Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:01:19 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_130223APB_FTO_379819
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-08-033-005-005/011271
(BESTHAVARIPET) 		0208033000NRG23120220234169698 13/02/2023 kasim bi 0208033WL179449 kasim bi 00019 APGB0005052 1028 1028 Processed 17/02/2023 8865273005 Mrs KASIM BI D O CHINNA KASAIAH DUDEKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bestavaripeta AP-08-033-012-016/020314
(BASINE PALLI) 		0208033000NRG23130220234181535 13/02/2023 swapna 0208033WL180055 swapna 00019 APGB0005052 1021 1021 Processed 17/02/2023 8865272972 Mr VADLA SWAPNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2049 2049
3 Bestavaripeta AP-08-033-012-016/020002
(BASINE PALLI) 		0208033000NRG23130220234181287 13/02/2023 Pedda Jaan 0208033WL180055 Pedda Jaan 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272954 Mr PEDDA JAN CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-012-016/020002
(BASINE PALLI) 		0208033000NRG23130220234181288 13/02/2023 Subbamma 0208033WL180055 Subbamma 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272941 MRS CHAPPIDI SUBBAMMA STATE BANK OF INDIA(508548)
5 Bestavaripeta AP-08-033-012-016/020004
(BASINE PALLI) 		0208033000NRG23130220234181290 13/02/2023 Mangamma 0208033WL180055 Mangamma 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272933 Mrs MANGAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-012-016/020006
(BASINE PALLI) 		0208033000NRG23130220234181291 13/02/2023 Pachcha Ankaiah 0208033WL180055 Pachcha Ankaiah 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272839 ANKAIAH PATCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bestavaripeta AP-08-033-012-016/020008
(BASINE PALLI) 		0208033000NRG23130220234181292 13/02/2023 Daanam 0208033WL180055 Daanam 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272984 Mr DANAM KUKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-012-016/020010
(BASINE PALLI) 		0208033000NRG23130220234181294 13/02/2023 Lakshimi Devi 0208033WL180055 Lakshimi Devi 00019 APGB0005086 850 850 Processed 17/02/2023 8865272962 Mrs LAKSHMI DEVI CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-012-016/020015
(BASINE PALLI) 		0208033000NRG23130220234181297 13/02/2023 Chappidi Rathamma 0208033WL180055 Chappidi Rathamma 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272843 RATNAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-012-016/020022
(BASINE PALLI) 		0208033000NRG23130220234181298 13/02/2023 Danamaiah 0208033WL180055 Danamaiah 00019 APGB0005086 340 340 Processed 17/02/2023 8865273119 Mr DANAMAIAH BATTHULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
11 Bestavaripeta AP-08-033-012-016/020025
(BASINE PALLI) 		0208033000NRG23130220234181299 13/02/2023 Anjaneyulu 0208033WL180055 Anjaneyulu 00019 APGB0005086 680 680 Processed 17/02/2023 8865272978 MR DASARI ANJANEYULU STATE BANK OF INDIA(508548)
12 Bestavaripeta AP-08-033-012-016/020028
(BASINE PALLI) 		0208033000NRG23130220234181303 13/02/2023 Mariyamma 0208033WL180055 Mariyamma 00019 APGB0005086 850 850 Processed 17/02/2023 8865272861 Mrs NUTHALAPATI MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-012-016/020030
(BASINE PALLI) 		0208033000NRG23130220234181304 13/02/2023 Salaayamma 0208033WL180055 Salaayamma 00019 APGB0005086 170 170 Processed 17/02/2023 8865272850 SALOMMI PACHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-012-016/020032
(BASINE PALLI) 		0208033000NRG23130220234181307 13/02/2023 Bala Venkatamma 0208033WL180055 Bala Venkatamma 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272868 MRS CHAPPADI BALA VENKATAMMA STATE BANK OF INDIA(508548)
15 Bestavaripeta AP-08-033-012-016/020041
(BASINE PALLI) 		0208033000NRG23130220234181313 13/02/2023 Maarthamma 0208033WL180055 Maarthamma 00019 APGB0005086 850 850 Processed 17/02/2023 8865272991 Mrs MARTHAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-012-016/020042
(BASINE PALLI) 		0208033000NRG23130220234181315 13/02/2023 Sarojanamma 0208033WL180055 Sarojanamma 00019 APGB0005086 850 850 Processed 17/02/2023 8865272842 SAROJI CHPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-012-016/020043
(BASINE PALLI) 		0208033000NRG23130220234181316 13/02/2023 Koteswaramma 0208033WL180055 Koteswaramma 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272856 DESABOINA KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bestavaripeta AP-08-033-012-016/020057
(BASINE PALLI) 		0208033000NRG23130220234181322 13/02/2023 Balaiah 0208033WL180055 Balaiah 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272970 Vaddamani Balaiah IDFC BANK LIMITED(608117)
19 Bestavaripeta AP-08-033-012-016/020057
(BASINE PALLI) 		0208033000NRG23130220234181323 13/02/2023 Kaasamma 0208033WL180055 Kaasamma 00019 APGB0005086 850 850 Processed 17/02/2023 8865272851 VADDAMANI KASHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-012-016/020059
(BASINE PALLI) 		0208033000NRG23130220234181324 13/02/2023 Chinna Anjaneyulu 0208033WL180055 Chinna Anjaneyulu 00019 APGB0005086 340 340 Processed 17/02/2023 8865272841 LAKKANABOYINA CHINNA ANJANEYULU CANARA BANK(508532)
21 Bestavaripeta AP-08-033-012-016/020062
(BASINE PALLI) 		0208033000NRG23130220234181328 13/02/2023 Alivelamma 0208033WL180055 Alivelamma 00019 APGB0005086 850 850 Processed 17/02/2023 8865272846 ALIVELAMMA DONTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-012-016/020064
(BASINE PALLI) 		0208033000NRG23130220234181330 13/02/2023 Venkata Subbamma 0208033WL180055 Venkata Subbamma 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272844 DONTA VENKATA SUBBAMMA CANARA BANK(508532)
23 Bestavaripeta AP-08-033-012-016/020068
(BASINE PALLI) 		0208033000NRG23130220234181331 13/02/2023 Guravaiah 0208033WL180055 Guravaiah 00019 APGB0005086 850 850 Processed 17/02/2023 8865272866 GURAVAIAH DEVARAJA GATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-012-016/020068
(BASINE PALLI) 		0208033000NRG23130220234181332 13/02/2023 Venkatamma 0208033WL180055 Venkatamma 00019 APGB0005086 850 850 Processed 17/02/2023 8865272945 Mrs VENKATAMMA DEVARAJUGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-012-016/020069
(BASINE PALLI) 		0208033000NRG23130220234181334 13/02/2023 SUPRIYA LAKKANABOINA 0208033WL180055 SUPRIYA LAKKANABOINA 00019 APGB0005086 850 850 Processed 17/02/2023 8865273015 MS ENDLA SUPRIYA STATE BANK OF INDIA(508548)
26 Bestavaripeta AP-08-033-012-016/020073
(BASINE PALLI) 		0208033000NRG23130220234181338 13/02/2023 Venkataiah 0208033WL180055 Venkataiah 00019 APGB0005086 340 340 Processed 17/02/2023 8865272837 Mr VENKATAIAH DEVARAJUGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-012-016/020074
(BASINE PALLI) 		0208033000NRG23130220234181340 13/02/2023 ADILAKSHMI 0208033WL180055 ADILAKSHMI 00019 APGB0005086 170 170 Processed 17/02/2023 8865272942 Mrs ADI LAKSHMI GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-012-016/020074
(BASINE PALLI) 		0208033000NRG23130220234181339 13/02/2023 Maacharla 0208033WL180055 Maacharla 00019 APGB0005086 170 170 Processed 17/02/2023 8865272948 Mr MACHARLA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-012-016/020075
(BASINE PALLI) 		0208033000NRG23130220234181342 13/02/2023 ranga lakshmi 0208033WL180055 ranga lakshmi 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272990 Mrs RANGALAKSHMI DEVARAJUGUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-012-016/020076
(BASINE PALLI) 		0208033000NRG23130220234181343 13/02/2023 Sheshamma 0208033WL180055 Sheshamma 00019 APGB0005086 340 340 Processed 17/02/2023 8865272854 PERURI SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bestavaripeta AP-08-033-012-016/020077
(BASINE PALLI) 		0208033000NRG23130220234181345 13/02/2023 Kaasi Rajeswari 0208033WL180055 Kaasi Rajeswari 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272958 DEVARAJU GATTU KASISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Bestavaripeta AP-08-033-012-016/020079
(BASINE PALLI) 		0208033000NRG23130220234181348 13/02/2023 Lakshmaiah 0208033WL180055 Lakshmaiah 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272833 LAKSHMAIAH GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-012-016/020083
(BASINE PALLI) 		0208033000NRG23130220234181352 13/02/2023 Subba Lakshmamma 0208033WL180055 Subba Lakshmamma 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272845 SUBBAMMA ALIAS SUB BA LAKSHMAMMA CHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-012-016/020084
(BASINE PALLI) 		0208033000NRG23130220234181354 13/02/2023 Pedda Chennamma 0208033WL180055 Pedda Chennamma 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272871 CHENNAMMA CHERUKUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-012-016/020088
(BASINE PALLI) 		0208033000NRG23130220234181357 13/02/2023 Rangamma 0208033WL180055 Rangamma 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272847 RANGAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-012-016/020091
(BASINE PALLI) 		0208033000NRG23130220234181359 13/02/2023 Guramma 0208033WL180055 Guramma 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272938 Mrs GURAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-012-016/020092
(BASINE PALLI) 		0208033000NRG23130220234181360 13/02/2023 Venkata Subamma 0208033WL180055 Venkata Subamma 00019 APGB0005086 170 170 Processed 17/02/2023 8865272961 Mrs VENKATA SUBBAMMA DEVARAJUGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-012-016/020096
(BASINE PALLI) 		0208033000NRG23130220234181364 13/02/2023 Vaddamani Rama Chennamma 0208033WL180055 Vaddamani Rama Chennamma 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272944 Mrs RAMACHENNAMMA VADDAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-012-016/020100
(BASINE PALLI) 		0208033000NRG23130220234181366 13/02/2023 Adhi Lakshmamma 0208033WL180055 Adhi Lakshmamma 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272863 MRS MANDLA ADILAKSHAMMA STATE BANK OF INDIA(508548)
40 Bestavaripeta AP-08-033-012-016/020102
(BASINE PALLI) 		0208033000NRG23130220234181369 13/02/2023 Ramanamma 0208033WL180055 Ramanamma 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272940 Mrs RAVANAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bestavaripeta AP-08-033-012-016/020103
(BASINE PALLI) 		0208033000NRG23130220234181372 13/02/2023 Lakshmi Devi 0208033WL180055 Lakshmi Devi 00019 APGB0005086 850 850 Processed 17/02/2023 8865273127 Mrs LAKSHMI DEVI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-012-016/020103
(BASINE PALLI) 		0208033000NRG23130220234181371 13/02/2023 Srinivasulu 0208033WL180055 Srinivasulu 00019 APGB0005086 850 850 Processed 17/02/2023 8865272975 Mr MANDLA SRINUVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bestavaripeta AP-08-033-012-016/020104
(BASINE PALLI) 		0208033000NRG23130220234181373 13/02/2023 Venkataiah 0208033WL180055 Venkataiah 00019 APGB0005086 850 850 Processed 17/02/2023 8865272840 Mr VENKATAIAH CHITHALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-012-016/020104
(BASINE PALLI) 		0208033000NRG23130220234181374 13/02/2023 Venkatamma 0208033WL180055 Venkatamma 00019 APGB0005086 850 850 Processed 17/02/2023 8865272966 Mrs VENKATAMMA CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-012-016/020105
(BASINE PALLI) 		0208033000NRG23130220234181375 13/02/2023 Srinivasulu 0208033WL180055 Srinivasulu 00019 APGB0005086 680 680 Processed 17/02/2023 8865272976 Mr CHITHALURI SRINUVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-012-016/020108
(BASINE PALLI) 		0208033000NRG23130220234181379 13/02/2023 Venkata Lakshmamma 0208033WL180055 Venkata Lakshmamma 00019 APGB0005086 680 680 Processed 17/02/2023 8865272946 Mrs VENKATA LAKSHAMMA CHATTHALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bestavaripeta AP-08-033-012-016/020108
(BASINE PALLI) 		0208033000NRG23130220234181378 13/02/2023 Venkata Ramana 0208033WL180055 Venkata Ramana 00019 APGB0005086 850 850 Processed 17/02/2023 8865272971 Mr CHITHALURI VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Bestavaripeta AP-08-033-012-016/020109
(BASINE PALLI) 		0208033000NRG23130220234181380 13/02/2023 Brahmmanjaneyulu 0208033WL180055 Brahmmanjaneyulu 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272974 MR CHITTALURI BRAMANJANEYULU STATE BANK OF INDIA(508548)
49 Bestavaripeta AP-08-033-012-016/020111
(BASINE PALLI) 		0208033000NRG23130220234181382 13/02/2023 Bala Ankamma 0208033WL180055 Bala Ankamma 00019 APGB0005086 850 850 Processed 17/02/2023 8865272873 BALA ANKAMMA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-012-016/020115
(BASINE PALLI) 		0208033000NRG23130220234181387 13/02/2023 Padmavathi 0208033WL180055 Padmavathi 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865273118 Mrs PADMAVATHI KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-012-016/020118
(BASINE PALLI) 		0208033000NRG23130220234181390 13/02/2023 Ramulamma 0208033WL180055 Ramulamma 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865273120 Mrs RAMULAMMA KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bestavaripeta AP-08-033-012-016/020127
(BASINE PALLI) 		0208033000NRG23130220234181399 13/02/2023 Lakshmamma 0208033WL180055 Lakshmamma 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272858 Mrs LAKSHAMMA BACHCHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
53 Bestavaripeta AP-08-033-012-016/020127
(BASINE PALLI) 		0208033000NRG23130220234181398 13/02/2023 Pitchi Reddy 0208033WL180055 Pitchi Reddy 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272834 MR BACHU PITCHIREDDY STATE BANK OF INDIA(508548)
54 Bestavaripeta AP-08-033-012-016/020128
(BASINE PALLI) 		0208033000NRG23130220234181401 13/02/2023 Kasi Lakshmi 0208033WL180055 Kasi Lakshmi 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272857 BACCHU KASI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bestavaripeta AP-08-033-012-016/020130
(BASINE PALLI) 		0208033000NRG23130220234181402 13/02/2023 Ramulamma 0208033WL180055 Ramulamma 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272869 RAMULAMMA NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bestavaripeta AP-08-033-012-016/020130
(BASINE PALLI) 		0208033000NRG23130220234181404 13/02/2023 Venkateswara Reddy 0208033WL180055 Venkateswara Reddy 00019 APGB0005086 510 510 Processed 17/02/2023 8865272983 Mr VENKATESWARA REDDY NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Bestavaripeta AP-08-033-012-016/020132
(BASINE PALLI) 		0208033000NRG23130220234181406 13/02/2023 Anantha Rami Reddy 0208033WL180055 Anantha Rami Reddy 00019 APGB0005086 340 340 Processed 17/02/2023 8865272973 Mr CHALLA ANANTHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bestavaripeta AP-08-033-012-016/020134
(BASINE PALLI) 		0208033000NRG23130220234181407 13/02/2023 Lakshmi Devi 0208033WL180055 Lakshmi Devi 00019 APGB0005086 850 850 Processed 17/02/2023 8865272853 CHALLA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bestavaripeta AP-08-033-012-016/020134
(BASINE PALLI) 		0208033000NRG23130220234181408 13/02/2023 Venkata Rami Reddy 0208033WL180055 Venkata Rami Reddy 00019 APGB0005086 850 850 Processed 17/02/2023 8865272963 Mr VENKATA RAMAIAH CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Bestavaripeta AP-08-033-012-016/020137
(BASINE PALLI) 		0208033000NRG23130220234181411 13/02/2023 Rajeswari 0208033WL180055 Rajeswari 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272860 KANDULA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bestavaripeta AP-08-033-012-016/020141
(BASINE PALLI) 		0208033000NRG23130220234181412 13/02/2023 Narayanamma 0208033WL180055 Narayanamma 00019 APGB0005086 340 340 Processed 17/02/2023 8865273125 Mrs NARAYANAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bestavaripeta AP-08-033-012-016/020149
(BASINE PALLI) 		0208033000NRG23130220234181422 13/02/2023 Subbamma 0208033WL180055 Subbamma 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272965 Mrs SUBBAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-012-016/020155
(BASINE PALLI) 		0208033000NRG23130220234181427 13/02/2023 Narayana Reddy 0208033WL180055 Narayana Reddy 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272862 Mr NARAYANA REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bestavaripeta AP-08-033-012-016/020155
(BASINE PALLI) 		0208033000NRG23130220234181426 13/02/2023 Savithri 0208033WL180055 Savithri 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272855 Mrs SAVITRI KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
65 Bestavaripeta AP-08-033-012-016/020156
(BASINE PALLI) 		0208033000NRG23130220234181428 13/02/2023 Ramireddy 0208033WL180055 Ramireddy 00019 APGB0005086 340 340 Processed 17/02/2023 8865273121 Mr RAMAIAH KUTHURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bestavaripeta AP-08-033-012-016/020157
(BASINE PALLI) 		0208033000NRG23130220234181429 13/02/2023 Chalama Reddy 0208033WL180055 Chalama Reddy 00019 APGB0005086 340 340 Processed 17/02/2023 8865272835 MR KUTURLA CHALAMA REDDY STATE BANK OF INDIA(508548)
67 Bestavaripeta AP-08-033-012-016/020166
(BASINE PALLI) 		0208033000NRG23130220234181433 13/02/2023 Naga Laskhmamma 0208033WL180055 Naga Laskhmamma 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272870 NAGA LAKSHMAMMA NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bestavaripeta AP-08-033-012-016/020166
(BASINE PALLI) 		0208033000NRG23130220234181434 13/02/2023 Rama Krishna Reddy 0208033WL180055 Rama Krishna Reddy 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272836 Mr RAMAKRUSHNA REDDY NARRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
69 Bestavaripeta AP-08-033-012-016/020167
(BASINE PALLI) 		0208033000NRG23130220234181436 13/02/2023 Veramma 0208033WL180055 Veramma 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272943 Mrs VEERAMMA SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bestavaripeta AP-08-033-012-016/020169
(BASINE PALLI) 		0208033000NRG23130220234181438 13/02/2023 Baludu 0208033WL180055 Baludu 00019 APGB0005086 170 170 Processed 17/02/2023 8865272992 Mr BALUDU GOBIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bestavaripeta AP-08-033-012-016/020169
(BASINE PALLI) 		0208033000NRG23130220234181439 13/02/2023 Ravanamma 0208033WL180055 Ravanamma 00019 APGB0005086 170 170 Processed 17/02/2023 8865272987 Mrs GOPIDESI RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Bestavaripeta AP-08-033-012-016/020172
(BASINE PALLI) 		0208033000NRG23130220234181443 13/02/2023 Ramulamma 0208033WL180055 Ramulamma 00019 APGB0005086 850 850 Processed 17/02/2023 8865272937 MRS TAMMINENI RAMULAMMA STATE BANK OF INDIA(508548)
73 Bestavaripeta AP-08-033-012-016/020175
(BASINE PALLI) 		0208033000NRG23130220234181446 13/02/2023 Kesamma 0208033WL180055 Kesamma 00019 APGB0005086 850 850 Processed 17/02/2023 8865272852 KANDULA KESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bestavaripeta AP-08-033-012-016/020175
(BASINE PALLI) 		0208033000NRG23130220234181445 13/02/2023 Narayana Reddy 0208033WL180055 Narayana Reddy 00019 APGB0005086 850 850 Processed 17/02/2023 8865272864 Mr NARAYANA REDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
75 Bestavaripeta AP-08-033-012-016/020177
(BASINE PALLI) 		0208033000NRG23130220234181449 13/02/2023 Chandra Kala 0208033WL180055 Chandra Kala 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272849 Mrs CHANDRAKALA VADDAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Bestavaripeta AP-08-033-012-016/020180
(BASINE PALLI) 		0208033000NRG23130220234181452 13/02/2023 Krishna Veni 0208033WL180055 Krishna Veni 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272959 MRS THIRUMALA KRISHNAVENI STATE BANK OF INDIA(508548)
77 Bestavaripeta AP-08-033-012-016/020180
(BASINE PALLI) 		0208033000NRG23130220234181451 13/02/2023 Nadipi Subbaiah 0208033WL180055 Nadipi Subbaiah 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272953 MR TIRUMALA NADIPI SUBBAIAH STATE BANK OF INDIA(508548)
78 Bestavaripeta AP-08-033-012-016/020181
(BASINE PALLI) 		0208033000NRG23130220234181453 13/02/2023 Rami Reddy 0208033WL180055 Rami Reddy 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272874 Mr RAMI REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Bestavaripeta AP-08-033-012-016/020181
(BASINE PALLI) 		0208033000NRG23130220234181454 13/02/2023 Tirupatamma 0208033WL180055 Tirupatamma 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272875 Mrs THIRUPATHAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Bestavaripeta AP-08-033-012-016/020184
(BASINE PALLI) 		0208033000NRG23130220234181457 13/02/2023 Savithri 0208033WL180055 Savithri 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272980 Mrs SAVITHRI THIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bestavaripeta AP-08-033-012-016/020187
(BASINE PALLI) 		0208033000NRG23130220234181460 13/02/2023 SREEVANI 0208033WL180055 SREEVANI 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272995 Mrs SREEVANI DEVARAJUGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Bestavaripeta AP-08-033-012-016/020190
(BASINE PALLI) 		0208033000NRG23130220234181463 13/02/2023 Guravaiah 0208033WL180055 Guravaiah 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272950 Mr GURUVA REDDY KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bestavaripeta AP-08-033-012-016/020196
(BASINE PALLI) 		0208033000NRG23130220234181471 13/02/2023 Ananthamma 0208033WL180055 Ananthamma 00019 APGB0005086 850 850 Processed 17/02/2023 8865272859 VADDEMANI ANANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bestavaripeta AP-08-033-012-016/020197
(BASINE PALLI) 		0208033000NRG23130220234181473 13/02/2023 Rangamma 0208033WL180055 Rangamma 00019 APGB0005086 850 850 Processed 17/02/2023 8865273126 Mrs RANAMMA VADDAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bestavaripeta AP-08-033-012-016/020205
(BASINE PALLI) 		0208033000NRG23130220234181478 13/02/2023 Ananthamma 0208033WL180055 Ananthamma 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272872 VADDAMANI ANANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-012-016/020208
(BASINE PALLI) 		0208033000NRG23130220234181480 13/02/2023 Thirupathaiah 0208033WL180055 Thirupathaiah 00019 APGB0005086 680 680 Processed 17/02/2023 8865273002 Mr Chittaluri Chinna Thirupataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bestavaripeta AP-08-033-012-016/020209
(BASINE PALLI) 		0208033000NRG23130220234181481 13/02/2023 Lakshmi 0208033WL180055 Lakshmi 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272957 Mrs LAKSHMI OSURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bestavaripeta AP-08-033-012-016/020212
(BASINE PALLI) 		0208033000NRG23130220234181482 13/02/2023 Kesamma 0208033WL180055 Kesamma 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865273124 Mrs KESHAMMA CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Bestavaripeta AP-08-033-012-016/020225
(BASINE PALLI) 		0208033000NRG23130220234181489 13/02/2023 Anantharamaiah 0208033WL180055 Anantharamaiah 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865273012 CHITTALURI ANANTA RAMAIAH CANARA BANK(508532)
90 Bestavaripeta AP-08-033-012-016/020234
(BASINE PALLI) 		0208033000NRG23130220234181493 13/02/2023 Bachchu Anjeneyula Reddy 0208033WL180055 Bachchu Anjeneyula Reddy 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272977 Mr BACHCHU ANJANEYAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Bestavaripeta AP-08-033-012-016/020238
(BASINE PALLI) 		0208033000NRG23130220234181499 13/02/2023 Sarojana 0208033WL180055 Sarojana 00019 APGB0005086 170 170 Processed 17/02/2023 8865272934 Mrs SAROJA LAKKANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bestavaripeta AP-08-033-012-016/020240
(BASINE PALLI) 		0208033000NRG23130220234181501 13/02/2023 Chinna Rami Reddy 0208033WL180055 Chinna Rami Reddy 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272867 Mr CHINNA RAMI REDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
93 Bestavaripeta AP-08-033-012-016/020258
(BASINE PALLI) 		0208033000NRG23130220234181504 13/02/2023 Chinna Balaiah 0208033WL180055 Chinna Balaiah 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272838 Mr CHINNA BALAIAH OSURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bestavaripeta AP-08-033-012-016/020278
(BASINE PALLI) 		0208033000NRG23130220234181512 13/02/2023 Ananthamma 0208033WL180055 Ananthamma 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865273123 Mrs ANANTHAMMA BOGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Bestavaripeta AP-08-033-012-016/020279
(BASINE PALLI) 		0208033000NRG23130220234181515 13/02/2023 Kotamma 0208033WL180055 Kotamma 00019 APGB0005086 850 850 Processed 17/02/2023 8865272848 KOTAMMA GADHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bestavaripeta AP-08-033-012-016/020280
(BASINE PALLI) 		0208033000NRG23130220234181516 13/02/2023 Subbulu 0208033WL180055 Subbulu 00019 APGB0005086 850 850 Processed 17/02/2023 8865272936 Mrs RAMASUBBULU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Bestavaripeta AP-08-033-012-016/020281
(BASINE PALLI) 		0208033000NRG23130220234181518 13/02/2023 Bhu Lakshmi 0208033WL180055 Bhu Lakshmi 00019 APGB0005086 510 510 Processed 17/02/2023 8865272939 MRS MANDLA BHULAKSHMI STATE BANK OF INDIA(508548)
98 Bestavaripeta AP-08-033-012-016/020285
(BASINE PALLI) 		0208033000NRG23130220234181519 13/02/2023 Anjaneyulu 0208033WL180055 Anjaneyulu 00019 APGB0005086 850 850 Processed 17/02/2023 8865272968 Mr CHITHALURI ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bestavaripeta AP-08-033-012-016/020298
(BASINE PALLI) 		0208033000NRG23130220234181527 13/02/2023 pullamma 0208033WL180055 pullamma 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272979 Mrs PULAMMA THIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Bestavaripeta AP-08-033-012-016/020298
(BASINE PALLI) 		0208033000NRG23130220234181526 13/02/2023 rangaiah 0208033WL180055 rangaiah 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272985 Mr RANGAIAH THIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Bestavaripeta AP-08-033-012-016/020302
(BASINE PALLI) 		0208033000NRG23130220234181529 13/02/2023 Rama Devi 0208033WL180055 Rama Devi 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272935 Mrs RAMA DEVI SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bestavaripeta AP-08-033-012-016/020303
(BASINE PALLI) 		0208033000NRG23130220234181530 13/02/2023 lakshmi 0208033WL180055 lakshmi 00019 APGB0005086 340 340 Processed 17/02/2023 8865272993 Mrs ROJA LAKSHMI KUTHURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bestavaripeta AP-08-033-012-016/020306
(BASINE PALLI) 		0208033000NRG23130220234181532 13/02/2023 chennakeshava 0208033WL180055 chennakeshava 00019 APGB0005086 510 510 Processed 17/02/2023 8865272981 Mr CHENNAKESHAVA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bestavaripeta AP-08-033-012-016/020316
(BASINE PALLI) 		0208033000NRG23130220234181537 13/02/2023 LAKSHMI 0208033WL180055 LAKSHMI 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865273003 Mrs NARRA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bestavaripeta AP-08-033-012-016/020319
(BASINE PALLI) 		0208033000NRG23130220234181540 13/02/2023 ADI LAKSHMI 0208033WL180055 ADI LAKSHMI 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865273001 MRS BACHU ADILAKSHMI STATE BANK OF INDIA(508548)
106 Bestavaripeta AP-08-033-012-016/020325
(BASINE PALLI) 		0208033000NRG23130220234181544 13/02/2023 ANURADHA 0208033WL180055 ANURADHA 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272999 Mrs Kunchala Anuradha ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Bestavaripeta AP-08-033-012-016/020326
(BASINE PALLI) 		0208033000NRG23130220234181546 13/02/2023 DEVI 0208033WL180055 DEVI 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865273000 Mrs LAKKANABOYINA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Bestavaripeta AP-08-033-012-016/020327
(BASINE PALLI) 		0208033000NRG23130220234181547 13/02/2023 ARUNA 0208033WL180055 ARUNA 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272988 Mrs ARUNA CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bestavaripeta AP-08-033-012-016/020329
(BASINE PALLI) 		0208033000NRG23130220234181550 13/02/2023 savitri 0208033WL180055 savitri 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272996 Mrs SAVITHRI NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bestavaripeta AP-08-033-012-016/020329
(BASINE PALLI) 		0208033000NRG23130220234181549 13/02/2023 Surendra Reddy 0208033WL180055 Surendra Reddy 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272994 Mr SURENDRA REDDY NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Bestavaripeta AP-08-033-012-016/020331
(BASINE PALLI) 		0208033000NRG23130220234181552 13/02/2023 kumari sudarshan 0208033WL180055 kumari sudarshan 00019 APGB0005086 850 850 Processed 17/02/2023 8865273008 Mrs Kumari Sudarshan Sappidi ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bestavaripeta AP-08-033-012-016/020331
(BASINE PALLI) 		0208033000NRG23130220234181551 13/02/2023 sudarshan gauraya 0208033WL180055 sudarshan gauraya 00019 APGB0005086 850 850 Processed 17/02/2023 8865273010 SAPPIDI SUDARSHAN UNION BANK OF INDIA(508500)
113 Bestavaripeta AP-08-033-012-016/020338
(BASINE PALLI) 		0208033000NRG23130220234181555 13/02/2023 LAKSHMIRANGAMMA 0208033WL180055 LAKSHMIRANGAMMA 00019 APGB0005086 170 170 Processed 17/02/2023 8865272997 Mrs LAKSHMIRANGAMMA CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bestavaripeta AP-08-033-012-016/020340
(BASINE PALLI) 		0208033000NRG23130220234181558 13/02/2023 rangalakshmi 0208033WL180055 rangalakshmi 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272998 Mrs RANGALAKSHMI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bestavaripeta AP-08-033-012-016/020341
(BASINE PALLI) 		0208033000NRG23130220234181559 13/02/2023 adilakshmi 0208033WL180055 adilakshmi 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865273004 Mrs KUTHURLA ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bestavaripeta AP-08-033-012-016/020343
(BASINE PALLI) 		0208033000NRG23130220234181560 13/02/2023 jyothi 0208033WL180055 jyothi 00019 APGB0005086 170 170 Processed 17/02/2023 8865273009 Mrs VALLALA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bestavaripeta AP-08-033-012-016/020344
(BASINE PALLI) 		0208033000NRG23130220234181561 13/02/2023 anjaneyulu 0208033WL180055 anjaneyulu 00019 APGB0005086 850 850 Processed 17/02/2023 8865273013 Mr DEVARAJUGATTU ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Bestavaripeta AP-08-033-012-016/020344
(BASINE PALLI) 		0208033000NRG23130220234181562 13/02/2023 lakshmi 0208033WL180055 lakshmi 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865273007 MRS DEVARAJUGATTU LAKSHMI STATE BANK OF INDIA(508548)
119 Bestavaripeta AP-08-033-012-016/020347
(BASINE PALLI) 		0208033000NRG23130220234181563 13/02/2023 anjaneyulu 0208033WL180055 anjaneyulu 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865273014 Mr CHATTHALURI ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-012-016/020347
(BASINE PALLI) 		0208033000NRG23130220234181564 13/02/2023 rupa 0208033WL180055 rupa 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865273006 PANDALAPALLI RUPA BANK OF INDIA(508505)
121 Bestavaripeta AP-08-033-012-016/020348
(BASINE PALLI) 		0208033000NRG23130220234181566 13/02/2023 sankaramma 0208033WL180055 sankaramma 00019 APGB0005086 170 170 Processed 17/02/2023 8865272960 Mrs SANKARAMMA CHITHALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bestavaripeta AP-08-033-012-016/020350
(BASINE PALLI) 		0208033000NRG23130220234181568 13/02/2023 srinivasulu 0208033WL180055 srinivasulu 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865272982 Mr SRINIVASULU OSURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bestavaripeta AP-08-033-012-016/020352
(BASINE PALLI) 		0208033000NRG23130220234181569 13/02/2023 Lakshmi 0208033WL180055 Lakshmi 00019 APGB0005086 1021 1021 Processed 17/02/2023 8865273011 Mrs LAKSHMI TIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Bestavaripeta AP-08-033-019-021/010097
(KONA PALLI) 		0208033000NRG23130220234170181 13/02/2023 Pitchaiah 0208033WL179527 Pitchaiah 00019 APGB0005086 445 445 Processed 17/02/2023 8865272989 Mr PITCHAIAH GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Bestavaripeta AP-08-033-019-021/010128
(KONA PALLI) 		0208033000NRG23130220234170182 13/02/2023 Lakshimi Devi 0208033WL179527 Lakshimi Devi 00019 APGB0005086 223 223 Processed 17/02/2023 8865272865 Mrs LAKSHMI DEVI THIRUVAIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bestavaripeta AP-08-033-019-021/010167
(KONA PALLI) 		0208033000NRG23130220234170183 13/02/2023 Anasuyamma 0208033WL179527 Anasuyamma 00019 APGB0005086 557 557 Processed 17/02/2023 8865272967 Ms KUMMARIPALLE ANUSURYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bestavaripeta AP-08-033-019-021/010171
(KONA PALLI) 		0208033000NRG23130220234170184 13/02/2023 Peeramma 0208033WL179527 Peeramma 00019 APGB0005086 445 445 Processed 17/02/2023 8865273122 Mrs PEERAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bestavaripeta AP-08-033-019-021/010185
(KONA PALLI) 		0208033000NRG23130220234170185 13/02/2023 Thirumalanadham 0208033WL179527 Thirumalanadham 00019 APGB0005086 557 557 Processed 17/02/2023 8865272964 Mr GALLIJERUGULLA THIRUMALA NADHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Bestavaripeta AP-08-033-019-021/010261
(KONA PALLI) 		0208033000NRG23130220234170187 13/02/2023 SESHAMMA 0208033WL179527 SESHAMMA 00019 APGB0005086 557 557 Processed 17/02/2023 8865272952 Mrs SESHAMMA POTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bestavaripeta AP-08-033-019-021/010262
(KONA PALLI) 		0208033000NRG23130220234170189 13/02/2023 LAKSHMI 0208033WL179527 LAKSHMI 00019 APGB0005086 557 557 Processed 17/02/2023 8865272986 Mrs LAKSHMI RONTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bestavaripeta AP-08-033-019-021/010262
(KONA PALLI) 		0208033000NRG23130220234170188 13/02/2023 Subba Rao 0208033WL179527 Subba Rao 00019 APGB0005086 557 557 Processed 17/02/2023 8865272951 MR RONTALA SUBBA RAO STATE BANK OF INDIA(508548)
132 Bestavaripeta AP-08-033-019-021/010300
(KONA PALLI) 		0208033000NRG23130220234170191 13/02/2023 thirumala charyulu 0208033WL179527 thirumala charyulu 00019 APGB0005086 557 557 Processed 17/02/2023 8865272949 Mr THIRUMALACHARYULU SATHAADHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Bestavaripeta AP-08-033-019-021/010300
(KONA PALLI) 		0208033000NRG23130220234170192 13/02/2023 thirumaladevi 0208033WL179527 thirumaladevi 00019 APGB0005086 557 557 Processed 17/02/2023 8865272955 Mrs THIRUMALA DEVI SATHAADHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Bestavaripeta AP-08-033-019-021/010301
(KONA PALLI) 		0208033000NRG23130220234170194 13/02/2023 subbamma 0208033WL179527 subbamma 00019 APGB0005086 557 557 Processed 17/02/2023 8865272947 Mrs VENKATA SUBBAMMA POTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Bestavaripeta AP-08-033-019-021/010306
(KONA PALLI) 		0208033000NRG23130220234170195 13/02/2023 raviteja 0208033WL179527 raviteja 00019 APGB0005086 557 557 Processed 17/02/2023 8865272969 Mr THIRUVAIPATI RAVITEJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Bestavaripeta AP-08-033-019-021/020025
(KONA PALLI) 		0208033000NRG23130220234170196 13/02/2023 Thirupathamma 0208033WL179527 Thirupathamma 00019 APGB0005086 557 557 Processed 17/02/2023 8865272956 Mrs THIRUPATHAMMA YENUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 107900 107900
137 Bestavaripeta AP-08-033-012-016/020063
(BASINE PALLI) 		0208033000NRG23130220234181329 13/02/2023 Pedda Lingaiah 0208033WL180055 Pedda Lingaiah 00078 CNRB0013695 340 340 Processed 17/02/2023 8865273110 Mr LAKKANABOINA PEDDA LINGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 340 340
138 Bestavaripeta AP-08-033-011-015/040164
(J.C.AGRAHARAM) 		0208033000NRG23120220234169712 13/02/2023 Chinna Rangaiah 0208033WL179458 Chinna Rangaiah 00415 SBIN0001173 514 514 Processed 17/02/2023 8865272893 MR ELURI CHINNA RANGAIAH STATE BANK OF INDIA(508548)
139 Bestavaripeta AP-08-033-012-016/020012
(BASINE PALLI) 		0208033000NRG23130220234181296 13/02/2023 Sudhakar 0208033WL180055 Sudhakar 00415 SBIN0001173 850 850 Processed 17/02/2023 8865272909 Mr SUDHAKAR PACCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Bestavaripeta AP-08-033-012-016/020032
(BASINE PALLI) 		0208033000NRG23130220234181306 13/02/2023 Ankaiah 0208033WL180055 Ankaiah 00415 SBIN0001173 1021 1021 Processed 17/02/2023 8865272890 Mr ANKAIAH CHAPPIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
141 Bestavaripeta AP-08-033-012-016/020033
(BASINE PALLI) 		0208033000NRG23130220234181309 13/02/2023 Chenna Kesavulu 0208033WL180055 Chenna Kesavulu 00415 SBIN0001173 1021 1021 Processed 17/02/2023 8865272889 MR CHAPPIDI CHENNA KESHAVULU STATE BANK OF INDIA(508548)
142 Bestavaripeta AP-08-033-012-016/020077
(BASINE PALLI) 		0208033000NRG23130220234181344 13/02/2023 Pedda Guravaiah 0208033WL180055 Pedda Guravaiah 00415 SBIN0001173 1021 1021 Processed 17/02/2023 8865272904 DEVARAJUGATTU GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
143 Bestavaripeta AP-08-033-012-016/020142
(BASINE PALLI) 		0208033000NRG23130220234181413 13/02/2023 Chinna Rami Reddy 0208033WL180055 Chinna Rami Reddy 00415 SBIN0001173 340 340 Processed 17/02/2023 8865272822 MR RAMI REDDY KANDULA STATE BANK OF INDIA(508548)
144 Bestavaripeta AP-08-033-012-016/020239
(BASINE PALLI) 		0208033000NRG23130220234181500 13/02/2023 Kotamma 0208033WL180055 Kotamma 00415 SBIN0001173 340 340 Processed 17/02/2023 8865272821 Mrs KOTAMMA SHANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Bestavaripeta AP-08-033-012-016/020262
(BASINE PALLI) 		0208033000NRG23130220234181506 13/02/2023 Thirupathireddy 0208033WL180055 Thirupathireddy 00415 SBIN0001173 1021 1021 Processed 17/02/2023 8865272884 MR TIRUPATHI REDDY KUTHURLA STATE BANK OF INDIA(508548)
146 Bestavaripeta AP-08-033-012-016/020325
(BASINE PALLI) 		0208033000NRG23130220234181545 13/02/2023 Srinivasulu 0208033WL180055 Srinivasulu 00415 SBIN0001173 1021 1021 Processed 17/02/2023 8865272885 KUNCHALA SRINIVASULU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 7149 7149
147 Bestavaripeta AP-08-033-011-015/030616
(J.C.AGRAHARAM) 		0208033000NRG23120220234169713 13/02/2023 CHEERABOINA KASI VISWANADH 0208033WL179459 CHEERABOINA KASI VISWANADH 00415 SBIN0009504 257 257 Processed 17/02/2023 8865273078 MR CHEERABOINA KASI VISWANADH STATE BANK OF INDIA(508548)
148 Bestavaripeta AP-08-033-012-016/020001
(BASINE PALLI) 		0208033000NRG23130220234181286 13/02/2023 Mohan Rao 0208033WL180055 Mohan Rao 00415 SBIN0009504 340 340 Processed 17/02/2023 8865273046 MR MOHAN RAO CHAPPIDI STATE BANK OF INDIA(508548)
149 Bestavaripeta AP-08-033-012-016/020004
(BASINE PALLI) 		0208033000NRG23130220234181289 13/02/2023 Pandu Rangaiah 0208033WL180055 Pandu Rangaiah 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865272914 MR BATHULA PANDURANGAIAH STATE BANK OF INDIA(508548)
150 Bestavaripeta AP-08-033-012-016/020010
(BASINE PALLI) 		0208033000NRG23130220234181293 13/02/2023 Chenna Kesavulu 0208033WL180055 Chenna Kesavulu 00415 SBIN0009504 850 850 Processed 17/02/2023 8865272918 CHAPPIDI CHENNA KESAVLU BANK OF BARODA(606985)
151 Bestavaripeta AP-08-033-012-016/020026
(BASINE PALLI) 		0208033000NRG23130220234181300 13/02/2023 Kotaiah 0208033WL180055 Kotaiah 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865272900 MR KOTAIAH DASARI STATE BANK OF INDIA(508548)
152 Bestavaripeta AP-08-033-012-016/020028
(BASINE PALLI) 		0208033000NRG23130220234181302 13/02/2023 Devasahayam 0208033WL180055 Devasahayam 00415 SBIN0009504 850 850 Processed 17/02/2023 8865272880 MR NUTHALAPATI DEVASAHAYAM STATE BANK OF INDIA(508548)
153 Bestavaripeta AP-08-033-012-016/020032
(BASINE PALLI) 		0208033000NRG23130220234181308 13/02/2023 Bramha Naidu 0208033WL180055 Bramha Naidu 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865273022 MR BRAHMA NAIDU CHAPPIDI STATE BANK OF INDIA(508548)
154 Bestavaripeta AP-08-033-012-016/020036
(BASINE PALLI) 		0208033000NRG23130220234181310 13/02/2023 Ankaiah 0208033WL180055 Ankaiah 00415 SBIN0009504 340 340 Processed 17/02/2023 8865272922 MR PEDDA ANKAIAH CHAPPIDI STATE BANK OF INDIA(508548)
155 Bestavaripeta AP-08-033-012-016/020038
(BASINE PALLI) 		0208033000NRG23130220234181311 13/02/2023 Bhaskar Rao 0208033WL180055 Bhaskar Rao 00415 SBIN0009504 340 340 Processed 17/02/2023 8865272917 Mr BHASKER RAO SAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Bestavaripeta AP-08-033-012-016/020042
(BASINE PALLI) 		0208033000NRG23130220234181314 13/02/2023 John 0208033WL180055 John 00415 SBIN0009504 850 850 Processed 17/02/2023 8865272919 MR JOHN CHAPPIDI STATE BANK OF INDIA(508548)
157 Bestavaripeta AP-08-033-012-016/020044
(BASINE PALLI) 		0208033000NRG23130220234181317 13/02/2023 Ramaiah 0208033WL180055 Ramaiah 00415 SBIN0009504 680 680 Processed 17/02/2023 8865273068 Mr RAMAIAH CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-012-016/020051
(BASINE PALLI) 		0208033000NRG23130220234181320 13/02/2023 Chennamma 0208033WL180055 Chennamma 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865273070 MRS CHITTALURI CHENNAMMA STATE BANK OF INDIA(508548)
159 Bestavaripeta AP-08-033-012-016/020056
(BASINE PALLI) 		0208033000NRG23130220234181321 13/02/2023 Vengaiah 0208033WL180055 Vengaiah 00415 SBIN0009504 680 680 Processed 17/02/2023 8865273069 MR VENGAIAH CHITTALURI STATE BANK OF INDIA(508548)
160 Bestavaripeta AP-08-033-012-016/020060
(BASINE PALLI) 		0208033000NRG23130220234181325 13/02/2023 Venkateswarlu 0208033WL180055 Venkateswarlu 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865272887 MR CHITTALURI VENKATESWARLU STATE BANK OF INDIA(508548)
161 Bestavaripeta AP-08-033-012-016/020062
(BASINE PALLI) 		0208033000NRG23130220234181327 13/02/2023 Chinna Rosaiah 0208033WL180055 Chinna Rosaiah 00415 SBIN0009504 850 850 Processed 17/02/2023 8865273048 MR CHINNA ROSAIAH DONTHA STATE BANK OF INDIA(508548)
162 Bestavaripeta AP-08-033-012-016/020069
(BASINE PALLI) 		0208033000NRG23130220234181333 13/02/2023 srinu 0208033WL180055 srinu 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865273085 MR LAKKANABOINA SRINIVASULU STATE BANK OF INDIA(508548)
163 Bestavaripeta AP-08-033-012-016/020071
(BASINE PALLI) 		0208033000NRG23130220234181336 13/02/2023 Lakkanaboina Venkata Ratnam 0208033WL180055 Lakkanaboina Venkata Ratnam 00415 SBIN0009504 340 340 Processed 17/02/2023 8865272894 MR VENKATA RATNAM LAKKANABOYINA STATE BANK OF INDIA(508548)
164 Bestavaripeta AP-08-033-012-016/020072
(BASINE PALLI) 		0208033000NRG23130220234181337 13/02/2023 Srinivasulu 0208033WL180055 Srinivasulu 00415 SBIN0009504 340 340 Processed 17/02/2023 8865272902 MR LAKKANA BOYENA SRINIVASULU STATE BANK OF INDIA(508548)
165 Bestavaripeta AP-08-033-012-016/020083
(BASINE PALLI) 		0208033000NRG23130220234181351 13/02/2023 Venkata Subbaiah 0208033WL180055 Venkata Subbaiah 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865273025 MR CHERUKUPALLI VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
166 Bestavaripeta AP-08-033-012-016/020084
(BASINE PALLI) 		0208033000NRG23130220234181353 13/02/2023 Veeraiah 0208033WL180055 Veeraiah 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865273100 MR VEERAIAH CHERUKUPALLI STATE BANK OF INDIA(508548)
167 Bestavaripeta AP-08-033-012-016/020087
(BASINE PALLI) 		0208033000NRG23130220234181355 13/02/2023 Chinna Chennamma 0208033WL180055 Chinna Chennamma 00415 SBIN0009504 510 510 Processed 17/02/2023 8865273076 CHINNA CHENNAMMA CHITTOLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Bestavaripeta AP-08-033-012-016/020088
(BASINE PALLI) 		0208033000NRG23130220234181356 13/02/2023 Lingaiah 0208033WL180055 Lingaiah 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865273052 MR LINGAIAH MANDLA STATE BANK OF INDIA(508548)
169 Bestavaripeta AP-08-033-012-016/020089
(BASINE PALLI) 		0208033000NRG23130220234181358 13/02/2023 Nageswara Rao 0208033WL180055 Nageswara Rao 00415 SBIN0009504 680 680 Processed 17/02/2023 8865273039 MR DEVARAJUGATTU NAGESWARA RAO STATE BANK OF INDIA(508548)
170 Bestavaripeta AP-08-033-012-016/020094
(BASINE PALLI) 		0208033000NRG23130220234181361 13/02/2023 Venkata Lakshmamma 0208033WL180055 Venkata Lakshmamma 00415 SBIN0009504 680 680 Processed 17/02/2023 8865272910 Mrs VENKATA LAKSHAMMA DEVARAJUGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Bestavaripeta AP-08-033-012-016/020095
(BASINE PALLI) 		0208033000NRG23130220234181362 13/02/2023 Chinna Venkataiah 0208033WL180055 Chinna Venkataiah 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865273065 MR VENKATAIAH PAGGALA STATE BANK OF INDIA(508548)
172 Bestavaripeta AP-08-033-012-016/020096
(BASINE PALLI) 		0208033000NRG23130220234181363 13/02/2023 Lakshmaiah 0208033WL180055 Lakshmaiah 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865273038 Mr LAKSHMAIAH VADDAMANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
173 Bestavaripeta AP-08-033-012-016/020097
(BASINE PALLI) 		0208033000NRG23130220234181365 13/02/2023 Saalamma 0208033WL180055 Saalamma 00415 SBIN0009504 680 680 Processed 17/02/2023 8865272898 MRS SALAMMA GOBIDESI STATE BANK OF INDIA(508548)
174 Bestavaripeta AP-08-033-012-016/020101
(BASINE PALLI) 		0208033000NRG23130220234181367 13/02/2023 Kaasaiah 0208033WL180055 Kaasaiah 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865272916 MR MANDLA KASHAIAH STATE BANK OF INDIA(508548)
175 Bestavaripeta AP-08-033-012-016/020101
(BASINE PALLI) 		0208033000NRG23130220234181368 13/02/2023 Rangaiah 0208033WL180055 Rangaiah 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865273099 Mr RANGAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Bestavaripeta AP-08-033-012-016/020102
(BASINE PALLI) 		0208033000NRG23130220234181370 13/02/2023 Balakasaiah 0208033WL180055 Balakasaiah 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865272907 MR BALA KASHAIAH MANDLA STATE BANK OF INDIA(508548)
177 Bestavaripeta AP-08-033-012-016/020106
(BASINE PALLI) 		0208033000NRG23130220234181376 13/02/2023 Venkateswarlu 0208033WL180055 Venkateswarlu 00415 SBIN0009504 680 680 Processed 17/02/2023 8865273073 MR CHITTALURI VENKATESWARLU STATE BANK OF INDIA(508548)
178 Bestavaripeta AP-08-033-012-016/020107
(BASINE PALLI) 		0208033000NRG23130220234181377 13/02/2023 Lakshimi Devi 0208033WL180055 Lakshimi Devi 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865273051 CHITTALURI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Bestavaripeta AP-08-033-012-016/020111
(BASINE PALLI) 		0208033000NRG23130220234181383 13/02/2023 Sheshaiah 0208033WL180055 Sheshaiah 00415 SBIN0009504 850 850 Processed 17/02/2023 8865273059 MR PERURI SESHAIAH STATE BANK OF INDIA(508548)
180 Bestavaripeta AP-08-033-012-016/020114
(BASINE PALLI) 		0208033000NRG23130220234181385 13/02/2023 Kondaiah 0208033WL180055 Kondaiah 00415 SBIN0009504 340 340 Processed 17/02/2023 8865273053 DEVARAJUGATTA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
181 Bestavaripeta AP-08-033-012-016/020115
(BASINE PALLI) 		0208033000NRG23130220234181386 13/02/2023 Rangaiah 0208033WL180055 Rangaiah 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865273044 Mr RANGAIAH KUNCHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
182 Bestavaripeta AP-08-033-012-016/020118
(BASINE PALLI) 		0208033000NRG23130220234181389 13/02/2023 Narasimhulu 0208033WL180055 Narasimhulu 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865273047 MR NARASIMHULU KUNCHALA STATE BANK OF INDIA(508548)
183 Bestavaripeta AP-08-033-012-016/020121
(BASINE PALLI) 		0208033000NRG23130220234181391 13/02/2023 Venkatamma 0208033WL180055 Venkatamma 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865273031 MRS VENKATAMMA KANDULA STATE BANK OF INDIA(508548)
184 Bestavaripeta AP-08-033-012-016/020122
(BASINE PALLI) 		0208033000NRG23130220234181392 13/02/2023 Chalama Reddy 0208033WL180055 Chalama Reddy 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865273083 MADDULA CHALAMA REDDY CANARA BANK(508532)
185 Bestavaripeta AP-08-033-012-016/020122
(BASINE PALLI) 		0208033000NRG23130220234181393 13/02/2023 Lakshmi Reddy 0208033WL180055 Lakshmi Reddy 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865273035 MR LAKSHMI REDDY MADDULA STATE BANK OF INDIA(508548)
186 Bestavaripeta AP-08-033-012-016/020123
(BASINE PALLI) 		0208033000NRG23130220234181394 13/02/2023 Chinna Venkata Reddy 0208033WL180055 Chinna Venkata Reddy 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865272892 Mr CHINNA VENKATA REDDY KUTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Bestavaripeta AP-08-033-012-016/020124
(BASINE PALLI) 		0208033000NRG23130220234181395 13/02/2023 Ramana Reddy 0208033WL180055 Ramana Reddy 00415 SBIN0009504 340 340 Processed 17/02/2023 8865272915 MR RAMANA REDDY KUTURLA STATE BANK OF INDIA(508548)
188 Bestavaripeta AP-08-033-012-016/020126
(BASINE PALLI) 		0208033000NRG23130220234181397 13/02/2023 Rangamma 0208033WL180055 Rangamma 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865273101 RANGAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Bestavaripeta AP-08-033-012-016/020128
(BASINE PALLI) 		0208033000NRG23130220234181400 13/02/2023 Anjaneyulu 0208033WL180055 Anjaneyulu 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865272927 MR BACHHU ANJENEYULUREDDY STATE BANK OF INDIA(508548)
190 Bestavaripeta AP-08-033-012-016/020135
(BASINE PALLI) 		0208033000NRG23130220234181409 13/02/2023 Ravanamma 0208033WL180055 Ravanamma 00415 SBIN0009504 340 340 Processed 17/02/2023 8865273055 MRS NARRA RAMANAMMA WO PULLA REDDY STATE BANK OF INDIA(508548)
191 Bestavaripeta AP-08-033-012-016/020137
(BASINE PALLI) 		0208033000NRG23130220234181410 13/02/2023 Rami Reddy 0208033WL180055 Rami Reddy 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865272888 MR RAMI REDDY KANDULA STATE BANK OF INDIA(508548)
192 Bestavaripeta AP-08-033-012-016/020143
(BASINE PALLI) 		0208033000NRG23130220234181414 13/02/2023 Narayanamma 0208033WL180055 Narayanamma 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865272891 MRS KANDULA NARAYANAMMA STATE BANK OF INDIA(508548)
193 Bestavaripeta AP-08-033-012-016/020145
(BASINE PALLI) 		0208033000NRG23130220234181415 13/02/2023 Channamma 0208033WL180055 Channamma 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865273105 MRS KANDULA CHENNAMMA STATE BANK OF INDIA(508548)
194 Bestavaripeta AP-08-033-012-016/020146
(BASINE PALLI) 		0208033000NRG23130220234181416 13/02/2023 Subba Reddy 0208033WL180055 Subba Reddy 00415 SBIN0009504 340 340 Processed 17/02/2023 8865272901 MR SUBBA REDDY KANDULA STATE BANK OF INDIA(508548)
195 Bestavaripeta AP-08-033-012-016/020147
(BASINE PALLI) 		0208033000NRG23130220234181418 13/02/2023 Channamma 0208033WL180055 Channamma 00415 SBIN0009504 850 850 Processed 17/02/2023 8865273086 MRS KANDULA CHENNAMMA STATE BANK OF INDIA(508548)
196 Bestavaripeta AP-08-033-012-016/020147
(BASINE PALLI) 		0208033000NRG23130220234181417 13/02/2023 Raghu Rami Reddy 0208033WL180055 Raghu Rami Reddy 00415 SBIN0009504 850 850 Processed 17/02/2023 8865273040 MR RAGHU RAMI REDDY KANDULA STATE BANK OF INDIA(508548)
197 Bestavaripeta AP-08-033-012-016/020148
(BASINE PALLI) 		0208033000NRG23130220234181419 13/02/2023 Atchamma 0208033WL180055 Atchamma 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865272912 MRS ATCHAMMA SANIVARAPU STATE BANK OF INDIA(508548)
198 Bestavaripeta AP-08-033-012-016/020148
(BASINE PALLI) 		0208033000NRG23130220234181420 13/02/2023 Chinna Subba Reddy 0208033WL180055 Chinna Subba Reddy 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865273027 MR SUBBA REDDY SANIVARAPU STATE BANK OF INDIA(508548)
199 Bestavaripeta AP-08-033-012-016/020149
(BASINE PALLI) 		0208033000NRG23130220234181421 13/02/2023 Venkata Reddy 0208033WL180055 Venkata Reddy 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865272913 MR KANDULA VENKATAREDDY STATE BANK OF INDIA(508548)
200 Bestavaripeta AP-08-033-012-016/020152
(BASINE PALLI) 		0208033000NRG23130220234181424 13/02/2023 Chinna Narayana Reddy 0208033WL180055 Chinna Narayana Reddy 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865273030 Mr CHINNA NARAYANA REDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
201 Bestavaripeta AP-08-033-012-016/020153
(BASINE PALLI) 		0208033000NRG23130220234181425 13/02/2023 Kumari 0208033WL180055 Kumari 00415 SBIN0009504 170 170 Processed 17/02/2023 8865272905 KUMARI BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Bestavaripeta AP-08-033-012-016/020159
(BASINE PALLI) 		0208033000NRG23130220234181430 13/02/2023 Salamma 0208033WL180055 Salamma 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865273029 MRS KUTHURLA SALAMMA STATE BANK OF INDIA(508548)
203 Bestavaripeta AP-08-033-012-016/020161
(BASINE PALLI) 		0208033000NRG23130220234181431 13/02/2023 Ramaiah 0208033WL180055 Ramaiah 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865273075 MR RAMAIAH GOPIDESI STATE BANK OF INDIA(508548)
204 Bestavaripeta AP-08-033-012-016/020167
(BASINE PALLI) 		0208033000NRG23130220234181435 13/02/2023 Narasaiah 0208033WL180055 Narasaiah 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865272896 Mr NARSIREDDY SANIVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
205 Bestavaripeta AP-08-033-012-016/020171
(BASINE PALLI) 		0208033000NRG23130220234181441 13/02/2023 Venkata Subbamma 0208033WL180055 Venkata Subbamma 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865273098 Mrs VENKATA SUBBAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Bestavaripeta AP-08-033-012-016/020173
(BASINE PALLI) 		0208033000NRG23130220234181444 13/02/2023 Sathyam Reddy 0208033WL180055 Sathyam Reddy 00415 SBIN0009504 340 340 Processed 17/02/2023 8865272921 MR SATYAM REDDY KANDULA STATE BANK OF INDIA(508548)
207 Bestavaripeta AP-08-033-012-016/020176
(BASINE PALLI) 		0208033000NRG23130220234181447 13/02/2023 Pedda Alluraiah 0208033WL180055 Pedda Alluraiah 00415 SBIN0009504 340 340 Processed 17/02/2023 8865272923 MR PEDDA ALLURAIAH TIRUMALA STATE BANK OF INDIA(508548)
208 Bestavaripeta AP-08-033-012-016/020183
(BASINE PALLI) 		0208033000NRG23130220234181455 13/02/2023 Pedda Pulla Reddy 0208033WL180055 Pedda Pulla Reddy 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865273064 MR PULLA REDDY NARRA STATE BANK OF INDIA(508548)
209 Bestavaripeta AP-08-033-012-016/020183
(BASINE PALLI) 		0208033000NRG23130220234181456 13/02/2023 Ravindra Reddy 0208033WL180055 Ravindra Reddy 00415 SBIN0009504 850 850 Processed 17/02/2023 8865272882 RAVINDRA REDDY NARRA BANK OF INDIA(508505)
210 Bestavaripeta AP-08-033-012-016/020185
(BASINE PALLI) 		0208033000NRG23130220234181458 13/02/2023 Tirupataiah 0208033WL180055 Tirupataiah 00415 SBIN0009504 680 680 Processed 17/02/2023 8865273061 MR CHITTALURI TIRUPATAIAH STATE BANK OF INDIA(508548)
211 Bestavaripeta AP-08-033-012-016/020187
(BASINE PALLI) 		0208033000NRG23130220234181459 13/02/2023 Devarajugattu anjaneyulu 0208033WL180055 Devarajugattu anjaneyulu 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865272881 MR DEVARAJUGATTU ANJANEYULU STATE BANK OF INDIA(508548)
212 Bestavaripeta AP-08-033-012-016/020189
(BASINE PALLI) 		0208033000NRG23130220234181461 13/02/2023 Ramaiah 0208033WL180055 Ramaiah 00415 SBIN0009504 340 340 Processed 17/02/2023 8865273037 DEVARAJUGATTU RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
213 Bestavaripeta AP-08-033-012-016/020190
(BASINE PALLI) 		0208033000NRG23130220234181462 13/02/2023 Venkatamma 0208033WL180055 Venkatamma 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865273062 KANCHARLA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Bestavaripeta AP-08-033-012-016/020191
(BASINE PALLI) 		0208033000NRG23130220234181464 13/02/2023 lakshmi devi 0208033WL180055 lakshmi devi 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865273041 MRS LAKSHMI DEVI TOKALA STATE BANK OF INDIA(508548)
215 Bestavaripeta AP-08-033-012-016/020192
(BASINE PALLI) 		0208033000NRG23130220234181465 13/02/2023 Anjeneyulu 0208033WL180055 Anjeneyulu 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865272897 CHITTALURI ANJANEYULU UNION BANK OF INDIA(508500)
216 Bestavaripeta AP-08-033-012-016/020193
(BASINE PALLI) 		0208033000NRG23130220234181467 13/02/2023 Venkata Chalamaiah 0208033WL180055 Venkata Chalamaiah 00415 SBIN0009504 340 340 Processed 17/02/2023 8865273054 MR VENKATA CHALAMAIAH CHITTULURI STATE BANK OF INDIA(508548)
217 Bestavaripeta AP-08-033-012-016/020195
(BASINE PALLI) 		0208033000NRG23130220234181469 13/02/2023 Parvathi 0208033WL180055 Parvathi 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865273032 Mrs PARVATHI LAKKANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Bestavaripeta AP-08-033-012-016/020195
(BASINE PALLI) 		0208033000NRG23130220234181468 13/02/2023 Pedda Koteswar Rao 0208033WL180055 Pedda Koteswar Rao 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865272903 MR PEDDA KOTESWARA RAO LAKKABOYINA STATE BANK OF INDIA(508548)
219 Bestavaripeta AP-08-033-012-016/020196
(BASINE PALLI) 		0208033000NRG23130220234181470 13/02/2023 Lakshmaiah 0208033WL180055 Lakshmaiah 00415 SBIN0009504 850 850 Processed 17/02/2023 8865273063 MR VADDEBOYINA LAKSHMAIAH STATE BANK OF INDIA(508548)
220 Bestavaripeta AP-08-033-012-016/020197
(BASINE PALLI) 		0208033000NRG23130220234181472 13/02/2023 Chinna Lakshmaiah 0208033WL180055 Chinna Lakshmaiah 00415 SBIN0009504 850 850 Processed 17/02/2023 8865273045 Mr CHINNA LAXMAIAH VADDAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Bestavaripeta AP-08-033-012-016/020198
(BASINE PALLI) 		0208033000NRG23130220234181474 13/02/2023 Adhi Lakshmamma 0208033WL180055 Adhi Lakshmamma 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865272930 Mrs ADI LAKSHMI KUTHURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Bestavaripeta AP-08-033-012-016/020200
(BASINE PALLI) 		0208033000NRG23130220234181475 13/02/2023 Malleswari 0208033WL180055 Malleswari 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865273042 MRS MALLESWARI TIRUMALA STATE BANK OF INDIA(508548)
223 Bestavaripeta AP-08-033-012-016/020203
(BASINE PALLI) 		0208033000NRG23130220234181477 13/02/2023 Kasaiah 0208033WL180055 Kasaiah 00415 SBIN0009504 680 680 Processed 17/02/2023 8865273096 Mr KASAIAH MANDLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
224 Bestavaripeta AP-08-033-012-016/020217
(BASINE PALLI) 		0208033000NRG23130220234181484 13/02/2023 Bala Guravaiah 0208033WL180055 Bala Guravaiah 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865273071 MR KARNATI BALA GURAVAIAH STATE BANK OF INDIA(508548)
225 Bestavaripeta AP-08-033-012-016/020218
(BASINE PALLI) 		0208033000NRG23130220234181486 13/02/2023 Bala Ankalamma 0208033WL180055 Bala Ankalamma 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865273058 Mrs BALA ANKAMMA THIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Bestavaripeta AP-08-033-012-016/020218
(BASINE PALLI) 		0208033000NRG23130220234181485 13/02/2023 Chinna Tirumalaiah 0208033WL180055 Chinna Tirumalaiah 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865273080 MRS TIRUMALA CHINNA THIRUMALAIAH STATE BANK OF INDIA(508548)
227 Bestavaripeta AP-08-033-012-016/020220
(BASINE PALLI) 		0208033000NRG23130220234181487 13/02/2023 Tirumalaiah 0208033WL180055 Tirumalaiah 00415 SBIN0009504 850 850 Processed 17/02/2023 8865273091 MR THIRUMALA THIRUMALAIAH STATE BANK OF INDIA(508548)
228 Bestavaripeta AP-08-033-012-016/020221
(BASINE PALLI) 		0208033000NRG23130220234181488 13/02/2023 Rama Devi 0208033WL180055 Rama Devi 00415 SBIN0009504 680 680 Processed 17/02/2023 8865273079 Mrs RAMADEVI CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Bestavaripeta AP-08-033-012-016/020230
(BASINE PALLI) 		0208033000NRG23130220234181492 13/02/2023 ANJAMMA 0208033WL180055 ANJAMMA 00415 SBIN0009504 850 850 Processed 17/02/2023 8865273092 MRS KARNATI ANJAMMA STATE BANK OF INDIA(508548)
230 Bestavaripeta AP-08-033-012-016/020230
(BASINE PALLI) 		0208033000NRG23130220234181491 13/02/2023 Edukondalu 0208033WL180055 Edukondalu 00415 SBIN0009504 850 850 Processed 17/02/2023 8865272924 Mr EDUKONDALU KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Bestavaripeta AP-08-033-012-016/020234
(BASINE PALLI) 		0208033000NRG23130220234181494 13/02/2023 Anki Reddy 0208033WL180055 Anki Reddy 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865272920 MR ANKI REDDY BACHCHU STATE BANK OF INDIA(508548)
232 Bestavaripeta AP-08-033-012-016/020235
(BASINE PALLI) 		0208033000NRG23130220234181495 13/02/2023 Anjaneyulu 0208033WL180055 Anjaneyulu 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865273066 CHITHALURI ANJANEYULU BANK OF BARODA(606985)
233 Bestavaripeta AP-08-033-012-016/020235
(BASINE PALLI) 		0208033000NRG23130220234181496 13/02/2023 Lakshmi 0208033WL180055 Lakshmi 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865273067 CHITHALURI VIJAYALAKSHMI BANK OF BARODA(606985)
234 Bestavaripeta AP-08-033-012-016/020236
(BASINE PALLI) 		0208033000NRG23130220234181497 13/02/2023 Devarajugattu Venkateswarlu 0208033WL180055 Devarajugattu Venkateswarlu 00415 SBIN0009504 680 680 Processed 17/02/2023 8865272876 MR VENKATESWARLU DEVARAJUGATTU STATE BANK OF INDIA(508548)
235 Bestavaripeta AP-08-033-012-016/020238
(BASINE PALLI) 		0208033000NRG23130220234181498 13/02/2023 Chinna Koteswara Rao 0208033WL180055 Chinna Koteswara Rao 00415 SBIN0009504 170 170 Processed 17/02/2023 8865272895 MR KOTESWARA RAO LAKKANABOYINA STATE BANK OF INDIA(508548)
236 Bestavaripeta AP-08-033-012-016/020241
(BASINE PALLI) 		0208033000NRG23130220234181503 13/02/2023 Rama Subbulu 0208033WL180055 Rama Subbulu 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865273033 Mrs RANGA SUBBAMMA VADDAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Bestavaripeta AP-08-033-012-016/020241
(BASINE PALLI) 		0208033000NRG23130220234181502 13/02/2023 Venkatesh 0208033WL180055 Venkatesh 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865272886 VADDAMANI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
238 Bestavaripeta AP-08-033-012-016/020267
(BASINE PALLI) 		0208033000NRG23130220234181508 13/02/2023 NAGA ABHISEKH REDDY 0208033WL180055 NAGA ABHISEKH REDDY 00415 SBIN0009504 170 170 Processed 17/02/2023 8865273115 MR SANIVARAPU NAGA ABHISEKH REDDY STATE BANK OF INDIA(508548)
239 Bestavaripeta AP-08-033-012-016/020267
(BASINE PALLI) 		0208033000NRG23130220234181507 13/02/2023 Renuka 0208033WL180055 Renuka 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865273087 RENUKA SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Bestavaripeta AP-08-033-012-016/020278
(BASINE PALLI) 		0208033000NRG23130220234181513 13/02/2023 Lakshmaiah 0208033WL180055 Lakshmaiah 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865273077 MR LAKSHMAIAH BOGGU STATE BANK OF INDIA(508548)
241 Bestavaripeta AP-08-033-012-016/020279
(BASINE PALLI) 		0208033000NRG23130220234181514 13/02/2023 Venkateswarlu 0208033WL180055 Venkateswarlu 00415 SBIN0009504 850 850 Processed 17/02/2023 8865273056 MRS GADAM CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
242 Bestavaripeta AP-08-033-012-016/020280
(BASINE PALLI) 		0208033000NRG23130220234181517 13/02/2023 Pedda Anjaneyulu 0208033WL180055 Pedda Anjaneyulu 00415 SBIN0009504 850 850 Processed 17/02/2023 8865273057 Mr ANJANEYYULU MADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Bestavaripeta AP-08-033-012-016/020290
(BASINE PALLI) 		0208033000NRG23130220234181522 13/02/2023 anjaneyulu 0208033WL180055 anjaneyulu 00415 SBIN0009504 510 510 Processed 17/02/2023 8865273060 MR PAGGALA ANJANEYULU STATE BANK OF INDIA(508548)
244 Bestavaripeta AP-08-033-012-016/020291
(BASINE PALLI) 		0208033000NRG23130220234181523 13/02/2023 nagamani 0208033WL180055 nagamani 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865273036 MRS NAGA LAKSHMI TIRUMALA STATE BANK OF INDIA(508548)
245 Bestavaripeta AP-08-033-012-016/020296
(BASINE PALLI) 		0208033000NRG23130220234181525 13/02/2023 rangalakshmi 0208033WL180055 rangalakshmi 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865273093 Mrs RANGALAKSHMI DEVARAJUGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Bestavaripeta AP-08-033-012-016/020302
(BASINE PALLI) 		0208033000NRG23130220234181528 13/02/2023 Madava Reddy 0208033WL180055 Madava Reddy 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865272899 Mr MADHAVA REDDY SANIVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
247 Bestavaripeta AP-08-033-012-016/020304
(BASINE PALLI) 		0208033000NRG23130220234181531 13/02/2023 mangamma 0208033WL180055 mangamma 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865273088 Mrs MANGAMMA SHANIVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
248 Bestavaripeta AP-08-033-012-016/020314
(BASINE PALLI) 		0208033000NRG23130220234181534 13/02/2023 Anjaneyulu 0208033WL180055 Anjaneyulu 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865273023 MR CHERUKUPALLE ANJANEYULU STATE BANK OF INDIA(508548)
249 Bestavaripeta AP-08-033-012-016/020315
(BASINE PALLI) 		0208033000NRG23130220234181536 13/02/2023 lakshmi 0208033WL180055 lakshmi 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865273094 Mrs CHERUKUPALLI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Bestavaripeta AP-08-033-012-016/020316
(BASINE PALLI) 		0208033000NRG23130220234181538 13/02/2023 Anjaneyulu 0208033WL180055 Anjaneyulu 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865273072 MR NARRA ANJANEYA REDDY STATE BANK OF INDIA(508548)
251 Bestavaripeta AP-08-033-012-016/020317
(BASINE PALLI) 		0208033000NRG23130220234181539 13/02/2023 MAHALAKSHMI 0208033WL180055 MAHALAKSHMI 00415 SBIN0009504 340 340 Processed 17/02/2023 8865273112 MRS KUTHURLA MAHALAKSHMI STATE BANK OF INDIA(508548)
252 Bestavaripeta AP-08-033-012-016/020323
(BASINE PALLI) 		0208033000NRG23130220234181543 13/02/2023 TIRUPATAIAH 0208033WL180055 TIRUPATAIAH 00415 SBIN0009504 340 340 Processed 17/02/2023 8865273114 MR CHITHALURI TIRUPATAIAH STATE BANK OF INDIA(508548)
253 Bestavaripeta AP-08-033-012-016/020327
(BASINE PALLI) 		0208033000NRG23130220234181548 13/02/2023 Anantha Ramaiah 0208033WL180055 Anantha Ramaiah 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865273111 MR CHITTALURI ANANTHA RAMAIAH STATE BANK OF INDIA(508548)
254 Bestavaripeta AP-08-033-012-016/020335
(BASINE PALLI) 		0208033000NRG23130220234181553 13/02/2023 nagamma 0208033WL180055 nagamma 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865272929 MRS CHAGANI NAGAMMA STATE BANK OF INDIA(508548)
255 Bestavaripeta AP-08-033-012-016/020335
(BASINE PALLI) 		0208033000NRG23130220234181554 13/02/2023 SUDAKAR REDDY 0208033WL180055 SUDAKAR REDDY 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865273082 MR CHAGANI SUDHAKAR REDDY STATE BANK OF INDIA(508548)
256 Bestavaripeta AP-08-033-012-016/020340
(BASINE PALLI) 		0208033000NRG23130220234181557 13/02/2023 chiranjeevi 0208033WL180055 chiranjeevi 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865273113 Mr MANDLA CHIRANJEEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Bestavaripeta AP-08-033-012-016/020348
(BASINE PALLI) 		0208033000NRG23130220234181565 13/02/2023 Anjaneyulu 0208033WL180055 Anjaneyulu 00415 SBIN0009504 170 170 Processed 17/02/2023 8865273074 CHITHALURI ANJANEYULU UNION BANK OF INDIA(508500)
258 Bestavaripeta AP-08-033-012-016/020350
(BASINE PALLI) 		0208033000NRG23130220234181567 13/02/2023 atcamma 0208033WL180055 atcamma 00415 SBIN0009504 1021 1021 Processed 17/02/2023 8865273116 Mr ATCHAMMA OSURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Bestavaripeta AP-08-033-019-021/40044
(KONA PALLI) 		0208033000NRG23130220234170197 13/02/2023 GALIJERUGULLA RAVULU 0208033WL179527 GALIJERUGULLA RAVULU 00415 SBIN0009504 557 557 Processed 17/02/2023 8865273028 GALIJERUGULLA RAVULU BANK OF BARODA(606985)
SubTotal 93529 93529
260 Bestavaripeta AP-08-033-005-004/010606
(BESTHAVARIPET) 		0208033000NRG23120220234169658 13/02/2023 Lakshmi Devi 0208033WL179427 Lakshmi Devi 00415 SBIN0012921 1542 1542 Processed 17/02/2023 8865273026 MRS PASUPULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
261 Bestavaripeta AP-08-033-005-004/010606
(BESTHAVARIPET) 		0208033000NRG23120220234169659 13/02/2023 Venkateswarlu 0208033WL179427 Venkateswarlu 00415 SBIN0012921 1542 1542 Processed 17/02/2023 8865273108 MR PASUPULA VENKATESWARLU STATE BANK OF INDIA(508548)
262 Bestavaripeta AP-08-033-005-005/011271
(BESTHAVARIPET) 		0208033000NRG23120220234169697 13/02/2023 siddaiah 0208033WL179449 siddaiah 00415 SBIN0012921 1028 1028 Processed 17/02/2023 8865273107 DUDEKULACHINNA SIDDAIAH BANK OF BARODA(606985)
263 Bestavaripeta AP-08-033-012-016/020012
(BASINE PALLI) 		0208033000NRG23130220234181295 13/02/2023 Kamalamma 0208033WL180055 Kamalamma 00415 SBIN0012921 850 850 Processed 17/02/2023 8865273081 Mrs KAMALAMMA PATCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Bestavaripeta AP-08-033-012-016/020026
(BASINE PALLI) 		0208033000NRG23130220234181301 13/02/2023 Macharlmma 0208033WL180055 Macharlmma 00415 SBIN0012921 1021 1021 Processed 17/02/2023 8865273084 Mr DASARI MACHARLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Bestavaripeta AP-08-033-012-016/020030
(BASINE PALLI) 		0208033000NRG23130220234181305 13/02/2023 Venkata Subbaiah 0208033WL180055 Venkata Subbaiah 00415 SBIN0012921 170 170 Processed 17/02/2023 8865272908 MR VENKATA SUBBAIAH PACHA STATE BANK OF INDIA(508548)
266 Bestavaripeta AP-08-033-012-016/020046
(BASINE PALLI) 		0208033000NRG23130220234181318 13/02/2023 Lakshmi Devi 0208033WL180055 Lakshmi Devi 00415 SBIN0012921 170 170 Processed 17/02/2023 8865273050 MRS LAKSHMI DEVI LAKKENABOYINA STATE BANK OF INDIA(508548)
267 Bestavaripeta AP-08-033-012-016/020049
(BASINE PALLI) 		0208033000NRG23130220234181319 13/02/2023 Anantharamaiah 0208033WL180055 Anantharamaiah 00415 SBIN0012921 340 340 Processed 17/02/2023 8865273049 MR ANANTHA RAMAIAH LAKKENABOYINA STATE BANK OF INDIA(508548)
268 Bestavaripeta AP-08-033-012-016/020070
(BASINE PALLI) 		0208033000NRG23130220234181335 13/02/2023 Pedda Venkateswarlu 0208033WL180055 Pedda Venkateswarlu 00415 SBIN0012921 1021 1021 Processed 17/02/2023 8865273095 MR LAKKABOINA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
269 Bestavaripeta AP-08-033-012-016/020078
(BASINE PALLI) 		0208033000NRG23130220234181346 13/02/2023 Chinna Guravaiah 0208033WL180055 Chinna Guravaiah 00415 SBIN0012921 170 170 Processed 17/02/2023 8865273104 DEVARAJUGATTU CHINNA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
270 Bestavaripeta AP-08-033-012-016/020080
(BASINE PALLI) 		0208033000NRG23130220234181350 13/02/2023 Anantharamaiah 0208033WL180055 Anantharamaiah 00415 SBIN0012921 1021 1021 Processed 17/02/2023 8865273097 MR GOGULA ANANTHA RAMAIAH STATE BANK OF INDIA(508548)
271 Bestavaripeta AP-08-033-012-016/020110
(BASINE PALLI) 		0208033000NRG23130220234181381 13/02/2023 Adhi Lakshmamma 0208033WL180055 Adhi Lakshmamma 00415 SBIN0012921 680 680 Processed 17/02/2023 8865273034 Mrs ADILAKSHMAMMA CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Bestavaripeta AP-08-033-012-016/020113
(BASINE PALLI) 		0208033000NRG23130220234181384 13/02/2023 Chinna Alluraiah 0208033WL180055 Chinna Alluraiah 00415 SBIN0012921 680 680 Processed 17/02/2023 8865272878 MR BATTULA CHINNA ALLURAIAH STATE BANK OF INDIA(508548)
273 Bestavaripeta AP-08-033-012-016/020126
(BASINE PALLI) 		0208033000NRG23130220234181396 13/02/2023 Venkata Reddy 0208033WL180055 Venkata Reddy 00415 SBIN0012921 1021 1021 Processed 17/02/2023 8865273016 MR KANDULA VENKATA REDDY STATE BANK OF INDIA(508548)
274 Bestavaripeta AP-08-033-012-016/020130
(BASINE PALLI) 		0208033000NRG23130220234181403 13/02/2023 Pullareddy 0208033WL180055 Pullareddy 00415 SBIN0012921 1021 1021 Processed 17/02/2023 8865272877 Mr CHINNA PULLA REDDY NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Bestavaripeta AP-08-033-012-016/020131
(BASINE PALLI) 		0208033000NRG23130220234181405 13/02/2023 Kotaiah 0208033WL180055 Kotaiah 00415 SBIN0012921 340 340 Processed 17/02/2023 8865273020 Mr KOTIREDDY NARRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
276 Bestavaripeta AP-08-033-012-016/020151
(BASINE PALLI) 		0208033000NRG23130220234181423 13/02/2023 Ankaiah 0208033WL180055 Ankaiah 00415 SBIN0012921 1021 1021 Processed 17/02/2023 8865273043 Mr ANKIREDDY TAMMINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
277 Bestavaripeta AP-08-033-012-016/020163
(BASINE PALLI) 		0208033000NRG23130220234181432 13/02/2023 Krishna Reddy 0208033WL180055 Krishna Reddy 00415 SBIN0012921 680 680 Processed 17/02/2023 8865272928 MR CHALLA KRISHNAIAH STATE BANK OF INDIA(508548)
278 Bestavaripeta AP-08-033-012-016/020168
(BASINE PALLI) 		0208033000NRG23130220234181437 13/02/2023 Pulla Reddy 0208033WL180055 Pulla Reddy 00415 SBIN0012921 1021 1021 Processed 17/02/2023 8865273017 SANIVARAPU PULLA REDDY BANK OF BARODA(606985)
279 Bestavaripeta AP-08-033-012-016/020171
(BASINE PALLI) 		0208033000NRG23130220234181440 13/02/2023 Rama Chnadra Reddy 0208033WL180055 Rama Chnadra Reddy 00415 SBIN0012921 1021 1021 Processed 17/02/2023 8865273019 Mr RAMA CHANDRA REDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
280 Bestavaripeta AP-08-033-012-016/020172
(BASINE PALLI) 		0208033000NRG23130220234181442 13/02/2023 Bala Chandrudu 0208033WL180055 Bala Chandrudu 00415 SBIN0012921 510 510 Processed 17/02/2023 8865273103 MR TAMMINENI BALACHANDRAREDDY STATE BANK OF INDIA(508548)
281 Bestavaripeta AP-08-033-012-016/020177
(BASINE PALLI) 		0208033000NRG23130220234181448 13/02/2023 Rama Subbaiah 0208033WL180055 Rama Subbaiah 00415 SBIN0012921 1021 1021 Processed 17/02/2023 8865273102 Mr RAMA SUBBAIAH VADDAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Bestavaripeta AP-08-033-012-016/020179
(BASINE PALLI) 		0208033000NRG23130220234181450 13/02/2023 Pedda Rama Lingaiah 0208033WL180055 Pedda Rama Lingaiah 00415 SBIN0012921 340 340 Processed 17/02/2023 8865273018 MR VADDAMANI PEDDA RAMALINGAIAH STATE BANK OF INDIA(508548)
283 Bestavaripeta AP-08-033-012-016/020202
(BASINE PALLI) 		0208033000NRG23130220234181476 13/02/2023 Mudava Ramanamma 0208033WL180055 Mudava Ramanamma 00415 SBIN0012921 1021 1021 Processed 17/02/2023 8865272925 Mrs RAMANAMMA THIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Bestavaripeta AP-08-033-012-016/020205
(BASINE PALLI) 		0208033000NRG23130220234181479 13/02/2023 Bala Subbaiah 0208033WL180055 Bala Subbaiah 00415 SBIN0012921 1021 1021 Processed 17/02/2023 8865272932 Mr BALA SUBBAIAH VADDAMANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
285 Bestavaripeta AP-08-033-012-016/020217
(BASINE PALLI) 		0208033000NRG23130220234181483 13/02/2023 Padmavathi 0208033WL180055 Padmavathi 00415 SBIN0012921 1021 1021 Processed 17/02/2023 8865272883 KARNATI LAKSHMI DEVI UNION BANK OF INDIA(508500)
286 Bestavaripeta AP-08-033-012-016/020268
(BASINE PALLI) 		0208033000NRG23130220234181509 13/02/2023 Lakshmi Devi 0208033WL180055 Lakshmi Devi 00415 SBIN0012921 850 850 Processed 17/02/2023 8865273089 MRS LAKKANABOINA LAKSHMIDEVI STATE BANK OF INDIA(508548)
287 Bestavaripeta AP-08-033-012-016/020271
(BASINE PALLI) 		0208033000NRG23130220234181510 13/02/2023 kolladi 0208033WL180055 kolladi 00415 SBIN0012921 850 850 Processed 17/02/2023 8865272931 MR VALLALA KOLLADI STATE BANK OF INDIA(508548)
288 Bestavaripeta AP-08-033-012-016/020286
(BASINE PALLI) 		0208033000NRG23130220234181521 13/02/2023 nagajyothi 0208033WL180055 nagajyothi 00415 SBIN0012921 340 340 Processed 17/02/2023 8865273090 MRS LAKKANABOINA NAGA JYOTHI STATE BANK OF INDIA(508548)
289 Bestavaripeta AP-08-033-012-016/020286
(BASINE PALLI) 		0208033000NRG23130220234181520 13/02/2023 pedakoteswarao 0208033WL180055 pedakoteswarao 00415 SBIN0012921 340 340 Processed 17/02/2023 8865273024 MR PEDDA KOTESWARARAO LAKKENABOINA STATE BANK OF INDIA(508548)
290 Bestavaripeta AP-08-033-012-016/020296
(BASINE PALLI) 		0208033000NRG23130220234181524 13/02/2023 balaiah 0208033WL180055 balaiah 00415 SBIN0012921 1021 1021 Processed 17/02/2023 8865273106 MR DEVARAJUGATTU BALAIAH STATE BANK OF INDIA(508548)
291 Bestavaripeta AP-08-033-012-016/020319
(BASINE PALLI) 		0208033000NRG23130220234181541 13/02/2023 Venkata Reddy 0208033WL180055 Venkata Reddy 00415 SBIN0012921 1021 1021 Processed 17/02/2023 8865272879 Mr VENKATA REDDY BACHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
292 Bestavaripeta AP-08-033-012-016/020320
(BASINE PALLI) 		0208033000NRG23130220234181542 13/02/2023 SUBBAMMA 0208033WL180055 SUBBAMMA 00415 SBIN0012921 1021 1021 Processed 17/02/2023 8865272906 MISS KUTURLA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
293 Bestavaripeta AP-08-033-012-016/020338
(BASINE PALLI) 		0208033000NRG23130220234181556 13/02/2023 Anjaneyulu 0208033WL180055 Anjaneyulu 00415 SBIN0012921 170 170 Processed 17/02/2023 8865273109 MR CHITTALURI ANJANEYULU STATE BANK OF INDIA(508548)
294 Bestavaripeta AP-08-033-019-021/010261
(KONA PALLI) 		0208033000NRG23130220234170186 13/02/2023 Krishtaiah 0208033WL179527 Krishtaiah 00415 SBIN0012921 557 557 Processed 17/02/2023 8865272926 Mr POTTI KRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Bestavaripeta AP-08-033-019-021/010299
(KONA PALLI) 		0208033000NRG23130220234170190 13/02/2023 VENKATESWARLU 0208033WL179527 VENKATESWARLU 00415 SBIN0012921 557 557 Processed 17/02/2023 8865273021 Mr VENKATESWARLU UGGALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
296 Bestavaripeta AP-08-033-019-021/010301
(KONA PALLI) 		0208033000NRG23130220234170193 13/02/2023 subramanyam 0208033WL179527 subramanyam 00415 SBIN0012921 557 557 Processed 17/02/2023 8865272911 MR SUBRAMANYAM POTTI STATE BANK OF INDIA(508548)
SubTotal 28578 28578
297 Bestavaripeta AP-08-033-012-016/020041
(BASINE PALLI) 		0208033000NRG23130220234181312 13/02/2023 Jayarao 0208033WL180055 Jayarao 00415 SBIN0020067 850 850 Processed 17/02/2023 8865273117 Mr JAYA RAO CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 850 850
298 Bestavaripeta AP-08-033-012-016/020061
(BASINE PALLI) 		0208033000NRG23130220234181326 13/02/2023 Maha Lakshamma 0208033WL180055 Maha Lakshamma 00468 UBIN0815594 1021 1021 Processed 17/02/2023 8865272824 CHITHALURI MAHALAXMAMMA UNION BANK OF INDIA(508500)
299 Bestavaripeta AP-08-033-012-016/020075
(BASINE PALLI) 		0208033000NRG23130220234181341 13/02/2023 Ramulamma 0208033WL180055 Ramulamma 00468 UBIN0815594 1021 1021 Processed 17/02/2023 8865272830 DEVARAJUGATTU RAMULAMMA UNION BANK OF INDIA(508500)
300 Bestavaripeta AP-08-033-012-016/020078
(BASINE PALLI) 		0208033000NRG23130220234181347 13/02/2023 Anjali 0208033WL180055 Anjali 00468 UBIN0815594 170 170 Processed 17/02/2023 8865272825 Mrs ANJALI DEVARAJUGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Bestavaripeta AP-08-033-012-016/020079
(BASINE PALLI) 		0208033000NRG23130220234181349 13/02/2023 Bhu Lakshmamma 0208033WL180055 Bhu Lakshmamma 00468 UBIN0815594 1021 1021 Processed 17/02/2023 8865272826 Mrs BHULAKSHMAMMA GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Bestavaripeta AP-08-033-012-016/020116
(BASINE PALLI) 		0208033000NRG23130220234181388 13/02/2023 Pullaiah 0208033WL180055 Pullaiah 00468 UBIN0815594 680 680 Processed 17/02/2023 8865272831 GOBIDESI PULLAIAH UNION BANK OF INDIA(508500)
303 Bestavaripeta AP-08-033-012-016/020192
(BASINE PALLI) 		0208033000NRG23130220234181466 13/02/2023 Naga Lakshmamma 0208033WL180055 Naga Lakshmamma 00468 UBIN0815594 1021 1021 Processed 17/02/2023 8865272823 CHITALURI NAGALAXMAMMA UNION BANK OF INDIA(508500)
304 Bestavaripeta AP-08-033-012-016/020225
(BASINE PALLI) 		0208033000NRG23130220234181490 13/02/2023 Anantha Lakshamma 0208033WL180055 Anantha Lakshamma 00468 UBIN0815594 1021 1021 Processed 17/02/2023 8865272829 ANANTHAMMA CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Bestavaripeta AP-08-033-012-016/020258
(BASINE PALLI) 		0208033000NRG23130220234181505 13/02/2023 ramalakshmamma 0208033WL180055 ramalakshmamma 00468 UBIN0815594 1021 1021 Processed 17/02/2023 8865272827 RAMA LAXAMMA OSURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Bestavaripeta AP-08-033-012-016/020276
(BASINE PALLI) 		0208033000NRG23130220234181511 13/02/2023 Sreenivaasulu 0208033WL180055 Sreenivaasulu 00468 UBIN0815594 340 340 Processed 17/02/2023 8865272832 CHITHALLURI SRINIVASULU UNION BANK OF INDIA(508500)
307 Bestavaripeta AP-08-033-012-016/020313
(BASINE PALLI) 		0208033000NRG23130220234181533 13/02/2023 Nagarjuna 0208033WL180055 Nagarjuna 00468 UBIN0815594 1021 1021 Processed 17/02/2023 8865272828 LAKKANABOINA NAGARJUNA UNION BANK OF INDIA(508500)
SubTotal 8337 8337
Total 248732 248732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_130223APB_FTO_379819 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 2049
2 Bestavaripeta AP0208033_130223APB_FTO_379819 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 107900
3 Bestavaripeta AP0208033_130223APB_FTO_379819 Canara Bank CNRB0013695 KANDULAPURAMNAGULAVARAM 340
4 Bestavaripeta AP0208033_130223APB_FTO_379819 STATE BANK OF INDIA SBIN0001173 CUMBUM 7149
5 Bestavaripeta AP0208033_130223APB_FTO_379819 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 93529
6 Bestavaripeta AP0208033_130223APB_FTO_379819 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 28578
7 Bestavaripeta AP0208033_130223APB_FTO_379819 STATE BANK OF INDIA SBIN0020067 HIMAYATNAGAR HYDERABAD 850
8 Bestavaripeta AP0208033_130223APB_FTO_379819 UNION BANK OF INDIA UBIN0815594 CUMBUM 8337

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