OF INDIA(508548)
SubTotal 179 179
181 Bestavaripeta AP-08-033-004-003/030220
(PANDILLAPALLI) 		0208033000NRG23270320234764374 27/03/2023 Venkateswar Reddy 0208033WL199894 Venkateswar Reddy 00415 SBIN0001173 651 651 Processed 04/04/2023 0529182079 Mr VENKATESWARA REDDY TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Bestavaripeta AP-08-033-005-004/010549
(BESTHAVARIPET) 		0208033000NRG23270320234760946 27/03/2023 SRINIVASULU 0208033WL199800 SRINIVASULU 00415 SBIN0001173 1005 1005 Processed 04/04/2023 0529182174 MR JALASTRUM SRINIVASULU STATE BANK OF INDIA(508548)
183 Bestavaripeta AP-08-033-007-009/020097
(SALAKALAVEEDU) 		0208033000NRG23270320234765628 27/03/2023 Bhulakshamma pasupula 0208033WL199927 Bhulakshamma pasupula 00415 SBIN0001173 1011 1011 Processed 04/04/2023 0529182081 MRS BHULAKSHMI PASUPULETI STATE BANK OF INDIA(508548)
184 Bestavaripeta AP-08-033-007-009/020117
(SALAKALAVEEDU) 		0208033000NRG23270320234765778 27/03/2023 sai pratap 0208033WL199934 sai pratap 00415 SBIN0001173 1206 1206 Rejected 04/04/2023 0529182016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 Bestavaripeta AP-08-033-007-009/020213
(SALAKALAVEEDU) 		0208033000NRG23270320234765801 27/03/2023 Venkateswarlu 0208033WL199934 Venkateswarlu 00415 SBIN0001173 1206 1206 Processed 04/04/2023 0529182173 Mr Nandigam Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Bestavaripeta AP-08-033-007-009/030286
(SALAKALAVEEDU) 		0208033000NRG23270320234765646 27/03/2023 Kotaiah 0208033WL199927 Kotaiah 00415 SBIN0001173 1214 1214 Processed 04/04/2023 0529182190 MR TUPAKULA KOTAIAH STATE BANK OF INDIA(508548)
187 Bestavaripeta AP-08-033-008-011/010323
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765054 27/03/2023 Guravareddy 0208033WL199910 Guravareddy 00415 SBIN0001173 370 370 Processed 04/04/2023 0529182258 Mr GURUVA REDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Bestavaripeta AP-08-033-008-011/010358
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765065 27/03/2023 VENKATA RAMI REDDY 0208033WL199910 VENKATA RAMI REDDY 00415 SBIN0001173 740 740 Processed 04/04/2023 0529182179 GOPU VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
189 Bestavaripeta AP-08-033-011-015/040114
(J.C.AGRAHARAM) 		0208033000NRG23270320234763393 27/03/2023 Lingaiah 0208033WL199878 Lingaiah 00415 SBIN0001173 888 888 Processed 04/04/2023 0529182183 KATINENI LINGAIAH HDFC BANK LTD(607152)
190 Bestavaripeta AP-08-033-012-016/020012
(BASINE PALLI) 		0208033000NRG23260320234757542 27/03/2023 Sudhakar 0208033WL199678 Sudhakar 00415 SBIN0001173 600 600 Processed 04/04/2023 0529182217 Mr SUDHAKAR PACCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bestavaripeta AP-08-033-012-016/020032
(BASINE PALLI) 		0208033000NRG23260320234757546 27/03/2023 Ankaiah 0208033WL199678 Ankaiah 00415 SBIN0001173 150 150 Processed 04/04/2023 0529182186 Mr ANKAIAH CHAPPIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
192 Bestavaripeta AP-08-033-012-016/020033
(BASINE PALLI) 		0208033000NRG23260320234757547 27/03/2023 Chenna Kesavulu 0208033WL199678 Chenna Kesavulu 00415 SBIN0001173 600 600 Processed 04/04/2023 0529182185 MR CHAPPIDI CHENNA KESHAVULU STATE BANK OF INDIA(508548)
193 Bestavaripeta AP-08-033-012-016/020262
(BASINE PALLI) 		0208033000NRG23260320234757599 27/03/2023 Thirupathireddy 0208033WL199678 Thirupathireddy 00415 SBIN0001173 300 300 Processed 04/04/2023 0529182176 MR TIRUPATHI REDDY KUTHURLA STATE BANK OF INDIA(508548)
194 Bestavaripeta AP-08-033-013-016/050292
(KHAJIPURAM) 		0208033000NRG23260320234757427 27/03/2023 Narsamma 0208033WL199616 Narsamma 00415 SBIN0001173 846 846 Processed 04/04/2023 0529182221 MRS KELAM NARASAMMA STATE BANK OF INDIA(508548)
195 Bestavaripeta AP-08-033-018-020/010461
(GALIJERUGULLA) 		0208033000NRG23270320234759227 27/03/2023 Ismail 0208033WL199744 Ismail 00415 SBIN0001173 1524 1524 Processed 04/04/2023 0529182191 SHAIK ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
196 Bestavaripeta AP-08-033-019-021/020016
(KONA PALLI) 		0208033000NRG23270320234758966 27/03/2023 Samelu 0208033WL199721 Samelu 00415 SBIN0001173 148 148 Processed 04/04/2023 0529182261 Mr MARPUTI SAMEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12459 12459
197 Bestavaripeta AP-08-033-011-015/040179
(J.C.AGRAHARAM) 		0208033000NRG23270320234763399 27/03/2023 Raja Sekhar 0208033WL199878 Raja Sekhar 00415 SBIN0003366 711 711 Processed 04/04/2023 0529182157 MR KANDULA RAJA SEKHAR STATE BANK OF INDIA(508548)
SubTotal 711 711
198 Bestavaripeta AP-08-033-007-009/030014
(SALAKALAVEEDU) 		0208033000NRG23270320234765855 27/03/2023 Meeramma 0208033WL199934 Meeramma 00415 SBIN0009504 1005 1005 Processed 04/04/2023 0529182311 Mrs MERAMMA BUDALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
199 Bestavaripeta AP-08-033-007-009/030136
(SALAKALAVEEDU) 		0208033000NRG23270320234765631 27/03/2023 Gangaratnam 0208033WL199927 Gangaratnam 00415 SBIN0009504 1214 1214 Processed 04/04/2023 0529182089 MRS GANGARATHNAM PEYYAVULA STATE BANK OF INDIA(508548)
200 Bestavaripeta AP-08-033-007-009/030144
(SALAKALAVEEDU) 		0208033000NRG23270320234765634 27/03/2023 Narayanamma 0208033WL199927 Narayanamma 00415 SBIN0009504 1214 1214 Processed 04/04/2023 0529181957 Mrs VENKATA NARAYANAMMA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
201 Bestavaripeta AP-08-033-007-009/030149
(SALAKALAVEEDU) 		0208033000NRG23270320234765635 27/03/2023 Jayaprada 0208033WL199927 Jayaprada 00415 SBIN0009504 1214 1214 Processed 04/04/2023 0529182156 MRS JAYAPRADHA KANKAR STATE BANK OF INDIA(508548)
202 Bestavaripeta AP-08-033-007-009/030149
(SALAKALAVEEDU) 		0208033000NRG23270320234765636 27/03/2023 Venkata Reddy 0208033WL199927 Venkata Reddy 00415 SBIN0009504 1214 1214 Processed 04/04/2023 0529182177 MS KANKARA VENKATA REDDY STATE BANK OF INDIA(508548)
203 Bestavaripeta AP-08-033-007-009/030168
(SALAKALAVEEDU) 		0208033000NRG23270320234765856 27/03/2023 Ranga Lakshamma 0208033WL199934 Ranga Lakshamma 00415 SBIN0009504 1005 1005 Processed 04/04/2023 0529181950 MRS KANKARA RANGA LAKSHMAMMA STATE BANK OF INDIA(508548)
204 Bestavaripeta AP-08-033-007-009/030211
(SALAKALAVEEDU) 		0208033000NRG23270320234765640 27/03/2023 Swathi 0208033WL199927 Swathi 00415 SBIN0009504 1214 1214 Processed 04/04/2023 0529182178 MRS TUPAKULA SAVITHRI STATE BANK OF INDIA(508548)
205 Bestavaripeta AP-08-033-007-009/030211
(SALAKALAVEEDU) 		0208033000NRG23270320234765639 27/03/2023 Venkateswarlu 0208033WL199927 Venkateswarlu 00415 SBIN0009504 1214 1214 Processed 04/04/2023 0529182085 MR VENKATESWARLU TUPAKULA STATE BANK OF INDIA(508548)
206 Bestavaripeta AP-08-033-007-009/030218
(SALAKALAVEEDU) 		0208033000NRG23270320234765642 27/03/2023 Atchamama 0208033WL199927 Atchamama 00415 SBIN0009504 1214 1214 Processed 04/04/2023 0529182013 MRS YARRABOINA ACHHAMMA STATE BANK OF INDIA(508548)
207 Bestavaripeta AP-08-033-007-009/030218
(SALAKALAVEEDU) 		0208033000NRG23270320234765641 27/03/2023 Kesava Narayana 0208033WL199927 Kesava Narayana 00415 SBIN0009504 1214 1214 Processed 04/04/2023 0529182082 MR KESAVA NARAYANA YERRABOYINA STATE BANK OF INDIA(508548)
208 Bestavaripeta AP-08-033-007-009/030232
(SALAKALAVEEDU) 		0208033000NRG23270320234765858 27/03/2023 Maha Lakshamma 0208033WL199934 Maha Lakshamma 00415 SBIN0009504 1206 1206 Processed 04/04/2023 0529182279 MRS JILLELA MAHALAKSHMAMMA STATE BANK OF INDIA(508548)
209 Bestavaripeta AP-08-033-007-009/030252
(SALAKALAVEEDU) 		0208033000NRG23270320234765644 27/03/2023 Koteswaramma 0208033WL199927 Koteswaramma 00415 SBIN0009504 1214 1214 Processed 04/04/2023 0529182192 Mrs KOTESWARAMMA MODI E S NAGARJUNA M THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
210 Bestavaripeta AP-08-033-007-009/030258
(SALAKALAVEEDU) 		0208033000NRG23270320234765859 27/03/2023 Venkata Subbaiah 0208033WL199934 Venkata Subbaiah 00415 SBIN0009504 1005 1005 Processed 04/04/2023 0529181952 Mr VENKATA SUBBAIAH THUPAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
211 Bestavaripeta AP-08-033-007-009/030286
(SALAKALAVEEDU) 		0208033000NRG23270320234765647 27/03/2023 savithri 0208033WL199927 savithri 00415 SBIN0009504 1214 1214 Processed 04/04/2023 0529182050 Mrs SAVITRI TUPAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
212 Bestavaripeta AP-08-033-007-009/030358
(SALAKALAVEEDU) 		0208033000NRG23270320234765860 27/03/2023 Ademma 0208033WL199934 Ademma 00415 SBIN0009504 1206 1206 Processed 04/04/2023 0529181947 MRS AVULA ADEMMA WO GURAVAIAH STATE BANK OF INDIA(508548)
213 Bestavaripeta AP-08-033-007-009/030452
(SALAKALAVEEDU) 		0208033000NRG23270320234765864 27/03/2023 Laksamma 0208033WL199934 Laksamma 00415 SBIN0009504 1206 1206 Processed 04/04/2023 0529181946 MRS LAKSHMAMMA NAKKA STATE BANK OF INDIA(508548)
214 Bestavaripeta AP-08-033-007-009/030487
(SALAKALAVEEDU) 		0208033000NRG23270320234765867 27/03/2023 malleswari 0208033WL199934 malleswari 00415 SBIN0009504 1005 1005 Processed 04/04/2023 0529182164 MRS MAREBOYINA MALLESWARI STATE BANK OF INDIA(508548)
215 Bestavaripeta AP-08-033-007-009/030512
(SALAKALAVEEDU) 		0208033000NRG23270320234765870 27/03/2023 alisha 0208033WL199934 alisha 00415 SBIN0009504 1206 1206 Processed 04/04/2023 0529181997 MISS KUVVARAPU ALISHA STATE BANK OF INDIA(508548)
216 Bestavaripeta AP-08-033-007-009/030519
(SALAKALAVEEDU) 		0208033000NRG23270320234765872 27/03/2023 venkata lakshmi 0208033WL199934 venkata lakshmi 00415 SBIN0009504 1206 1206 Processed 04/04/2023 0529182069 Thupakula Venkata Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
217 Bestavaripeta AP-08-033-011-015/030001
(J.C.AGRAHARAM) 		0208033000NRG23270320234758882 27/03/2023 Nagamani 0208033WL199720 Nagamani 00415 SBIN0009504 448 448 Processed 04/04/2023 0529182225 MRS NAGAMANI KONDEPOGU STATE BANK OF INDIA(508548)
218 Bestavaripeta AP-08-033-011-015/030001
(J.C.AGRAHARAM) 		0208033000NRG23270320234758883 27/03/2023 Rajesh 0208033WL199720 Rajesh 00415 SBIN0009504 448 448 Processed 04/04/2023 0529182165 KONDEPOGU RAJESH BANK OF BARODA(606985)
219 Bestavaripeta AP-08-033-011-015/030008
(J.C.AGRAHARAM) 		0208033000NRG23270320234758884 27/03/2023 Vaprayimu 0208033WL199720 Vaprayimu 00415 SBIN0009504 448 448 Processed 04/04/2023 0529182226 KONDEPOGU EAPRAEM BANK OF BARODA(606985)
220 Bestavaripeta AP-08-033-011-015/030023
(J.C.AGRAHARAM) 		0208033000NRG23270320234758888 27/03/2023 Meramma 0208033WL199720 Meramma 00415 SBIN0009504 448 448 Processed 04/04/2023 0529182200 MRS MERAMMA KONDEPOGU STATE BANK OF INDIA(508548)
221 Bestavaripeta AP-08-033-011-015/030043
(J.C.AGRAHARAM) 		0208033000NRG23270320234758891 27/03/2023 Andhraiah 0208033WL199720 Andhraiah 00415 SBIN0009504 448 448 Processed 04/04/2023 0529182239 MR ANDRAIAH KATTI STATE BANK OF INDIA(508548)
222 Bestavaripeta AP-08-033-011-015/030043
(J.C.AGRAHARAM) 		0208033000NRG23270320234758892 27/03/2023 Marthamma 0208033WL199720 Marthamma 00415 SBIN0009504 448 448 Processed 04/04/2023 0529182201 MRS MARTAMMA KATI STATE BANK OF INDIA(508548)
223 Bestavaripeta AP-08-033-011-015/030052
(J.C.AGRAHARAM) 		0208033000NRG23270320234758898 27/03/2023 Guravaiah 0208033WL199720 Guravaiah 00415 SBIN0009504 224 224 Processed 04/04/2023 0529182255 MR GONA GURAVAIAH STATE BANK OF INDIA(508548)
224 Bestavaripeta AP-08-033-011-015/030087
(J.C.AGRAHARAM) 		0208033000NRG23270320234758899 27/03/2023 Jyothi 0208033WL199720 Jyothi 00415 SBIN0009504 448 448 Processed 04/04/2023 0529182203 KATTI JYOTHI CANARA BANK(508532)
225 Bestavaripeta AP-08-033-011-015/030095
(J.C.AGRAHARAM) 		0208033000NRG23270320234758900 27/03/2023 Chinna Balaiah 0208033WL199720 Chinna Balaiah 00415 SBIN0009504 224 224 Processed 04/04/2023 0529182327 MR CHINNA BALAIAH SUREBOYINA STATE BANK OF INDIA(508548)
226 Bestavaripeta AP-08-033-011-015/030170
(J.C.AGRAHARAM) 		0208033000NRG23270320234758903 27/03/2023 PALUGULLA SRINIVASA REDDY 0208033WL199720 PALUGULLA SRINIVASA REDDY 00415 SBIN0009504 448 448 Processed 04/04/2023 0529182037 MR PALGALU SRINIVASA REDDY STATE BANK OF INDIA(508548)
227 Bestavaripeta AP-08-033-011-015/030190
(J.C.AGRAHARAM) 		0208033000NRG23270320234758906 27/03/2023 Guramma 0208033WL199720 Guramma 00415 SBIN0009504 448 448 Processed 04/04/2023 0529182202 MRS GURAMMA GUNDU STATE BANK OF INDIA(508548)
228 Bestavaripeta AP-08-033-011-015/030190
(J.C.AGRAHARAM) 		0208033000NRG23270320234758905 27/03/2023 Pedda Venkateswarlu 0208033WL199720 Pedda Venkateswarlu 00415 SBIN0009504 448 448 Processed 04/04/2023 0529182257 MR GUNDU PEDDA VENKATESWRLU STATE BANK OF INDIA(508548)
229 Bestavaripeta AP-08-033-011-015/030324
(J.C.AGRAHARAM) 		0208033000NRG23270320234758912 27/03/2023 Mangamma 0208033WL199720 Mangamma 00415 SBIN0009504 448 448 Processed 04/04/2023 0529182238 MRS MANGAMMA ILLURI STATE BANK OF INDIA(508548)
230 Bestavaripeta AP-08-033-011-015/030324
(J.C.AGRAHARAM) 		0208033000NRG23270320234758911 27/03/2023 Someswar 0208033WL199720 Someswar 00415 SBIN0009504 448 448 Processed 04/04/2023 0529182284 MR SOMESWARA ILLURI STATE BANK OF INDIA(508548)
231 Bestavaripeta AP-08-033-011-015/030333
(J.C.AGRAHARAM) 		0208033000NRG23270320234758915 27/03/2023 Ranga Swami 0208033WL199720 Ranga Swami 00415 SBIN0009504 448 448 Processed 04/04/2023 0529182313 MR RANGA SWAMY THATA STATE BANK OF INDIA(508548)
232 Bestavaripeta AP-08-033-011-015/030333
(J.C.AGRAHARAM) 		0208033000NRG23270320234758916 27/03/2023 sathyanarayanamma 0208033WL199720 sathyanarayanamma 00415 SBIN0009504 224 224 Processed 04/04/2023 0529182168 MRS THATHA SATYANARAYANAMMA STATE BANK OF INDIA(508548)
233 Bestavaripeta AP-08-033-011-015/030481
(J.C.AGRAHARAM) 		0208033000NRG23270320234758933 27/03/2023 Balakasi Reddy 0208033WL199720 Balakasi Reddy 00415 SBIN0009504 224 224 Processed 04/04/2023 0529182162 MR BALA KASI REDDY DAMIREDDY STATE BANK OF INDIA(508548)
234 Bestavaripeta AP-08-033-011-015/030481
(J.C.AGRAHARAM) 		0208033000NRG23270320234758932 27/03/2023 Damireddy Tirupathamma 0208033WL199720 Damireddy Tirupathamma 00415 SBIN0009504 448 448 Processed 04/04/2023 0529181981 Mrs THIRAPATHAMMA DAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
235 Bestavaripeta AP-08-033-011-015/030583
(J.C.AGRAHARAM) 		0208033000NRG23270320234758941 27/03/2023 Nagapullaiah 0208033WL199720 Nagapullaiah 00415 SBIN0009504 448 448 Processed 04/04/2023 0529182171 MR KATTA NAGA PULLAIAH STATE BANK OF INDIA(508548)
236 Bestavaripeta AP-08-033-011-015/030592
(J.C.AGRAHARAM) 		0208033000NRG23270320234758942 27/03/2023 Kasamma 0208033WL199720 Kasamma 00415 SBIN0009504 448 448 Processed 04/04/2023 0529182320 MRS METLA KASAMMA STATE BANK OF INDIA(508548)
237 Bestavaripeta AP-08-033-011-015/030621
(J.C.AGRAHARAM) 		0208033000NRG23270320234758950 27/03/2023 daveedu 0208033WL199720 daveedu 00415 SBIN0009504 448 448 Processed 04/04/2023 0529182058 MR DAVEEDU KONDEPOGU STATE BANK OF INDIA(508548)
238 Bestavaripeta AP-08-033-011-015/030621
(J.C.AGRAHARAM) 		0208033000NRG23270320234758951 27/03/2023 navamma 0208033WL199720 navamma 00415 SBIN0009504 224 224 Processed 04/04/2023 0529182063 Mrs NAVAMMA KONDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Bestavaripeta AP-08-033-011-015/030662
(J.C.AGRAHARAM) 		0208033000NRG23270320234758956 27/03/2023 Marthamma 0208033WL199720 Marthamma 00415 SBIN0009504 448 448 Processed 04/04/2023 0529182070 MRS THAPPETA MARTHAMMA STATE BANK OF INDIA(508548)
240 Bestavaripeta AP-08-033-011-015/030662
(J.C.AGRAHARAM) 		0208033000NRG23270320234758955 27/03/2023 Samuel 0208033WL199720 Samuel 00415 SBIN0009504 448 448 Processed 04/04/2023 0529182163 MR THAPPETA SAMUEL STATE BANK OF INDIA(508548)
241 Bestavaripeta AP-08-033-011-015/040021
(J.C.AGRAHARAM) 		0208033000NRG23270320234763384 27/03/2023 Saavamma 0208033WL199878 Saavamma 00415 SBIN0009504 355 355 Processed 04/04/2023 0529182210 MRS SAVAMMA CHALLAGALI STATE BANK OF INDIA(508548)
242 Bestavaripeta AP-08-033-011-015/040024
(J.C.AGRAHARAM) 		0208033000NRG23270320234764089 27/03/2023 Samsan 0208033WL199883 Samsan 00415 SBIN0009504 179 179 Processed 04/04/2023 0529182231 MR SAMSON KONDEPOGU STATE BANK OF INDIA(508548)
243 Bestavaripeta AP-08-033-011-015/040040
(J.C.AGRAHARAM) 		0208033000NRG23270320234763385 27/03/2023 Saalamma 0208033WL199878 Saalamma 00415 SBIN0009504 355 355 Processed 04/04/2023 0529182084 SALAMMA GOSIPATALA STATE BANK OF INDIA(508548)
244 Bestavaripeta AP-08-033-011-015/040044
(J.C.AGRAHARAM) 		0208033000NRG23270320234764090 27/03/2023 Lingaiah 0208033WL199883 Lingaiah 00415 SBIN0009504 358 358 Processed 04/04/2023 0529182230 MR LINGAIAH GODA STATE BANK OF INDIA(508548)
245 Bestavaripeta AP-08-033-011-015/040044
(J.C.AGRAHARAM) 		0208033000NRG23270320234764091 27/03/2023 Suselamma 0208033WL199883 Suselamma 00415 SBIN0009504 179 179 Processed 04/04/2023 0529182198 MRS SUSILAMMA GODA STATE BANK OF INDIA(508548)
246 Bestavaripeta AP-08-033-011-015/040111
(J.C.AGRAHARAM) 		0208033000NRG23270320234764092 27/03/2023 Venkata Chennamma 0208033WL199883 Venkata Chennamma 00415 SBIN0009504 179 179 Processed 04/04/2023 0529182330 MRS VENKATA CHENNAMMA JADABOYINA STATE BANK OF INDIA(508548)
247 Bestavaripeta AP-08-033-011-015/040127
(J.C.AGRAHARAM) 		0208033000NRG23270320234764093 27/03/2023 Sanjeevamma 0208033WL199883 Sanjeevamma 00415 SBIN0009504 179 179 Processed 04/04/2023 0529182196 Mrs SANJEEVAMMA KONDE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
248 Bestavaripeta AP-08-033-011-015/040138
(J.C.AGRAHARAM) 		0208033000NRG23270320234763396 27/03/2023 Mariyamma 0208033WL199878 Mariyamma 00415 SBIN0009504 888 888 Processed 04/04/2023 0529182323 MRS KONDEPOGU MARIYAMMA STATE BANK OF INDIA(508548)
249 Bestavaripeta AP-08-033-011-015/040141
(J.C.AGRAHARAM) 		0208033000NRG23270320234763397 27/03/2023 Pullamma 0208033WL199878 Pullamma 00415 SBIN0009504 888 888 Processed 04/04/2023 0529182197 MRS PULLAMMA KONDEPOGU STATE BANK OF INDIA(508548)
250 Bestavaripeta AP-08-033-011-015/040165
(J.C.AGRAHARAM) 		0208033000NRG23270320234764096 27/03/2023 Pedda Ankalu 0208033WL199883 Pedda Ankalu 00415 SBIN0009504 717 717 Processed 04/04/2023 0529182083 Mr ANKALU VALLALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
251 Bestavaripeta AP-08-033-011-015/040184
(J.C.AGRAHARAM) 		0208033000NRG23270320234763400 27/03/2023 Daveedu 0208033WL199878 Daveedu 00415 SBIN0009504 888 888 Processed 04/04/2023 0529182193 MR DAVIDU CHALLAGALI STATE BANK OF INDIA(508548)
252 Bestavaripeta AP-08-033-011-015/040193
(J.C.AGRAHARAM) 		0208033000NRG23270320234763401 27/03/2023 Venkataiah 0208033WL199878 Venkataiah 00415 SBIN0009504 355 355 Processed 04/04/2023 0529182264 MR VENKATAIAH GOLLA STATE BANK OF INDIA(508548)
253 Bestavaripeta AP-08-033-011-015/040291
(J.C.AGRAHARAM) 		0208033000NRG23270320234764100 27/03/2023 borraiah 0208033WL199883 borraiah 00415 SBIN0009504 179 179 Processed 04/04/2023 0529182187 Mr BORRAIAH KONDEPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
254 Bestavaripeta AP-08-033-011-015/040291
(J.C.AGRAHARAM) 		0208033000NRG23270320234764101 27/03/2023 malliswari 0208033WL199883 malliswari 00415 SBIN0009504 179 179 Processed 04/04/2023 0529181966 Mrs MALLESWARI KONDEPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
255 Bestavaripeta AP-08-033-011-015/040303
(J.C.AGRAHARAM) 		0208033000NRG23270320234763406 27/03/2023 sarla 0208033WL199878 sarla 00415 SBIN0009504 355 355 Processed 04/04/2023 0529182169 MRS NISANAM SARALA STATE BANK OF INDIA(508548)
256 Bestavaripeta AP-08-033-011-015/040318
(J.C.AGRAHARAM) 		0208033000NRG23270320234763407 27/03/2023 GRES MERY 0208033WL199878 GRES MERY 00415 SBIN0009504 888 888 Processed 04/04/2023 0529181996 MRS KONDEPOGU GRES MERY STATE BANK OF INDIA(508548)
257 Bestavaripeta AP-08-033-011-015/040319
(J.C.AGRAHARAM) 		0208033000NRG23270320234763408 27/03/2023 emelamma 0208033WL199878 emelamma 00415 SBIN0009504 355 355 Processed 04/04/2023 0529182080 Mrs EMELAMMA KONDEPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
258 Bestavaripeta AP-08-033-011-015/040325
(J.C.AGRAHARAM) 		0208033000NRG23270320234763409 27/03/2023 Guraiah 0208033WL199878 Guraiah 00415 SBIN0009504 711 711 Processed 04/04/2023 0529182317 MR TELLAGORLA PEDDA GURAVAIAH STATE BANK OF INDIA(508548)
259 Bestavaripeta AP-08-033-011-015/050023
(J.C.AGRAHARAM) 		0208033000NRG23270320234764107 27/03/2023 Venkata Ramaiah 0208033WL199883 Venkata Ramaiah 00415 SBIN0009504 896 896 Processed 04/04/2023 0529182288 BATTULA VENKATA RAMAIAH HDFC BANK LTD(607152)
260 Bestavaripeta AP-08-033-011-015/050027
(J.C.AGRAHARAM) 		0208033000NRG23270320234764109 27/03/2023 Guruvaiah 0208033WL199883 Guruvaiah 00415 SBIN0009504 179 179 Processed 04/04/2023 0529182189 MR PEDDA GURAVAIAH BHAYYA STATE BANK OF INDIA(508548)
261 Bestavaripeta AP-08-033-011-015/050027
(J.C.AGRAHARAM) 		0208033000NRG23270320234764110 27/03/2023 PEDDA RAJAMMA BAYYA 0208033WL199883 PEDDA RAJAMMA BAYYA 00415 SBIN0009504 179 179 Processed 04/04/2023 0529182228 MRS BAYYA GURAVAMMA STATE BANK OF INDIA(508548)
262 Bestavaripeta AP-08-033-011-015/050058
(J.C.AGRAHARAM) 		0208033000NRG23270320234764112 27/03/2023 Polamma 0208033WL199883 Polamma 00415 SBIN0009504 179 179 Processed 04/04/2023 0529182199 MRS POLAMMA BHAYYA STATE BANK OF INDIA(508548)
263 Bestavaripeta AP-08-033-011-015/050058
(J.C.AGRAHARAM) 		0208033000NRG23270320234764111 27/03/2023 Venkataiah 0208033WL199883 Venkataiah 00415 SBIN0009504 179 179 Processed 04/04/2023 0529182316 MR VENKATAYYA BAYYA STATE BANK OF INDIA(508548)
264 Bestavaripeta AP-08-033-011-015/050082
(J.C.AGRAHARAM) 		0208033000NRG23270320234764115 27/03/2023 Subbaiah 0208033WL199883 Subbaiah 00415 SBIN0009504 179 179 Processed 04/04/2023 0529182052 MR TELLAGORLA SUBBAIAH STATE BANK OF INDIA(508548)
265 Bestavaripeta AP-08-033-011-015/050122
(J.C.AGRAHARAM) 		0208033000NRG23270320234764117 27/03/2023 Venkateswarlu 0208033WL199883 Venkateswarlu 00415 SBIN0009504 896 896 Processed 04/04/2023 0529182088 MR VENKATESWARLU KANCHARLA STATE BANK OF INDIA(508548)
266 Bestavaripeta AP-08-033-011-015/050135
(J.C.AGRAHARAM) 		0208033000NRG23270320234764118 27/03/2023 Musalaiah 0208033WL199883 Musalaiah 00415 SBIN0009504 179 179 Processed 04/04/2023 0529182181 MR BATTU MUSALAIAH STATE BANK OF INDIA(508548)
267 Bestavaripeta AP-08-033-011-015/050138
(J.C.AGRAHARAM) 		0208033000NRG23270320234764119 27/03/2023 Pedda Kulai 0208033WL199883 Pedda Kulai 00415 SBIN0009504 896 896 Processed 04/04/2023 0529182281 MR KULLAYI GADAM STATE BANK OF INDIA(508548)
268 Bestavaripeta AP-08-033-011-015/050174
(J.C.AGRAHARAM) 		0208033000NRG23270320234764122 27/03/2023 Chalamaiah 0208033WL199883 Chalamaiah 00415 SBIN0009504 896 896 Processed 04/04/2023 0529182319 MR GODA CHALAMAIAH STATE BANK OF INDIA(508548)
269 Bestavaripeta AP-08-033-011-015/050262
(J.C.AGRAHARAM) 		0208033000NRG23270320234764123 27/03/2023 nagamma 0208033WL199883 nagamma 00415 SBIN0009504 896 896 Processed 04/04/2023 0529182204 MRS TIRUMALA NAGAMMA STATE BANK OF INDIA(508548)
270 Bestavaripeta AP-08-033-011-015/050284
(J.C.AGRAHARAM) 		0208033000NRG23270320234764124 27/03/2023 acchaiah 0208033WL199883 acchaiah 00415 SBIN0009504 896 896 Processed 04/04/2023 0529182092 MR ATCHAIAH BATHULA STATE BANK OF INDIA(508548)
271 Bestavaripeta AP-08-033-011-015/050290
(J.C.AGRAHARAM) 		0208033000NRG23270320234764128 27/03/2023 ramanamma 0208033WL199883 ramanamma 00415 SBIN0009504 717 717 Processed 04/04/2023 0529182282 MRS VALLALA RAVANAMMA STATE BANK OF INDIA(508548)
272 Bestavaripeta AP-08-033-011-015/050292
(J.C.AGRAHARAM) 		0208033000NRG23270320234764130 27/03/2023 CHINNA SESHAIAH 0208033WL199883 CHINNA SESHAIAH 00415 SBIN0009504 179 179 Processed 04/04/2023 0529182318 MR TIRUMALA CHINNA SESHAIAH STATE BANK OF INDIA(508548)
273 Bestavaripeta AP-08-033-011-015/050292
(J.C.AGRAHARAM) 		0208033000NRG23270320234764129 27/03/2023 venkatamma 0208033WL199883 venkatamma 00415 SBIN0009504 717 717 Processed 04/04/2023 0529182170 MRS TIRUMALA VENKAMMA STATE BANK OF INDIA(508548)
274 Bestavaripeta AP-08-033-011-015/050293
(J.C.AGRAHARAM) 		0208033000NRG23270320234764131 27/03/2023 shasamma 0208033WL199883 shasamma 00415 SBIN0009504 537 537 Processed 04/04/2023 0529182321 MRS MEDABOYINA SESHAMMA STATE BANK OF INDIA(508548)
275 Bestavaripeta AP-08-033-011-015/050297
(J.C.AGRAHARAM) 		0208033000NRG23270320234764132 27/03/2023 chinna hanumanthu 0208033WL199883 chinna hanumanthu 00415 SBIN0009504 896 896 Processed 04/04/2023 0529181987 MR CHINNA HANUMANTHU GADA STATE BANK OF INDIA(508548)
276 Bestavaripeta AP-08-033-011-015/050309
(J.C.AGRAHARAM) 		0208033000NRG23270320234764133 27/03/2023 Adhilakshmamma 0208033WL199883 Adhilakshmamma 00415 SBIN0009504 896 896 Processed 04/04/2023 0529181958 MRS KANCHARLA ADI LAKSHMI STATE BANK OF INDIA(508548)
277 Bestavaripeta AP-08-033-011-015/050323
(J.C.AGRAHARAM) 		0208033000NRG23270320234764136 27/03/2023 nethravathi 0208033WL199883 nethravathi 00415 SBIN0009504 717 717 Processed 04/04/2023 0529182048 MRS VALLALA NETHRAVATHI STATE BANK OF INDIA(508548)
278 Bestavaripeta AP-08-033-012-016/010021
(BASINE PALLI) 		0208033000NRG23260320234757628 27/03/2023 Yohanu 0208033WL199685 Yohanu 00415 SBIN0009504 361 361 Processed 04/04/2023 0529182325 MR VINUKONDA YOHANU STATE BANK OF INDIA(508548)
279 Bestavaripeta AP-08-033-012-016/010022
(BASINE PALLI) 		0208033000NRG23260320234757629 27/03/2023 Venkataiah 0208033WL199685 Venkataiah 00415 SBIN0009504 180 180 Processed 04/04/2023 0529182326 MR VINUKONDA VENKATAIAH STATE BANK OF INDIA(508548)
280 Bestavaripeta AP-08-033-012-016/010053
(BASINE PALLI) 		0208033000NRG23260320234757641 27/03/2023 Mariyamma 0208033WL199685 Mariyamma 00415 SBIN0009504 541 541 Processed 04/04/2023 0529182241 MRS VINUKONDA MARIYAMMA STATE BANK OF INDIA(508548)
281 Bestavaripeta AP-08-033-012-016/010069
(BASINE PALLI) 		0208033000NRG23260320234757646 27/03/2023 Pedda Venkata Chalama Reddy 0208033WL199685 Pedda Venkata Chalama Reddy 00415 SBIN0009504 180 180 Processed 04/04/2023 0529182087 MR CHAGANI PEDDA VENKATA CHALAMA REDDY STATE BANK OF INDIA(508548)
282 Bestavaripeta AP-08-033-012-016/010074
(BASINE PALLI) 		0208033000NRG23260320234757648 27/03/2023 Lakshmi Narasimya Reddy 0208033WL199685 Lakshmi Narasimya Reddy 00415 SBIN0009504 180 180 Processed 04/04/2023 0529182290 MR SANIVARAPU LAKSHMI NARASIMHAREDDY STATE BANK OF INDIA(508548)
283 Bestavaripeta AP-08-033-012-016/010074
(BASINE PALLI) 		0208033000NRG23260320234757647 27/03/2023 Subbamma 0208033WL199685 Subbamma 00415 SBIN0009504 361 361 Processed 04/04/2023 0529182259 MRS SUBBAMMA SANIVARAPU STATE BANK OF INDIA(508548)
284 Bestavaripeta AP-08-033-012-016/010081
(BASINE PALLI) 		0208033000NRG23260320234757651 27/03/2023 Lakshmi Devi 0208033WL199685 Lakshmi Devi 00415 SBIN0009504 180 180 Processed 04/04/2023 0529181973 MRS LAKSHMI DEVI KANCHARLA STATE BANK OF INDIA(508548)
285 Bestavaripeta AP-08-033-012-016/010081
(BASINE PALLI) 		0208033000NRG23260320234757650 27/03/2023 Venkata Subbareddy 0208033WL199685 Venkata Subbareddy 00415 SBIN0009504 361 361 Processed 04/04/2023 0529182269 MR VENKATA SUBBAIAH KANCHARLA STATE BANK OF INDIA(508548)
286 Bestavaripeta AP-08-033-012-016/010094
(BASINE PALLI) 		0208033000NRG23260320234757657 27/03/2023 Venkata Reddy 0208033WL199685 Venkata Reddy 00415 SBIN0009504 361 361 Processed 04/04/2023 0529182091 MR VENKATA REDDY SAGANI STATE BANK OF INDIA(508548)
287 Bestavaripeta AP-08-033-012-016/010099
(BASINE PALLI) 		0208033000NRG23260320234757660 27/03/2023 Narayana 0208033WL199685 Narayana 00415 SBIN0009504 180 180 Processed 04/04/2023 0529182214 MR NARAYANA POOJALA STATE BANK OF INDIA(508548)
288 Bestavaripeta AP-08-033-012-016/010120
(BASINE PALLI) 		0208033000NRG23260320234757669 27/03/2023 Anathamma 0208033WL199685 Anathamma 00415 SBIN0009504 722 722 Processed 04/04/2023 0529182265 Mrs ANANTHAMMA MUSTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Bestavaripeta AP-08-033-012-016/010129
(BASINE PALLI) 		0208033000NRG23260320234757672 27/03/2023 Narayana Reddy 0208033WL199685 Narayana Reddy 00415 SBIN0009504 361 361 Processed 04/04/2023 0529182297 MR NARAYANA PIKKILI STATE BANK OF INDIA(508548)
290 Bestavaripeta AP-08-033-012-016/010197
(BASINE PALLI) 		0208033000NRG23260320234757690 27/03/2023 Ramana Reddy 0208033WL199685 Ramana Reddy 00415 SBIN0009504 361 361 Processed 04/04/2023 0529182234 MR RAMANA REDDY SOREDDY STATE BANK OF INDIA(508548)
291 Bestavaripeta AP-08-033-012-016/010201
(BASINE PALLI) 		0208033000NRG23260320234757694 27/03/2023 Venkata Reddy 0208033WL199685 Venkata Reddy 00415 SBIN0009504 180 180 Processed 04/04/2023 0529181972 MR CHINNA VENKATA REDDY PALA STATE BANK OF INDIA(508548)
292 Bestavaripeta AP-08-033-012-016/010209
(BASINE PALLI) 		0208033000NRG23260320234757696 27/03/2023 Mariyamma 0208033WL199685 Mariyamma 00415 SBIN0009504 361 361 Processed 04/04/2023 0529181974 MARIYAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Bestavaripeta AP-08-033-012-016/010238
(BASINE PALLI) 		0208033000NRG23260320234757701 27/03/2023 Basi Reddy 0208033WL199685 Basi Reddy 00415 SBIN0009504 361 361 Processed 04/04/2023 0529182182 MR AVULA BASIREDDY STATE BANK OF INDIA(508548)
294 Bestavaripeta AP-08-033-012-016/010272
(BASINE PALLI) 		0208033000NRG23260320234757705 27/03/2023 Galireddy 0208033WL199685 Galireddy 00415 SBIN0009504 180 180 Processed 04/04/2023 0529182155 GALI REDDY SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Bestavaripeta AP-08-033-012-016/010331
(BASINE PALLI) 		0208033000NRG23260320234757715 27/03/2023 Narayanareddy 0208033WL199685 Narayanareddy 00415 SBIN0009504 361 361 Processed 04/04/2023 0529181964 MR AVULA NARAYANA REDDY STATE BANK OF INDIA(508548)
296 Bestavaripeta AP-08-033-012-016/020004
(BASINE PALLI) 		0208033000NRG23260320234757537 27/03/2023 Pandu Rangaiah 0208033WL199678 Pandu Rangaiah 00415 SBIN0009504 150 150 Processed 04/04/2023 0529182236 MR BATHULA PANDURANGAIAH STATE BANK OF INDIA(508548)
297 Bestavaripeta AP-08-033-012-016/020028
(BASINE PALLI) 		0208033000NRG23260320234757545 27/03/2023 Devasahayam 0208033WL199678 Devasahayam 00415 SBIN0009504 600 600 Processed 04/04/2023 0529182161 MR NUTHALAPATI DEVASAHAYAM STATE BANK OF INDIA(508548)
298 Bestavaripeta AP-08-033-012-016/020042
(BASINE PALLI) 		0208033000NRG23260320234757548 27/03/2023 John 0208033WL199678 John 00415 SBIN0009504 600 600 Processed 04/04/2023 0529182240 MR JOHN CHAPPIDI STATE BANK OF INDIA(508548)
299 Bestavaripeta AP-08-033-012-016/020051
(BASINE PALLI) 		0208033000NRG23260320234757551 27/03/2023 Chennamma 0208033WL199678 Chennamma 00415 SBIN0009504 600 600 Processed 04/04/2023 0529181949 MRS CHITTALURI CHENNAMMA STATE BANK OF INDIA(508548)
300 Bestavaripeta AP-08-033-012-016/020083
(BASINE PALLI) 		0208033000NRG23260320234757560 27/03/2023 Venkata Subbaiah 0208033WL199678 Venkata Subbaiah 00415 SBIN0009504 600 600 Processed 04/04/2023 0529182277 MR CHERUKUPALLI VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
301 Bestavaripeta AP-08-033-012-016/020084
(BASINE PALLI) 		0208033000NRG23260320234757562 27/03/2023 Veeraiah 0208033WL199678 Veeraiah 00415 SBIN0009504 600 600 Processed 04/04/2023 0529181999 MR VEERAIAH CHERUKUPALLI STATE BANK OF INDIA(508548)
302 Bestavaripeta AP-08-033-012-016/020087
(BASINE PALLI) 		0208033000NRG23260320234757564 27/03/2023 Chinna Chennamma 0208033WL199678 Chinna Chennamma 00415 SBIN0009504 600 600 Processed 04/04/2023 0529181956 CHINNA CHENNAMMA CHITTOLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Bestavaripeta AP-08-033-012-016/020094
(BASINE PALLI) 		0208033000NRG23260320234757566 27/03/2023 Venkata Lakshmamma 0208033WL199678 Venkata Lakshmamma 00415 SBIN0009504 600 600 Processed 04/04/2023 0529182223 Mrs VENKATA LAKSHAMMA DEVARAJUGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Bestavaripeta AP-08-033-012-016/020096
(BASINE PALLI) 		0208033000NRG23260320234757567 27/03/2023 Lakshmaiah 0208033WL199678 Lakshmaiah 00415 SBIN0009504 600 600 Processed 04/04/2023 0529182306 Mr LAKSHMAIAH VADDAMANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
305 Bestavaripeta AP-08-033-012-016/020107
(BASINE PALLI) 		0208033000NRG23260320234757570 27/03/2023 Lakshimi Devi 0208033WL199678 Lakshimi Devi 00415 SBIN0009504 450 450 Processed 04/04/2023 0529182309 CHITTALURI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Bestavaripeta AP-08-033-012-016/020121
(BASINE PALLI) 		0208033000NRG23260320234757572 27/03/2023 Venkatamma 0208033WL199678 Venkatamma 00415 SBIN0009504 450 450 Processed 04/04/2023 0529182294 MRS VENKATAMMA KANDULA STATE BANK OF INDIA(508548)
307 Bestavaripeta AP-08-033-012-016/020128
(BASINE PALLI) 		0208033000NRG23260320234757573 27/03/2023 Anjaneyulu 0208033WL199678 Anjaneyulu 00415 SBIN0009504 150 150 Processed 04/04/2023 0529182256 MR BACHHU ANJENEYULUREDDY STATE BANK OF INDIA(508548)
308 Bestavaripeta AP-08-033-012-016/020143
(BASINE PALLI) 		0208033000NRG23260320234757575 27/03/2023 Narayanamma 0208033WL199678 Narayanamma 00415 SBIN0009504 150 150 Processed 04/04/2023 0529182188 MRS KANDULA NARAYANAMMA STATE BANK OF INDIA(508548)
309 Bestavaripeta AP-08-033-012-016/020161
(BASINE PALLI) 		0208033000NRG23260320234757576 27/03/2023 Ramaiah 0208033WL199678 Ramaiah 00415 SBIN0009504 300 300 Processed 04/04/2023 0529181955 MR RAMAIAH GOPIDESI STATE BANK OF INDIA(508548)
310 Bestavaripeta AP-08-033-012-016/020183
(BASINE PALLI) 		0208033000NRG23260320234757580 27/03/2023 Pedda Pulla Reddy 0208033WL199678 Pedda Pulla Reddy 00415 SBIN0009504 300 300 Processed 04/04/2023 0529182322 MR PULLA REDDY NARRA STATE BANK OF INDIA(508548)
311 Bestavaripeta AP-08-033-012-016/020186
(BASINE PALLI) 		0208033000NRG23260320234757581 27/03/2023 Venkataiah 0208033WL199678 Venkataiah 00415 SBIN0009504 300 300 Processed 04/04/2023 0529181954 MR VENKATAIAH CHITHALURI STATE BANK OF INDIA(508548)
312 Bestavaripeta AP-08-033-012-016/020187
(BASINE PALLI) 		0208033000NRG23260320234757582 27/03/2023 Devarajugattu anjaneyulu 0208033WL199678 Devarajugattu anjaneyulu 00415 SBIN0009504 300 300 Processed 04/04/2023 0529182166 MR DEVARAJUGATTU ANJANEYULU STATE BANK OF INDIA(508548)
313 Bestavaripeta AP-08-033-012-016/020191
(BASINE PALLI) 		0208033000NRG23260320234757584 27/03/2023 lakshmi devi 0208033WL199678 lakshmi devi 00415 SBIN0009504 300 300 Processed 04/04/2023 0529182307 MRS LAKSHMI DEVI TOKALA STATE BANK OF INDIA(508548)
314 Bestavaripeta AP-08-033-012-016/020192
(BASINE PALLI) 		0208033000NRG23260320234757585 27/03/2023 Anjeneyulu 0208033WL199678 Anjeneyulu 00415 SBIN0009504 300 300 Processed 04/04/2023 0529182195 CHITTALURI ANJANEYULU UNION BANK OF INDIA(508500)
315 Bestavaripeta AP-08-033-012-016/020198
(BASINE PALLI) 		0208033000NRG23260320234757587 27/03/2023 Adhi Lakshmamma 0208033WL199678 Adhi Lakshmamma 00415 SBIN0009504 300 300 Processed 04/04/2023 0529182266 Mrs ADI LAKSHMI KUTHURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Bestavaripeta AP-08-033-012-016/020200
(BASINE PALLI) 		0208033000NRG23260320234757588 27/03/2023 Malleswari 0208033WL199678 Malleswari 00415 SBIN0009504 300 300 Processed 04/04/2023 0529182308 MRS MALLESWARI TIRUMALA STATE BANK OF INDIA(508548)
317 Bestavaripeta AP-08-033-012-016/020238
(BASINE PALLI) 		0208033000NRG23260320234757594 27/03/2023 Chinna Koteswara Rao 0208033WL199678 Chinna Koteswara Rao 00415 SBIN0009504 150 150 Processed 04/04/2023 0529182194 MR KOTESWARA RAO LAKKANABOYINA STATE BANK OF INDIA(508548)
318 Bestavaripeta AP-08-033-012-016/020267
(BASINE PALLI) 		0208033000NRG23260320234757600 27/03/2023 Renuka 0208033WL199678 Renuka 00415 SBIN0009504 300 300 Processed 04/04/2023 0529181979 RENUKA SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Bestavaripeta AP-08-033-012-016/020278
(BASINE PALLI) 		0208033000NRG23260320234757602 27/03/2023 Lakshmaiah 0208033WL199678 Lakshmaiah 00415 SBIN0009504 150 150 Processed 04/04/2023 0529181963 MR LAKSHMAIAH BOGGU STATE BANK OF INDIA(508548)
320 Bestavaripeta AP-08-033-012-016/020304
(BASINE PALLI) 		0208033000NRG23260320234757603 27/03/2023 mangamma 0208033WL199678 mangamma 00415 SBIN0009504 300 300 Processed 04/04/2023 0529181980 Mrs MANGAMMA SHANIVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
321 Bestavaripeta AP-08-033-012-016/020309
(BASINE PALLI) 		0208033000NRG23260320234757607 27/03/2023 ravanamma 0208033WL199678 ravanamma 00415 SBIN0009504 450 450 Processed 04/04/2023 0529182040 MR VALLALA RAVANAMMA STATE BANK OF INDIA(508548)
322 Bestavaripeta AP-08-033-012-016/020310
(BASINE PALLI) 		0208033000NRG23260320234757608 27/03/2023 yankaiah 0208033WL199678 yankaiah 00415 SBIN0009504 450 450 Processed 04/04/2023 0529182041 MR VALLALA YANKAIAH STATE BANK OF INDIA(508548)
323 Bestavaripeta AP-08-033-012-016/020314
(BASINE PALLI) 		0208033000NRG23260320234757610 27/03/2023 Anjaneyulu 0208033WL199678 Anjaneyulu 00415 SBIN0009504 450 450 Processed 04/04/2023 0529182274 MR CHERUKUPALLE ANJANEYULU STATE BANK OF INDIA(508548)
324 Bestavaripeta AP-08-033-012-016/020315
(BASINE PALLI) 		0208033000NRG23260320234757612 27/03/2023 lakshmi 0208033WL199678 lakshmi 00415 SBIN0009504 450 450 Processed 04/04/2023 0529181984 Mrs CHERUKUPALLI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Bestavaripeta AP-08-033-013-016/050066
(KHAJIPURAM) 		0208033000NRG23260320234757419 27/03/2023 Krupamma 0208033WL199616 Krupamma 00415 SBIN0009504 1269 1269 Processed 04/04/2023 0529182000 VEMU KRUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Bestavaripeta AP-08-033-013-016/050074
(KHAJIPURAM) 		0208033000NRG23260320234757420 27/03/2023 VEMU THIRUPALU 0208033WL199616 VEMU THIRUPALU 00415 SBIN0009504 1058 1058 Processed 04/04/2023 0529182044 MR VEMU THIRIPALU STATE BANK OF INDIA(508548)
327 Bestavaripeta AP-08-033-013-016/050110
(KHAJIPURAM) 		0208033000NRG23260320234757421 27/03/2023 Rajaiah 0208033WL199616 Rajaiah 00415 SBIN0009504 1269 1269 Processed 04/04/2023 0529181960 YADAVALLI RAJJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
328 Bestavaripeta AP-08-033-013-016/050239
(KHAJIPURAM) 		0208033000NRG23260320234757423 27/03/2023 Padigireddy Priyanka 0208033WL199616 Padigireddy Priyanka 00415 SBIN0009504 1269 1269 Processed 04/04/2023 0529182172 MRS PADIGIREDDY PRIYANKA STATE BANK OF INDIA(508548)
329 Bestavaripeta AP-08-033-013-016/050256
(KHAJIPURAM) 		0208033000NRG23260320234757425 27/03/2023 Chandra Reddy 0208033WL199616 Chandra Reddy 00415 SBIN0009504 423 423 Processed 04/04/2023 0529182329 MR CHANDRA REDDY KELAM STATE BANK OF INDIA(508548)
330 Bestavaripeta AP-08-033-013-016/050289
(KHAJIPURAM) 		0208033000NRG23260320234757426 27/03/2023 CHINNA SUBBAMMA PUNURU 0208033WL199616 CHINNA SUBBAMMA PUNURU 00415 SBIN0009504 1269 1269 Processed 04/04/2023 0529181965 MRS CHINNA SUBBAMMA PUNURU STATE BANK OF INDIA(508548)
331 Bestavaripeta AP-08-033-013-016/050302
(KHAJIPURAM) 		0208033000NRG23260320234757429 27/03/2023 Bala Ankamma 0208033WL199616 Bala Ankamma 00415 SBIN0009504 1269 1269 Processed 04/04/2023 0529182006 MRS PUNURU BALA ANKAMMA STATE BANK OF INDIA(508548)
332 Bestavaripeta AP-08-033-013-016/050302
(KHAJIPURAM) 		0208033000NRG23260320234757428 27/03/2023 Chinna Guruva Reddy 0208033WL199616 Chinna Guruva Reddy 00415 SBIN0009504 1269 1269 Processed 04/04/2023 0529182086 PUNURU CHINNA GURUVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
333 Bestavaripeta AP-08-033-013-016/050363
(KHAJIPURAM) 		0208033000NRG23260320234757430 27/03/2023 Venkata Krishna Reddy 0208033WL199616 Venkata Krishna Reddy 00415 SBIN0009504 423 423 Processed 04/04/2023 0529182090 MR VENKATA KRISHNA PUNURU STATE BANK OF INDIA(508548)
334 Bestavaripeta AP-08-033-013-016/050399
(KHAJIPURAM) 		0208033000NRG23260320234757431 27/03/2023 Krishnaveni 0208033WL199616 Krishnaveni 00415 SBIN0009504 1269 1269 Processed 04/04/2023 0529181948 DINTAKURTHI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Bestavaripeta AP-08-033-013-016/050409
(KHAJIPURAM) 		0208033000NRG23260320234757432 27/03/2023 Manthu Maha Lakshamma 0208033WL199616 Manthu Maha Lakshamma 00415 SBIN0009504 1269 1269 Processed 04/04/2023 0529182007 MRS MANTHU MAHA LAKSHMAMMA STATE BANK OF INDIA(508548)
336 Bestavaripeta AP-08-033-013-016/050586
(KHAJIPURAM) 		0208033000NRG23260320234757433 27/03/2023 aparna 0208033WL199616 aparna 00415 SBIN0009504 1269 1269 Processed 04/04/2023 0529182001 VEMU APARNA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Bestavaripeta AP-08-033-013-016/050593
(KHAJIPURAM) 		0208033000NRG23260320234757435 27/03/2023 venkata lakshamma 0208033WL199616 venkata lakshamma 00415 SBIN0009504 846 846 Processed 04/04/2023 0529182047 MRS MALLEPOOLA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
338 Bestavaripeta AP-08-033-013-016/050600
(KHAJIPURAM) 		0208033000NRG23260320234757436 27/03/2023 Mounika 0208033WL199616 Mounika 00415 SBIN0009504 1058 1058 Processed 04/04/2023 0529182002 MISS PANNURU MOUNIKA STATE BANK OF INDIA(508548)
339 Bestavaripeta AP-08-033-013-016/050609
(KHAJIPURAM) 		0208033000NRG23260320234757437 27/03/2023 ravali 0208033WL199616 ravali 00415 SBIN0009504 1269 1269 Processed 04/04/2023 0529182167 MRS PUNURU RAVALI STATE BANK OF INDIA(508548)
340 Bestavaripeta AP-08-033-018-020/010038
(GALIJERUGULLA) 		0208033000NRG23270320234764862 27/03/2023 Meramma 0208033WL199909 Meramma 00415 SBIN0009504 1007 1007 Processed 04/04/2023 0529181985 MRS SORAKAYALA MERI WO SAMELU STATE BANK OF INDIA(508548)
341 Bestavaripeta AP-08-033-018-020/010154
(GALIJERUGULLA) 		0208033000NRG23270320234764890 27/03/2023 Thirupathireddy 0208033WL199909 Thirupathireddy 00415 SBIN0009504 806 806 Processed 04/04/2023 0529181953 Mr THIRUPATHIREDDY ANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Bestavaripeta AP-08-033-018-020/010159
(GALIJERUGULLA) 		0208033000NRG23270320234764892 27/03/2023 Thirumalaiah 0208033WL199909 Thirumalaiah 00415 SBIN0009504 1007 1007 Processed 04/04/2023 0529182248 Mr THIRUMALAIAH KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 87458 87458
343 Bestavaripeta AP-08-033-007-009/030519
(SALAKALAVEEDU) 		0208033000NRG23270320234765871 27/03/2023 TUPAKULA RAMANJANEYULU 0208033WL199934 TUPAKULA RAMANJANEYULU 00415 SBIN0011117 1206 1206 Processed 04/04/2023 0529182287 MR TUPAKULA RAMANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 1206 1206
344 Bestavaripeta AP-08-033-002-003/010034
(PUSALAPADU) 		0208033000NRG23270320234759032 27/03/2023 Chinna Esrayelu 0208033WL199722 Chinna Esrayelu 00415 SBIN0012921 949 949 Processed 04/04/2023 0529182262 MR ISRAYEL MOTHKURI STATE BANK OF INDIA(508548)
345 Bestavaripeta AP-08-033-004-003/030130
(PANDILLAPALLI) 		0208033000NRG23270320234764356 27/03/2023 Balamma 0208033WL199894 Balamma 00415 SBIN0012921 651 651 Processed 04/04/2023 0529182247 MS TATICHERLA BALAMMA STATE BANK OF INDIA(508548)
346 Bestavaripeta AP-08-033-004-003/030130
(PANDILLAPALLI) 		0208033000NRG23270320234764357 27/03/2023 Pusalapati Guru Lakshmi 0208033WL199894 Pusalapati Guru Lakshmi 00415 SBIN0012921 651 651 Processed 04/04/2023 0529181995 MS PUSALAPATI GURU LAKSHMI STATE BANK OF INDIA(508548)
347 Bestavaripeta AP-08-033-004-003/030220
(PANDILLAPALLI) 		0208033000NRG23270320234764375 27/03/2023 Saroja 0208033WL199894 Saroja 00415 SBIN0012921 651 651 Processed 04/04/2023 0529182158 Mrs SAROJA THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Bestavaripeta AP-08-033-004-003/030328
(PANDILLAPALLI) 		0208033000NRG23270320234764393 27/03/2023 picthamma 0208033WL199894 picthamma 00415 SBIN0012921 651 651 Processed 04/04/2023 0529182298 MRS PICCHAMMA PALNATI STATE BANK OF INDIA(508548)
349 Bestavaripeta AP-08-033-004-003/030375
(PANDILLAPALLI) 		0208033000NRG23270320234764398 27/03/2023 Guru Lakshmi 0208033WL199894 Guru Lakshmi 00415 SBIN0012921 651 651 Processed 04/04/2023 0529182278 Mrs GURU LAKSHMI POLAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Bestavaripeta AP-08-033-004-003/030618
(PANDILLAPALLI) 		0208033000NRG23270320234764450 27/03/2023 sri lekha 0208033WL199894 sri lekha 00415 SBIN0012921 651 651 Processed 04/04/2023 0529182051 MASTER THAMMINENI SRILEKHA STATE BANK OF INDIA(508548)
351 Bestavaripeta AP-08-033-005-004/010123
(BESTHAVARIPET) 		0208033000NRG23270320234760943 27/03/2023 salva Adilakshmi 0208033WL199800 salva Adilakshmi 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529182034 MS SALVA ADILAKSHMI STATE BANK OF INDIA(508548)
352 Bestavaripeta AP-08-033-005-004/010549
(BESTHAVARIPET) 		0208033000NRG23270320234760947 27/03/2023 PARVATHI 0208033WL199800 PARVATHI 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529181989 MRS PAARVATHI JALASUTRAM STATE BANK OF INDIA(508548)
353 Bestavaripeta AP-08-033-005-005/010166
(BESTHAVARIPET) 		0208033000NRG23270320234760959 27/03/2023 Ramesh 0208033WL199800 Ramesh 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529182043 MR CHALLA RAMESH STATE BANK OF INDIA(508548)
354 Bestavaripeta AP-08-033-005-005/010336
(BESTHAVARIPET) 		0208033000NRG23270320234760977 27/03/2023 Chinna Venkata Subbaiah 0208033WL199800 Chinna Venkata Subbaiah 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529182314 MR CHINNA VENAKTA SUBBAIAH MANDLA STATE BANK OF INDIA(508548)
355 Bestavaripeta AP-08-033-005-005/010430
(BESTHAVARIPET) 		0208033000NRG23270320234760981 27/03/2023 Fayjun 0208033WL199800 Fayjun 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529182219 MR SHAIK FAIJUN STATE BANK OF INDIA(508548)
356 Bestavaripeta AP-08-033-005-005/010736
(BESTHAVARIPET) 		0208033000NRG23270320234760992 27/03/2023 Ranga Swamy 0208033WL199800 Ranga Swamy 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529182212 INJAM RANGASWAMY ICICI BANK LTD(508534)
357 Bestavaripeta AP-08-033-005-005/010967
(BESTHAVARIPET) 		0208033000NRG23270320234761004 27/03/2023 kareem sab 0208033WL199800 kareem sab 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529181962 MR KARIM SAB DUDEKULA STATE BANK OF INDIA(508548)
358 Bestavaripeta AP-08-033-005-005/011002
(BESTHAVARIPET) 		0208033000NRG23270320234761010 27/03/2023 venkateswarlu 0208033WL199800 venkateswarlu 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529181959 OBULAPURAM VENKATASWARLU BANK OF BARODA(606985)
359 Bestavaripeta AP-08-033-005-005/011030
(BESTHAVARIPET) 		0208033000NRG23270320234761011 27/03/2023 KHASIM PEERA 0208033WL199800 KHASIM PEERA 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529182268 BONTHAPALLI KHASIM PEERA BANK OF BARODA(606985)
360 Bestavaripeta AP-08-033-005-005/011065
(BESTHAVARIPET) 		0208033000NRG23270320234761015 27/03/2023 KHAJAVALI DUDEKULA 0208033WL199800 KHAJAVALI DUDEKULA 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529182180 MR DUDEKULA KHAJA VALI STATE BANK OF INDIA(508548)
361 Bestavaripeta AP-08-033-005-005/011140
(BESTHAVARIPET) 		0208033000NRG23270320234761019 27/03/2023 Jaya lakshmi 0208033WL199800 Jaya lakshmi 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529181970 MRS JAYALAKSHMI UPPU STATE BANK OF INDIA(508548)
362 Bestavaripeta AP-08-033-005-005/011140
(BESTHAVARIPET) 		0208033000NRG23270320234761018 27/03/2023 Ramesh 0208033WL199800 Ramesh 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529181992 UPPU RAMESH ICICI BANK LTD(508534)
363 Bestavaripeta AP-08-033-005-005/011186
(BESTHAVARIPET) 		0208033000NRG23270320234761023 27/03/2023 RAMULAMMA 0208033WL199800 RAMULAMMA 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529182312 MRS REBBA RAMULAMMA STATE BANK OF INDIA(508548)
364 Bestavaripeta AP-08-033-005-005/011186
(BESTHAVARIPET) 		0208033000NRG23270320234761024 27/03/2023 VEERA NAGAIAH 0208033WL199800 VEERA NAGAIAH 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529182315 MR VEERA NAGAIAH REBBA STATE BANK OF INDIA(508548)
365 Bestavaripeta AP-08-033-005-005/011187
(BESTHAVARIPET) 		0208033000NRG23270320234761025 27/03/2023 VEERA VENKATA RAMAIAH 0208033WL199800 VEERA VENKATA RAMAIAH 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529182175 MR RABBA VEERA VENKATA RAMAIAH STATE BANK OF INDIA(508548)
366 Bestavaripeta AP-08-033-005-005/011268
(BESTHAVARIPET) 		0208033000NRG23270320234761031 27/03/2023 lakshmi rangamma 0208033WL199800 lakshmi rangamma 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529182299 MRS LAKSHMI RANGAMMA ANUMULA STATE BANK OF INDIA(508548)
367 Bestavaripeta AP-08-033-005-005/011298
(BESTHAVARIPET) 		0208033000NRG23270320234761033 27/03/2023 SALEEM 0208033WL199800 SALEEM 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529182049 MR DUDEKULA SALEEM STATE BANK OF INDIA(508548)
368 Bestavaripeta AP-08-033-005-005/011298
(BESTHAVARIPET) 		0208033000NRG23270320234761032 27/03/2023 SALEEMA 0208033WL199800 SALEEMA 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529182243 MRS DUDEKULA SALEEMA STATE BANK OF INDIA(508548)
369 Bestavaripeta AP-08-033-005-005/011364
(BESTHAVARIPET) 		0208033000NRG23270320234761037 27/03/2023 DUDEKULA NAYAB RASOOL 0208033WL199800 DUDEKULA NAYAB RASOOL 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529182206 DUDEKULA NAYAB RASOOL STATE BANK OF INDIA(508548)
370 Bestavaripeta AP-08-033-005-005/011557
(BESTHAVARIPET) 		0208033000NRG23270320234761041 27/03/2023 murali 0208033WL199800 murali 00415 SBIN0012921 402 402 Processed 04/04/2023 0529182208 MEDIDA MURALI STATE BANK OF INDIA(508548)
371 Bestavaripeta AP-08-033-007-009/010521
(SALAKALAVEEDU) 		0208033000NRG23270320234765754 27/03/2023 eswaramma 0208033WL199934 eswaramma 00415 SBIN0012921 1206 1206 Processed 04/04/2023 0529182038 Mrs Kancharla Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Bestavaripeta AP-08-033-007-009/020024
(SALAKALAVEEDU) 		0208033000NRG23270320234765618 27/03/2023 Kasaiah 0208033WL199927 Kasaiah 00415 SBIN0012921 809 809 Processed 04/04/2023 0529182033 MR KUVVARAPU KASAIAH STATE BANK OF INDIA(508548)
373 Bestavaripeta AP-08-033-007-009/020032
(SALAKALAVEEDU) 		0208033000NRG23270320234765756 27/03/2023 Lakshmamma 0208033WL199934 Lakshmamma 00415 SBIN0012921 1206 1206 Processed 04/04/2023 0529181968 MR LAKSHMAMMA KANCHARLA STATE BANK OF INDIA(508548)
374 Bestavaripeta AP-08-033-007-009/020052
(SALAKALAVEEDU) 		0208033000NRG23270320234765761 27/03/2023 Lakshmi Devi 0208033WL199934 Lakshmi Devi 00415 SBIN0012921 1206 1206 Processed 04/04/2023 0529182235 MRS NAGALAPATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
375 Bestavaripeta AP-08-033-007-009/020052
(SALAKALAVEEDU) 		0208033000NRG23270320234765760 27/03/2023 Venkateswarlu 0208033WL199934 Venkateswarlu 00415 SBIN0012921 1206 1206 Processed 04/04/2023 0529181961 MR VENKATESWARLU NAGAPATI STATE BANK OF INDIA(508548)
376 Bestavaripeta AP-08-033-007-009/020059
(SALAKALAVEEDU) 		0208033000NRG23270320234765762 27/03/2023 China Venkata Reddy 0208033WL199934 China Venkata Reddy 00415 SBIN0012921 1206 1206 Processed 04/04/2023 0529181988 MR PANEM VENKATA REDDY STATE BANK OF INDIA(508548)
377 Bestavaripeta AP-08-033-007-009/020061
(SALAKALAVEEDU) 		0208033000NRG23270320234765764 27/03/2023 gopi krishna 0208033WL199934 gopi krishna 00415 SBIN0012921 1206 1206 Processed 04/04/2023 0529182032 MR PASUPULETI GOPIKRISHNA STATE BANK OF INDIA(508548)
378 Bestavaripeta AP-08-033-007-009/020061
(SALAKALAVEEDU) 		0208033000NRG23270320234765763 27/03/2023 Venkateswarlu 0208033WL199934 Venkateswarlu 00415 SBIN0012921 1206 1206 Processed 04/04/2023 0529182242 MR PASUPULETI VENKATESWARLU STATE BANK OF INDIA(508548)
379 Bestavaripeta AP-08-033-007-009/020066
(SALAKALAVEEDU) 		0208033000NRG23270320234765765 27/03/2023 Lakshimi Devi 0208033WL199934 Lakshimi Devi 00415 SBIN0012921 1206 1206 Processed 04/04/2023 0529181967 MRS KANCHARLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
380 Bestavaripeta AP-08-033-007-009/020084
(SALAKALAVEEDU) 		0208033000NRG23270320234765768 27/03/2023 Eswaramma 0208033WL199934 Eswaramma 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529182004 MRS ESWARAMMA DANDEY STATE BANK OF INDIA(508548)
381 Bestavaripeta AP-08-033-007-009/020084
(SALAKALAVEEDU) 		0208033000NRG23270320234765769 27/03/2023 Swarna Latha 0208033WL199934 Swarna Latha 00415 SBIN0012921 1206 1206 Processed 04/04/2023 0529182008 MRS DANDAY SWARNA LATHA STATE BANK OF INDIA(508548)
382 Bestavaripeta AP-08-033-007-009/020090
(SALAKALAVEEDU) 		0208033000NRG23270320234765624 27/03/2023 Lakshamma 0208033WL199927 Lakshamma 00415 SBIN0012921 809 809 Processed 04/04/2023 0529182291 MRS LAKSHMAMMA KANCHERLA STATE BANK OF INDIA(508548)
383 Bestavaripeta AP-08-033-007-009/020103
(SALAKALAVEEDU) 		0208033000NRG23270320234765772 27/03/2023 Kamalamma 0208033WL199934 Kamalamma 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529182304 Mrs KAMALAMMA MATTEMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Bestavaripeta AP-08-033-007-009/020118
(SALAKALAVEEDU) 		0208033000NRG23270320234765780 27/03/2023 Bellamkonda Naga Malleswari 0208033WL199934 Bellamkonda Naga Malleswari 00415 SBIN0012921 804 804 Processed 04/04/2023 0529182331 MRS BELLAMKONDA NAGA MALLESWARI STATE BANK OF INDIA(508548)
385 Bestavaripeta AP-08-033-007-009/020184
(SALAKALAVEEDU) 		0208033000NRG23270320234765790 27/03/2023 Venkata Krishna 0208033WL199934 Venkata Krishna 00415 SBIN0012921 1206 1206 Processed 04/04/2023 0529182267 MR NANDIGAM VENKATA KRISHNA STATE BANK OF INDIA(508548)
386 Bestavaripeta AP-08-033-007-009/020191
(SALAKALAVEEDU) 		0208033000NRG23270320234765793 27/03/2023 BEEli Padmavathi 0208033WL199934 BEEli Padmavathi 00415 SBIN0012921 1206 1206 Processed 04/04/2023 0529182021 MS NEELI PADMAVATHI STATE BANK OF INDIA(508548)
387 Bestavaripeta AP-08-033-007-009/020195
(SALAKALAVEEDU) 		0208033000NRG23270320234765796 27/03/2023 Danamma 0208033WL199934 Danamma 00415 SBIN0012921 1206 1206 Processed 04/04/2023 0529182293 MRS SUNKARI DHANALAKSHMAMMA STATE BANK OF INDIA(508548)
388 Bestavaripeta AP-08-033-007-009/020197
(SALAKALAVEEDU) 		0208033000NRG23270320234765799 27/03/2023 Pedda Yogaiah 0208033WL199934 Pedda Yogaiah 00415 SBIN0012921 1206 1206 Processed 04/04/2023 0529182220 KATARU PEDDA YOGAIAH STATE BANK OF INDIA(508548)
389 Bestavaripeta AP-08-033-007-009/020219
(SALAKALAVEEDU) 		0208033000NRG23270320234765803 27/03/2023 Eswaramma 0208033WL199934 Eswaramma 00415 SBIN0012921 1206 1206 Processed 04/04/2023 0529182302 MRS BIJJAM ESWARAMMA STATE BANK OF INDIA(508548)
390 Bestavaripeta AP-08-033-007-009/020238
(SALAKALAVEEDU) 		0208033000NRG23270320234765807 27/03/2023 YANNAM KALARANI 0208033WL199934 YANNAM KALARANI 00415 SBIN0012921 1206 1206 Processed 04/04/2023 0529182273 KALARANI YANNAM BANK OF BARODA(606985)
391 Bestavaripeta AP-08-033-007-009/020246
(SALAKALAVEEDU) 		0208033000NRG23270320234765808 27/03/2023 Balarangaiah 0208033WL199934 Balarangaiah 00415 SBIN0012921 804 804 Processed 04/04/2023 0529182250 Mrs BALA RANGA RAO PALISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Bestavaripeta AP-08-033-007-009/020256
(SALAKALAVEEDU) 		0208033000NRG23270320234765810 27/03/2023 Rama Chandra Rao 0208033WL199934 Rama Chandra Rao 00415 SBIN0012921 1206 1206 Processed 04/04/2023 0529182237 MR AKAVEETI RAMACHANDRA RAO STATE BANK OF INDIA(508548)
393 Bestavaripeta AP-08-033-007-009/020256
(SALAKALAVEEDU) 		0208033000NRG23270320234765811 27/03/2023 UDAY KIRAN RAO 0208033WL199934 UDAY KIRAN RAO 00415 SBIN0012921 1206 1206 Processed 04/04/2023 0529182067 AKAVEETI UDAY KIRAN RAO UNION BANK OF INDIA(508500)
394 Bestavaripeta AP-08-033-007-009/020271
(SALAKALAVEEDU) 		0208033000NRG23270320234765815 27/03/2023 Chandraiah 0208033WL199934 Chandraiah 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529182224 MR CHANDRAIAH PABBATHI STATE BANK OF INDIA(508548)
395 Bestavaripeta AP-08-033-007-009/020275
(SALAKALAVEEDU) 		0208033000NRG23270320234765817 27/03/2023 Anjanamma 0208033WL199934 Anjanamma 00415 SBIN0012921 1206 1206 Processed 04/04/2023 0529182305 MRS ANJANAMMA PASUPULETI STATE BANK OF INDIA(508548)
396 Bestavaripeta AP-08-033-007-009/020276
(SALAKALAVEEDU) 		0208033000NRG23270320234765818 27/03/2023 Venkateswarlu 0208033WL199934 Venkateswarlu 00415 SBIN0012921 1206 1206 Processed 04/04/2023 0529181998 MR VENKATESWARLU SUNKARI STATE BANK OF INDIA(508548)
397 Bestavaripeta AP-08-033-007-009/020288
(SALAKALAVEEDU) 		0208033000NRG23270320234765821 27/03/2023 lakshmidevi 0208033WL199934 lakshmidevi 00415 SBIN0012921 1206 1206 Processed 04/04/2023 0529182276 MRS LAKSHMI DEVI PALISHETTI STATE BANK OF INDIA(508548)
398 Bestavaripeta AP-08-033-007-009/020308
(SALAKALAVEEDU) 		0208033000NRG23270320234765826 27/03/2023 Adhi Lakshmamma 0208033WL199934 Adhi Lakshmamma 00415 SBIN0012921 1206 1206 Processed 04/04/2023 0529182292 Mrs ADILAKSHMAMMA BIJJAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
399 Bestavaripeta AP-08-033-007-009/020354
(SALAKALAVEEDU) 		0208033000NRG23270320234765833 27/03/2023 jothi 0208033WL199934 jothi 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529182324 Mrs JYOTHI ULAPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Bestavaripeta AP-08-033-007-009/020364
(SALAKALAVEEDU) 		0208033000NRG23270320234765836 27/03/2023 balaiah 0208033WL199934 balaiah 00415 SBIN0012921 1206 1206 Processed 04/04/2023 0529182295 Mr BALAIAH PABBATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Bestavaripeta AP-08-033-007-009/020376
(SALAKALAVEEDU) 		0208033000NRG23270320234765838 27/03/2023 navin 0208033WL199934 navin 00415 SBIN0012921 1206 1206 Processed 04/04/2023 0529182061 MR PALISETTI NAVEEN STATE BANK OF INDIA(508548)
402 Bestavaripeta AP-08-033-007-009/020398
(SALAKALAVEEDU) 		0208033000NRG23270320234765848 27/03/2023 chendra sekhar achari 0208033WL199934 chendra sekhar achari 00415 SBIN0012921 1206 1206 Processed 04/04/2023 0529182031 MR NEELOJI CHANDRASEKHARACHARI STATE BANK OF INDIA(508548)
403 Bestavaripeta AP-08-033-007-009/020398
(SALAKALAVEEDU) 		0208033000NRG23270320234765849 27/03/2023 saritha 0208033WL199934 saritha 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529182045 MRS NEELOJI CHARITHA STATE BANK OF INDIA(508548)
404 Bestavaripeta AP-08-033-007-009/020400
(SALAKALAVEEDU) 		0208033000NRG23270320234765850 27/03/2023 vijaya kumari 0208033WL199934 vijaya kumari 00415 SBIN0012921 1206 1206 Processed 04/04/2023 0529182062 DONTA VIJAYA KUMARI UNION BANK OF INDIA(508500)
405 Bestavaripeta AP-08-033-007-009/030006
(SALAKALAVEEDU) 		0208033000NRG23270320234765853 27/03/2023 Ruthamma 0208033WL199934 Ruthamma 00415 SBIN0012921 1206 1206 Processed 04/04/2023 0529182310 Mrs RUTAMMA BUDALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
406 Bestavaripeta AP-08-033-007-009/030014
(SALAKALAVEEDU) 		0208033000NRG23270320234765854 27/03/2023 Pedda Pullaiah 0208033WL199934 Pedda Pullaiah 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529181978 MISS BUDALA VAMSI RANI STATE BANK OF INDIA(508548)
407 Bestavaripeta AP-08-033-007-009/030136
(SALAKALAVEEDU) 		0208033000NRG23270320234765632 27/03/2023 venkata sravani 0208033WL199927 venkata sravani 00415 SBIN0012921 1214 1214 Processed 04/04/2023 0529181993 MS THUPAKULA VENKATA SRAVANI STATE BANK OF INDIA(508548)
408 Bestavaripeta AP-08-033-007-009/030144
(SALAKALAVEEDU) 		0208033000NRG23270320234765633 27/03/2023 Ramana Reddy 0208033WL199927 Ramana Reddy 00415 SBIN0012921 1214 1214 Processed 04/04/2023 0529182254 Mr VENKATA RAMANA REDDY REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
409 Bestavaripeta AP-08-033-007-009/030192
(SALAKALAVEEDU) 		0208033000NRG23270320234765637 27/03/2023 Malliswara Reddy 0208033WL199927 Malliswara Reddy 00415 SBIN0012921 1214 1214 Processed 04/04/2023 0529182249 Mr MALLESWARA REDDY REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
410 Bestavaripeta AP-08-033-007-009/030192
(SALAKALAVEEDU) 		0208033000NRG23270320234765638 27/03/2023 Salamma 0208033WL199927 Salamma 00415 SBIN0012921 1214 1214 Processed 04/04/2023 0529182028 Mrs SALAMMA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
411 Bestavaripeta AP-08-033-007-009/030218
(SALAKALAVEEDU) 		0208033000NRG23270320234765643 27/03/2023 savithri 0208033WL199927 savithri 00415 SBIN0012921 1214 1214 Processed 04/04/2023 0529182046 MISS YARRABOINA SAVITHRI STATE BANK OF INDIA(508548)
412 Bestavaripeta AP-08-033-007-009/030232
(SALAKALAVEEDU) 		0208033000NRG23270320234765857 27/03/2023 Balaiah 0208033WL199934 Balaiah 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529182003 Mr BALAIAH JILLELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
413 Bestavaripeta AP-08-033-007-009/030252
(SALAKALAVEEDU) 		0208033000NRG23270320234765645 27/03/2023 MODI VENKATA SUBBAIAH 0208033WL199927 MODI VENKATA SUBBAIAH 00415 SBIN0012921 1214 1214 Processed 04/04/2023 0529182022 Mr VENKATA SUBBAIAH MODI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
414 Bestavaripeta AP-08-033-007-009/030362
(SALAKALAVEEDU) 		0208033000NRG23270320234765861 27/03/2023 Varalakshmi Devi 0208033WL199934 Varalakshmi Devi 00415 SBIN0012921 1206 1206 Processed 04/04/2023 0529182009 MRS KANKARLA VARALAKSHMIDEVI STATE BANK OF INDIA(508548)
415 Bestavaripeta AP-08-033-007-009/030378
(SALAKALAVEEDU) 		0208033000NRG23270320234765862 27/03/2023 chinna venkata reddy 0208033WL199934 chinna venkata reddy 00415 SBIN0012921 1206 1206 Processed 04/04/2023 0529182216 MR KANKARA CHINNA VENKATA REDDY STATE BANK OF INDIA(508548)
416 Bestavaripeta AP-08-033-007-009/030396
(SALAKALAVEEDU) 		0208033000NRG23270320234765863 27/03/2023 devanamma 0208033WL199934 devanamma 00415 SBIN0012921 1206 1206 Processed 04/04/2023 0529181975 Mrs DEEVAMMA JAMBULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
417 Bestavaripeta AP-08-033-007-009/030461
(SALAKALAVEEDU) 		0208033000NRG23270320234765865 27/03/2023 Chinna Mallikarjuna 0208033WL199934 Chinna Mallikarjuna 00415 SBIN0012921 1206 1206 Processed 04/04/2023 0529182035 MR AVULA CHINNAMALLIKARJUNA STATE BANK OF INDIA(508548)
418 Bestavaripeta AP-08-033-007-009/030505
(SALAKALAVEEDU) 		0208033000NRG23270320234765868 27/03/2023 durga 0208033WL199934 durga 00415 SBIN0012921 1005 1005 Processed 04/04/2023 0529182059 MISS MAREBOINA DURGA STATE BANK OF INDIA(508548)
419 Bestavaripeta AP-08-033-007-009/030505
(SALAKALAVEEDU) 		0208033000NRG23270320234765869 27/03/2023 THUPAKULA SAVITRI 0208033WL199934 THUPAKULA SAVITRI 00415 SBIN0012921 1206 1206 Processed 04/04/2023 0529182060 MS THUPAKULA SAVITHRI STATE BANK OF INDIA(508548)
420 Bestavaripeta AP-08-033-007-009/030525
(SALAKALAVEEDU) 		0208033000NRG23270320234765873 27/03/2023 abraham 0208033WL199934 abraham 00415 SBIN0012921 1206 1206 Processed 04/04/2023 0529182065 MR BOPPURI ABRAHAMU STATE BANK OF INDIA(508548)
421 Bestavaripeta AP-08-033-007-009/30537
(SALAKALAVEEDU) 		0208033000NRG23270320234765874 27/03/2023 Dande Varalakshmi 0208033WL199934 Dande Varalakshmi 00415 SBIN0012921 1206 1206 Processed 04/04/2023 0529182073 MRS DANDE VARALAKSHMI STATE BANK OF INDIA(508548)
422 Bestavaripeta AP-08-033-007-009/30541
(SALAKALAVEEDU) 		0208033000NRG23270320234765875 27/03/2023 YANNAM BALA KOTAIAH 0208033WL199934 YANNAM BALA KOTAIAH 00415 SBIN0012921 1206 1206 Processed 04/04/2023 0529182211 YANNAM BALA KOTAIAH STATE BANK OF INDIA(508548)
423 Bestavaripeta AP-08-033-007-009/30541
(SALAKALAVEEDU) 		0208033000NRG23270320234765876 27/03/2023 YANNAM VIJAYALAKSHMI 0208033WL199934 YANNAM VIJAYALAKSHMI 00415 SBIN0012921 1206 1206 Processed 04/04/2023 0529182042 MRS YANNAM VIJAYALAKSHMI STATE BANK OF INDIA(508548)
424 Bestavaripeta AP-08-033-008-011/010007
(CHINA OBINENIPALLE) 		0208033000NRG23270320234764989 27/03/2023 Tirupalu 0208033WL199910 Tirupalu 00415 SBIN0012921 925 925 Processed 04/04/2023 0529182222 MR DAMMU TIRUPALU STATE BANK OF INDIA(508548)
425 Bestavaripeta AP-08-033-008-011/010043
(CHINA OBINENIPALLE) 		0208033000NRG23270320234764997 27/03/2023 Kasi Lakshmamma 0208033WL199910 Kasi Lakshmamma 00415 SBIN0012921 740 740 Processed 04/04/2023 0529181951 Mrs Bandlamudi Kasi Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Bestavaripeta AP-08-033-008-011/010085
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765003 27/03/2023 Rangamma 0208033WL199910 Rangamma 00415 SBIN0012921 925 925 Processed 04/04/2023 0529182024 MS GOPU RANGAMMA STATE BANK OF INDIA(508548)
427 Bestavaripeta AP-08-033-008-011/010089
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765004 27/03/2023 Adhi Lakshmamma 0208033WL199910 Adhi Lakshmamma 00415 SBIN0012921 925 925 Processed 04/04/2023 0529182289 Mrs ADI LAKSHMAMMA BOYILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Bestavaripeta AP-08-033-008-011/010135
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765016 27/03/2023 Pitchi Reddy 0208033WL199910 Pitchi Reddy 00415 SBIN0012921 925 925 Processed 04/04/2023 0529182260 MR PITCHI REDDY VYJA STATE BANK OF INDIA(508548)
429 Bestavaripeta AP-08-033-008-011/010244
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765038 27/03/2023 Pedda Kasaiah 0208033WL199910 Pedda Kasaiah 00415 SBIN0012921 740 740 Processed 04/04/2023 0529182272 MR BANDLAMUDI PEDDAKASAIAH STATE BANK OF INDIA(508548)
430 Bestavaripeta AP-08-033-008-011/010275
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765039 27/03/2023 thirupathamma 0208033WL199910 thirupathamma 00415 SBIN0012921 740 740 Processed 04/04/2023 0529182005 Mrs THIRUPATHAMMA BOYILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Bestavaripeta AP-08-033-008-011/010319
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765052 27/03/2023 Vijayalaksamma 0208033WL199910 Vijayalaksamma 00415 SBIN0012921 925 925 Processed 04/04/2023 0529182328 MRS VIJAYA LAKSHMAMMA KONGALAVEETI STATE BANK OF INDIA(508548)
432 Bestavaripeta AP-08-033-008-011/010322
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765053 27/03/2023 Srinivasareddy 0208033WL199910 Srinivasareddy 00415 SBIN0012921 925 925 Processed 04/04/2023 0529181983 MR GOPU SRINIVSA REDDY STATE BANK OF INDIA(508548)
433 Bestavaripeta AP-08-033-011-015/030023
(J.C.AGRAHARAM) 		0208033000NRG23270320234758887 27/03/2023 Yesaiah 0208033WL199720 Yesaiah 00415 SBIN0012921 448 448 Processed 04/04/2023 0529182025 KONDE POGU YESAIAH BANK OF BARODA(606985)
434 Bestavaripeta AP-08-033-011-015/030052
(J.C.AGRAHARAM) 		0208033000NRG23270320234758897 27/03/2023 KONDEPOGU RUTHAMMA 0208033WL199720 KONDEPOGU RUTHAMMA 00415 SBIN0012921 448 448 Processed 04/04/2023 0529181982 MRS GONA RUTHAMMA STATE BANK OF INDIA(508548)
435 Bestavaripeta AP-08-033-011-015/040045
(J.C.AGRAHARAM) 		0208033000NRG23270320234763386 27/03/2023 Eswaraiah 0208033WL199878 Eswaraiah 00415 SBIN0012921 888 888 Processed 04/04/2023 0529182227 MEKALA ESWARAIAH HDFC BANK LTD(607152)
436 Bestavaripeta AP-08-033-011-015/040045
(J.C.AGRAHARAM) 		0208033000NRG23270320234763387 27/03/2023 MEKALA RAMADEVI 0208033WL199878 MEKALA RAMADEVI 00415 SBIN0012921 888 888 Processed 04/04/2023 0529182055 Mrs RAMA DEVI MEKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
437 Bestavaripeta AP-08-033-011-015/040047
(J.C.AGRAHARAM) 		0208033000NRG23270320234763390 27/03/2023 BANDLAMUDI VALARAJU 0208033WL199878 BANDLAMUDI VALARAJU 00415 SBIN0012921 888 888 Rejected 04/04/2023 0529182072 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
438 Bestavaripeta AP-08-033-011-015/040047
(J.C.AGRAHARAM) 		0208033000NRG23270320234763388 27/03/2023 Papaiah 0208033WL199878 Papaiah 00415 SBIN0012921 888 888 Processed 04/04/2023 0529182285 Mr CHINNA PAPAIAH BANDLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
439 Bestavaripeta AP-08-033-011-015/040047
(J.C.AGRAHARAM) 		0208033000NRG23270320234763389 27/03/2023 Subbamma 0208033WL199878 Subbamma 00415 SBIN0012921 888 888 Processed 04/04/2023 0529181976 MRS BANDLAMUDI SUBBAMMA STATE BANK OF INDIA(508548)
440 Bestavaripeta AP-08-033-011-015/040064
(J.C.AGRAHARAM) 		0208033000NRG23270320234763391 27/03/2023 Balaraju 0208033WL199878 Balaraju 00415 SBIN0012921 888 888 Processed 04/04/2023 0529182244 MR ANGIREKULA BALA RAJU STATE BANK OF INDIA(508548)
441 Bestavaripeta AP-08-033-011-015/040064
(J.C.AGRAHARAM) 		0208033000NRG23270320234763392 27/03/2023 Kumari 0208033WL199878 Kumari 00415 SBIN0012921 888 888 Processed 04/04/2023 0529182023 MS ANGI REKULA KUMARI STATE BANK OF INDIA(508548)
442 Bestavaripeta AP-08-033-011-015/040129
(J.C.AGRAHARAM) 		0208033000NRG23270320234763394 27/03/2023 Yalamanda 0208033WL199878 Yalamanda 00415 SBIN0012921 711 711 Processed 04/04/2023 0529182253 MR YALLAMANDA KONDAPOGU STATE BANK OF INDIA(508548)
443 Bestavaripeta AP-08-033-011-015/040131
(J.C.AGRAHARAM) 		0208033000NRG23270320234763395 27/03/2023 BALABDRA GURAVAIAH 0208033WL199878 BALABDRA GURAVAIAH 00415 SBIN0012921 888 888 Processed 04/04/2023 0529182027 MR BALABADRA GURUVAIAH STATE BANK OF INDIA(508548)
444 Bestavaripeta AP-08-033-011-015/040136
(J.C.AGRAHARAM) 		0208033000NRG23270320234764095 27/03/2023 Navamma 0208033WL199883 Navamma 00415 SBIN0012921 179 179 Processed 04/04/2023 0529182246 MRS NANDI NAVAMMA STATE BANK OF INDIA(508548)
445 Bestavaripeta AP-08-033-011-015/040136
(J.C.AGRAHARAM) 		0208033000NRG23270320234764094 27/03/2023 Saalman 0208033WL199883 Saalman 00415 SBIN0012921 358 358 Processed 04/04/2023 0529182303 MR SAALMAN NANDI STATE BANK OF INDIA(508548)
446 Bestavaripeta AP-08-033-011-015/040191
(J.C.AGRAHARAM) 		0208033000NRG23270320234764097 27/03/2023 Balaiah 0208033WL199883 Balaiah 00415 SBIN0012921 179 179 Processed 04/04/2023 0529182064 MR GODA BALAIAH STATE BANK OF INDIA(508548)
447 Bestavaripeta AP-08-033-011-015/040251
(J.C.AGRAHARAM) 		0208033000NRG23270320234763402 27/03/2023 polaiah 0208033WL199878 polaiah 00415 SBIN0012921 533 533 Processed 04/04/2023 0529182296 MR POLAIAH GONA STATE BANK OF INDIA(508548)
448 Bestavaripeta AP-08-033-011-015/040258
(J.C.AGRAHARAM) 		0208033000NRG23270320234763403 27/03/2023 mariyamma 0208033WL199878 mariyamma 00415 SBIN0012921 533 533 Processed 04/04/2023 0529182015 MS KONDEPOGU MARIYAMMA STATE BANK OF INDIA(508548)
449 Bestavaripeta AP-08-033-011-015/040268
(J.C.AGRAHARAM) 		0208033000NRG23270320234764098 27/03/2023 Balaraju 0208033WL199883 Balaraju 00415 SBIN0012921 358 358 Processed 04/04/2023 0529182207 MR KONDEPOGU BALA RAJU STATE BANK OF INDIA(508548)
450 Bestavaripeta AP-08-033-011-015/040268
(J.C.AGRAHARAM) 		0208033000NRG23270320234764099 27/03/2023 KONDEPOGU SUSILA 0208033WL199883 KONDEPOGU SUSILA 00415 SBIN0012921 358 358 Processed 04/04/2023 0529182071 Mrs SUSILA KONDE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
451 Bestavaripeta AP-08-033-011-015/040298
(J.C.AGRAHARAM) 		0208033000NRG23270320234763405 27/03/2023 bala guruvaiah 0208033WL199878 bala guruvaiah 00415 SBIN0012921 888 888 Processed 04/04/2023 0529182066 MR TELLA GORLA BALA GURUVAIAH STATE BANK OF INDIA(508548)
452 Bestavaripeta AP-08-033-011-015/040317
(J.C.AGRAHARAM) 		0208033000NRG23270320234764102 27/03/2023 Nageswara Rao 0208033WL199883 Nageswara Rao 00415 SBIN0012921 179 179 Processed 04/04/2023 0529182184 MR DEVARAJUGATTU NAGESWARAA RAO STATE BANK OF INDIA(508548)
453 Bestavaripeta AP-08-033-011-015/040325
(J.C.AGRAHARAM) 		0208033000NRG23270320234763410 27/03/2023 Bala Rajamma 0208033WL199878 Bala Rajamma 00415 SBIN0012921 888 888 Processed 04/04/2023 0529182026 MS TELLAGORLA BALARAJAMMA STATE BANK OF INDIA(508548)
454 Bestavaripeta AP-08-033-011-015/040341
(J.C.AGRAHARAM) 		0208033000NRG23270320234763411 27/03/2023 Venkata Rao Kondepogu 0208033WL199878 Venkata Rao Kondepogu 00415 SBIN0012921 888 888 Processed 04/04/2023 0529182020 MR KONDEPOGU VENKATARAO STATE BANK OF INDIA(508548)
455 Bestavaripeta AP-08-033-011-015/040356
(J.C.AGRAHARAM) 		0208033000NRG23270320234764103 27/03/2023 Mathaiah 0208033WL199883 Mathaiah 00415 SBIN0012921 179 179 Processed 04/04/2023 0529182039 MR KONDEPOGU MATHAIAH STATE BANK OF INDIA(508548)
456 Bestavaripeta AP-08-033-011-015/050007
(J.C.AGRAHARAM) 		0208033000NRG23270320234764106 27/03/2023 Eswaramma 0208033WL199883 Eswaramma 00415 SBIN0012921 896 896 Processed 04/04/2023 0529182054 MRS PINNEBOYINA ESWARAMMA STATE BANK OF INDIA(508548)
457 Bestavaripeta AP-08-033-011-015/050007
(J.C.AGRAHARAM) 		0208033000NRG23270320234764105 27/03/2023 Kasi Rao 0208033WL199883 Kasi Rao 00415 SBIN0012921 896 896 Processed 04/04/2023 0529182205 MR PINNEBOINA KASI RAO STATE BANK OF INDIA(508548)
458 Bestavaripeta AP-08-033-011-015/050023
(J.C.AGRAHARAM) 		0208033000NRG23270320234764108 27/03/2023 Radha 0208033WL199883 Radha 00415 SBIN0012921 896 896 Processed 04/04/2023 0529182053 MISS BATTULA VENKATARADHA STATE BANK OF INDIA(508548)
459 Bestavaripeta AP-08-033-011-015/050070
(J.C.AGRAHARAM) 		0208033000NRG23270320234764113 27/03/2023 Kondamma 0208033WL199883 Kondamma 00415 SBIN0012921 179 179 Processed 04/04/2023 0529181994 MRS SAGANABOINA KONDALAMMA STATE BANK OF INDIA(508548)
460 Bestavaripeta AP-08-033-011-015/050070
(J.C.AGRAHARAM) 		0208033000NRG23270320234764114 27/03/2023 ravi chendra 0208033WL199883 ravi chendra 00415 SBIN0012921 179 179 Processed 04/04/2023 0529182011 MR SAGANA BOINA RAVI CHANDRA STATE BANK OF INDIA(508548)
461 Bestavaripeta AP-08-033-011-015/050082
(J.C.AGRAHARAM) 		0208033000NRG23270320234764116 27/03/2023 THELAGORLA RAJULAIAH 0208033WL199883 THELAGORLA RAJULAIAH 00415 SBIN0012921 179 179 Processed 04/04/2023 0529182017 MR THELAGORLA RAJULAIAH STATE BANK OF INDIA(508548)
462 Bestavaripeta AP-08-033-011-015/050152
(J.C.AGRAHARAM) 		0208033000NRG23270320234764121 27/03/2023 Yogamma 0208033WL199883 Yogamma 00415 SBIN0012921 896 896 Processed 04/04/2023 0529182280 MRS TIRUMALA YEGAMMA STATE BANK OF INDIA(508548)
463 Bestavaripeta AP-08-033-011-015/050284
(J.C.AGRAHARAM) 		0208033000NRG23270320234764125 27/03/2023 avulakka 0208033WL199883 avulakka 00415 SBIN0012921 896 896 Processed 04/04/2023 0529182029 MS BATTULA AVULAKKA STATE BANK OF INDIA(508548)
464 Bestavaripeta AP-08-033-011-015/050285
(J.C.AGRAHARAM) 		0208033000NRG23270320234764126 27/03/2023 battula Pullaiah 0208033WL199883 battula Pullaiah 00415 SBIN0012921 896 896 Processed 04/04/2023 0529182019 MR BATTULA PULLAIAH STATE BANK OF INDIA(508548)
465 Bestavaripeta AP-08-033-011-015/050285
(J.C.AGRAHARAM) 		0208033000NRG23270320234764127 27/03/2023 narayanamma 0208033WL199883 narayanamma 00415 SBIN0012921 896 896 Processed 04/04/2023 0529181969 MRS NARAYANAMMA BATTULA STATE BANK OF INDIA(508548)
466 Bestavaripeta AP-08-033-011-015/050309
(J.C.AGRAHARAM) 		0208033000NRG23270320234764134 27/03/2023 maheswari 0208033WL199883 maheswari 00415 SBIN0012921 717 717 Processed 04/04/2023 0529182036 MS KANCHARLA MAHESWARI STATE BANK OF INDIA(508548)
467 Bestavaripeta AP-08-033-011-015/050323
(J.C.AGRAHARAM) 		0208033000NRG23270320234764135 27/03/2023 akkulaiah 0208033WL199883 akkulaiah 00415 SBIN0012921 717 717 Processed 04/04/2023 0529182068 MR VALLALA AKKULAIAH STATE BANK OF INDIA(508548)
468 Bestavaripeta AP-08-033-012-016/010030
(BASINE PALLI) 		0208033000NRG23260320234757634 27/03/2023 Narayana 0208033WL199685 Narayana 00415 SBIN0012921 180 180 Processed 04/04/2023 0529181990 Mr GONA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Bestavaripeta AP-08-033-012-016/010224
(BASINE PALLI) 		0208033000NRG23260320234757698 27/03/2023 Seshamma 0208033WL199685 Seshamma 00415 SBIN0012921 361 361 Processed 04/04/2023 0529181991 BIJIGAM SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Bestavaripeta AP-08-033-012-016/010331
(BASINE PALLI) 		0208033000NRG23260320234757716 27/03/2023 Parvathi 0208033WL199685 Parvathi 00415 SBIN0012921 180 180 Processed 04/04/2023 0529182159 MRS AVULA PARVATHI STATE BANK OF INDIA(508548)
471 Bestavaripeta AP-08-033-012-016/020012
(BASINE PALLI) 		0208033000NRG23260320234757541 27/03/2023 Kamalamma 0208033WL199678 Kamalamma 00415 SBIN0012921 600 600 Processed 04/04/2023 0529181977 Mrs KAMALAMMA PATCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Bestavaripeta AP-08-033-012-016/020021
(BASINE PALLI) 		0208033000NRG23260320234757544 27/03/2023 Chinna Kumari 0208033WL199678 Chinna Kumari 00415 SBIN0012921 600 600 Processed 04/04/2023 0529182218 CHAPPIDI KUMARI BANK OF BARODA(606985)
473 Bestavaripeta AP-08-033-012-016/020070
(BASINE PALLI) 		0208033000NRG23260320234757555 27/03/2023 Pedda Venkateswarlu 0208033WL199678 Pedda Venkateswarlu 00415 SBIN0012921 600 600 Processed 04/04/2023 0529181986 MR LAKKABOINA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
474 Bestavaripeta AP-08-033-012-016/020078
(BASINE PALLI) 		0208033000NRG23260320234757558 27/03/2023 Chinna Guravaiah 0208033WL199678 Chinna Guravaiah 00415 SBIN0012921 300 300 Processed 04/04/2023 0529182030 DEVARAJUGATTU CHINNA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
475 Bestavaripeta AP-08-033-012-016/020168
(BASINE PALLI) 		0208033000NRG23260320234757577 27/03/2023 Pulla Reddy 0208033WL199678 Pulla Reddy 00415 SBIN0012921 300 300 Processed 04/04/2023 0529182270 SANIVARAPU PULLA REDDY BANK OF BARODA(606985)
476 Bestavaripeta AP-08-033-012-016/020177
(BASINE PALLI) 		0208033000NRG23260320234757578 27/03/2023 Rama Subbaiah 0208033WL199678 Rama Subbaiah 00415 SBIN0012921 150 150 Processed 04/04/2023 0529182010 Mr RAMA SUBBAIAH VADDAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 Bestavaripeta AP-08-033-012-016/020202
(BASINE PALLI) 		0208033000NRG23260320234757589 27/03/2023 Mudava Ramanamma 0208033WL199678 Mudava Ramanamma 00415 SBIN0012921 300 300 Processed 04/04/2023 0529182245 Mrs RAMANAMMA THIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Bestavaripeta AP-08-033-012-016/020320
(BASINE PALLI) 		0208033000NRG23260320234757613 27/03/2023 SUBBAMMA 0208033WL199678 SUBBAMMA 00415 SBIN0012921 450 450 Processed 04/04/2023 0529182213 MISS KUTURLA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
479 Bestavaripeta AP-08-033-012-016/020338
(BASINE PALLI) 		0208033000NRG23260320234757616 27/03/2023 Anjaneyulu 0208033WL199678 Anjaneyulu 00415 SBIN0012921 300 300 Processed 04/04/2023 0529182056 MR CHITTALURI ANJANEYULU STATE BANK OF INDIA(508548)
480 Bestavaripeta AP-08-033-013-016/050110
(KHAJIPURAM) 		0208033000NRG23260320234757422 27/03/2023 Subbamma 0208033WL199616 Subbamma 00415 SBIN0012921 1269 1269 Processed 04/04/2023 0529182014 MISS YADAVALLI SUBBAMMA STATE BANK OF INDIA(508548)
481 Bestavaripeta AP-08-033-013-016/050248
(KHAJIPURAM) 		0208033000NRG23260320234757424 27/03/2023 Sri Lakshmi 0208033WL199616 Sri Lakshmi 00415 SBIN0012921 1058 1058 Processed 04/04/2023 0529182018 SURAM SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Bestavaripeta AP-08-033-013-016/050612
(KHAJIPURAM) 		0208033000NRG23260320234757438 27/03/2023 neelamma 0208033WL199616 neelamma 00415 SBIN0012921 635 635 Processed 04/04/2023 0529182160 MRS NEELAMMA VEMU STATE BANK OF INDIA(508548)
483 Bestavaripeta AP-08-033-016-018/010022
(MOKSHA GUNDAM) 		0208033000NRG23270320234759270 27/03/2023 Bala Nagamma 0208033WL199748 Bala Nagamma 00415 SBIN0012921 1000 1000 Processed 04/04/2023 0529182275 Mrs MOKSHAGUNDAM BALANAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Bestavaripeta AP-08-033-016-018/010187
(MOKSHA GUNDAM) 		0208033000NRG23270320234759298 27/03/2023 Srinivasa Reddy 0208033WL199748 Srinivasa Reddy 00415 SBIN0012921 1000 1000 Processed 04/04/2023 0529182300 PALNATI SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
485 Bestavaripeta AP-08-033-016-018/010192
(MOKSHA GUNDAM) 		0208033000NRG23270320234759300 27/03/2023 Subbamma 0208033WL199748 Subbamma 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529182233 CHILAKALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Bestavaripeta AP-08-033-016-018/010299
(MOKSHA GUNDAM) 		0208033000NRG23270320234759339 27/03/2023 Venkata Subbamma 0208033WL199748 Venkata Subbamma 00415 SBIN0012921 200 200 Processed 04/04/2023 0529182286 Mrs AVULA VENKAT SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Bestavaripeta AP-08-033-016-018/010441
(MOKSHA GUNDAM) 		0208033000NRG23270320234759361 27/03/2023 Kasamma 0208033WL199748 Kasamma 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529181971 MRS AVULA KASHAMMA STATE BANK OF INDIA(508548)
488 Bestavaripeta AP-08-033-016-018/010500
(MOKSHA GUNDAM) 		0208033000NRG23270320234759375 27/03/2023 Krishna Veni 0208033WL199748 Krishna Veni 00415 SBIN0012921 800 800 Processed 04/04/2023 0529182271 BI REDDY KRISHNA VENI BANK OF BARODA(606985)
489 Bestavaripeta AP-08-033-016-018/010503
(MOKSHA GUNDAM) 		0208033000NRG23270320234759377 27/03/2023 Lakshmi Devi 0208033WL199748 Lakshmi Devi 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529182209 Mrs LAXMIDEVI BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 Bestavaripeta AP-08-033-018-020/010635
(GALIJERUGULLA) 		0208033000NRG23270320234759226 27/03/2023 RAHIMAN 0208033WL199743 RAHIMAN 00415 SBIN0012921 1524 1524 Processed 04/04/2023 0529182229 SHAIK RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
491 Bestavaripeta AP-08-033-018-020/010642
(GALIJERUGULLA) 		0208033000NRG23270320234764980 27/03/2023 Annaboina Saraswathi 0208033WL199909 Annaboina Saraswathi 00415 SBIN0012921 1007 1007 Processed 04/04/2023 0529182301 MRS SARASWATHI ANNEBOHENA STATE BANK OF INDIA(508548)
492 Bestavaripeta AP-08-033-018-020/010648
(GALIJERUGULLA) 		0208033000NRG23270320234764985 27/03/2023 Narayana 0208033WL199909 Narayana 00415 SBIN0012921 201 201 Processed 04/04/2023 0529182283 Mr NARAYANA ATUKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Bestavaripeta AP-08-033-019-021/020005
(KONA PALLI) 		0208033000NRG23270320234758962 27/03/2023 D BALAKESI 0208033WL199721 D BALAKESI 00415 SBIN0012921 295 295 Processed 04/04/2023 0529182251 MR BALAKESU DAMMU STATE BANK OF INDIA(508548)
494 Bestavaripeta AP-08-033-019-021/020106
(KONA PALLI) 		0208033000NRG23270320234758984 27/03/2023 Thirumalakondaiah 0208033WL199721 Thirumalakondaiah 00415 SBIN0012921 148 148 Processed 04/04/2023 0529182263 MR YANUMALA THIRUMAKONDU STATE BANK OF INDIA(508548)
495 Bestavaripeta AP-08-033-019-021/020199
(KONA PALLI) 		0208033000NRG23270320234758998 27/03/2023 malakondaiah 0208033WL199721 malakondaiah 00415 SBIN0012921 148 148 Processed 04/04/2023 0529182012 Mr MALAKONDAIAH SOMISETTY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
496 Bestavaripeta AP-08-033-019-021/040001
(KONA PALLI) 		0208033000NRG23270320234758841 27/03/2023 Yerra Thimmaiah 0208033WL199716 Yerra Thimmaiah 00415 SBIN0012921 367 367 Processed 04/04/2023 0529182232 THIMMAIAH PEDDAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 Bestavaripeta AP-08-033-019-021/40039
(KONA PALLI) 		0208033000NRG23270320234759021 27/03/2023 YESU RAJU 0208033WL199721 YESU RAJU 00415 SBIN0012921 295 295 Processed 04/04/2023 0529182332 PERIKE YESURAJU BANK OF INDIA(508505)
SubTotal 133224 133224
498 Bestavaripeta AP-08-033-007-009/020393
(SALAKALAVEEDU) 		0208033000NRG23270320234765847 27/03/2023 NAGEHS BABU 0208033WL199934 NAGEHS BABU 00415 SBIN0021251 1206 1206 Processed 04/04/2023 0529182333 MATTEMALA BABU KOTAK MAHINDRA BANK LTD(607420)
499 Bestavaripeta AP-08-033-011-015/040288
(J.C.AGRAHARAM) 		0208033000NRG23270320234763404 27/03/2023 mariyamma 0208033WL199878 mariyamma 00415 SBIN0021251 711 711 Processed 04/04/2023 0529182334 Mrs VENKATAMMA MARIYAMMA KONDE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 1917 1917
500 Bestavaripeta AP-08-033-007-009/020344
(SALAKALAVEEDU) 		0208033000NRG23270320234765832 27/03/2023 Adilakshmamma 0208033WL199934 Adilakshmamma 00468 UBIN0810380 1206 1206 Processed 04/04/2023 0529182078 PULI ADI LAKSHMAMMA UNION BANK OF INDIA(508500)
SubTotal 1206 1206
501 Bestavaripeta AP-08-033-008-011/010128
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765013 27/03/2023 Venkata Lakshamma 0208033WL199910 Venkata Lakshamma 00468 UBIN0815594 185 185 Processed 04/04/2023 0529182100 Mrs BOILLA VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 Bestavaripeta AP-08-033-008-011/010331
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765056 27/03/2023 Padmavati 0208033WL199910 Padmavati 00468 UBIN0815594 925 925 Processed 04/04/2023 0529182098 MRS GOPU PADMAVATHI STATE BANK OF INDIA(508548)
503 Bestavaripeta AP-08-033-008-011/010389
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765072 27/03/2023 Subba Lakshamma 0208033WL199910 Subba Lakshamma 00468 UBIN0815594 555 555 Processed 04/04/2023 0529182099 Mrs Doddi Subbalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Bestavaripeta AP-08-033-011-015/040160
(J.C.AGRAHARAM) 		0208033000NRG23270320234763398 27/03/2023 Sujanamma 0208033WL199878 Sujanamma 00468 UBIN0815594 533 533 Processed 04/04/2023 0529182093 KANDULA SUJANAMM UNION BANK OF INDIA(508500)
505 Bestavaripeta AP-08-033-011-015/050138
(J.C.AGRAHARAM) 		0208033000NRG23270320234764120 27/03/2023 Subbamma 0208033WL199883 Subbamma 00468 UBIN0815594 896 896 Processed 04/04/2023 0529182096 MRS GADAM SUBBAMMA STATE BANK OF INDIA(508548)
506 Bestavaripeta AP-08-033-012-016/020061
(BASINE PALLI) 		0208033000NRG23260320234757552 27/03/2023 Maha Lakshamma 0208033WL199678 Maha Lakshamma 00468 UBIN0815594 600 600 Processed 04/04/2023 0529182095 CHITHALURI MAHALAXMAMMA UNION BANK OF INDIA(508500)
507 Bestavaripeta AP-08-033-012-016/020075
(BASINE PALLI) 		0208033000NRG23260320234757556 27/03/2023 Ramulamma 0208033WL199678 Ramulamma 00468 UBIN0815594 600 600 Processed 04/04/2023 0529182102 DEVARAJUGATTU RAMULAMMA UNION BANK OF INDIA(508500)
508 Bestavaripeta AP-08-033-012-016/020078
(BASINE PALLI) 		0208033000NRG23260320234757559 27/03/2023 Anjali 0208033WL199678 Anjali 00468 UBIN0815594 300 300 Processed 04/04/2023 0529182097 Mrs ANJALI DEVARAJUGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Bestavaripeta AP-08-033-012-016/020192
(BASINE PALLI) 		0208033000NRG23260320234757586 27/03/2023 Naga Lakshmamma 0208033WL199678 Naga Lakshmamma 00468 UBIN0815594 300 300 Processed 04/04/2023 0529182094 CHITALURI NAGALAXMAMMA UNION BANK OF INDIA(508500)
510 Bestavaripeta AP-08-033-012-016/020258
(BASINE PALLI) 		0208033000NRG23260320234757598 27/03/2023 ramalakshmamma 0208033WL199678 ramalakshmamma 00468 UBIN0815594 300 300 Processed 04/04/2023 0529182101 RAMA LAXAMMA OSURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5194 5194
511 Bestavaripeta AP-08-033-005-005/010502
(BESTHAVARIPET) 		0208033000NRG23270320234760983 27/03/2023 kasaiah 0208033WL199800 kasaiah 00554 KKBK0007817 201 201 Processed 04/04/2023 0529182252 Mr BALA KASAIAH INJUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 201 201
512 Bestavaripeta AP-08-033-005-006/010213
(BESTHAVARIPET) 		0208033000NRG23270320234761050 27/03/2023 T v venkata subbamma 0208033WL199800 T v venkata subbamma 00691 IPOS0000001 1005 1005 Processed 04/04/2023 0529182074 THUPAKULA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Bestavaripeta AP-08-033-007-009/020118
(SALAKALAVEEDU) 		0208033000NRG23270320234765779 27/03/2023 Ramulamma Belamkonda 0208033WL199934 Ramulamma Belamkonda 00691 IPOS0000001 1206 1206 Processed 04/04/2023 0529182076 BELLAMKONDA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
514 Bestavaripeta AP-08-033-007-009/020405
(SALAKALAVEEDU) 		0208033000NRG23270320234765852 27/03/2023 venkatasubbamma 0208033WL199934 venkatasubbamma 00691 IPOS0000001 1206 1206 Processed 04/04/2023 0529182075 EPPALI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
515 Bestavaripeta AP-08-033-007-009/30542
(SALAKALAVEEDU) 		0208033000NRG23270320234765877 27/03/2023 T Ankamma 0208033WL199934 T Ankamma 00691 IPOS0000001 1206 1206 Processed 04/04/2023 0529182077 TUPAKULA ANKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4623 4623
Total 379699 379699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_270323APB_FTO_431750 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 43354
2 Bestavaripeta AP0208033_270323APB_FTO_431750 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 43448
3 Bestavaripeta AP0208033_270323APB_FTO_431750 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 40611
4 Bestavaripeta AP0208033_270323APB_FTO_431750 Bank of Baroda BARB0VJBEST Bestavaripeta 3387
5 Bestavaripeta AP0208033_270323APB_FTO_431750 Canara Bank CNRB0013695 KANDULAPURAMNAGULAVARAM 521
6 Bestavaripeta AP0208033_270323APB_FTO_431750 STATE BANK OF INDIA SBIN0000788 GIDDALUR 179
7 Bestavaripeta AP0208033_270323APB_FTO_431750 STATE BANK OF INDIA SBIN0001173 CUMBUM 12459
8 Bestavaripeta AP0208033_270323APB_FTO_431750 STATE BANK OF INDIA SBIN0003366 KOMAROLE 711
9 Bestavaripeta AP0208033_270323APB_FTO_431750 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 87458
10 Bestavaripeta AP0208033_270323APB_FTO_431750 STATE BANK OF INDIA SBIN0011117 DORNAL 1206
11 Bestavaripeta AP0208033_270323APB_FTO_431750 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 133224
12 Bestavaripeta AP0208033_270323APB_FTO_431750 STATE BANK OF INDIA SBIN0021251 CUMBUM 1917
13 Bestavaripeta AP0208033_270323APB_FTO_431750 UNION BANK OF INDIA UBIN0810380 GIDDALUR 1206
14 Bestavaripeta AP0208033_270323APB_FTO_431750 UNION BANK OF INDIA UBIN0815594 CUMBUM 5194
15 Bestavaripeta AP0208033_270323APB_FTO_431750 Kotak Mahindra Bank Ltd. KKBK0007817 BESTAWARPET 201
16 Bestavaripeta AP0208033_270323APB_FTO_431750 India Post Payments Bank IPOS0000001 MARKAPUR 4623

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