Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:33:50 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_130223APB_FTO_379768
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-08-033-002-003/011025
(PUSALAPADU) 		0208033000NRG23130220234170380 13/02/2023 joythi 0208033WL179536 joythi 00019 APGB0002181 1542 1542 Processed 17/02/2023 8865274482 Miss JYOTHI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
2 Bestavaripeta AP-08-033-001-001/010096
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174615 13/02/2023 saranya 0208033WL179756 saranya 00019 APGB0005052 750 750 Processed 17/02/2023 8865274880 AAKULA SARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Bestavaripeta AP-08-033-002-002/010009
(PUSALAPADU) 		0208033000NRG23130220234170467 13/02/2023 Chinnakka 0208033WL179557 Chinnakka 00019 APGB0005052 1315 1315 Processed 17/02/2023 8865274442 Mrs CHINNA AKKA BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-002-002/010116
(PUSALAPADU) 		0208033000NRG23130220234170468 13/02/2023 Lakshmi Devi 0208033WL179557 Lakshmi Devi 00019 APGB0005052 1315 1315 Processed 17/02/2023 8865274623 Mrs LAKSHMI DEVI SINGAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-002-003/010180
(PUSALAPADU) 		0208033000NRG23130220234170470 13/02/2023 Krishna Reddy 0208033WL179557 Krishna Reddy 00019 APGB0005052 1315 1315 Processed 17/02/2023 8865274490 NAGURI KRISHNAREDDAY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Bestavaripeta AP-08-033-002-003/010194
(PUSALAPADU) 		0208033000NRG23130220234170373 13/02/2023 Bhulakshimi 0208033WL179532 Bhulakshimi 00019 APGB0005052 1542 1542 Processed 17/02/2023 8865274831 THELUKUTLA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Bestavaripeta AP-08-033-002-003/010246
(PUSALAPADU) 		0208033000NRG23130220234170376 13/02/2023 Pedda Yogaiah 0208033WL179534 Pedda Yogaiah 00019 APGB0005052 1542 1542 Processed 17/02/2023 8865274832 Mr TELUKUTLA PEDDA YOGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-002-003/010246
(PUSALAPADU) 		0208033000NRG23130220234170377 13/02/2023 Ravanamma 0208033WL179534 Ravanamma 00019 APGB0005052 1542 1542 Processed 17/02/2023 8865274833 TELUKUTLA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Bestavaripeta AP-08-033-002-003/010324
(PUSALAPADU) 		0208033000NRG23130220234170473 13/02/2023 Karnati Polamma 0208033WL179557 Karnati Polamma 00019 APGB0005052 1315 1315 Processed 17/02/2023 8865274741 KARNATI POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Bestavaripeta AP-08-033-002-003/010408
(PUSALAPADU) 		0208033000NRG23130220234170476 13/02/2023 MADDULA SRIDEVI 0208033WL179557 MADDULA SRIDEVI 00019 APGB0005052 1315 1315 Processed 17/02/2023 8865274813 MADDULA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Bestavaripeta AP-08-033-002-003/010536
(PUSALAPADU) 		0208033000NRG23130220234170480 13/02/2023 narayanamma 0208033WL179557 narayanamma 00019 APGB0005052 1096 1096 Processed 17/02/2023 8865274784 MADDULA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Bestavaripeta AP-08-033-002-003/010547
(PUSALAPADU) 		0208033000NRG23130220234170481 13/02/2023 Chenna Reddy 0208033WL179557 Chenna Reddy 00019 APGB0005052 657 657 Processed 17/02/2023 8865274153 MADDULA CHINNA CHENNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Bestavaripeta AP-08-033-002-003/010690
(PUSALAPADU) 		0208033000NRG23130220234170485 13/02/2023 Bali Reddy 0208033WL179557 Bali Reddy 00019 APGB0005052 1315 1315 Processed 17/02/2023 8865274157 Mr MORTHALA NADIPI BALI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-002-003/010690
(PUSALAPADU) 		0208033000NRG23130220234170486 13/02/2023 Rangamma 0208033WL179557 Rangamma 00019 APGB0005052 1315 1315 Processed 17/02/2023 8865274481 Mrs RANGAMMA MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bestavaripeta AP-08-033-002-003/010769
(PUSALAPADU) 		0208033000NRG23130220234170488 13/02/2023 subbamma 0208033WL179557 subbamma 00019 APGB0005052 1096 1096 Processed 17/02/2023 8865274846 M s MADDULA VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-002-003/010783
(PUSALAPADU) 		0208033000NRG23130220234170492 13/02/2023 chinna Eswarareddy 0208033WL179557 chinna Eswarareddy 00019 APGB0005052 1315 1315 Processed 17/02/2023 8865274800 Mr CHINNA ESWARA REDDY KARNATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
17 Bestavaripeta AP-08-033-002-003/010821
(PUSALAPADU) 		0208033000NRG23130220234170493 13/02/2023 Adilaksamma 0208033WL179557 Adilaksamma 00019 APGB0005052 1096 1096 Processed 17/02/2023 8865274698 SALVA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Bestavaripeta AP-08-033-002-003/010834
(PUSALAPADU) 		0208033000NRG23130220234170494 13/02/2023 Eswaramma 0208033WL179557 Eswaramma 00019 APGB0005052 1096 1096 Processed 17/02/2023 8865274699 Mrs ESWARAMMA MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bestavaripeta AP-08-033-002-003/010925
(PUSALAPADU) 		0208033000NRG23130220234170383 13/02/2023 Aruna 0208033WL179537 Aruna 00019 APGB0005052 1542 1542 Processed 17/02/2023 8865274566 Mrs KUVVARAPU ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-002-003/010925
(PUSALAPADU) 		0208033000NRG23130220234170382 13/02/2023 Ramesh 0208033WL179537 Ramesh 00019 APGB0005052 1542 1542 Processed 17/02/2023 8865274567 KUVVARAPU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Bestavaripeta AP-08-033-002-003/010926
(PUSALAPADU) 		0208033000NRG23130220234170496 13/02/2023 Bala Eswara Reddy 0208033WL179557 Bala Eswara Reddy 00019 APGB0005052 1315 1315 Processed 17/02/2023 8865274150 BOLLA BALIESWARA REDDY BANK OF BARODA(606985)
22 Bestavaripeta AP-08-033-002-003/010928
(PUSALAPADU) 		0208033000NRG23130220234170497 13/02/2023 nageswari 0208033WL179557 nageswari 00019 APGB0005052 876 876 Processed 17/02/2023 8865274494 Mrs NAGESWARI KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-002-003/010966
(PUSALAPADU) 		0208033000NRG23130220234170375 13/02/2023 sowjanya 0208033WL179533 sowjanya 00019 APGB0005052 1542 1542 Processed 17/02/2023 8865274835 MRS SOWJANYA BOGGU STATE BANK OF INDIA(508548)
24 Bestavaripeta AP-08-033-002-003/010980
(PUSALAPADU) 		0208033000NRG23130220234170379 13/02/2023 prasanna 0208033WL179535 prasanna 00019 APGB0005052 1542 1542 Processed 17/02/2023 8865274834 KOMMUNURI PRASANNA UNION BANK OF INDIA(508500)
25 Bestavaripeta AP-08-033-002-003/011001
(PUSALAPADU) 		0208033000NRG23130220234170498 13/02/2023 Anjaneyulu 0208033WL179557 Anjaneyulu 00019 APGB0005052 1315 1315 Processed 17/02/2023 8865274485 Mr NAGA ANJANEYULU SAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-002-003/011017
(PUSALAPADU) 		0208033000NRG23130220234170499 13/02/2023 Srinivasa Reddy 0208033WL179557 Srinivasa Reddy 00019 APGB0005052 1315 1315 Processed 17/02/2023 8865274172 MADDULA SRINIVASAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Bestavaripeta AP-08-033-004-003/030005
(PANDILLAPALLI) 		0208033000NRG23130220234179531 13/02/2023 Saraswathi 0208033WL179998 Saraswathi 00019 APGB0005052 220 220 Processed 17/02/2023 8865274634 Mrs UPPALURI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-004-003/030013
(PANDILLAPALLI) 		0208033000NRG23130220234179533 13/02/2023 Thotakuri Bhaskar rao 0208033WL179998 Thotakuri Bhaskar rao 00019 APGB0005052 1321 1321 Processed 17/02/2023 8865274793 Mr BHASKARA RAO THOTAKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-004-003/030049
(PANDILLAPALLI) 		0208033000NRG23130220234179544 13/02/2023 Nagamani 0208033WL179998 Nagamani 00019 APGB0005052 1321 1321 Processed 17/02/2023 8865274170 Mrs NAGAMANI KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-004-003/030049
(PANDILLAPALLI) 		0208033000NRG23130220234179543 13/02/2023 Thirupathireddy 0208033WL179998 Thirupathireddy 00019 APGB0005052 1321 1321 Processed 17/02/2023 8865274875 Mr TIRUPATHI REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bestavaripeta AP-08-033-004-003/030075
(PANDILLAPALLI) 		0208033000NRG23130220234179548 13/02/2023 VENKATA SUBBAREDDY KARNATI 0208033WL179998 VENKATA SUBBAREDDY KARNATI 00019 APGB0005052 1321 1321 Processed 17/02/2023 8865274154 MR VENKATA SUBBA REDDY KARNATI STATE BANK OF INDIA(508548)
32 Bestavaripeta AP-08-033-004-003/030087
(PANDILLAPALLI) 		0208033000NRG23130220234179551 13/02/2023 Subbamma 0208033WL179998 Subbamma 00019 APGB0005052 1321 1321 Processed 17/02/2023 8865274166 MRS RACHAMALLA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
33 Bestavaripeta AP-08-033-004-003/030113
(PANDILLAPALLI) 		0208033000NRG23130220234179557 13/02/2023 Bagyamma 0208033WL179998 Bagyamma 00019 APGB0005052 1321 1321 Processed 17/02/2023 8865274171 Mrs BAGYAMMA POLAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-004-003/030120
(PANDILLAPALLI) 		0208033000NRG23130220234179561 13/02/2023 Venkata Lakshmamma 0208033WL179998 Venkata Lakshmamma 00019 APGB0005052 881 881 Processed 17/02/2023 8865274661 KARNATI VENKATA LAKSHAMMA CANARA BANK(508532)
35 Bestavaripeta AP-08-033-004-003/030129
(PANDILLAPALLI) 		0208033000NRG23130220234179566 13/02/2023 Narayana Reddy 0208033WL179998 Narayana Reddy 00019 APGB0005052 1321 1321 Processed 17/02/2023 8865274169 Mr NARAYANA REDDY MARTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-004-003/030131
(PANDILLAPALLI) 		0208033000NRG23130220234179567 13/02/2023 Savithri 0208033WL179998 Savithri 00019 APGB0005052 1101 1101 Processed 17/02/2023 8865274167 MRS SAVITHRI PUSALAPATI STATE BANK OF INDIA(508548)
37 Bestavaripeta AP-08-033-004-003/030134
(PANDILLAPALLI) 		0208033000NRG23130220234179568 13/02/2023 Balavenkata Reddy 0208033WL179998 Balavenkata Reddy 00019 APGB0005052 1321 1321 Processed 17/02/2023 8865274164 Mr BALA VENKATA REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-004-003/030151
(PANDILLAPALLI) 		0208033000NRG23130220234179571 13/02/2023 Venkata Reddy 0208033WL179998 Venkata Reddy 00019 APGB0005052 1321 1321 Processed 17/02/2023 8865274149 Mr VENKATA REDDY PALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-004-003/030213
(PANDILLAPALLI) 		0208033000NRG23130220234179580 13/02/2023 Lakshmi Devi 0208033WL179998 Lakshmi Devi 00019 APGB0005052 1101 1101 Processed 17/02/2023 8865274670 MRS LAKSHMI DEVI PALNATI STATE BANK OF INDIA(508548)
40 Bestavaripeta AP-08-033-004-003/030293
(PANDILLAPALLI) 		0208033000NRG23130220234179584 13/02/2023 Subbamma 0208033WL179998 Subbamma 00019 APGB0005052 1101 1101 Processed 17/02/2023 8865274631 MRS TATICHERLA SUBBAMMA STATE BANK OF INDIA(508548)
41 Bestavaripeta AP-08-033-004-003/030435
(PANDILLAPALLI) 		0208033000NRG23130220234179593 13/02/2023 DWARAKACHERLA RAMADEVI 0208033WL179998 DWARAKACHERLA RAMADEVI 00019 APGB0005052 1321 1321 Processed 17/02/2023 8865274632 Mrs RAMADEVI DWARAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-004-003/030500
(PANDILLAPALLI) 		0208033000NRG23130220234179601 13/02/2023 eeswaramma 0208033WL179998 eeswaramma 00019 APGB0005052 1321 1321 Processed 17/02/2023 8865274630 Mrs DWARKACHERLA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bestavaripeta AP-08-033-004-003/030518
(PANDILLAPALLI) 		0208033000NRG23130220234179607 13/02/2023 Uma Maheswari 0208033WL179998 Uma Maheswari 00019 APGB0005052 1321 1321 Processed 17/02/2023 8865274629 Mrs UPPULURI UMA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-004-003/030542
(PANDILLAPALLI) 		0208033000NRG23130220234179609 13/02/2023 KOTESWARI 0208033WL179998 KOTESWARI 00019 APGB0005052 1321 1321 Processed 17/02/2023 8865274739 Mrs KOTEWARI KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-004-003/030600
(PANDILLAPALLI) 		0208033000NRG23130220234179616 13/02/2023 SEKHAR REDDY 0208033WL179998 SEKHAR REDDY 00019 APGB0005052 881 881 Processed 17/02/2023 8865274776 KARNATI SEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
46 Bestavaripeta AP-08-033-004-003/030612
(PANDILLAPALLI) 		0208033000NRG23130220234179622 13/02/2023 ruthumery 0208033WL179998 ruthumery 00019 APGB0005052 440 440 Processed 17/02/2023 8865274809 Mrs Thotakura Ruthumery ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bestavaripeta AP-08-033-004-003/030619
(PANDILLAPALLI) 		0208033000NRG23130220234179624 13/02/2023 ADI NARAYANA REDDY 0208033WL179998 ADI NARAYANA REDDY 00019 APGB0005052 1321 1321 Processed 17/02/2023 8865274518 P ADINARAYANA REDDY HDFC BANK LTD(607152)
48 Bestavaripeta AP-08-033-005-005/010068
(BESTHAVARIPET) 		0208033000NRG23130220234172599 13/02/2023 Venkata Subbamma 0208033WL179664 Venkata Subbamma 00019 APGB0005052 1002 1002 Processed 17/02/2023 8865274168 MRS VETURI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
49 Bestavaripeta AP-08-033-005-005/010070
(BESTHAVARIPET) 		0208033000NRG23130220234172601 13/02/2023 Lakshmi Devi 0208033WL179664 Lakshmi Devi 00019 APGB0005052 1202 1202 Processed 17/02/2023 8865274756 Mrs LAKSHMI DEVI KUNALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-005-005/010070
(BESTHAVARIPET) 		0208033000NRG23130220234172600 13/02/2023 Venkateswarlu 0208033WL179664 Venkateswarlu 00019 APGB0005052 1202 1202 Processed 17/02/2023 8865274156 MRS LAKSHMI DEVI KUNALI STATE BANK OF INDIA(508548)
51 Bestavaripeta AP-08-033-005-005/010118
(BESTHAVARIPET) 		0208033000NRG23130220234172602 13/02/2023 KOMPERLA GURU AMARNATH 0208033WL179664 KOMPERLA GURU AMARNATH 00019 APGB0005052 1202 1202 Processed 17/02/2023 8865274883 KOMPERLA GURU AMARNATH BANK OF BARODA(606985)
52 Bestavaripeta AP-08-033-005-005/010123
(BESTHAVARIPET) 		0208033000NRG23130220234172603 13/02/2023 Narayanamma 0208033WL179664 Narayanamma 00019 APGB0005052 1202 1202 Processed 17/02/2023 8865274755 KONDAVEETI NARAYANAMMA BANK OF BARODA(606985)
53 Bestavaripeta AP-08-033-005-005/010124
(BESTHAVARIPET) 		0208033000NRG23130220234172604 13/02/2023 Padma 0208033WL179664 Padma 00019 APGB0005052 1202 1202 Processed 17/02/2023 8865274162 Mrs PADMAVATHI CHINTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bestavaripeta AP-08-033-005-005/010128
(BESTHAVARIPET) 		0208033000NRG23130220234172605 13/02/2023 Venkata Lakshamma 0208033WL179664 Venkata Lakshamma 00019 APGB0005052 1202 1202 Processed 17/02/2023 8865274161 MRS NANDIGAM VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
55 Bestavaripeta AP-08-033-005-005/010132
(BESTHAVARIPET) 		0208033000NRG23130220234172606 13/02/2023 Pedda Ranganayakulu 0208033WL179664 Pedda Ranganayakulu 00019 APGB0005052 1202 1202 Processed 17/02/2023 8865274155 Mr PEDDA RANGANAYAKULU KOTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bestavaripeta AP-08-033-005-005/010132
(BESTHAVARIPET) 		0208033000NRG23130220234172607 13/02/2023 Subbamma 0208033WL179664 Subbamma 00019 APGB0005052 1202 1202 Processed 17/02/2023 8865274764 KOTTE SUBBAMMA BANK OF BARODA(606985)
57 Bestavaripeta AP-08-033-005-005/010137
(BESTHAVARIPET) 		0208033000NRG23130220234172609 13/02/2023 Vijaya Kumari 0208033WL179664 Vijaya Kumari 00019 APGB0005052 1202 1202 Processed 17/02/2023 8865274160 MADDA VIJAYA KUMARI BANK OF BARODA(606985)
58 Bestavaripeta AP-08-033-005-005/010238
(BESTHAVARIPET) 		0208033000NRG23130220234172615 13/02/2023 Salamma 0208033WL179664 Salamma 00019 APGB0005052 1002 1002 Processed 17/02/2023 8865274601 Mrs SALAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bestavaripeta AP-08-033-005-005/010239
(BESTHAVARIPET) 		0208033000NRG23130220234172616 13/02/2023 Siddamma 0208033WL179664 Siddamma 00019 APGB0005052 1002 1002 Processed 17/02/2023 8865274757 Mrs SIDDAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Bestavaripeta AP-08-033-005-005/010243
(BESTHAVARIPET) 		0208033000NRG23130220234172617 13/02/2023 Mabunni 0208033WL179664 Mabunni 00019 APGB0005052 1202 1202 Processed 17/02/2023 8865274158 Mrs MABUNNI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bestavaripeta AP-08-033-005-005/010275
(BESTHAVARIPET) 		0208033000NRG23130220234172618 13/02/2023 Subba Rayudu 0208033WL179664 Subba Rayudu 00019 APGB0005052 1202 1202 Processed 17/02/2023 8865274493 AVULAMANDA SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
62 Bestavaripeta AP-08-033-005-005/010613
(BESTHAVARIPET) 		0208033000NRG23130220234172628 13/02/2023 manoj kumar 0208033WL179664 manoj kumar 00019 APGB0005052 1202 1202 Processed 17/02/2023 8865274790 KUVVARAPU MANOJ KUMAR UNION BANK OF INDIA(508500)
63 Bestavaripeta AP-08-033-005-005/010723
(BESTHAVARIPET) 		0208033000NRG23130220234172631 13/02/2023 rajya lakshmi 0208033WL179664 rajya lakshmi 00019 APGB0005052 1202 1202 Processed 17/02/2023 8865274638 Shri A RAJYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bestavaripeta AP-08-033-005-005/010749
(BESTHAVARIPET) 		0208033000NRG23130220234172632 13/02/2023 Ramana 0208033WL179664 Ramana 00019 APGB0005052 1202 1202 Processed 17/02/2023 8865274469 ARDAVEETI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Bestavaripeta AP-08-033-005-005/010765
(BESTHAVARIPET) 		0208033000NRG23120220234169669 13/02/2023 swapna 0208033WL179434 swapna 00019 APGB0005052 1542 1542 Processed 17/02/2023 8865274740 Mrs SWAPNA SATTENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bestavaripeta AP-08-033-005-005/010769
(BESTHAVARIPET) 		0208033000NRG23120220234169705 13/02/2023 Dudekula Kasim bi 0208033WL179453 Dudekula Kasim bi 00019 APGB0005052 1285 1285 Processed 17/02/2023 8865274817 MRS KHASIM BI DUDEKULA STATE BANK OF INDIA(508548)
67 Bestavaripeta AP-08-033-005-005/011083
(BESTHAVARIPET) 		0208033000NRG23120220234169682 13/02/2023 ESWARAMMA 0208033WL179442 ESWARAMMA 00019 APGB0005052 1542 1542 Processed 17/02/2023 8865274682 MRS ESWARAMMA DUDEKULA STATE BANK OF INDIA(508548)
68 Bestavaripeta AP-08-033-005-005/011174
(BESTHAVARIPET) 		0208033000NRG23120220234169700 13/02/2023 hussainamma 0208033WL179450 hussainamma 00019 APGB0005052 1542 1542 Processed 17/02/2023 8865274576 MISS DUDEKULA HUSSAINAMMA STATE BANK OF INDIA(508548)
69 Bestavaripeta AP-08-033-005-005/011174
(BESTHAVARIPET) 		0208033000NRG23120220234169699 13/02/2023 PATCHAVALI 0208033WL179450 PATCHAVALI 00019 APGB0005052 1542 1542 Processed 17/02/2023 8865274577 Mr DUDEKULA PATCHAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bestavaripeta AP-08-033-005-005/011239
(BESTHAVARIPET) 		0208033000NRG23130220234172643 13/02/2023 TEJOMAI 0208033WL179664 TEJOMAI 00019 APGB0005052 1002 1002 Processed 17/02/2023 8865274765 Mrs TEJOMAT INJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bestavaripeta AP-08-033-005-005/011300
(BESTHAVARIPET) 		0208033000NRG23120220234169665 13/02/2023 JAHANGIR BEEBI 0208033WL179432 JAHANGIR BEEBI 00019 APGB0005052 1542 1542 Processed 17/02/2023 8865274848 DUDEKULA JAHANGIR BEEBI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Bestavaripeta AP-08-033-005-005/011318
(BESTHAVARIPET) 		0208033000NRG23120220234169676 13/02/2023 Ramija 0208033WL179437 Ramija 00019 APGB0005052 1542 1542 Processed 17/02/2023 8865274679 Mrs RAMIJA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
73 Bestavaripeta AP-08-033-005-005/011396
(BESTHAVARIPET) 		0208033000NRG23120220234169688 13/02/2023 KRISHNAVENI 0208033WL179445 KRISHNAVENI 00019 APGB0005052 1542 1542 Processed 17/02/2023 8865274163 Mrs KRISHNAVENI KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bestavaripeta AP-08-033-005-005/011436
(BESTHAVARIPET) 		0208033000NRG23120220234169657 13/02/2023 ADI LAKSHMI 0208033WL179426 ADI LAKSHMI 00019 APGB0005052 1542 1542 Processed 17/02/2023 8865274816 MS GANGULA ADILAKSHMI STATE BANK OF INDIA(508548)
75 Bestavaripeta AP-08-033-005-005/011480
(BESTHAVARIPET) 		0208033000NRG23120220234169685 13/02/2023 MASTAN VALI 0208033WL179443 MASTAN VALI 00019 APGB0005052 1542 1542 Processed 17/02/2023 8865274849 Mr MASTHAN VALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Bestavaripeta AP-08-033-005-005/011550
(BESTHAVARIPET) 		0208033000NRG23130220234172651 13/02/2023 HABEEBA 0208033WL179664 HABEEBA 00019 APGB0005052 1202 1202 Processed 17/02/2023 8865274876 Mrs HABEEBA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bestavaripeta AP-08-033-005-005/11731
(BESTHAVARIPET) 		0208033000NRG23120220234169681 13/02/2023 dindakunti Srinivasalu 0208033WL179441 dindakunti Srinivasalu 00019 APGB0005052 1542 1542 Processed 17/02/2023 8865274847 Mr DINDAKURTHI SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bestavaripeta AP-08-033-005-005/11731
(BESTHAVARIPET) 		0208033000NRG23120220234169680 13/02/2023 DINDAKURTHI VARA LAKSHMAMMA 0208033WL179441 DINDAKURTHI VARA LAKSHMAMMA 00019 APGB0005052 1542 1542 Processed 17/02/2023 8865274850 DINDAKURTHI VARALAKSHMAMMA UNION BANK OF INDIA(508500)
79 Bestavaripeta AP-08-033-005-005/11735
(BESTHAVARIPET) 		0208033000NRG23120220234169663 13/02/2023 AVVURI DHANAMMA 0208033WL179431 AVVURI DHANAMMA 00019 APGB0005052 1542 1542 Processed 17/02/2023 8865274853 Mrs AVVARI DHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Bestavaripeta AP-08-033-008-011/010214
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176912 13/02/2023 Krishnareddy 0208033WL179857 Krishnareddy 00019 APGB0005052 835 835 Processed 17/02/2023 8865274700 Mr Doddi Krishnareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bestavaripeta AP-08-033-008-011/010320
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176928 13/02/2023 Adi Lakshamma 0208033WL179857 Adi Lakshamma 00019 APGB0005052 167 167 Processed 17/02/2023 8865274701 Mrs Gopu Adhi Lakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Bestavaripeta AP-08-033-009-012/010252
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179515 13/02/2023 Shekar 0208033WL179994 Shekar 00019 APGB0005052 751 751 Processed 17/02/2023 8865274447 Mr SHEKAR GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bestavaripeta AP-08-033-015-017/030586
(AKKAPALLI) 		0208033000NRG23130220234178522 13/02/2023 swarna 0208033WL179937 swarna 00019 APGB0005052 1197 1197 Processed 17/02/2023 8865274859 MRS VINUKONDA SWARNA STATE BANK OF INDIA(508548)
84 Bestavaripeta AP-08-033-016-018/010086
(MOKSHA GUNDAM) 		0208033000NRG23130220234173564 13/02/2023 Kuvvarapu Rebbamma 0208033WL179721 Kuvvarapu Rebbamma 00019 APGB0005052 511 511 Processed 17/02/2023 8865274165 Mrs REBBAMMA KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bestavaripeta AP-08-033-016-018/010094
(MOKSHA GUNDAM) 		0208033000NRG23130220234173524 13/02/2023 mersy 0208033WL179718 mersy 00019 APGB0005052 1542 1542 Processed 17/02/2023 8865274879 Mrs MERSY KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-016-018/010154
(MOKSHA GUNDAM) 		0208033000NRG23130220234173632 13/02/2023 Subbamma 0208033WL179723 Subbamma 00019 APGB0005052 1020 1020 Processed 17/02/2023 8865274159 Mrs SUBBAMMA TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bestavaripeta AP-08-033-016-018/010454
(MOKSHA GUNDAM) 		0208033000NRG23130220234173522 13/02/2023 Thotakuri Kotaiah 0208033WL179717 Thotakuri Kotaiah 00019 APGB0005052 1542 1542 Processed 17/02/2023 8865274148 MR KOTAIAH THOTAKURI STATE BANK OF INDIA(508548)
88 Bestavaripeta AP-08-033-016-018/010468
(MOKSHA GUNDAM) 		0208033000NRG23130220234173428 13/02/2023 Ankireddy 0208033WL179711 Ankireddy 00019 APGB0005052 1541 1541 Processed 17/02/2023 8865274151 MR BOLLA ANKIREDDY STATE BANK OF INDIA(508548)
89 Bestavaripeta AP-08-033-016-018/010537
(MOKSHA GUNDAM) 		0208033000NRG23130220234173427 13/02/2023 Radha 0208033WL179710 Radha 00019 APGB0005052 1541 1541 Processed 17/02/2023 8865274534 Mrs BOLLA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Bestavaripeta AP-08-033-016-018/010649
(MOKSHA GUNDAM) 		0208033000NRG23130220234173521 13/02/2023 UMA 0208033WL179716 UMA 00019 APGB0005052 1542 1542 Processed 17/02/2023 8865274882 UMA P CANARA BANK(508532)
91 Bestavaripeta AP-08-033-016-018/020162
(MOKSHA GUNDAM) 		0208033000NRG23130220234173417 13/02/2023 srinivasulu 0208033WL179704 srinivasulu 00019 APGB0005052 1028 1028 Processed 17/02/2023 8865274443 Mr SRINIVASULU DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bestavaripeta AP-08-033-016-018/020163
(MOKSHA GUNDAM) 		0208033000NRG23130220234173429 13/02/2023 chinna ankaiah 0208033WL179712 chinna ankaiah 00019 APGB0005052 798 798 Processed 17/02/2023 8865274152 MR DONTHA CHINNA ANKAIAH STATE BANK OF INDIA(508548)
SubTotal 111987 111987
93 Bestavaripeta AP-08-033-001-001/010007
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174592 13/02/2023 Rami Reddi 0208033WL179756 Rami Reddi 00019 APGB0005069 900 900 Processed 17/02/2023 8865274720 Mr KAPPETA RAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bestavaripeta AP-08-033-001-001/010089
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174610 13/02/2023 Venkateswarlu 0208033WL179756 Venkateswarlu 00019 APGB0005069 900 900 Processed 17/02/2023 8865274194 Mr VENKATESWARLU NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Bestavaripeta AP-08-033-001-001/010257
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174632 13/02/2023 Srinivasulu 0208033WL179756 Srinivasulu 00019 APGB0005069 900 900 Processed 17/02/2023 8865274730 Mr SRINIVASULU GRANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bestavaripeta AP-08-033-001-001/010491
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174657 13/02/2023 KAMATHAM MOUNIKA URAF VAANI 0208033WL179756 KAMATHAM MOUNIKA URAF VAANI 00019 APGB0005069 900 900 Processed 17/02/2023 8865274694 Mrs Kamatham Vani ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Bestavaripeta AP-08-033-005-006/010248
(BESTHAVARIPET) 		0208033000NRG23120220234169667 13/02/2023 Radhika 0208033WL179433 Radhika 00019 APGB0005069 1371 1371 Processed 17/02/2023 8865274780 GODINI RADHIKA BANK OF BARODA(606985)
98 Bestavaripeta AP-08-033-006-008/010074
(NEKUNAMBAD) 		0208033000NRG23130220234177089 13/02/2023 VENKATA LAKSHMAMMA 0208033WL179869 VENKATA LAKSHMAMMA 00019 APGB0005069 1201 1201 Processed 17/02/2023 8865274553 Mrs VENKATA LAKSHMAMMA TATIMATTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bestavaripeta AP-08-033-006-008/010313
(NEKUNAMBAD) 		0208033000NRG23130220234177105 13/02/2023 husenamma 0208033WL179869 husenamma 00019 APGB0005069 1000 1000 Processed 17/02/2023 8865274744 DUDEKULA HUSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Bestavaripeta AP-08-033-008-011/010050
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176876 13/02/2023 Subbalakshmamma 0208033WL179857 Subbalakshmamma 00019 APGB0005069 167 167 Processed 17/02/2023 8865274200 Mrs SUBBALAKSHAMMA KAMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Bestavaripeta AP-08-033-008-011/010070
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176880 13/02/2023 Subbamma 0208033WL179857 Subbamma 00019 APGB0005069 1002 1002 Processed 17/02/2023 8865274191 VENKATA SUBBAMMA TARIGOPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bestavaripeta AP-08-033-008-011/010076
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176882 13/02/2023 Gopu Venkata Rangamma 0208033WL179857 Gopu Venkata Rangamma 00019 APGB0005069 668 668 Processed 17/02/2023 8865274195 Mrs VENKATA RANGAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bestavaripeta AP-08-033-008-011/010098
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176891 13/02/2023 Rukminamma 0208033WL179857 Rukminamma 00019 APGB0005069 1002 1002 Processed 17/02/2023 8865274192 Mrs RUKMINAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bestavaripeta AP-08-033-008-011/010117
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176893 13/02/2023 Pitchamma 0208033WL179857 Pitchamma 00019 APGB0005069 1002 1002 Processed 17/02/2023 8865274190 Mrs PITCHAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bestavaripeta AP-08-033-008-011/010134
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176896 13/02/2023 Rajeswaramma 0208033WL179857 Rajeswaramma 00019 APGB0005069 1002 1002 Processed 17/02/2023 8865274201 Mrs RAJESWARAMMA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Bestavaripeta AP-08-033-008-011/010174
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176907 13/02/2023 Subbamma 0208033WL179857 Subbamma 00019 APGB0005069 334 334 Processed 17/02/2023 8865274600 Mrs SUBBAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Bestavaripeta AP-08-033-008-011/010181
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176909 13/02/2023 Krishnaveni 0208033WL179857 Krishnaveni 00019 APGB0005069 835 835 Processed 17/02/2023 8865274467 Mrs KRISHNA VENI GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Bestavaripeta AP-08-033-008-011/010231
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176914 13/02/2023 Varamma 0208033WL179857 Varamma 00019 APGB0005069 1002 1002 Processed 17/02/2023 8865274468 Mrs VARAMMA KANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bestavaripeta AP-08-033-008-011/010242
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176917 13/02/2023 Maha Lakshamma 0208033WL179857 Maha Lakshamma 00019 APGB0005069 1002 1002 Processed 17/02/2023 8865274492 GOPU MAHALAKSHAMMA BANK OF BARODA(606985)
110 Bestavaripeta AP-08-033-008-011/010302
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176921 13/02/2023 Venkatalaksmi 0208033WL179857 Venkatalaksmi 00019 APGB0005069 167 167 Processed 17/02/2023 8865274472 MRS VENKATA LAXMI KAKARLA STATE BANK OF INDIA(508548)
111 Bestavaripeta AP-08-033-008-011/010326
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176932 13/02/2023 Vijaya Sekar 0208033WL179857 Vijaya Sekar 00019 APGB0005069 167 167 Processed 17/02/2023 8865274198 MR DAMMU VIJAYASEKHAR STATE BANK OF INDIA(508548)
112 Bestavaripeta AP-08-033-008-011/010340
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176937 13/02/2023 Shekar 0208033WL179857 Shekar 00019 APGB0005069 501 501 Processed 17/02/2023 8865274602 Mr SEKHAR KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bestavaripeta AP-08-033-008-011/010344
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176938 13/02/2023 tirupathaiah 0208033WL179857 tirupathaiah 00019 APGB0005069 501 501 Processed 17/02/2023 8865274196 Mr TIRUPATHAIAH DESHABOYENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bestavaripeta AP-08-033-008-011/010348
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176939 13/02/2023 thirupathamma 0208033WL179857 thirupathamma 00019 APGB0005069 501 501 Processed 17/02/2023 8865274460 Mrs THIRUPATHAMMA DESABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bestavaripeta AP-08-033-008-011/010360
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176941 13/02/2023 ESWARAMMA 0208033WL179857 ESWARAMMA 00019 APGB0005069 1002 1002 Processed 17/02/2023 8865274471 Mr Munaganti Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bestavaripeta AP-08-033-008-011/010364
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176942 13/02/2023 ramaiah 0208033WL179857 ramaiah 00019 APGB0005069 1002 1002 Processed 17/02/2023 8865274199 Mr RAMAIAH PAPANABONINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bestavaripeta AP-08-033-008-011/010371
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176943 13/02/2023 VENKATESWARLU 0208033WL179857 VENKATESWARLU 00019 APGB0005069 835 835 Processed 17/02/2023 8865274693 Mr DEVARAJUGATTU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Bestavaripeta AP-08-033-008-011/010390
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176946 13/02/2023 lakshmi thirupathamma 0208033WL179857 lakshmi thirupathamma 00019 APGB0005069 334 334 Processed 17/02/2023 8865274484 Miss LAKSHMI THIRUPATHAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bestavaripeta AP-08-033-008-011/010391
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176947 13/02/2023 vasundhara 0208033WL179857 vasundhara 00019 APGB0005069 1002 1002 Processed 17/02/2023 8865274470 Mrs VASUNDHARA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-008-011/010395
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176948 13/02/2023 Nirmala 0208033WL179857 Nirmala 00019 APGB0005069 1002 1002 Processed 17/02/2023 8865274498 Miss PARISAPOGU NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Bestavaripeta AP-08-033-008-011/010407
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176950 13/02/2023 sravani 0208033WL179857 sravani 00019 APGB0005069 334 334 Processed 17/02/2023 8865274747 Mrs DESABOYINA SRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bestavaripeta AP-08-033-009-012/010002
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179496 13/02/2023 Elisamma 0208033WL179994 Elisamma 00019 APGB0005069 751 751 Processed 17/02/2023 8865274453 Mrs ELISHAMMA GOSIPOTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bestavaripeta AP-08-033-009-012/010004
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179497 13/02/2023 Baburao 0208033WL179994 Baburao 00019 APGB0005069 751 751 Processed 17/02/2023 8865274197 Mr BABU RAO GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Bestavaripeta AP-08-033-009-012/010013
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179500 13/02/2023 Ramesh 0208033WL179994 Ramesh 00019 APGB0005069 751 751 Processed 17/02/2023 8865274450 Mr Gosi Pathala Ramesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Bestavaripeta AP-08-033-009-012/010043
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179505 13/02/2023 Parisuddamma 0208033WL179994 Parisuddamma 00019 APGB0005069 751 751 Processed 17/02/2023 8865274704 Mrs PARISHUTHAM GOSIPOTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bestavaripeta AP-08-033-009-012/010050
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179510 13/02/2023 Ravi 0208033WL179994 Ravi 00019 APGB0005069 751 751 Processed 17/02/2023 8865274705 Mr GOSIPATALA RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bestavaripeta AP-08-033-009-012/010161
(PEDA OBINENIPALLE) 		0208033000NRG23130220234180019 13/02/2023 Chinna Peddana 0208033WL180010 Chinna Peddana 00019 APGB0005069 1542 1542 Processed 17/02/2023 8865274671 Mr CHINNA PEDDANNA NALI S O AVULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bestavaripeta AP-08-033-009-012/010252
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179516 13/02/2023 Annamma 0208033WL179994 Annamma 00019 APGB0005069 751 751 Processed 17/02/2023 8865274448 Mrs ANNAMMA GOSIPATALA W O SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Bestavaripeta AP-08-033-009-012/010331
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179517 13/02/2023 KIRAN BABU GOSIPATHALA 0208033WL179994 KIRAN BABU GOSIPATHALA 00019 APGB0005069 751 751 Processed 17/02/2023 8865274449 Mr GOSIPATHALA KIRAN BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bestavaripeta AP-08-033-009-012/010371
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179519 13/02/2023 ribka 0208033WL179994 ribka 00019 APGB0005069 751 751 Processed 17/02/2023 8865274454 Mrs Gosipathala Ribka ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bestavaripeta AP-08-033-009-012/010407
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179523 13/02/2023 Venkata Ratnamma 0208033WL179994 Venkata Ratnamma 00019 APGB0005069 501 501 Processed 17/02/2023 8865274703 Mrs VENKATA RATHNAMMA OBELABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bestavaripeta AP-08-033-009-013/010007
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179640 13/02/2023 Balakasaiah 0208033WL180002 Balakasaiah 00019 APGB0005069 500 500 Processed 17/02/2023 8865274507 Mr BALA KASAIAH ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Bestavaripeta AP-08-033-009-013/010016
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179645 13/02/2023 Elisamma 0208033WL180002 Elisamma 00019 APGB0005069 500 500 Processed 17/02/2023 8865274508 Mrs Arlagadda Elisamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Bestavaripeta AP-08-033-009-013/010017
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179646 13/02/2023 Sudakar 0208033WL180002 Sudakar 00019 APGB0005069 500 500 Processed 17/02/2023 8865274509 ARLAGADDA SUDHAKAR BANK OF BARODA(606985)
135 Bestavaripeta AP-08-033-009-013/010023
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179651 13/02/2023 nagaraju 0208033WL180002 nagaraju 00019 APGB0005069 250 250 Processed 17/02/2023 8865274510 Mr NAGA RAJU ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Bestavaripeta AP-08-033-009-013/010026
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179655 13/02/2023 Bharathi 0208033WL180002 Bharathi 00019 APGB0005069 500 500 Processed 17/02/2023 8865274193 MUNNANGI BHARATHI PUNJAB NATIONAL BANK(508568)
SubTotal 32837 32837
137 Bestavaripeta AP-08-033-012-016/010034
(BASINE PALLI) 		0208033000NRG23130220234180062 13/02/2023 Nilamma 0208033WL180013 Nilamma 00019 APGB0005086 1201 1201 Processed 17/02/2023 8865274626 Mrs NEELAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Bestavaripeta AP-08-033-012-016/010046
(BASINE PALLI) 		0208033000NRG23130220234180067 13/02/2023 Mariyamma 0208033WL180013 Mariyamma 00019 APGB0005086 1001 1001 Processed 17/02/2023 8865274189 Mrs MARIYAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Bestavaripeta AP-08-033-012-016/010051
(BASINE PALLI) 		0208033000NRG23130220234180068 13/02/2023 Vinukonda Mariyamma 0208033WL180013 Vinukonda Mariyamma 00019 APGB0005086 1201 1201 Processed 17/02/2023 8865274625 Mrs MARIYAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Bestavaripeta AP-08-033-012-016/010054
(BASINE PALLI) 		0208033000NRG23130220234180070 13/02/2023 RAJITHA VINUKONDA 0208033WL180013 RAJITHA VINUKONDA 00019 APGB0005086 1201 1201 Processed 17/02/2023 8865274857 Mrs RAJITHA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Bestavaripeta AP-08-033-012-016/010056
(BASINE PALLI) 		0208033000NRG23130220234180072 13/02/2023 Kotaiah 0208033WL180013 Kotaiah 00019 APGB0005086 1201 1201 Processed 17/02/2023 8865274179 Mr KOTAIAH SIVARATRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-012-016/010057
(BASINE PALLI) 		0208033000NRG23130220234180073 13/02/2023 Mahanandi Reddy 0208033WL180013 Mahanandi Reddy 00019 APGB0005086 1201 1201 Processed 17/02/2023 8865274176 MR CHAGANI MAHANANDI REDDY STATE BANK OF INDIA(508548)
143 Bestavaripeta AP-08-033-012-016/010064
(BASINE PALLI) 		0208033000NRG23130220234180076 13/02/2023 Eswaramma 0208033WL180013 Eswaramma 00019 APGB0005086 1201 1201 Processed 17/02/2023 8865274660 Mrs ESWARAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-012-016/010065
(BASINE PALLI) 		0208033000NRG23130220234180077 13/02/2023 Tirupati Reddy 0208033WL180013 Tirupati Reddy 00019 APGB0005086 1201 1201 Processed 17/02/2023 8865274177 Mr THIRUPATHI REDDY ULLAGANTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
145 Bestavaripeta AP-08-033-012-016/010067
(BASINE PALLI) 		0208033000NRG23130220234180078 13/02/2023 VENKATA REDDY 0208033WL180013 VENKATA REDDY 00019 APGB0005086 1201 1201 Processed 17/02/2023 8865274178 MR VENKATA REDDY CHAGANI STATE BANK OF INDIA(508548)
146 Bestavaripeta AP-08-033-012-016/010088
(BASINE PALLI) 		0208033000NRG23130220234180080 13/02/2023 Swathi 0208033WL180013 Swathi 00019 APGB0005086 1201 1201 Processed 17/02/2023 8865274559 MISS CHAGANI SWATHI STATE BANK OF INDIA(508548)
147 Bestavaripeta AP-08-033-012-016/010095
(BASINE PALLI) 		0208033000NRG23130220234180083 13/02/2023 Narayana Reddy 0208033WL180013 Narayana Reddy 00019 APGB0005086 1201 1201 Processed 17/02/2023 8865274175 Mr NARAYANA REDDY CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Bestavaripeta AP-08-033-012-016/010139
(BASINE PALLI) 		0208033000NRG23130220234180086 13/02/2023 Maha Lakshamma 0208033WL180013 Maha Lakshamma 00019 APGB0005086 1201 1201 Processed 17/02/2023 8865274557 Ms MAHALAKSHMAMMA VELUGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Bestavaripeta AP-08-033-012-016/010147
(BASINE PALLI) 		0208033000NRG23130220234180087 13/02/2023 Tirupatamma 0208033WL180013 Tirupatamma 00019 APGB0005086 1201 1201 Processed 17/02/2023 8865274532 Mrs THIRUPATHAMMA SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Bestavaripeta AP-08-033-012-016/010158
(BASINE PALLI) 		0208033000NRG23130220234180088 13/02/2023 Nelavati 0208033WL180013 Nelavati 00019 APGB0005086 801 801 Processed 17/02/2023 8865274531 Mrs LEELAVATHI PALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Bestavaripeta AP-08-033-012-016/010175
(BASINE PALLI) 		0208033000NRG23130220234180091 13/02/2023 Ravanamma 0208033WL180013 Ravanamma 00019 APGB0005086 1201 1201 Processed 17/02/2023 8865274877 MRS SOREDY RAVANAMMA STATE BANK OF INDIA(508548)
152 Bestavaripeta AP-08-033-012-016/010196
(BASINE PALLI) 		0208033000NRG23130220234180094 13/02/2023 PAPIJANNI RAMANA REDDY 0208033WL180013 PAPIJANNI RAMANA REDDY 00019 APGB0005086 1201 1201 Processed 17/02/2023 8865274558 Mr RAMANA REDDY PAPIJENNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Bestavaripeta AP-08-033-012-016/010204
(BASINE PALLI) 		0208033000NRG23130220234180095 13/02/2023 Karnamma 0208033WL180013 Karnamma 00019 APGB0005086 1001 1001 Processed 17/02/2023 8865274547 MRS KARUNAMMA GONA STATE BANK OF INDIA(508548)
154 Bestavaripeta AP-08-033-012-016/010272
(BASINE PALLI) 		0208033000NRG23130220234180102 13/02/2023 Subbamma 0208033WL180013 Subbamma 00019 APGB0005086 1201 1201 Processed 17/02/2023 8865274659 Mrs SUBBAMMA SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Bestavaripeta AP-08-033-012-016/010276
(BASINE PALLI) 		0208033000NRG23130220234180104 13/02/2023 Balaiah 0208033WL180013 Balaiah 00019 APGB0005086 601 601 Processed 17/02/2023 8865274658 MR BALAIAH MIRAMPALLI STATE BANK OF INDIA(508548)
156 Bestavaripeta AP-08-033-012-016/010303
(BASINE PALLI) 		0208033000NRG23130220234180107 13/02/2023 Radha 0208033WL180013 Radha 00019 APGB0005086 1001 1001 Processed 17/02/2023 8865274533 Mrs RADHA TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Bestavaripeta AP-08-033-012-016/010394
(BASINE PALLI) 		0208033000NRG23130220234180116 13/02/2023 BALA RUTHAMMA 0208033WL180013 BALA RUTHAMMA 00019 APGB0005086 1001 1001 Processed 17/02/2023 8865274683 BALA RUTHAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-012-016/010394
(BASINE PALLI) 		0208033000NRG23130220234180115 13/02/2023 BALAIAH 0208033WL180013 BALAIAH 00019 APGB0005086 601 601 Processed 17/02/2023 8865274742 MR GONA BALAIAH STATE BANK OF INDIA(508548)
159 Bestavaripeta AP-08-033-012-016/010415
(BASINE PALLI) 		0208033000NRG23130220234180118 13/02/2023 Ramanamma 0208033WL180013 Ramanamma 00019 APGB0005086 801 801 Processed 17/02/2023 8865274680 Mrs RAMANAMMA ULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Bestavaripeta AP-08-033-012-016/010415
(BASINE PALLI) 		0208033000NRG23130220234180117 13/02/2023 Subba Reddy 0208033WL180013 Subba Reddy 00019 APGB0005086 1201 1201 Processed 17/02/2023 8865274186 SUBBA REDDY ULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Bestavaripeta AP-08-033-012-016/010426
(BASINE PALLI) 		0208033000NRG23130220234180122 13/02/2023 Ramesh 0208033WL180013 Ramesh 00019 APGB0005086 1001 1001 Processed 17/02/2023 8865274681 MR VINUKONDA RAMESH STATE BANK OF INDIA(508548)
162 Bestavaripeta AP-08-033-012-016/010426
(BASINE PALLI) 		0208033000NRG23130220234180123 13/02/2023 Suvarna 0208033WL180013 Suvarna 00019 APGB0005086 1001 1001 Processed 17/02/2023 8865274762 Mrs SUVARNA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Bestavaripeta AP-08-033-012-016/010432
(BASINE PALLI) 		0208033000NRG23130220234180124 13/02/2023 yesebu 0208033WL180013 yesebu 00019 APGB0005086 1001 1001 Processed 17/02/2023 8865274860 Mr THOTAKURI YESEBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Bestavaripeta AP-08-033-015-017/030046
(AKKAPALLI) 		0208033000NRG23130220234178504 13/02/2023 Lakshmi 0208033WL179937 Lakshmi 00019 APGB0005086 599 599 Processed 17/02/2023 8865274183 VENKATA LAKSHMAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Bestavaripeta AP-08-033-015-017/030069
(AKKAPALLI) 		0208033000NRG23130220234178505 13/02/2023 Thirupathamma 0208033WL179937 Thirupathamma 00019 APGB0005086 1197 1197 Processed 17/02/2023 8865274477 MRS THIRUPATAMMA CHINNAPUREDDY STATE BANK OF INDIA(508548)
166 Bestavaripeta AP-08-033-015-017/030071
(AKKAPALLI) 		0208033000NRG23130220234178506 13/02/2023 Narayana Reddy 0208033WL179937 Narayana Reddy 00019 APGB0005086 1197 1197 Processed 17/02/2023 8865274174 Mr NARAYANA REDDY SAGANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
167 Bestavaripeta AP-08-033-015-017/030071
(AKKAPALLI) 		0208033000NRG23130220234178507 13/02/2023 Ramanamma 0208033WL179937 Ramanamma 00019 APGB0005086 1197 1197 Processed 17/02/2023 8865274812 Mrs RAVANAMMA SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Bestavaripeta AP-08-033-015-017/030072
(AKKAPALLI) 		0208033000NRG23130220234178156 13/02/2023 Veramma 0208033WL179918 Veramma 00019 APGB0005086 1197 1197 Processed 17/02/2023 8865274628 Mrs VARRAMMA CH ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Bestavaripeta AP-08-033-015-017/030109
(AKKAPALLI) 		0208033000NRG23130220234178508 13/02/2023 Masthanamma 0208033WL179937 Masthanamma 00019 APGB0005086 798 798 Processed 17/02/2023 8865274483 Mrs EGIMASTANAMMA E ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Bestavaripeta AP-08-033-015-017/030121
(AKKAPALLI) 		0208033000NRG23130220234178509 13/02/2023 Adhi Lakshmi 0208033WL179937 Adhi Lakshmi 00019 APGB0005086 1197 1197 Processed 17/02/2023 8865274622 MRS TELLAGORLA ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
171 Bestavaripeta AP-08-033-015-017/030123
(AKKAPALLI) 		0208033000NRG23120220234169710 13/02/2023 Peddi Raju 0208033WL179457 Peddi Raju 00019 APGB0005086 1542 1542 Processed 17/02/2023 8865274173 MR PEDDI RAJU TERLAGORLA STATE BANK OF INDIA(508548)
172 Bestavaripeta AP-08-033-015-017/030123
(AKKAPALLI) 		0208033000NRG23120220234169711 13/02/2023 Rajeswari 0208033WL179457 Rajeswari 00019 APGB0005086 1542 1542 Processed 17/02/2023 8865274182 RAJESWARI TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Bestavaripeta AP-08-033-015-017/030130
(AKKAPALLI) 		0208033000NRG23130220234178510 13/02/2023 Rajamma 0208033WL179937 Rajamma 00019 APGB0005086 998 998 Processed 17/02/2023 8865274181 RAJAMMA MITIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Bestavaripeta AP-08-033-015-017/030148
(AKKAPALLI) 		0208033000NRG23130220234178511 13/02/2023 Renukamma 0208033WL179937 Renukamma 00019 APGB0005086 1197 1197 Processed 17/02/2023 8865274624 MRS RENUKAMMA KANDULA STATE BANK OF INDIA(508548)
175 Bestavaripeta AP-08-033-015-017/030179
(AKKAPALLI) 		0208033000NRG23130220234178157 13/02/2023 Ananthamma 0208033WL179918 Ananthamma 00019 APGB0005086 1197 1197 Processed 17/02/2023 8865274187 Mrs ANANTHAMMA SOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Bestavaripeta AP-08-033-015-017/030213
(AKKAPALLI) 		0208033000NRG23130220234178512 13/02/2023 Guravamma 0208033WL179937 Guravamma 00019 APGB0005086 1197 1197 Processed 17/02/2023 8865274478 MRS METLA GURAVAMMA STATE BANK OF INDIA(508548)
177 Bestavaripeta AP-08-033-015-017/030281
(AKKAPALLI) 		0208033000NRG23130220234178515 13/02/2023 KASAIAH KARUMANCHI 0208033WL179937 KASAIAH KARUMANCHI 00019 APGB0005086 200 200 Processed 17/02/2023 8865274185 Mr KASAIAH KARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Bestavaripeta AP-08-033-015-017/030281
(AKKAPALLI) 		0208033000NRG23130220234178514 13/02/2023 Kasamma 0208033WL179937 Kasamma 00019 APGB0005086 200 200 Processed 17/02/2023 8865274180 KASAMMA KARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Bestavaripeta AP-08-033-015-017/030361
(AKKAPALLI) 		0208033000NRG23130220234178516 13/02/2023 Flawrens 0208033WL179937 Flawrens 00019 APGB0005086 1197 1197 Processed 17/02/2023 8865274672 Mrs FLARENCE N ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Bestavaripeta AP-08-033-015-017/030401
(AKKAPALLI) 		0208033000NRG23130220234178161 13/02/2023 Ravanamma 0208033WL179918 Ravanamma 00019 APGB0005086 1197 1197 Processed 17/02/2023 8865274627 Mrs RAVANAMMA SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Bestavaripeta AP-08-033-015-017/030407
(AKKAPALLI) 		0208033000NRG23130220234178162 13/02/2023 pichamma 0208033WL179918 pichamma 00019 APGB0005086 1197 1197 Processed 17/02/2023 8865274480 MRS JANGAM PITCHAMMA STATE BANK OF INDIA(508548)
182 Bestavaripeta AP-08-033-015-017/030455
(AKKAPALLI) 		0208033000NRG23130220234178163 13/02/2023 masumbi 0208033WL179918 masumbi 00019 APGB0005086 1197 1197 Processed 17/02/2023 8865274673 Ms PULIMADDI MASUNBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Bestavaripeta AP-08-033-015-017/030464
(AKKAPALLI) 		0208033000NRG23130220234178519 13/02/2023 eswaramma 0208033WL179937 eswaramma 00019 APGB0005086 1197 1197 Processed 17/02/2023 8865274184 ESWARAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Bestavaripeta AP-08-033-015-017/030467
(AKKAPALLI) 		0208033000NRG23130220234178520 13/02/2023 pullamma 0208033WL179937 pullamma 00019 APGB0005086 1197 1197 Processed 17/02/2023 8865274535 PULLAMMA MITIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bestavaripeta AP-08-033-015-017/030509
(AKKAPALLI) 		0208033000NRG23130220234178521 13/02/2023 aswani 0208033WL179937 aswani 00019 APGB0005086 1197 1197 Processed 17/02/2023 8865274633 Mrs KONDA ASWINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Bestavaripeta AP-08-033-015-017/030534
(AKKAPALLI) 		0208033000NRG23130220234178164 13/02/2023 suvarna 0208033WL179918 suvarna 00019 APGB0005086 1197 1197 Processed 17/02/2023 8865274479 Mrs SUVARNA TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Bestavaripeta AP-08-033-015-017/030545
(AKKAPALLI) 		0208033000NRG23130220234178165 13/02/2023 Tirupalamma 0208033WL179918 Tirupalamma 00019 APGB0005086 1197 1197 Processed 17/02/2023 8865274188 MRS THIRUPALAMMA GOSULA STATE BANK OF INDIA(508548)
188 Bestavaripeta AP-08-033-015-017/030588
(AKKAPALLI) 		0208033000NRG23130220234178168 13/02/2023 subbamma 0208033WL179918 subbamma 00019 APGB0005086 1197 1197 Processed 17/02/2023 8865274825 Mrs SUBBAMMA GULLAKUNTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
189 Bestavaripeta AP-08-033-015-017/30607
(AKKAPALLI) 		0208033000NRG23120220234169709 13/02/2023 Chilakala Venkatamma 0208033WL179456 Chilakala Venkatamma 00019 APGB0005086 1542 1542 Processed 17/02/2023 8865274830 Mrs VENKATAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Bestavaripeta AP-08-033-015-017/30608
(AKKAPALLI) 		0208033000NRG23130220234178170 13/02/2023 MANDEPALLI PULLAIAH 0208033WL179918 MANDEPALLI PULLAIAH 00019 APGB0005086 1197 1197 Processed 17/02/2023 8865274827 MR MANDEPALLI PULLAIAH STATE BANK OF INDIA(508548)
191 Bestavaripeta AP-08-033-015-017/30608
(AKKAPALLI) 		0208033000NRG23130220234178169 13/02/2023 SUBBAMMA MANDEPALLI 0208033WL179918 SUBBAMMA MANDEPALLI 00019 APGB0005086 1197 1197 Processed 17/02/2023 8865274826 Mrs SUBBAMMA MANDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Bestavaripeta AP-08-033-015-017/30609
(AKKAPALLI) 		0208033000NRG23130220234178172 13/02/2023 Vinukonda Meri 0208033WL179918 Vinukonda Meri 00019 APGB0005086 1197 1197 Processed 17/02/2023 8865274881 Mrs MERI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Bestavaripeta AP-08-033-015-017/30609
(AKKAPALLI) 		0208033000NRG23130220234178171 13/02/2023 Vinukonda Yobu 0208033WL179918 Vinukonda Yobu 00019 APGB0005086 1197 1197 Processed 17/02/2023 8865274878 Mr YOBU VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 62782 62782
194 Bestavaripeta AP-08-033-002-003/010409
(PUSALAPADU) 		0208033000NRG23130220234170479 13/02/2023 Maddula Ramana Reddy 0208033WL179557 Maddula Ramana Reddy 00045 BARB0VJBEST 1096 1096 Processed 17/02/2023 8865274874 MADDULA RAMANAREDDY BANK OF BARODA(606985)
195 Bestavaripeta AP-08-033-005-005/010769
(BESTHAVARIPET) 		0208033000NRG23120220234169706 13/02/2023 DUDEKULA KHASIM VALI 0208033WL179453 DUDEKULA KHASIM VALI 00045 BARB0VJBEST 1285 1285 Processed 17/02/2023 8865274805 DUDEKULA KHASIM VALI BANK OF BARODA(606985)
196 Bestavaripeta AP-08-033-005-005/011318
(BESTHAVARIPET) 		0208033000NRG23120220234169675 13/02/2023 SHAIK JAMAL BASHA 0208033WL179437 SHAIK JAMAL BASHA 00045 BARB0VJBEST 1542 1542 Processed 17/02/2023 8865274678 SHAIK JAMAL BASHA BANK OF BARODA(606985)
197 Bestavaripeta AP-08-033-005-005/11735
(BESTHAVARIPET) 		0208033000NRG23120220234169664 13/02/2023 Avvari Srinu 0208033WL179431 Avvari Srinu 00045 BARB0VJBEST 1542 1542 Processed 17/02/2023 8865274852 AVVARI SRINU BANK OF BARODA(606985)
198 Bestavaripeta AP-08-033-009-013/010015
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179643 13/02/2023 Lajar 0208033WL180002 Lajar 00045 BARB0VJBEST 500 500 Processed 17/02/2023 8865274692 ARLAGADDA LAAJAR BANK OF BARODA(606985)
199 Bestavaripeta AP-08-033-009-013/010147
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179664 13/02/2023 Nagendra Babu 0208033WL180002 Nagendra Babu 00045 BARB0VJBEST 500 500 Processed 17/02/2023 8865274546 ARLAGADDA NAGENDRA BABU BANK OF BARODA(606985)
200 Bestavaripeta AP-08-033-013-016/050527
(KHAJIPURAM) 		0208033000NRG23130220234170996 13/02/2023 Vegireddy Sivanagamani 0208033WL179609 Vegireddy Sivanagamani 00045 BARB0VJBEST 1107 1107 Processed 17/02/2023 8865274772 VEGINETI SIVA NAGAMANI BANK OF BARODA(606985)
201 Bestavaripeta AP-08-033-013-016/050563
(KHAJIPURAM) 		0208033000NRG23130220234170997 13/02/2023 SURAM KONDAREDDY 0208033WL179609 SURAM KONDAREDDY 00045 BARB0VJBEST 184 184 Processed 17/02/2023 8865274517 SURAM KONDAREDDY BANK OF BARODA(606985)
SubTotal 7756 7756
202 Bestavaripeta AP-08-033-001-001/010449
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173895 13/02/2023 venkata chennamma 0208033WL179731 venkata chennamma 00078 CNRB0013695 750 750 Processed 17/02/2023 8865274654 DONTHA VENKATA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Bestavaripeta AP-08-033-004-003/030622
(PANDILLAPALLI) 		0208033000NRG23130220234179626 13/02/2023 KIRAN KUMAR REDDY 0208033WL179998 KIRAN KUMAR REDDY 00078 CNRB0013695 220 220 Processed 17/02/2023 8865274786 PALANATI KIRAN KUMAR REDDY CANARA BANK(508532)
204 Bestavaripeta AP-08-033-004-003/030622
(PANDILLAPALLI) 		0208033000NRG23130220234179625 13/02/2023 RAVI KUMAR REDDY 0208033WL179998 RAVI KUMAR REDDY 00078 CNRB0013695 1321 1321 Processed 17/02/2023 8865274787 PALNATI RAVI KUMAR REDDY CANARA BANK(508532)
205 Bestavaripeta AP-08-033-008-011/010141
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176898 13/02/2023 KOPPULA ARUNA 0208033WL179857 KOPPULA ARUNA 00078 CNRB0013695 1002 1002 Processed 17/02/2023 8865274599 Mr KOTIREDDY KONGALAVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3293 3293
206 Bestavaripeta AP-08-033-004-003/030625
(PANDILLAPALLI) 		0208033000NRG23130220234179628 13/02/2023 pravallika 0208033WL179998 pravallika 00415 SBIN0000788 661 661 Processed 17/02/2023 8865274565 DUGGEPOGU PRAVLLIKA UNION BANK OF INDIA(508500)
207 Bestavaripeta AP-08-033-016-018/010649
(MOKSHA GUNDAM) 		0208033000NRG23130220234173519 13/02/2023 chinna ranga reddy 0208033WL179716 chinna ranga reddy 00415 SBIN0000788 1542 1542 Processed 17/02/2023 8865274604 Mr CHINNA RANGA REDDY PALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2203 2203
208 Bestavaripeta AP-08-033-001-001/010006
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173815 13/02/2023 Devi 0208033WL179731 Devi 00415 SBIN0001173 150 150 Processed 17/02/2023 8865274279 MRS NAALI DEVI STATE BANK OF INDIA(508548)
209 Bestavaripeta AP-08-033-001-001/010029
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173821 13/02/2023 Salamma 0208033WL179731 Salamma 00415 SBIN0001173 750 750 Processed 17/02/2023 8865274362 SALAMMA SALVA STATE BANK OF INDIA(508548)
210 Bestavaripeta AP-08-033-001-001/010030
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173822 13/02/2023 Bala Guravaiah 0208033WL179731 Bala Guravaiah 00415 SBIN0001173 450 450 Processed 17/02/2023 8865274524 MR BHUPANI BALA GURAVAIAH STATE BANK OF INDIA(508548)
211 Bestavaripeta AP-08-033-001-001/010032
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173823 13/02/2023 Chennamma 0208033WL179731 Chennamma 00415 SBIN0001173 900 900 Processed 17/02/2023 8865274312 MRS CHENNAMMA BHUPANI STATE BANK OF INDIA(508548)
212 Bestavaripeta AP-08-033-001-001/010037
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173824 13/02/2023 Ravanamma 0208033WL179731 Ravanamma 00415 SBIN0001173 300 300 Processed 17/02/2023 8865274555 MRS BHUPANI RAVANAMMA STATE BANK OF INDIA(508548)
213 Bestavaripeta AP-08-033-001-001/010040
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174594 13/02/2023 Rangamma 0208033WL179756 Rangamma 00415 SBIN0001173 900 900 Processed 17/02/2023 8865274583 MS AVISENENI RANGAMMA STATE BANK OF INDIA(508548)
214 Bestavaripeta AP-08-033-001-001/010044
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174596 13/02/2023 Sravani 0208033WL179756 Sravani 00415 SBIN0001173 150 150 Processed 17/02/2023 8865274733 MS PASUPULETI SRAVANI STATE BANK OF INDIA(508548)
215 Bestavaripeta AP-08-033-001-001/010044
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174595 13/02/2023 Venkateswarlu 0208033WL179756 Venkateswarlu 00415 SBIN0001173 150 150 Processed 17/02/2023 8865274235 MR PASUPULATI VENKATESWARLU STATE BANK OF INDIA(508548)
216 Bestavaripeta AP-08-033-001-001/010045
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173825 13/02/2023 Rangamma 0208033WL179731 Rangamma 00415 SBIN0001173 900 900 Processed 17/02/2023 8865274854 MS PASUPULA RANGAMMA STATE BANK OF INDIA(508548)
217 Bestavaripeta AP-08-033-001-001/010046
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173826 13/02/2023 Gangamma 0208033WL179731 Gangamma 00415 SBIN0001173 900 900 Processed 17/02/2023 8865274310 MR GANGAMMA NALI STATE BANK OF INDIA(508548)
218 Bestavaripeta AP-08-033-001-001/010047
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174597 13/02/2023 Mallikarjuna Rao 0208033WL179756 Mallikarjuna Rao 00415 SBIN0001173 750 750 Processed 17/02/2023 8865274592 PASUPULETI MALLIKARJUNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
219 Bestavaripeta AP-08-033-001-001/010053
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174603 13/02/2023 rajashekar 0208033WL179756 rajashekar 00415 SBIN0001173 900 900 Processed 17/02/2023 8865274386 MR RAJA SEKHAR NAGAM STATE BANK OF INDIA(508548)
220 Bestavaripeta AP-08-033-001-001/010054
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173827 13/02/2023 Narayana 0208033WL179731 Narayana 00415 SBIN0001173 900 900 Processed 17/02/2023 8865274317 NARAYANA PUSALAPATI STATE BANK OF INDIA(508548)
221 Bestavaripeta AP-08-033-001-001/010054
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173828 13/02/2023 Venkata Lakshmamma 0208033WL179731 Venkata Lakshmamma 00415 SBIN0001173 900 900 Processed 17/02/2023 8865274759 MRS PASUPULETI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
222 Bestavaripeta AP-08-033-001-001/010057
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173829 13/02/2023 Venkateswarlu 0208033WL179731 Venkateswarlu 00415 SBIN0001173 450 450 Processed 17/02/2023 8865274282 MR VENKATESWARLU PEDDISETTY STATE BANK OF INDIA(508548)
223 Bestavaripeta AP-08-033-001-001/010057
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173830 13/02/2023 Vijaya 0208033WL179731 Vijaya 00415 SBIN0001173 300 300 Processed 17/02/2023 8865274731 MS PEDDISETTY VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
224 Bestavaripeta AP-08-033-001-001/010060
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174604 13/02/2023 Adi Raju 0208033WL179756 Adi Raju 00415 SBIN0001173 900 900 Processed 17/02/2023 8865274383 MR PUCHAKAYALA ADI RAJU STATE BANK OF INDIA(508548)
225 Bestavaripeta AP-08-033-001-001/010060
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174605 13/02/2023 Vengamma 0208033WL179756 Vengamma 00415 SBIN0001173 900 900 Processed 17/02/2023 8865274432 MRS VENGAMMA PUCHAKAYALA STATE BANK OF INDIA(508548)
226 Bestavaripeta AP-08-033-001-001/010061
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174606 13/02/2023 Nageswaramma 0208033WL179756 Nageswaramma 00415 SBIN0001173 900 900 Processed 17/02/2023 8865274434 MRS SETLEM NAGESWARAMMA STATE BANK OF INDIA(508548)
227 Bestavaripeta AP-08-033-001-001/010065
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173831 13/02/2023 Venkataiah 0208033WL179731 Venkataiah 00415 SBIN0001173 600 600 Processed 17/02/2023 8865274650 MR VENKATAIAH YELAM STATE BANK OF INDIA(508548)
228 Bestavaripeta AP-08-033-001-001/010072
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174608 13/02/2023 Kasiramulu 0208033WL179756 Kasiramulu 00415 SBIN0001173 600 600 Processed 17/02/2023 8865274387 MASTER KASI RAMULU KATARU STATE BANK OF INDIA(508548)
229 Bestavaripeta AP-08-033-001-001/010074
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174609 13/02/2023 Venkata Subbaiah 0208033WL179756 Venkata Subbaiah 00415 SBIN0001173 750 750 Processed 17/02/2023 8865274707 MR SETLEM CHINNA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
230 Bestavaripeta AP-08-033-001-001/010079
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173834 13/02/2023 Rajaiah 0208033WL179731 Rajaiah 00415 SBIN0001173 600 600 Processed 17/02/2023 8865274299 BANDLA MUDI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
231 Bestavaripeta AP-08-033-001-001/010087
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173836 13/02/2023 Venkateswarlu 0208033WL179731 Venkateswarlu 00415 SBIN0001173 450 450 Processed 17/02/2023 8865274685 ARAVITI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
232 Bestavaripeta AP-08-033-001-001/010089
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174611 13/02/2023 Adilakshmamma 0208033WL179756 Adilakshmamma 00415 SBIN0001173 900 900 Processed 17/02/2023 8865274433 NAGAM ADILAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Bestavaripeta AP-08-033-001-001/010090
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174612 13/02/2023 Rajaiah 0208033WL179756 Rajaiah 00415 SBIN0001173 150 150 Processed 17/02/2023 8865274276 MR PALLEBOINA RAJAIAH STATE BANK OF INDIA(508548)
234 Bestavaripeta AP-08-033-001-001/010091
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174614 13/02/2023 Narayanamma 0208033WL179756 Narayanamma 00415 SBIN0001173 300 300 Processed 17/02/2023 8865274225 Mrs NARAYANAMMA SETTIAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Bestavaripeta AP-08-033-001-001/010097
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174617 13/02/2023 Rangamma 0208033WL179756 Rangamma 00415 SBIN0001173 600 600 Processed 17/02/2023 8865274578 MRS RANGAMMA NALI STATE BANK OF INDIA(508548)
236 Bestavaripeta AP-08-033-001-001/010102
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173838 13/02/2023 Nirmala 0208033WL179731 Nirmala 00415 SBIN0001173 750 750 Processed 17/02/2023 8865274277 PASUPULETI NIRMALA BANK OF BARODA(606985)
237 Bestavaripeta AP-08-033-001-001/010102
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173839 13/02/2023 VENKATA SAI CHARAN 0208033WL179731 VENKATA SAI CHARAN 00415 SBIN0001173 750 750 Processed 17/02/2023 8865274871 MR PASUPULETI VENKATASAI CHARAN STATE BANK OF INDIA(508548)
238 Bestavaripeta AP-08-033-001-001/010105
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174618 13/02/2023 Venkateswarlu 0208033WL179756 Venkateswarlu 00415 SBIN0001173 150 150 Processed 17/02/2023 8865274349 PINNA BOINA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
239 Bestavaripeta AP-08-033-001-001/010109
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173840 13/02/2023 ravindra reddy 0208033WL179731 ravindra reddy 00415 SBIN0001173 300 300 Processed 17/02/2023 8865274228 MR SHILAM RAVINDRA REDDY STATE BANK OF INDIA(508548)
240 Bestavaripeta AP-08-033-001-001/010110
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174619 13/02/2023 Venkateswarlu 0208033WL179756 Venkateswarlu 00415 SBIN0001173 750 750 Processed 17/02/2023 8865274226 MR SETLEM VENKATESWARLU STATE BANK OF INDIA(508548)
241 Bestavaripeta AP-08-033-001-001/010112
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173841 13/02/2023 Venkata Lakshmamma 0208033WL179731 Venkata Lakshmamma 00415 SBIN0001173 750 750 Processed 17/02/2023 8865274288 KANCHARLA VENKATA NAGALAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Bestavaripeta AP-08-033-001-001/010114
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173843 13/02/2023 Sesamma 0208033WL179731 Sesamma 00415 SBIN0001173 750 750 Processed 17/02/2023 8865274706 MRS SHESAMMA KANCHERLA STATE BANK OF INDIA(508548)
243 Bestavaripeta AP-08-033-001-001/010118
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173844 13/02/2023 Koteswaramma 0208033WL179731 Koteswaramma 00415 SBIN0001173 750 750 Processed 17/02/2023 8865274324 MRS KOTESWARAMMA VELAGOTI STATE BANK OF INDIA(508548)
244 Bestavaripeta AP-08-033-001-001/010125
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173846 13/02/2023 Eswaramma 0208033WL179731 Eswaramma 00415 SBIN0001173 750 750 Processed 17/02/2023 8865274732 AASULA ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Bestavaripeta AP-08-033-001-001/010125
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173845 13/02/2023 Thirupathaiah 0208033WL179731 Thirupathaiah 00415 SBIN0001173 750 750 Processed 17/02/2023 8865274325 AASULA TIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
246 Bestavaripeta AP-08-033-001-001/010142
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174625 13/02/2023 Pullamma 0208033WL179756 Pullamma 00415 SBIN0001173 900 900 Processed 17/02/2023 8865274375 MR PULLAMMA PIKKILI STATE BANK OF INDIA(508548)
247 Bestavaripeta AP-08-033-001-001/010145
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173847 13/02/2023 Kasirao 0208033WL179731 Kasirao 00415 SBIN0001173 750 750 Processed 17/02/2023 8865274249 MR PIKKILI KASI RAO STATE BANK OF INDIA(508548)
248 Bestavaripeta AP-08-033-001-001/010147
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173849 13/02/2023 Balavenkatamma 0208033WL179731 Balavenkatamma 00415 SBIN0001173 750 750 Processed 17/02/2023 8865274413 MS DAYYALA VENKATAMMA STATE BANK OF INDIA(508548)
249 Bestavaripeta AP-08-033-001-001/010170
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173850 13/02/2023 Subbamma 0208033WL179731 Subbamma 00415 SBIN0001173 750 750 Processed 17/02/2023 8865274431 MRS SUBBAMMA BODICHERLA STATE BANK OF INDIA(508548)
250 Bestavaripeta AP-08-033-001-001/010172
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173852 13/02/2023 Achamma 0208033WL179731 Achamma 00415 SBIN0001173 750 750 Processed 17/02/2023 8865274726 KODE ATCHAMMA STATE BANK OF INDIA(508548)
251 Bestavaripeta AP-08-033-001-001/010172
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173851 13/02/2023 Katam Raju 0208033WL179731 Katam Raju 00415 SBIN0001173 750 750 Processed 17/02/2023 8865274107 MR KATAM RAJU KODE STATE BANK OF INDIA(508548)
252 Bestavaripeta AP-08-033-001-001/010190
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173854 13/02/2023 Peddi Raju 0208033WL179731 Peddi Raju 00415 SBIN0001173 750 750 Processed 17/02/2023 8865274104 PALLEBOINA PEDDI RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
253 Bestavaripeta AP-08-033-001-001/010192
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173855 13/02/2023 Jaya Lakshmi 0208033WL179731 Jaya Lakshmi 00415 SBIN0001173 750 750 Processed 17/02/2023 8865274095 JALAPATI JAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Bestavaripeta AP-08-033-001-001/010196
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173857 13/02/2023 Nandamma 0208033WL179731 Nandamma 00415 SBIN0001173 750 750 Processed 17/02/2023 8865274643 MRS GONGATI NANDAMMA STATE BANK OF INDIA(508548)
255 Bestavaripeta AP-08-033-001-001/010198
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173858 13/02/2023 Devi 0208033WL179731 Devi 00415 SBIN0001173 750 750 Processed 17/02/2023 8865274652 MS PARSHA LAKSHMI DEVI STATE BANK OF INDIA(508548)
256 Bestavaripeta AP-08-033-001-001/010204
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174626 13/02/2023 Avulaiah 0208033WL179756 Avulaiah 00415 SBIN0001173 900 900 Processed 17/02/2023 8865274327 AVULAIAH NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Bestavaripeta AP-08-033-001-001/010204
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174627 13/02/2023 NAGAM POLAMMA 0208033WL179756 NAGAM POLAMMA 00415 SBIN0001173 900 900 Processed 17/02/2023 8865274861 MS NAGAM POLAMMA STATE BANK OF INDIA(508548)
258 Bestavaripeta AP-08-033-001-001/010206
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173859 13/02/2023 Subbarao 0208033WL179731 Subbarao 00415 SBIN0001173 750 750 Processed 17/02/2023 8865274227 MR SETLEM SUBBARAO STATE BANK OF INDIA(508548)
259 Bestavaripeta AP-08-033-001-001/010213
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174628 13/02/2023 Ramulu 0208033WL179756 Ramulu 00415 SBIN0001173 750 750 Processed 17/02/2023 8865274106 RAMULU YELEAM STATE BANK OF INDIA(508548)
260 Bestavaripeta AP-08-033-001-001/010219
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174630 13/02/2023 Tirupathaiah 0208033WL179756 Tirupathaiah 00415 SBIN0001173 750 750 Processed 17/02/2023 8865274414 PUTCHAKAYALA TIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
261 Bestavaripeta AP-08-033-001-001/010224
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174631 13/02/2023 Nirmala 0208033WL179756 Nirmala 00415 SBIN0001173 900 900 Processed 17/02/2023 8865274224 Mrs NIRMALA SETLEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
262 Bestavaripeta AP-08-033-001-001/010247
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173867 13/02/2023 Venkata Lakshmi 0208033WL179731 Venkata Lakshmi 00415 SBIN0001173 750 750 Processed 17/02/2023 8865274586 KODE VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Bestavaripeta AP-08-033-001-001/010250
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173869 13/02/2023 avulaiah 0208033WL179731 avulaiah 00415 SBIN0001173 750 750 Processed 17/02/2023 8865274253 MR NAGAMA AVULAIAH STATE BANK OF INDIA(508548)
264 Bestavaripeta AP-08-033-001-001/010257
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174633 13/02/2023 Nagamani 0208033WL179756 Nagamani 00415 SBIN0001173 900 900 Processed 17/02/2023 8865274585 MRS GRANDE NAGAMANI STATE BANK OF INDIA(508548)
265 Bestavaripeta AP-08-033-001-001/010258
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174634 13/02/2023 Chinna Yogamma 0208033WL179756 Chinna Yogamma 00415 SBIN0001173 750 750 Processed 17/02/2023 8865274311 KODE CHINNA YOGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Bestavaripeta AP-08-033-001-001/010276
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173874 13/02/2023 Pullamma 0208033WL179731 Pullamma 00415 SBIN0001173 750 750 Processed 17/02/2023 8865274274 MRS ALAGANI PULLAMMA STATE BANK OF INDIA(508548)
267 Bestavaripeta AP-08-033-001-001/010276
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173873 13/02/2023 Venkata Ramana 0208033WL179731 Venkata Ramana 00415 SBIN0001173 750 750 Processed 17/02/2023 8865274108 VENKATA RAMANA ALAGANI STATE BANK OF INDIA(508548)
268 Bestavaripeta AP-08-033-001-001/010280
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174635 13/02/2023 Bramham 0208033WL179756 Bramham 00415 SBIN0001173 900 900 Processed 17/02/2023 8865274290 Mr BRAHMAMA SIRIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Bestavaripeta AP-08-033-001-001/010283
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173876 13/02/2023 Thirupathaiah 0208033WL179731 Thirupathaiah 00415 SBIN0001173 750 750 Processed 17/02/2023 8865274252 ULUVA TIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
270 Bestavaripeta AP-08-033-001-001/010286
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174637 13/02/2023 KODI SREENIVASULU 0208033WL179756 KODI SREENIVASULU 00415 SBIN0001173 750 750 Processed 17/02/2023 8865274102 MR SREENIVASULU KODI STATE BANK OF INDIA(508548)
271 Bestavaripeta AP-08-033-001-001/010291
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174639 13/02/2023 Nagamani 0208033WL179756 Nagamani 00415 SBIN0001173 750 750 Processed 17/02/2023 8865274100 SAMINENI NAGA MANI STATE BANK OF INDIA(508548)
272 Bestavaripeta AP-08-033-001-001/010306
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173878 13/02/2023 Bagyamma 0208033WL179731 Bagyamma 00415 SBIN0001173 600 600 Processed 17/02/2023 8865274571 MS NAGAM BHAGYAM STATE BANK OF INDIA(508548)
273 Bestavaripeta AP-08-033-001-001/010323
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174640 13/02/2023 PEDDISETTY V SUBBAIAH 0208033WL179756 PEDDISETTY V SUBBAIAH 00415 SBIN0001173 750 750 Processed 17/02/2023 8865274099 PEDDISETTY V SUBBAIAH STATE BANK OF INDIA(508548)
274 Bestavaripeta AP-08-033-001-001/010323
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174641 13/02/2023 Rama Subbamma 0208033WL179756 Rama Subbamma 00415 SBIN0001173 450 450 Processed 17/02/2023 8865274864 MRS PEDDISHETTY RAMASUBBAMMA STATE BANK OF INDIA(508548)
275 Bestavaripeta AP-08-033-001-001/010326
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173879 13/02/2023 Alluramma 0208033WL179731 Alluramma 00415 SBIN0001173 750 750 Processed 17/02/2023 8865274098 RAMAIAH P V STATE BANK OF INDIA(508548)
276 Bestavaripeta AP-08-033-001-001/010327
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173881 13/02/2023 Nadipaiah 0208033WL179731 Nadipaiah 00415 SBIN0001173 750 750 Processed 17/02/2023 8865274109 MR NADIPAIAH PEDDISETTY STATE BANK OF INDIA(508548)
277 Bestavaripeta AP-08-033-001-001/010328
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173882 13/02/2023 Kiran Kumar 0208033WL179731 Kiran Kumar 00415 SBIN0001173 750 750 Processed 17/02/2023 8865274855 MR ASULA VENKATA KIRANKUMAR STATE BANK OF INDIA(508548)
278 Bestavaripeta AP-08-033-001-001/010333
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174642 13/02/2023 Bhu Lakshmamma 0208033WL179756 Bhu Lakshmamma 00415 SBIN0001173 750 750 Processed 17/02/2023 8865274862 MS PASUPULETI BHULAKSHMI STATE BANK OF INDIA(508548)
279 Bestavaripeta AP-08-033-001-001/010338
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173885 13/02/2023 Rajeswari 0208033WL179731 Rajeswari 00415 SBIN0001173 750 750 Processed 17/02/2023 8865274304 MRS PASUPULETI RAJASWARI STATE BANK OF INDIA(508548)
280 Bestavaripeta AP-08-033-001-001/010338
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173884 13/02/2023 Ramana 0208033WL179731 Ramana 00415 SBIN0001173 600 600 Processed 17/02/2023 8865274230 PASUPULETI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Bestavaripeta AP-08-033-001-001/010352
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174643 13/02/2023 Eeswara Reddy 0208033WL179756 Eeswara Reddy 00415 SBIN0001173 900 900 Processed 17/02/2023 8865274529 PULASANI ESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
282 Bestavaripeta AP-08-033-001-001/010404
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174645 13/02/2023 venkataseshaiahnaidu 0208033WL179756 venkataseshaiahnaidu 00415 SBIN0001173 900 900 Processed 17/02/2023 8865274796 JALAPATHI VENKATA SESHAIAH NAIDU BANK OF BARODA(606985)
283 Bestavaripeta AP-08-033-001-001/010423
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174646 13/02/2023 Rangaiah 0208033WL179756 Rangaiah 00415 SBIN0001173 900 900 Processed 17/02/2023 8865274346 MR PASUPULETI RANGAIAH STATE BANK OF INDIA(508548)
284 Bestavaripeta AP-08-033-001-001/010432
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174649 13/02/2023 BALESWA REDDY 0208033WL179756 BALESWA REDDY 00415 SBIN0001173 900 900 Processed 17/02/2023 8865274094 CHAPA BALESWARA REDDY STATE BANK OF INDIA(508548)
285 Bestavaripeta AP-08-033-001-001/010432
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174648 13/02/2023 Nandamma 0208033WL179756 Nandamma 00415 SBIN0001173 900 900 Processed 17/02/2023 8865274103 Mrs Chapa Nandamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Bestavaripeta AP-08-033-001-001/010436
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174650 13/02/2023 PIKKILI CHINNA SUBBA RAYUDU 0208033WL179756 PIKKILI CHINNA SUBBA RAYUDU 00415 SBIN0001173 900 900 Processed 17/02/2023 8865274563 MR PIKKILI CHINNA SUBBARAYUDU STATE BANK OF INDIA(508548)
287 Bestavaripeta AP-08-033-001-001/010449
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173894 13/02/2023 venkata satyanarayana 0208033WL179731 venkata satyanarayana 00415 SBIN0001173 750 750 Processed 17/02/2023 8865274251 MR DONTHA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
288 Bestavaripeta AP-08-033-001-001/010450
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173896 13/02/2023 venkata subbamma 0208033WL179731 venkata subbamma 00415 SBIN0001173 750 750 Processed 17/02/2023 8865274345 MR SHETLAM VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
289 Bestavaripeta AP-08-033-001-001/010452
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173897 13/02/2023 Srinivasulu 0208033WL179731 Srinivasulu 00415 SBIN0001173 300 300 Processed 17/02/2023 8865274297 BHUPANI SRINIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
290 Bestavaripeta AP-08-033-001-001/010462
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174651 13/02/2023 Saraswati 0208033WL179756 Saraswati 00415 SBIN0001173 900 900 Processed 17/02/2023 8865274584 MRS SARASWATHI SETTLAM STATE BANK OF INDIA(508548)
291 Bestavaripeta AP-08-033-001-001/010466
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173898 13/02/2023 Sampurna 0208033WL179731 Sampurna 00415 SBIN0001173 750 750 Processed 17/02/2023 8865274248 SAMPURNA SEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
292 Bestavaripeta AP-08-033-001-001/010471
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174654 13/02/2023 rajani 0208033WL179756 rajani 00415 SBIN0001173 900 900 Processed 17/02/2023 8865274794 SAMBASANI RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Bestavaripeta AP-08-033-002-003/010086
(PUSALAPADU) 		0208033000NRG23130220234170469 13/02/2023 Raja Gopal 0208033WL179557 Raja Gopal 00415 SBIN0001173 1315 1315 Processed 17/02/2023 8865274261 JANGA RAJAGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
294 Bestavaripeta AP-08-033-002-003/010676
(PUSALAPADU) 		0208033000NRG23130220234170484 13/02/2023 nadipi bala guruvareddy 0208033WL179557 nadipi bala guruvareddy 00415 SBIN0001173 1315 1315 Processed 17/02/2023 8865274254 Mr NADIPI BALA GURU REDDY MORTHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
295 Bestavaripeta AP-08-033-002-003/011025
(PUSALAPADU) 		0208033000NRG23130220234170381 13/02/2023 siva senkar reddy 0208033WL179536 siva senkar reddy 00415 SBIN0001173 1542 1542 Processed 17/02/2023 8865274209 DWARAKACHARLA S REDDY INDUSIND BANK(607189)
296 Bestavaripeta AP-08-033-004-003/030020
(PANDILLAPALLI) 		0208033000NRG23130220234179536 13/02/2023 Visranthamma 0208033WL179998 Visranthamma 00415 SBIN0001173 1321 1321 Processed 17/02/2023 8865274247 MR KUVVARAPU VISRANTHAMMA STATE BANK OF INDIA(508548)
297 Bestavaripeta AP-08-033-004-003/030128
(PANDILLAPALLI) 		0208033000NRG23130220234179565 13/02/2023 Kondamma 0208033WL179998 Kondamma 00415 SBIN0001173 1321 1321 Processed 17/02/2023 8865274250 MR AVULA CHINNA KONDAMMA STATE BANK OF INDIA(508548)
298 Bestavaripeta AP-08-033-004-003/030204
(PANDILLAPALLI) 		0208033000NRG23130220234179578 13/02/2023 Chinna Govinda Reddy 0208033WL179998 Chinna Govinda Reddy 00415 SBIN0001173 1321 1321 Processed 17/02/2023 8865274234 Mr CHINNA GOVINDA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Bestavaripeta AP-08-033-004-003/030550
(PANDILLAPALLI) 		0208033000NRG23130220234179611 13/02/2023 PRAMILA DEVI 0208033WL179998 PRAMILA DEVI 00415 SBIN0001173 1321 1321 Processed 17/02/2023 8865274300 KARNATI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Bestavaripeta AP-08-033-004-003/030635
(PANDILLAPALLI) 		0208033000NRG23130220234179630 13/02/2023 RAMAIAH CHARI 0208033WL179998 RAMAIAH CHARI 00415 SBIN0001173 1101 1101 Processed 17/02/2023 8865274669 Mr RAMAIAH CHARI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Bestavaripeta AP-08-033-005-004/11724
(BESTHAVARIPET) 		0208033000NRG23120220234169693 13/02/2023 SHAIK RIYAZ 0208033WL179447 SHAIK RIYAZ 00415 SBIN0001173 1542 1542 Processed 17/02/2023 8865274242 MR SHAIK RIYAZ STATE BANK OF INDIA(508548)
302 Bestavaripeta AP-08-033-005-005/010235
(BESTHAVARIPET) 		0208033000NRG23130220234172614 13/02/2023 Pedda Kotaiah 0208033WL179664 Pedda Kotaiah 00415 SBIN0001173 1202 1202 Processed 17/02/2023 8865274245 PAGADALA PEDDA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
303 Bestavaripeta AP-08-033-005-006/010248
(BESTHAVARIPET) 		0208033000NRG23120220234169668 13/02/2023 Godini KondalaRao 0208033WL179433 Godini KondalaRao 00415 SBIN0001173 1371 1371 Processed 17/02/2023 8865274232 Mr GODINI KONDALA RAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
304 Bestavaripeta AP-08-033-005-006/010304
(BESTHAVARIPET) 		0208033000NRG23120220234169677 13/02/2023 GAJULA SAVITHRI 0208033WL179438 GAJULA SAVITHRI 00415 SBIN0001173 1542 1542 Processed 17/02/2023 8865274273 MRS GAJULA SAVITHRI STATE BANK OF INDIA(508548)
305 Bestavaripeta AP-08-033-006-008/010033
(NEKUNAMBAD) 		0208033000NRG23130220234177082 13/02/2023 Prema Kumar 0208033WL179869 Prema Kumar 00415 SBIN0001173 1201 1201 Processed 17/02/2023 8865274240 Mr PREMA KUMAR ADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Bestavaripeta AP-08-033-006-008/010059
(NEKUNAMBAD) 		0208033000NRG23130220234177086 13/02/2023 Rani 0208033WL179869 Rani 00415 SBIN0001173 1201 1201 Processed 17/02/2023 8865274237 ARLAGADDA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Bestavaripeta AP-08-033-006-008/010217
(NEKUNAMBAD) 		0208033000NRG23130220234177098 13/02/2023 Venkata Lakshamma 0208033WL179869 Venkata Lakshamma 00415 SBIN0001173 400 400 Processed 17/02/2023 8865274093 BANDI VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Bestavaripeta AP-08-033-007-009/030022
(SALAKALAVEEDU) 		0208033000NRG23130220234174746 13/02/2023 Papaiah 0208033WL179766 Papaiah 00415 SBIN0001173 555 555 Processed 17/02/2023 8865274767 MR PARISIPOGU PAPAIAH STATE BANK OF INDIA(508548)
309 Bestavaripeta AP-08-033-008-011/010090
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176889 13/02/2023 VENKATA REDDY 0208033WL179857 VENKATA REDDY 00415 SBIN0001173 668 668 Processed 17/02/2023 8865274096 KAMI REDDY VENKATAREDDY AND KAMIREDDY NA STATE BANK OF INDIA(508548)
310 Bestavaripeta AP-08-033-008-011/010323
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176930 13/02/2023 Guravareddy 0208033WL179857 Guravareddy 00415 SBIN0001173 501 501 Processed 17/02/2023 8865274326 Mr GURUVA REDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Bestavaripeta AP-08-033-008-011/010330
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176934 13/02/2023 ravi kumar 0208033WL179857 ravi kumar 00415 SBIN0001173 1002 1002 Processed 17/02/2023 8865274769 MR CHALLAGALI RAVI KUMAR STATE BANK OF INDIA(508548)
312 Bestavaripeta AP-08-033-009-012/010407
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179522 13/02/2023 Venkata Ramaiah 0208033WL179994 Venkata Ramaiah 00415 SBIN0001173 626 626 Processed 17/02/2023 8865274268 MR OBELLABOIYNA VENKATA RAMAIAH STATE BANK OF INDIA(508548)
313 Bestavaripeta AP-08-033-009-013/010002
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179636 13/02/2023 kasi raju 0208033WL180002 kasi raju 00415 SBIN0001173 500 500 Processed 17/02/2023 8865274296 ARLAGADDA KASI RAJU BANK OF BARODA(606985)
314 Bestavaripeta AP-08-033-009-013/010005
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179638 13/02/2023 Jakraiah 0208033WL180002 Jakraiah 00415 SBIN0001173 500 500 Processed 17/02/2023 8865274501 MR ARLAGADDA JAKARAIAH STATE BANK OF INDIA(508548)
315 Bestavaripeta AP-08-033-009-013/010021
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179649 13/02/2023 Yahonu 0208033WL180002 Yahonu 00415 SBIN0001173 500 500 Processed 17/02/2023 8865274338 MR YOHAN ARLAGADDA STATE BANK OF INDIA(508548)
316 Bestavaripeta AP-08-033-009-013/010025
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179653 13/02/2023 Charles 0208033WL180002 Charles 00415 SBIN0001173 375 375 Processed 17/02/2023 8865274097 MUNNANGI CHARLES UNION BANK OF INDIA(508500)
317 Bestavaripeta AP-08-033-009-013/010026
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179654 13/02/2023 Galeiah 0208033WL180002 Galeiah 00415 SBIN0001173 500 500 Processed 17/02/2023 8865274231 Mr Munnangi Galeiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Bestavaripeta AP-08-033-009-013/010035
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179660 13/02/2023 Vijay 0208033WL180002 Vijay 00415 SBIN0001173 125 125 Processed 17/02/2023 8865274500 MRS VIJAY ARLAGADDA STATE BANK OF INDIA(508548)
319 Bestavaripeta AP-08-033-009-013/010146
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179663 13/02/2023 Daniyelu 0208033WL180002 Daniyelu 00415 SBIN0001173 500 500 Processed 17/02/2023 8865274499 MRS DANIEL MUNNANGI STATE BANK OF INDIA(508548)
320 Bestavaripeta AP-08-033-012-016/010225
(BASINE PALLI) 		0208033000NRG23130220234180099 13/02/2023 Saalamma 0208033WL180013 Saalamma 00415 SBIN0001173 1201 1201 Processed 17/02/2023 8865274289 MRS BIJIGAM SALESWARAMMA STATE BANK OF INDIA(508548)
321 Bestavaripeta AP-08-033-012-016/010296
(BASINE PALLI) 		0208033000NRG23130220234180106 13/02/2023 Anantha Reddy 0208033WL180013 Anantha Reddy 00415 SBIN0001173 601 601 Processed 17/02/2023 8865274105 Mr ANANTHA REDDY SANIVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 87320 87320
322 Bestavaripeta AP-08-033-005-005/011640
(BESTHAVARIPET) 		0208033000NRG23130220234172652 13/02/2023 haimavathi 0208033WL179664 haimavathi 00415 SBIN0006855 1002 1002 Processed 17/02/2023 8865274265 GUNTAKAL HYMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1002 1002
323 Bestavaripeta AP-08-033-001-001/010275
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173872 13/02/2023 Katamraju 0208033WL179731 Katamraju 00415 SBIN0009504 300 300 Processed 17/02/2023 8865274385 MR KATAMARAJU PANDANABOINA STATE BANK OF INDIA(508548)
324 Bestavaripeta AP-08-033-002-003/010194
(PUSALAPADU) 		0208033000NRG23130220234170372 13/02/2023 Narayana 0208033WL179532 Narayana 00415 SBIN0009504 1542 1542 Processed 17/02/2023 8865274829 Mr VENKATANARAYANA THELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Bestavaripeta AP-08-033-002-003/010924
(PUSALAPADU) 		0208033000NRG23130220234170495 13/02/2023 Lakshmidevi 0208033WL179557 Lakshmidevi 00415 SBIN0009504 1315 1315 Processed 17/02/2023 8865274206 MRS LAKSHMIDEVI KARNATI STATE BANK OF INDIA(508548)
326 Bestavaripeta AP-08-033-007-009/030005
(SALAKALAVEEDU) 		0208033000NRG23130220234174736 13/02/2023 Danamma 0208033WL179766 Danamma 00415 SBIN0009504 555 555 Processed 17/02/2023 8865274402 Mrs DANAMMA CHINTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
327 Bestavaripeta AP-08-033-007-009/030009
(SALAKALAVEEDU) 		0208033000NRG23130220234174738 13/02/2023 Yesaiah 0208033WL179766 Yesaiah 00415 SBIN0009504 185 185 Processed 17/02/2023 8865274339 MR ESAIAH KUVVARAPU STATE BANK OF INDIA(508548)
328 Bestavaripeta AP-08-033-007-009/030016
(SALAKALAVEEDU) 		0208033000NRG23130220234174741 13/02/2023 Polaiah 0208033WL179766 Polaiah 00415 SBIN0009504 555 555 Processed 17/02/2023 8865274766 MR POLAIAH DASARI STATE BANK OF INDIA(508548)
329 Bestavaripeta AP-08-033-007-009/030028
(SALAKALAVEEDU) 		0208033000NRG23130220234174748 13/02/2023 Guravaiah 0208033WL179766 Guravaiah 00415 SBIN0009504 185 185 Processed 17/02/2023 8865274714 MR GONA GURAVAIAH STATE BANK OF INDIA(508548)
330 Bestavaripeta AP-08-033-007-009/030104
(SALAKALAVEEDU) 		0208033000NRG23130220234174754 13/02/2023 Visranthamma 0208033WL179766 Visranthamma 00415 SBIN0009504 185 185 Processed 17/02/2023 8865274748 Mrs VISHRANTHAMMA BOPPURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
331 Bestavaripeta AP-08-033-007-009/030363
(SALAKALAVEEDU) 		0208033000NRG23130220234174764 13/02/2023 Pitchaiah 0208033WL179766 Pitchaiah 00415 SBIN0009504 370 370 Processed 17/02/2023 8865274337 Mr PICHAIAH CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Bestavaripeta AP-08-033-007-009/030512
(SALAKALAVEEDU) 		0208033000NRG23130220234174777 13/02/2023 alisha 0208033WL179766 alisha 00415 SBIN0009504 555 555 Processed 17/02/2023 8865274519 MISS KUVVARAPU ALISHA STATE BANK OF INDIA(508548)
333 Bestavaripeta AP-08-033-010-015/010012
(PITIKAYAGULLA) 		0208033000NRG23130220234178173 13/02/2023 Greshamma 0208033WL179919 Greshamma 00415 SBIN0009504 1239 1239 Processed 17/02/2023 8865274561 MS BATHULA GRESAMMA STATE BANK OF INDIA(508548)
334 Bestavaripeta AP-08-033-010-015/010043
(PITIKAYAGULLA) 		0208033000NRG23130220234178174 13/02/2023 NAGIREDDY BALA VENKATAREDDY 0208033WL179919 NAGIREDDY BALA VENKATAREDDY 00415 SBIN0009504 1239 1239 Processed 17/02/2023 8865274457 MR BALAVENKATA REDDY NAGI STATE BANK OF INDIA(508548)
335 Bestavaripeta AP-08-033-010-015/010149
(PITIKAYAGULLA) 		0208033000NRG23130220234178175 13/02/2023 SURABOYINA RAMANA 0208033WL179919 SURABOYINA RAMANA 00415 SBIN0009504 1239 1239 Processed 17/02/2023 8865274350 MR SUREBOINA RAMANA STATE BANK OF INDIA(508548)
336 Bestavaripeta AP-08-033-010-015/010164
(PITIKAYAGULLA) 		0208033000NRG23130220234178176 13/02/2023 Koteswari 0208033WL179919 Koteswari 00415 SBIN0009504 1239 1239 Processed 17/02/2023 8865274287 MRS KOTESWARI SUREBOYINA STATE BANK OF INDIA(508548)
337 Bestavaripeta AP-08-033-010-015/010169
(PITIKAYAGULLA) 		0208033000NRG23130220234178177 13/02/2023 Yogeswaramma 0208033WL179919 Yogeswaramma 00415 SBIN0009504 1032 1032 Processed 17/02/2023 8865274263 MRS MALLELA YOGESWARAMMA STATE BANK OF INDIA(508548)
338 Bestavaripeta AP-08-033-010-015/010170
(PITIKAYAGULLA) 		0208033000NRG23130220234178178 13/02/2023 Narayanamma 0208033WL179919 Narayanamma 00415 SBIN0009504 1239 1239 Processed 17/02/2023 8865274408 MRS NARAYANAMMA YERRAMUDDU STATE BANK OF INDIA(508548)
339 Bestavaripeta AP-08-033-010-015/010172
(PITIKAYAGULLA) 		0208033000NRG23130220234178179 13/02/2023 MADDULA RANGAMMA 0208033WL179919 MADDULA RANGAMMA 00415 SBIN0009504 1239 1239 Processed 17/02/2023 8865274588 MRS MADDULA RANGAMMA STATE BANK OF INDIA(508548)
340 Bestavaripeta AP-08-033-010-015/010185
(PITIKAYAGULLA) 		0208033000NRG23130220234178180 13/02/2023 Kasamma 0208033WL179919 Kasamma 00415 SBIN0009504 1239 1239 Processed 17/02/2023 8865274118 MRS KASAMMA DUDEKULA STATE BANK OF INDIA(508548)
341 Bestavaripeta AP-08-033-010-015/010194
(PITIKAYAGULLA) 		0208033000NRG23130220234178181 13/02/2023 gangula Rajamma 0208033WL179919 gangula Rajamma 00415 SBIN0009504 1239 1239 Processed 17/02/2023 8865274456 MRS CHINNA RAJAMMA GANGULA STATE BANK OF INDIA(508548)
342 Bestavaripeta AP-08-033-010-015/010220
(PITIKAYAGULLA) 		0208033000NRG23130220234178182 13/02/2023 CHEGIREDDY SUBBALAKSHAMMA 0208033WL179919 CHEGIREDDY SUBBALAKSHAMMA 00415 SBIN0009504 826 826 Processed 17/02/2023 8865274119 MRS SUBBA LAKSHMAMMA CHEGIREDDY STATE BANK OF INDIA(508548)
343 Bestavaripeta AP-08-033-010-015/010225
(PITIKAYAGULLA) 		0208033000NRG23130220234178183 13/02/2023 Savithri 0208033WL179919 Savithri 00415 SBIN0009504 1239 1239 Processed 17/02/2023 8865274489 Mrs SAVITHRI CHEGI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
344 Bestavaripeta AP-08-033-010-015/010230
(PITIKAYAGULLA) 		0208033000NRG23130220234178184 13/02/2023 BOREDDY VENKATASUBBAMMA 0208033WL179919 BOREDDY VENKATASUBBAMMA 00415 SBIN0009504 1239 1239 Processed 17/02/2023 8865274267 MRS VENKATA SUBBAMMA BOREDDY STATE BANK OF INDIA(508548)
345 Bestavaripeta AP-08-033-010-015/010233
(PITIKAYAGULLA) 		0208033000NRG23130220234178185 13/02/2023 Chandra Kala 0208033WL179919 Chandra Kala 00415 SBIN0009504 1239 1239 Processed 17/02/2023 8865274208 MRS NARRA CHANDRAKALA STATE BANK OF INDIA(508548)
346 Bestavaripeta AP-08-033-010-015/010238
(PITIKAYAGULLA) 		0208033000NRG23130220234178186 13/02/2023 Pullamma 0208033WL179919 Pullamma 00415 SBIN0009504 1239 1239 Processed 17/02/2023 8865274110 MS BALLA PULLAMMA STATE BANK OF INDIA(508548)
347 Bestavaripeta AP-08-033-010-015/010241
(PITIKAYAGULLA) 		0208033000NRG23130220234178187 13/02/2023 Venkateswara Reddy 0208033WL179919 Venkateswara Reddy 00415 SBIN0009504 1239 1239 Processed 17/02/2023 8865274579 Mr VENKATESWARAREDDY GODA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
348 Bestavaripeta AP-08-033-010-015/010245
(PITIKAYAGULLA) 		0208033000NRG23130220234178188 13/02/2023 Yellamma 0208033WL179919 Yellamma 00415 SBIN0009504 1239 1239 Processed 17/02/2023 8865274580 MRS MALLELA YALAMMA STATE BANK OF INDIA(508548)
349 Bestavaripeta AP-08-033-010-015/010247
(PITIKAYAGULLA) 		0208033000NRG23130220234178189 13/02/2023 KARNATI LAKSHAMMA 0208033WL179919 KARNATI LAKSHAMMA 00415 SBIN0009504 1239 1239 Processed 17/02/2023 8865274115 KARNATI LAKSHMMA STATE BANK OF INDIA(508548)
350 Bestavaripeta AP-08-033-010-015/010248
(PITIKAYAGULLA) 		0208033000NRG23130220234178190 13/02/2023 Anki Reddy 0208033WL179919 Anki Reddy 00415 SBIN0009504 1239 1239 Processed 17/02/2023 8865274120 MR ANKI REDDY NARRA STATE BANK OF INDIA(508548)
351 Bestavaripeta AP-08-033-010-015/010257
(PITIKAYAGULLA) 		0208033000NRG23130220234178191 13/02/2023 NARRA VENKATASUBBAMMA 0208033WL179919 NARRA VENKATASUBBAMMA 00415 SBIN0009504 1239 1239 Processed 17/02/2023 8865274238 NARRA VENKATA SUBBAMMA BANK OF BARODA(606985)
352 Bestavaripeta AP-08-033-010-015/010282
(PITIKAYAGULLA) 		0208033000NRG23130220234178192 13/02/2023 Pedda Polaiah 0208033WL179919 Pedda Polaiah 00415 SBIN0009504 1239 1239 Processed 17/02/2023 8865274264 MR PEDDA POLAIAH GANGULA STATE BANK OF INDIA(508548)
353 Bestavaripeta AP-08-033-010-015/010286
(PITIKAYAGULLA) 		0208033000NRG23130220234178193 13/02/2023 Govindamma 0208033WL179919 Govindamma 00415 SBIN0009504 1239 1239 Processed 17/02/2023 8865274319 Mrs GOVINDAMMA NARRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
354 Bestavaripeta AP-08-033-010-015/010296
(PITIKAYAGULLA) 		0208033000NRG23130220234178195 13/02/2023 GOGIREDDY ANKAMMA 0208033WL179919 GOGIREDDY ANKAMMA 00415 SBIN0009504 1239 1239 Processed 17/02/2023 8865274352 MR GOGIREDDY ANKAMMA STATE BANK OF INDIA(508548)
355 Bestavaripeta AP-08-033-010-015/010296
(PITIKAYAGULLA) 		0208033000NRG23130220234178194 13/02/2023 Gogireddy Venkata Rami Reddy 0208033WL179919 Gogireddy Venkata Rami Reddy 00415 SBIN0009504 1239 1239 Processed 17/02/2023 8865274528 MR GOGINENI VENKATA RAMI REDDY STATE BANK OF INDIA(508548)
356 Bestavaripeta AP-08-033-010-015/010302
(PITIKAYAGULLA) 		0208033000NRG23130220234178196 13/02/2023 KORRAPATI VENKATA SUBBAIAH 0208033WL179919 KORRAPATI VENKATA SUBBAIAH 00415 SBIN0009504 826 826 Processed 17/02/2023 8865274294 MR VENKATA SUBBAIAH KORRAPATI STATE BANK OF INDIA(508548)
357 Bestavaripeta AP-08-033-010-015/010312
(PITIKAYAGULLA) 		0208033000NRG23130220234178197 13/02/2023 Nadipi Polaiah 0208033WL179919 Nadipi Polaiah 00415 SBIN0009504 1239 1239 Processed 17/02/2023 8865274112 MR NADIPI POLAIAH GANGULA STATE BANK OF INDIA(508548)
358 Bestavaripeta AP-08-033-010-015/010312
(PITIKAYAGULLA) 		0208033000NRG23130220234178198 13/02/2023 Rosamma 0208033WL179919 Rosamma 00415 SBIN0009504 1239 1239 Processed 17/02/2023 8865274426 MRS GANGULA ROSAMMA STATE BANK OF INDIA(508548)
359 Bestavaripeta AP-08-033-010-015/010321
(PITIKAYAGULLA) 		0208033000NRG23130220234178199 13/02/2023 Shekhar Reddy 0208033WL179919 Shekhar Reddy 00415 SBIN0009504 1239 1239 Processed 17/02/2023 8865274113 MR SEKHAR REDDY MADDULA STATE BANK OF INDIA(508548)
360 Bestavaripeta AP-08-033-010-015/010329
(PITIKAYAGULLA) 		0208033000NRG23130220234178200 13/02/2023 Adi Narayanmma 0208033WL179919 Adi Narayanmma 00415 SBIN0009504 1239 1239 Processed 17/02/2023 8865274256 MRS ADI NARAYANAMMA KORRAPATI STATE BANK OF INDIA(508548)
361 Bestavaripeta AP-08-033-010-015/010333
(PITIKAYAGULLA) 		0208033000NRG23130220234178201 13/02/2023 NARRA RAMADEVI 0208033WL179919 NARRA RAMADEVI 00415 SBIN0009504 1239 1239 Processed 17/02/2023 8865274342 MRS NARRA RAMADEVI STATE BANK OF INDIA(508548)
362 Bestavaripeta AP-08-033-010-015/010367
(PITIKAYAGULLA) 		0208033000NRG23130220234178203 13/02/2023 NAGIREDDY VENKATAMMA 0208033WL179919 NAGIREDDY VENKATAMMA 00415 SBIN0009504 1239 1239 Processed 17/02/2023 8865274257 MR VENKATAMMA NAGIREDDY STATE BANK OF INDIA(508548)
363 Bestavaripeta AP-08-033-010-015/010369
(PITIKAYAGULLA) 		0208033000NRG23130220234178204 13/02/2023 GANGULA CHINNA ROSHAMMA 0208033WL179919 GANGULA CHINNA ROSHAMMA 00415 SBIN0009504 1239 1239 Processed 17/02/2023 8865274455 MRS CHINNA ROSHAMMA GANGULA STATE BANK OF INDIA(508548)
364 Bestavaripeta AP-08-033-010-015/010371
(PITIKAYAGULLA) 		0208033000NRG23130220234178205 13/02/2023 Koteswari 0208033WL179919 Koteswari 00415 SBIN0009504 826 826 Processed 17/02/2023 8865274271 MRS KOTESWARI CHILAKALA STATE BANK OF INDIA(508548)
365 Bestavaripeta AP-08-033-010-015/010374
(PITIKAYAGULLA) 		0208033000NRG23130220234178207 13/02/2023 NAGIREDDY KALAVATHI 0208033WL179919 NAGIREDDY KALAVATHI 00415 SBIN0009504 1239 1239 Processed 17/02/2023 8865274451 MRS NAGIREDDY KALAVATHI STATE BANK OF INDIA(508548)
366 Bestavaripeta AP-08-033-010-015/010378
(PITIKAYAGULLA) 		0208033000NRG23130220234178208 13/02/2023 Venkata Reddy Muganna 0208033WL179919 Venkata Reddy Muganna 00415 SBIN0009504 1032 1032 Processed 17/02/2023 8865274395 Mr CHINNA VENKATAREDDY CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
367 Bestavaripeta AP-08-033-010-015/010381
(PITIKAYAGULLA) 		0208033000NRG23130220234178210 13/02/2023 Narra Adhi Lakshmi 0208033WL179919 Narra Adhi Lakshmi 00415 SBIN0009504 1239 1239 Processed 17/02/2023 8865274458 MRS ADILAKSHMAMMA NARRA STATE BANK OF INDIA(508548)
368 Bestavaripeta AP-08-033-010-015/010385
(PITIKAYAGULLA) 		0208033000NRG23130220234178211 13/02/2023 Chinna Anki Reddy 0208033WL179919 Chinna Anki Reddy 00415 SBIN0009504 619 619 Processed 17/02/2023 8865274318 Mr CHILAKALA ANKIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
369 Bestavaripeta AP-08-033-010-015/010387
(PITIKAYAGULLA) 		0208033000NRG23130220234178213 13/02/2023 Ramulamma 0208033WL179919 Ramulamma 00415 SBIN0009504 1032 1032 Processed 17/02/2023 8865274486 MRS RAMULAMMA SANIVARAPU STATE BANK OF INDIA(508548)
370 Bestavaripeta AP-08-033-010-015/010401
(PITIKAYAGULLA) 		0208033000NRG23130220234178214 13/02/2023 Krishna Reddy 0208033WL179919 Krishna Reddy 00415 SBIN0009504 1032 1032 Processed 17/02/2023 8865274117 MR KRISHNA REDDY CHILAKALA STATE BANK OF INDIA(508548)
371 Bestavaripeta AP-08-033-010-015/010403
(PITIKAYAGULLA) 		0208033000NRG23130220234178215 13/02/2023 CHILAKALA PARVATHI 0208033WL179919 CHILAKALA PARVATHI 00415 SBIN0009504 413 413 Processed 17/02/2023 8865274121 MRS PARVATHI CHILAKALA STATE BANK OF INDIA(508548)
372 Bestavaripeta AP-08-033-010-015/010413
(PITIKAYAGULLA) 		0208033000NRG23130220234178216 13/02/2023 YARAMODHU RADHA 0208033WL179919 YARAMODHU RADHA 00415 SBIN0009504 1239 1239 Processed 17/02/2023 8865274266 MRS YARRAMODDU RADHA STATE BANK OF INDIA(508548)
373 Bestavaripeta AP-08-033-010-015/010543
(PITIKAYAGULLA) 		0208033000NRG23130220234178217 13/02/2023 NARRA YOGESWARAREDDY 0208033WL179919 NARRA YOGESWARAREDDY 00415 SBIN0009504 1239 1239 Processed 17/02/2023 8865274233 MR YOGISWARA REDDY NARRA STATE BANK OF INDIA(508548)
374 Bestavaripeta AP-08-033-010-015/010544
(PITIKAYAGULLA) 		0208033000NRG23130220234178218 13/02/2023 Venkata Reddy 0208033WL179919 Venkata Reddy 00415 SBIN0009504 1239 1239 Processed 17/02/2023 8865274527 Mr VENKATA REDDY CHEGIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
375 Bestavaripeta AP-08-033-010-015/010546
(PITIKAYAGULLA) 		0208033000NRG23130220234178219 13/02/2023 SURABOYINA MUGENNA 0208033WL179919 SURABOYINA MUGENNA 00415 SBIN0009504 1032 1032 Processed 17/02/2023 8865274427 MR SUREBOYINA MUGENNA STATE BANK OF INDIA(508548)
376 Bestavaripeta AP-08-033-010-015/010579
(PITIKAYAGULLA) 		0208033000NRG23130220234178220 13/02/2023 SURABOINA CHINNA BALAIAH 0208033WL179919 SURABOINA CHINNA BALAIAH 00415 SBIN0009504 1032 1032 Processed 17/02/2023 8865274496 MR SURABOINA CHINA BALAIAH STATE BANK OF INDIA(508548)
377 Bestavaripeta AP-08-033-010-015/010603
(PITIKAYAGULLA) 		0208033000NRG23130220234178221 13/02/2023 Kasimbi 0208033WL179919 Kasimbi 00415 SBIN0009504 1032 1032 Processed 17/02/2023 8865274404 MRS DUDEKULA KASIM BI STATE BANK OF INDIA(508548)
378 Bestavaripeta AP-08-033-010-015/010632
(PITIKAYAGULLA) 		0208033000NRG23130220234178223 13/02/2023 CHEGIREDDY CHINNA POTHIRE 0208033WL179919 CHEGIREDDY CHINNA POTHIRE 00415 SBIN0009504 1032 1032 Processed 17/02/2023 8865274111 MR CHINNA POTHI REDDY CHEGIREDDY STATE BANK OF INDIA(508548)
379 Bestavaripeta AP-08-033-010-015/010633
(PITIKAYAGULLA) 		0208033000NRG23130220234178224 13/02/2023 NAGIREDDY NANDHI REDDY 0208033WL179919 NAGIREDDY NANDHI REDDY 00415 SBIN0009504 1239 1239 Processed 17/02/2023 8865274114 MR NANDI REDDY NAGIREDDY STATE BANK OF INDIA(508548)
380 Bestavaripeta AP-08-033-010-015/010655
(PITIKAYAGULLA) 		0208033000NRG23130220234178225 13/02/2023 VENKATA REDDY 0208033WL179919 VENKATA REDDY 00415 SBIN0009504 1239 1239 Processed 17/02/2023 8865274207 MR NARRA VENKATA REDDY STATE BANK OF INDIA(508548)
381 Bestavaripeta AP-08-033-011-015/030001
(J.C.AGRAHARAM) 		0208033000NRG23130220234174043 13/02/2023 Nagamani 0208033WL179734 Nagamani 00415 SBIN0009504 852 852 Processed 17/02/2023 8865274283 MRS NAGAMANI KONDEPOGU STATE BANK OF INDIA(508548)
382 Bestavaripeta AP-08-033-011-015/030001
(J.C.AGRAHARAM) 		0208033000NRG23130220234174044 13/02/2023 Rajesh 0208033WL179734 Rajesh 00415 SBIN0009504 852 852 Processed 17/02/2023 8865274220 KONDEPOGU RAJESH BANK OF BARODA(606985)
383 Bestavaripeta AP-08-033-011-015/030002
(J.C.AGRAHARAM) 		0208033000NRG23130220234174046 13/02/2023 Bagyam 0208033WL179734 Bagyam 00415 SBIN0009504 852 852 Processed 17/02/2023 8865274258 MRS BHAGYAMMA TAPPETA STATE BANK OF INDIA(508548)
384 Bestavaripeta AP-08-033-011-015/030002
(J.C.AGRAHARAM) 		0208033000NRG23130220234174045 13/02/2023 Sasthri 0208033WL179734 Sasthri 00415 SBIN0009504 852 852 Processed 17/02/2023 8865274545 MR TAPPETA SHASTRI STATE BANK OF INDIA(508548)
385 Bestavaripeta AP-08-033-011-015/030005
(J.C.AGRAHARAM) 		0208033000NRG23130220234174047 13/02/2023 Prasanna Kumar 0208033WL179734 Prasanna Kumar 00415 SBIN0009504 852 852 Processed 17/02/2023 8865274243 MR KONDEPOGU PRASANNAKUMAR STATE BANK OF INDIA(508548)
386 Bestavaripeta AP-08-033-011-015/030008
(J.C.AGRAHARAM) 		0208033000NRG23130220234174048 13/02/2023 Navanitamma 0208033WL179734 Navanitamma 00415 SBIN0009504 852 852 Processed 17/02/2023 8865274281 MR KONDEPOGU NAVANEETHAMMA STATE BANK OF INDIA(508548)
387 Bestavaripeta AP-08-033-011-015/030009
(J.C.AGRAHARAM) 		0208033000NRG23130220234174049 13/02/2023 Yesaiah Kondepogu 0208033WL179734 Yesaiah Kondepogu 00415 SBIN0009504 710 710 Processed 17/02/2023 8865274292 MR ESAIAH KONDEPOGU STATE BANK OF INDIA(508548)
388 Bestavaripeta AP-08-033-011-015/030012
(J.C.AGRAHARAM) 		0208033000NRG23130220234174050 13/02/2023 Aharonu 0208033WL179734 Aharonu 00415 SBIN0009504 852 852 Processed 17/02/2023 8865274298 MR AHARONU KONDEPOGU STATE BANK OF INDIA(508548)
389 Bestavaripeta AP-08-033-011-015/030012
(J.C.AGRAHARAM) 		0208033000NRG23130220234174051 13/02/2023 Baby 0208033WL179734 Baby 00415 SBIN0009504 852 852 Processed 17/02/2023 8865274259 KNODEPOGU BABY CANARA BANK(508532)
390 Bestavaripeta AP-08-033-011-015/030013
(J.C.AGRAHARAM) 		0208033000NRG23130220234174052 13/02/2023 Sudhakar 0208033WL179734 Sudhakar 00415 SBIN0009504 142 142 Processed 17/02/2023 8865274330 MR SUDHAKAR BALABHADRA STATE BANK OF INDIA(508548)
391 Bestavaripeta AP-08-033-011-015/030014
(J.C.AGRAHARAM) 		0208033000NRG23130220234174053 13/02/2023 Abel 0208033WL179734 Abel 00415 SBIN0009504 852 852 Processed 17/02/2023 8865274540 MR KONDEPOGU YEBELU STATE BANK OF INDIA(508548)
392 Bestavaripeta AP-08-033-011-015/030018
(J.C.AGRAHARAM) 		0208033000NRG23130220234174054 13/02/2023 Sayamson 0208033WL179734 Sayamson 00415 SBIN0009504 852 852 Processed 17/02/2023 8865274314 MR SAMSON KONDEPOGU STATE BANK OF INDIA(508548)
393 Bestavaripeta AP-08-033-011-015/030021
(J.C.AGRAHARAM) 		0208033000NRG23130220234174055 13/02/2023 Prabakar 0208033WL179734 Prabakar 00415 SBIN0009504 852 852 Processed 17/02/2023 8865274236 MR KONDEPOGU PRABHAKAR STATE BANK OF INDIA(508548)
394 Bestavaripeta AP-08-033-011-015/030021
(J.C.AGRAHARAM) 		0208033000NRG23130220234174056 13/02/2023 Sumathi 0208033WL179734 Sumathi 00415 SBIN0009504 852 852 Processed 17/02/2023 8865274260 MRS KONDEPOGU SUMATHI STATE BANK OF INDIA(508548)
395 Bestavaripeta AP-08-033-011-015/030032
(J.C.AGRAHARAM) 		0208033000NRG23130220234174057 13/02/2023 Arohan 0208033WL179734 Arohan 00415 SBIN0009504 852 852 Processed 17/02/2023 8865274336 MR ARONU KONDEPOGU STATE BANK OF INDIA(508548)
396 Bestavaripeta AP-08-033-011-015/030032
(J.C.AGRAHARAM) 		0208033000NRG23130220234174058 13/02/2023 Kondepogu Pullamma 0208033WL179734 Kondepogu Pullamma 00415 SBIN0009504 852 852 Processed 17/02/2023 8865274743 MRS KONDEPOGU PULLAMMA STATE BANK OF INDIA(508548)
397 Bestavaripeta AP-08-033-011-015/030033
(J.C.AGRAHARAM) 		0208033000NRG23130220234174059 13/02/2023 Isreal 0208033WL179734 Isreal 00415 SBIN0009504 852 852 Processed 17/02/2023 8865274203 MR ISRAYEL KONDEPOGU STATE BANK OF INDIA(508548)
398 Bestavaripeta AP-08-033-011-015/030036
(J.C.AGRAHARAM) 		0208033000NRG23130220234174060 13/02/2023 Salomanu 0208033WL179734 Salomanu 00415 SBIN0009504 710 710 Processed 17/02/2023 8865274239 MR KUVVARAPU SOLOMON STATE BANK OF INDIA(508548)
399 Bestavaripeta AP-08-033-011-015/030038
(J.C.AGRAHARAM) 		0208033000NRG23130220234174061 13/02/2023 Nagamma 0208033WL179734 Nagamma 00415 SBIN0009504 852 852 Processed 17/02/2023 8865274303 MRS NAGAMMA BHUTHAPATI STATE BANK OF INDIA(508548)
400 Bestavaripeta AP-08-033-011-015/030039
(J.C.AGRAHARAM) 		0208033000NRG23130220234174062 13/02/2023 Kondepogu Suresh 0208033WL179734 Kondepogu Suresh 00415 SBIN0009504 852 852 Processed 17/02/2023 8865274777 KONDEPOGU SURESH HDFC BANK LTD(607152)
401 Bestavaripeta AP-08-033-012-016/010014
(BASINE PALLI) 		0208033000NRG23130220234180058 13/02/2023 Guravaiah 0208033WL180013 Guravaiah 00415 SBIN0009504 1201 1201 Processed 17/02/2023 8865274615 MR VINUKONDA GURAVAIAH STATE BANK OF INDIA(508548)
402 Bestavaripeta AP-08-033-012-016/010014
(BASINE PALLI) 		0208033000NRG23130220234180059 13/02/2023 Kumari 0208033WL180013 Kumari 00415 SBIN0009504 1001 1001 Processed 17/02/2023 8865274390 Mrs KUMARI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Bestavaripeta AP-08-033-012-016/010035
(BASINE PALLI) 		0208033000NRG23130220234180063 13/02/2023 Nagamma 0208033WL180013 Nagamma 00415 SBIN0009504 1201 1201 Processed 17/02/2023 8865274610 NAGAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Bestavaripeta AP-08-033-012-016/010045
(BASINE PALLI) 		0208033000NRG23130220234180066 13/02/2023 Yerraiah 0208033WL180013 Yerraiah 00415 SBIN0009504 1201 1201 Processed 17/02/2023 8865274536 MR VINUKONDA YARRAIAH STATE BANK OF INDIA(508548)
405 Bestavaripeta AP-08-033-012-016/010053
(BASINE PALLI) 		0208033000NRG23130220234180069 13/02/2023 Mariyamma 0208033WL180013 Mariyamma 00415 SBIN0009504 801 801 Processed 17/02/2023 8865274305 MRS VINUKONDA MARIYAMMA STATE BANK OF INDIA(508548)
406 Bestavaripeta AP-08-033-012-016/010058
(BASINE PALLI) 		0208033000NRG23130220234180074 13/02/2023 Bala Subba Reddy 0208033WL180013 Bala Subba Reddy 00415 SBIN0009504 1201 1201 Processed 17/02/2023 8865274329 BALA SUBBAREDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Bestavaripeta AP-08-033-012-016/010075
(BASINE PALLI) 		0208033000NRG23130220234180079 13/02/2023 Venkata Lakshmi 0208033WL180013 Venkata Lakshmi 00415 SBIN0009504 1201 1201 Processed 17/02/2023 8865274522 VENKATA LAKSHMI CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Bestavaripeta AP-08-033-012-016/010093
(BASINE PALLI) 		0208033000NRG23130220234180081 13/02/2023 Maha Lakshamma 0208033WL180013 Maha Lakshamma 00415 SBIN0009504 1201 1201 Processed 17/02/2023 8865274520 Mrs MAHALAKSHMAMMA DHAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
409 Bestavaripeta AP-08-033-012-016/010094
(BASINE PALLI) 		0208033000NRG23130220234180082 13/02/2023 Venkata Reddy 0208033WL180013 Venkata Reddy 00415 SBIN0009504 1201 1201 Processed 17/02/2023 8865274123 MR VENKATA REDDY SAGANI STATE BANK OF INDIA(508548)
410 Bestavaripeta AP-08-033-012-016/010111
(BASINE PALLI) 		0208033000NRG23130220234180084 13/02/2023 Devi 0208033WL180013 Devi 00415 SBIN0009504 1201 1201 Processed 17/02/2023 8865274554 Ms DOGIPARTI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Bestavaripeta AP-08-033-012-016/010176
(BASINE PALLI) 		0208033000NRG23130220234180092 13/02/2023 Kasamma 0208033WL180013 Kasamma 00415 SBIN0009504 1201 1201 Processed 17/02/2023 8865274356 MRS KASAMMA SANIVARAPU STATE BANK OF INDIA(508548)
412 Bestavaripeta AP-08-033-012-016/010226
(BASINE PALLI) 		0208033000NRG23130220234180100 13/02/2023 Lakshmi 0208033WL180013 Lakshmi 00415 SBIN0009504 601 601 Processed 17/02/2023 8865274306 MRS TELLAGORLA GALAMMA STATE BANK OF INDIA(508548)
413 Bestavaripeta AP-08-033-012-016/010272
(BASINE PALLI) 		0208033000NRG23130220234180101 13/02/2023 Galireddy 0208033WL180013 Galireddy 00415 SBIN0009504 1201 1201 Processed 17/02/2023 8865274202 GALI REDDY SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Bestavaripeta AP-08-033-012-016/010319
(BASINE PALLI) 		0208033000NRG23130220234180110 13/02/2023 Ademma 0208033WL180013 Ademma 00415 SBIN0009504 200 200 Processed 17/02/2023 8865274662 Mrs AUDEMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Bestavaripeta AP-08-033-012-016/010339
(BASINE PALLI) 		0208033000NRG23130220234180112 13/02/2023 Chinna Eswara Reddy 0208033WL180013 Chinna Eswara Reddy 00415 SBIN0009504 1201 1201 Processed 17/02/2023 8865274335 MR CHINNA ESWARA REDDY CHAGANI STATE BANK OF INDIA(508548)
416 Bestavaripeta AP-08-033-012-016/010390
(BASINE PALLI) 		0208033000NRG23130220234180114 13/02/2023 POLAMMA 0208033WL180013 POLAMMA 00415 SBIN0009504 1001 1001 Processed 17/02/2023 8865274541 MRS THOTAKURI POLAMMA STATE BANK OF INDIA(508548)
417 Bestavaripeta AP-08-033-012-016/010422
(BASINE PALLI) 		0208033000NRG23130220234180121 13/02/2023 Nagalakshmi 0208033WL180013 Nagalakshmi 00415 SBIN0009504 801 801 Processed 17/02/2023 8865274370 MRS GONA NAGAMMA STATE BANK OF INDIA(508548)
418 Bestavaripeta AP-08-033-013-016/050066
(KHAJIPURAM) 		0208033000NRG23130220234170979 13/02/2023 Krupamma 0208033WL179609 Krupamma 00415 SBIN0009504 1107 1107 Processed 17/02/2023 8865274637 VEMU KRUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Bestavaripeta AP-08-033-013-016/050110
(KHAJIPURAM) 		0208033000NRG23130220234170980 13/02/2023 Rajaiah 0208033WL179609 Rajaiah 00415 SBIN0009504 1107 1107 Processed 17/02/2023 8865274814 YADAVALLI RAJJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
420 Bestavaripeta AP-08-033-013-016/050238
(KHAJIPURAM) 		0208033000NRG23130220234170982 13/02/2023 Subbamma 0208033WL179609 Subbamma 00415 SBIN0009504 1107 1107 Processed 17/02/2023 8865274122 MRS SUBBAMMA PADIGIREDDY STATE BANK OF INDIA(508548)
421 Bestavaripeta AP-08-033-013-016/050251
(KHAJIPURAM) 		0208033000NRG23130220234170985 13/02/2023 Punuru Gurramma 0208033WL179609 Punuru Gurramma 00415 SBIN0009504 922 922 Processed 17/02/2023 8865274116 MRS GURAMMA PUNURU STATE BANK OF INDIA(508548)
422 Bestavaripeta AP-08-033-013-016/050260
(KHAJIPURAM) 		0208033000NRG23130220234170986 13/02/2023 Padma 0208033WL179609 Padma 00415 SBIN0009504 369 369 Processed 17/02/2023 8865274771 BAPANAPALLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Bestavaripeta AP-08-033-013-016/050289
(KHAJIPURAM) 		0208033000NRG23130220234170987 13/02/2023 CHINNA SUBBAMMA PUNURU 0208033WL179609 CHINNA SUBBAMMA PUNURU 00415 SBIN0009504 1107 1107 Processed 17/02/2023 8865274715 MRS CHINNA SUBBAMMA PUNURU STATE BANK OF INDIA(508548)
424 Bestavaripeta AP-08-033-013-016/050347
(KHAJIPURAM) 		0208033000NRG23130220234170991 13/02/2023 Parvathamma 0208033WL179609 Parvathamma 00415 SBIN0009504 922 922 Processed 17/02/2023 8865274515 MRS KOPPULA PARVATHI STATE BANK OF INDIA(508548)
425 Bestavaripeta AP-08-033-013-016/050386
(KHAJIPURAM) 		0208033000NRG23130220234170993 13/02/2023 Lakshamma 0208033WL179609 Lakshamma 00415 SBIN0009504 1107 1107 Processed 17/02/2023 8865274716 SURAM LAKSHAMMA BANK OF BARODA(606985)
426 Bestavaripeta AP-08-033-013-016/050399
(KHAJIPURAM) 		0208033000NRG23130220234170994 13/02/2023 Krishnaveni 0208033WL179609 Krishnaveni 00415 SBIN0009504 922 922 Processed 17/02/2023 8865274713 DINTAKURTHI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Bestavaripeta AP-08-033-013-016/050506
(KHAJIPURAM) 		0208033000NRG23130220234170995 13/02/2023 anjali 0208033WL179609 anjali 00415 SBIN0009504 1107 1107 Processed 17/02/2023 8865274516 PUNURU ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Bestavaripeta AP-08-033-013-016/050586
(KHAJIPURAM) 		0208033000NRG23130220234170998 13/02/2023 aparna 0208033WL179609 aparna 00415 SBIN0009504 922 922 Processed 17/02/2023 8865274502 VEMU APARNA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Bestavaripeta AP-08-033-013-016/050593
(KHAJIPURAM) 		0208033000NRG23130220234170999 13/02/2023 venkata lakshamma 0208033WL179609 venkata lakshamma 00415 SBIN0009504 1107 1107 Processed 17/02/2023 8865274512 MRS MALLEPOOLA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
430 Bestavaripeta AP-08-033-013-016/050600
(KHAJIPURAM) 		0208033000NRG23130220234171000 13/02/2023 Mounika 0208033WL179609 Mounika 00415 SBIN0009504 922 922 Processed 17/02/2023 8865274511 MISS PANNURU MOUNIKA STATE BANK OF INDIA(508548)
431 Bestavaripeta AP-08-033-015-017/030072
(AKKAPALLI) 		0208033000NRG23130220234178155 13/02/2023 Venkata Reddy 0208033WL179918 Venkata Reddy 00415 SBIN0009504 1197 1197 Processed 17/02/2023 8865274293 MR CHILAKALA VENKATA REDDY STATE BANK OF INDIA(508548)
432 Bestavaripeta AP-08-033-015-017/030220
(AKKAPALLI) 		0208033000NRG23130220234178158 13/02/2023 Subbareddy 0208033WL179918 Subbareddy 00415 SBIN0009504 1197 1197 Processed 17/02/2023 8865274353 Mr SUBBA REDDY NARRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
433 Bestavaripeta AP-08-033-015-017/030280
(AKKAPALLI) 		0208033000NRG23130220234178513 13/02/2023 Lingamma 0208033WL179937 Lingamma 00415 SBIN0009504 200 200 Processed 17/02/2023 8865274607 Mrs KAMIREDDY LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Bestavaripeta AP-08-033-015-017/030295
(AKKAPALLI) 		0208033000NRG23130220234178159 13/02/2023 Chinna Venkata Reddy 0208033WL179918 Chinna Venkata Reddy 00415 SBIN0009504 1197 1197 Processed 17/02/2023 8865274219 Mr CHINNA VENKATA REDDY SAGANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
435 Bestavaripeta AP-08-033-015-017/030295
(AKKAPALLI) 		0208033000NRG23130220234178160 13/02/2023 Lakshmi Devi 0208033WL179918 Lakshmi Devi 00415 SBIN0009504 1197 1197 Processed 17/02/2023 8865274801 Mrs LAKSHMI DEVI CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Bestavaripeta AP-08-033-015-017/030569
(AKKAPALLI) 		0208033000NRG23130220234178167 13/02/2023 bhupal 0208033WL179918 bhupal 00415 SBIN0009504 1197 1197 Processed 17/02/2023 8865274205 MR DUGGENABOINA BHUPAL STATE BANK OF INDIA(508548)
SubTotal 113453 113453
437 Bestavaripeta AP-08-033-005-005/011374
(BESTHAVARIPET) 		0208033000NRG23120220234169671 13/02/2023 chennaiah 0208033WL179435 chennaiah 00415 SBIN0011117 1542 1542 Processed 17/02/2023 8865274309 MARRI CHENNAIAH BANK OF BARODA(606985)
SubTotal 1542 1542
438 Bestavaripeta AP-08-033-001-001/010008
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173816 13/02/2023 siva sankar 0208033WL179731 siva sankar 00415 SBIN0012921 750 750 Processed 17/02/2023 8865274647 BHUPANI SIVA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
439 Bestavaripeta AP-08-033-001-001/010020
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173819 13/02/2023 Venkata Lashmamma 0208033WL179731 Venkata Lashmamma 00415 SBIN0012921 900 900 Processed 17/02/2023 8865274728 MRS BHUPANI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
440 Bestavaripeta AP-08-033-001-001/010025
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174593 13/02/2023 Guravaiah 0208033WL179756 Guravaiah 00415 SBIN0012921 300 300 Processed 17/02/2023 8865274687 NALLABOTHULA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
441 Bestavaripeta AP-08-033-001-001/010049
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174599 13/02/2023 Venkata Rangaiah 0208033WL179756 Venkata Rangaiah 00415 SBIN0012921 600 600 Processed 17/02/2023 8865274710 MR SETTLAM VENKATARANGAIAH STATE BANK OF INDIA(508548)
442 Bestavaripeta AP-08-033-001-001/010051
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174601 13/02/2023 Ramaraju 0208033WL179756 Ramaraju 00415 SBIN0012921 750 750 Processed 17/02/2023 8865274211 RAMARAJU NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Bestavaripeta AP-08-033-001-001/010053
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174602 13/02/2023 NAGAM RAJULAIAH 0208033WL179756 NAGAM RAJULAIAH 00415 SBIN0012921 900 900 Processed 17/02/2023 8865274802 MR NAGAM RAJULAIAH STATE BANK OF INDIA(508548)
444 Bestavaripeta AP-08-033-001-001/010065
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173832 13/02/2023 Mahalakshmamma 0208033WL179731 Mahalakshmamma 00415 SBIN0012921 600 600 Processed 17/02/2023 8865274465 MRS YELAM MALAKSHMAMMA STATE BANK OF INDIA(508548)
445 Bestavaripeta AP-08-033-001-001/010068
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173833 13/02/2023 Chinnammi 0208033WL179731 Chinnammi 00415 SBIN0012921 900 900 Processed 17/02/2023 8865274651 NAGAM CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Bestavaripeta AP-08-033-001-001/010097
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174616 13/02/2023 Rajaiah 0208033WL179756 Rajaiah 00415 SBIN0012921 600 600 Processed 17/02/2023 8865274593 MR NALI RAJAIAH STATE BANK OF INDIA(508548)
447 Bestavaripeta AP-08-033-001-001/010114
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173842 13/02/2023 Venkata Subbaiah 0208033WL179731 Venkata Subbaiah 00415 SBIN0012921 750 750 Processed 17/02/2023 8865274708 MASTER VENKATA SUBBAIAH KANCHARLA STATE BANK OF INDIA(508548)
448 Bestavaripeta AP-08-033-001-001/010120
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174620 13/02/2023 Rajeswari 0208033WL179756 Rajeswari 00415 SBIN0012921 750 750 Processed 17/02/2023 8865274686 MRS KODE RAJESWARI STATE BANK OF INDIA(508548)
449 Bestavaripeta AP-08-033-001-001/010122
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174622 13/02/2023 Venkateswarlu 0208033WL179756 Venkateswarlu 00415 SBIN0012921 750 750 Processed 17/02/2023 8865274722 MR BHUPANI VENKATESWARLU STATE BANK OF INDIA(508548)
450 Bestavaripeta AP-08-033-001-001/010139
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174624 13/02/2023 Ramaiah 0208033WL179756 Ramaiah 00415 SBIN0012921 750 750 Processed 17/02/2023 8865274648 MR BHUPANI RAMAIAH STATE BANK OF INDIA(508548)
451 Bestavaripeta AP-08-033-001-001/010145
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173848 13/02/2023 Saroja 0208033WL179731 Saroja 00415 SBIN0012921 750 750 Processed 17/02/2023 8865274587 MRS PIKKILI SAROJA STATE BANK OF INDIA(508548)
452 Bestavaripeta AP-08-033-001-001/010175
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173853 13/02/2023 Indiramma 0208033WL179731 Indiramma 00415 SBIN0012921 750 750 Processed 17/02/2023 8865274416 MRS INDIRAMMA MUDUGULLA STATE BANK OF INDIA(508548)
453 Bestavaripeta AP-08-033-001-001/010193
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173856 13/02/2023 Ademma 0208033WL179731 Ademma 00415 SBIN0012921 750 750 Processed 17/02/2023 8865274721 MRS DONTHA ADI LAKSHAMMA STATE BANK OF INDIA(508548)
454 Bestavaripeta AP-08-033-001-001/010216
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174629 13/02/2023 Ramalakshmamma 0208033WL179756 Ramalakshmamma 00415 SBIN0012921 900 900 Processed 17/02/2023 8865274773 MRS SETLEM RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
455 Bestavaripeta AP-08-033-001-001/010221
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173862 13/02/2023 Subbarayudu 0208033WL179731 Subbarayudu 00415 SBIN0012921 600 600 Processed 17/02/2023 8865274582 MR KANCHARLA SUBBARAYUDU STATE BANK OF INDIA(508548)
456 Bestavaripeta AP-08-033-001-001/010221
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173861 13/02/2023 Venkateswarlu 0208033WL179731 Venkateswarlu 00415 SBIN0012921 600 600 Processed 17/02/2023 8865274589 MR KANCHARLA VENKATESWARLU STATE BANK OF INDIA(508548)
457 Bestavaripeta AP-08-033-001-001/010233
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173863 13/02/2023 Bala Subaiah 0208033WL179731 Bala Subaiah 00415 SBIN0012921 750 750 Processed 17/02/2023 8865274568 MR KANCHARLA BALA SUBBAIAH STATE BANK OF INDIA(508548)
458 Bestavaripeta AP-08-033-001-001/010233
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173864 13/02/2023 lakshmudu 0208033WL179731 lakshmudu 00415 SBIN0012921 750 750 Processed 17/02/2023 8865274646 MR KANCHERLA LAKSHMUDU STATE BANK OF INDIA(508548)
459 Bestavaripeta AP-08-033-001-001/010234
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173866 13/02/2023 Bhulakshmamma 0208033WL179731 Bhulakshmamma 00415 SBIN0012921 750 750 Processed 17/02/2023 8865274781 G BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Bestavaripeta AP-08-033-001-001/010250
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173868 13/02/2023 Lakshmi Devi 0208033WL179731 Lakshmi Devi 00415 SBIN0012921 750 750 Processed 17/02/2023 8865274653 MISS NAGAM LAXMIDEVI STATE BANK OF INDIA(508548)
461 Bestavaripeta AP-08-033-001-001/010254
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173871 13/02/2023 Lakshmamma 0208033WL179731 Lakshmamma 00415 SBIN0012921 750 750 Processed 17/02/2023 8865274590 MRS SETLEM LAKSHMAMMA STATE BANK OF INDIA(508548)
462 Bestavaripeta AP-08-033-001-001/010254
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173870 13/02/2023 Rama Kotaiah 0208033WL179731 Rama Kotaiah 00415 SBIN0012921 750 750 Processed 17/02/2023 8865274373 RAMA KOTAIAH SETLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 Bestavaripeta AP-08-033-001-001/010277
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173875 13/02/2023 Rajamma 0208033WL179731 Rajamma 00415 SBIN0012921 750 750 Processed 17/02/2023 8865274581 MRS KODE BALA RAJAMMA STATE BANK OF INDIA(508548)
464 Bestavaripeta AP-08-033-001-001/010280
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174636 13/02/2023 Chennamma 0208033WL179756 Chennamma 00415 SBIN0012921 900 900 Processed 17/02/2023 8865274724 MRS S CHENNAMMA STATE BANK OF INDIA(508548)
465 Bestavaripeta AP-08-033-001-001/010286
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174638 13/02/2023 KODE VENKATA NARAYANAMMA 0208033WL179756 KODE VENKATA NARAYANAMMA 00415 SBIN0012921 750 750 Processed 17/02/2023 8865274575 MRS KODE VENKATA NARAYANAMMA STATE BANK OF INDIA(508548)
466 Bestavaripeta AP-08-033-001-001/010303
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173877 13/02/2023 Rangamma 0208033WL179731 Rangamma 00415 SBIN0012921 600 600 Processed 17/02/2023 8865274709 MADUGULA CHINNA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Bestavaripeta AP-08-033-001-001/010370
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173886 13/02/2023 anantha lakshamma 0208033WL179731 anantha lakshamma 00415 SBIN0012921 750 750 Processed 17/02/2023 8865274216 MRS NALLABOTHULA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
468 Bestavaripeta AP-08-033-001-001/010393
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173887 13/02/2023 Bala Masthan 0208033WL179731 Bala Masthan 00415 SBIN0012921 150 150 Processed 17/02/2023 8865274464 MR SAMSANI BALAMASTAN STATE BANK OF INDIA(508548)
469 Bestavaripeta AP-08-033-001-001/010400
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173890 13/02/2023 Lakmidevi 0208033WL179731 Lakmidevi 00415 SBIN0012921 600 600 Processed 17/02/2023 8865274598 MS YERUVA LAKSHMIDEVI STATE BANK OF INDIA(508548)
470 Bestavaripeta AP-08-033-001-001/010400
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173889 13/02/2023 Tirupatireddy 0208033WL179731 Tirupatireddy 00415 SBIN0012921 750 750 Processed 17/02/2023 8865274758 MR YERUVA THIRUPATHIREDDY STATE BANK OF INDIA(508548)
471 Bestavaripeta AP-08-033-001-001/010403
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174644 13/02/2023 Narayanamma 0208033WL179756 Narayanamma 00415 SBIN0012921 600 600 Processed 17/02/2023 8865274723 DONTA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Bestavaripeta AP-08-033-001-001/010417
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173892 13/02/2023 mallikarjuna 0208033WL179731 mallikarjuna 00415 SBIN0012921 750 750 Processed 17/02/2023 8865274591 MR KALUVA MALLIKARJUNARAO STATE BANK OF INDIA(508548)
473 Bestavaripeta AP-08-033-001-001/010423
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174647 13/02/2023 Bala Subbamma 0208033WL179756 Bala Subbamma 00415 SBIN0012921 900 900 Processed 17/02/2023 8865274760 MRS PASUPILETI BALA SUBBAMMA STATE BANK OF INDIA(508548)
474 Bestavaripeta AP-08-033-001-001/010444
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173893 13/02/2023 VEERA NARAYANAMMA 0208033WL179731 VEERA NARAYANAMMA 00415 SBIN0012921 750 750 Processed 17/02/2023 8865274711 MRS PASUPULETI VEERANARAYANAMMA STATE BANK OF INDIA(508548)
475 Bestavaripeta AP-08-033-001-001/010469
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174652 13/02/2023 Padmavathi 0208033WL179756 Padmavathi 00415 SBIN0012921 900 900 Processed 17/02/2023 8865274761 SAMSAMSANI PADMAVATHI UNION BANK OF INDIA(508500)
476 Bestavaripeta AP-08-033-001-001/010473
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174655 13/02/2023 srinivasulu 0208033WL179756 srinivasulu 00415 SBIN0012921 300 300 Processed 17/02/2023 8865274655 MR YALAM SRINIVASULU STATE BANK OF INDIA(508548)
477 Bestavaripeta AP-08-033-001-001/010492
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173900 13/02/2023 Dhigambraiah 0208033WL179731 Dhigambraiah 00415 SBIN0012921 750 750 Processed 17/02/2023 8865274821 MR NALLABOTHULA DHIGAMBRAIAH STATE BANK OF INDIA(508548)
478 Bestavaripeta AP-08-033-002-003/010274
(PUSALAPADU) 		0208033000NRG23130220234170472 13/02/2023 MADDULA SAROJA 0208033WL179557 MADDULA SAROJA 00415 SBIN0012921 1315 1315 Processed 17/02/2023 8865274488 MRS MADDULA SAROJA STATE BANK OF INDIA(508548)
479 Bestavaripeta AP-08-033-002-003/010328
(PUSALAPADU) 		0208033000NRG23130220234170474 13/02/2023 Thirupathaiah 0208033WL179557 Thirupathaiah 00415 SBIN0012921 1315 1315 Processed 17/02/2023 8865274286 POLLA PEEDA THIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
480 Bestavaripeta AP-08-033-002-003/010409
(PUSALAPADU) 		0208033000NRG23130220234170478 13/02/2023 Baliswaramma 0208033WL179557 Baliswaramma 00415 SBIN0012921 1315 1315 Processed 17/02/2023 8865274285 MADDULA BALISWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Bestavaripeta AP-08-033-002-003/010409
(PUSALAPADU) 		0208033000NRG23130220234170477 13/02/2023 Pulla Reddy 0208033WL179557 Pulla Reddy 00415 SBIN0012921 1096 1096 Processed 17/02/2023 8865274284 MADDULA PULLA REDDY BANK OF BARODA(606985)
482 Bestavaripeta AP-08-033-002-003/010551
(PUSALAPADU) 		0208033000NRG23130220234170482 13/02/2023 Venkata Reddy 0208033WL179557 Venkata Reddy 00415 SBIN0012921 1315 1315 Processed 17/02/2023 8865274270 Mr VENKATA REDDY UNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Bestavaripeta AP-08-033-002-003/010633
(PUSALAPADU) 		0208033000NRG23130220234170483 13/02/2023 Ramanamma 0208033WL179557 Ramanamma 00415 SBIN0012921 1315 1315 Processed 17/02/2023 8865274403 NAGIREDDY RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Bestavaripeta AP-08-033-002-003/010640
(PUSALAPADU) 		0208033000NRG23130220234170292 13/02/2023 Bodaiah 0208033WL179530 Bodaiah 00415 SBIN0012921 1542 1542 Processed 17/02/2023 8865274340 MR PUSALAPATI BODAIAH STATE BANK OF INDIA(508548)
485 Bestavaripeta AP-08-033-002-003/010640
(PUSALAPADU) 		0208033000NRG23130220234170293 13/02/2023 Chinna Venkatalakshmi 0208033WL179530 Chinna Venkatalakshmi 00415 SBIN0012921 1542 1542 Processed 17/02/2023 8865274417 MRS VENKATA LAKSHMAMMA PUSALAPATI STATE BANK OF INDIA(508548)
486 Bestavaripeta AP-08-033-002-003/010769
(PUSALAPADU) 		0208033000NRG23130220234170487 13/02/2023 narayanareddy 0208033WL179557 narayanareddy 00415 SBIN0012921 876 876 Processed 17/02/2023 8865274241 MADDULA NARAYANA REDDY BANK OF BARODA(606985)
487 Bestavaripeta AP-08-033-002-003/010780
(PUSALAPADU) 		0208033000NRG23130220234170491 13/02/2023 ramanareddy 0208033WL179557 ramanareddy 00415 SBIN0012921 1315 1315 Processed 17/02/2023 8865274218 UNDELA RAMANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
488 Bestavaripeta AP-08-033-002-003/010837
(PUSALAPADU) 		0208033000NRG23130220234170397 13/02/2023 Suneetha 0208033WL179546 Suneetha 00415 SBIN0012921 1542 1542 Processed 17/02/2023 8865274828 UNDELA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Bestavaripeta AP-08-033-002-003/010980
(PUSALAPADU) 		0208033000NRG23130220234170378 13/02/2023 Anil 0208033WL179535 Anil 00415 SBIN0012921 1542 1542 Processed 17/02/2023 8865274799 Kuvvarapu Anil BANK OF INDIA(508505)
490 Bestavaripeta AP-08-033-004-003/030002
(PANDILLAPALLI) 		0208033000NRG23130220234179530 13/02/2023 Gangamma 0208033WL179998 Gangamma 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274611 MRS GANGAMMA KATAM STATE BANK OF INDIA(508548)
491 Bestavaripeta AP-08-033-004-003/030011
(PANDILLAPALLI) 		0208033000NRG23130220234179532 13/02/2023 Ramulamma 0208033WL179998 Ramulamma 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274217 MRS PALNATI RAMULAMMA STATE BANK OF INDIA(508548)
492 Bestavaripeta AP-08-033-004-003/030014
(PANDILLAPALLI) 		0208033000NRG23130220234179534 13/02/2023 Vinod Kumar 0208033WL179998 Vinod Kumar 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274798 Mr VINOD KUMAR THOTAKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Bestavaripeta AP-08-033-004-003/030019
(PANDILLAPALLI) 		0208033000NRG23130220234179535 13/02/2023 Jnanamma 0208033WL179998 Jnanamma 00415 SBIN0012921 661 661 Processed 17/02/2023 8865274538 DANDU GNANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Bestavaripeta AP-08-033-004-003/030025
(PANDILLAPALLI) 		0208033000NRG23130220234179537 13/02/2023 China Kondaiah 0208033WL179998 China Kondaiah 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274542 Mr Totakuri Chinna Kondaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Bestavaripeta AP-08-033-004-003/030025
(PANDILLAPALLI) 		0208033000NRG23130220234179538 13/02/2023 yashoda 0208033WL179998 yashoda 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274544 MISS BUDALA YASODA STATE BANK OF INDIA(508548)
496 Bestavaripeta AP-08-033-004-003/030045
(PANDILLAPALLI) 		0208033000NRG23130220234179540 13/02/2023 Anjamma 0208033WL179998 Anjamma 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274550 MRS ANJAMMA NALI STATE BANK OF INDIA(508548)
497 Bestavaripeta AP-08-033-004-003/030048
(PANDILLAPALLI) 		0208033000NRG23130220234179542 13/02/2023 Bhagyamma 0208033WL179998 Bhagyamma 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274782 Mrs BHAGYAMMA PATHAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 Bestavaripeta AP-08-033-004-003/030048
(PANDILLAPALLI) 		0208033000NRG23130220234179541 13/02/2023 Narayanareddy 0208033WL179998 Narayanareddy 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274366 MRS BHAGYAMMA PATAKOTA STATE BANK OF INDIA(508548)
499 Bestavaripeta AP-08-033-004-003/030063
(PANDILLAPALLI) 		0208033000NRG23130220234179545 13/02/2023 Koteswari 0208033WL179998 Koteswari 00415 SBIN0012921 440 440 Processed 17/02/2023 8865274612 Mrs RACHAMALL KOTESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Bestavaripeta AP-08-033-004-003/030069
(PANDILLAPALLI) 		0208033000NRG23130220234179546 13/02/2023 Chinna Guruvareddy 0208033WL179998 Chinna Guruvareddy 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274803 MR MORTALA CHINNA GURAVA REDDY STATE BANK OF INDIA(508548)
501 Bestavaripeta AP-08-033-004-003/030071
(PANDILLAPALLI) 		0208033000NRG23130220234179547 13/02/2023 Danalakshmi 0208033WL179998 Danalakshmi 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274548 Mrs DHANA LAKSHMI KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 Bestavaripeta AP-08-033-004-003/030077
(PANDILLAPALLI) 		0208033000NRG23130220234179549 13/02/2023 Narayanamma 0208033WL179998 Narayanamma 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274677 Mrs NARAYANAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Bestavaripeta AP-08-033-004-003/030079
(PANDILLAPALLI) 		0208033000NRG23130220234179550 13/02/2023 Venkata Subbamma 0208033WL179998 Venkata Subbamma 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274316 KARNATI VENKATA SUBBAMMA BANK OF BARODA(606985)
504 Bestavaripeta AP-08-033-004-003/030096
(PANDILLAPALLI) 		0208033000NRG23130220234179552 13/02/2023 Ramanadevi 0208033WL179998 Ramanadevi 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274215 KARNATI RAMADEVI BANK OF BARODA(606985)
505 Bestavaripeta AP-08-033-004-003/030109
(PANDILLAPALLI) 		0208033000NRG23130220234179554 13/02/2023 Danalakshmi 0208033WL179998 Danalakshmi 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274785 MRS DHANA LAKSHMI KARNATI STATE BANK OF INDIA(508548)
506 Bestavaripeta AP-08-033-004-003/030109
(PANDILLAPALLI) 		0208033000NRG23130220234179553 13/02/2023 Venkata Rami Reddy 0208033WL179998 Venkata Rami Reddy 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274372 Mr KARNATI VENKATA RAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Bestavaripeta AP-08-033-004-003/030110
(PANDILLAPALLI) 		0208033000NRG23130220234179555 13/02/2023 Eswaramma 0208033WL179998 Eswaramma 00415 SBIN0012921 1101 1101 Processed 17/02/2023 8865274614 Mrs AVULA ESWAR MMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 Bestavaripeta AP-08-033-004-003/030111
(PANDILLAPALLI) 		0208033000NRG23130220234179556 13/02/2023 Kasamma 0208033WL179998 Kasamma 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274514 MRS KASHAMMA MARTHALA STATE BANK OF INDIA(508548)
509 Bestavaripeta AP-08-033-004-003/030114
(PANDILLAPALLI) 		0208033000NRG23130220234179558 13/02/2023 Bala Venkata Reddy 0208033WL179998 Bala Venkata Reddy 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274313 MR BALA VENKATAREDDY PALNATI STATE BANK OF INDIA(508548)
510 Bestavaripeta AP-08-033-004-003/030115
(PANDILLAPALLI) 		0208033000NRG23130220234179559 13/02/2023 Pullamma 0208033WL179998 Pullamma 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274275 Mrs KARNATI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 Bestavaripeta AP-08-033-004-003/030120
(PANDILLAPALLI) 		0208033000NRG23130220234179560 13/02/2023 BALA VENKATA SUBBA REDDY 0208033WL179998 BALA VENKATA SUBBA REDDY 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274657 MR BALA VENKATA SUBBA REDDY KARNATI STATE BANK OF INDIA(508548)
512 Bestavaripeta AP-08-033-004-003/030122
(PANDILLAPALLI) 		0208033000NRG23130220234179562 13/02/2023 Venkatamma 0208033WL179998 Venkatamma 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274667 MRS POLAKA VENKATAMMA STATE BANK OF INDIA(508548)
513 Bestavaripeta AP-08-033-004-003/030123
(PANDILLAPALLI) 		0208033000NRG23130220234179563 13/02/2023 Tirupatamma 0208033WL179998 Tirupatamma 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274552 CHILAKALA TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
514 Bestavaripeta AP-08-033-004-003/030124
(PANDILLAPALLI) 		0208033000NRG23130220234179564 13/02/2023 Balaraju 0208033WL179998 Balaraju 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274774 KOTHAKOTA BALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
515 Bestavaripeta AP-08-033-004-003/030134
(PANDILLAPALLI) 		0208033000NRG23130220234179569 13/02/2023 Bagyamma 0208033WL179998 Bagyamma 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274412 MR BHAGYAMMA KARNATI STATE BANK OF INDIA(508548)
516 Bestavaripeta AP-08-033-004-003/030146
(PANDILLAPALLI) 		0208033000NRG23130220234179570 13/02/2023 Pitchamma 0208033WL179998 Pitchamma 00415 SBIN0012921 220 220 Processed 17/02/2023 8865274380 Mrs PICHCHAMMA PALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Bestavaripeta AP-08-033-004-003/030153
(PANDILLAPALLI) 		0208033000NRG23130220234179572 13/02/2023 Bala Venkata Reddy 0208033WL179998 Bala Venkata Reddy 00415 SBIN0012921 881 881 Processed 17/02/2023 8865274609 MR MALLELA BALA VENKATA REDDY STATE BANK OF INDIA(508548)
518 Bestavaripeta AP-08-033-004-003/030155
(PANDILLAPALLI) 		0208033000NRG23130220234179573 13/02/2023 Nadipi Rami Reddy 0208033WL179998 Nadipi Rami Reddy 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274406 PAATAKOTA NADIPI RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
519 Bestavaripeta AP-08-033-004-003/030176
(PANDILLAPALLI) 		0208033000NRG23130220234179574 13/02/2023 Adhi Lakshmamma 0208033WL179998 Adhi Lakshmamma 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274676 PALNATI ADI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
520 Bestavaripeta AP-08-033-004-003/030179
(PANDILLAPALLI) 		0208033000NRG23130220234179575 13/02/2023 Krishna Reddy 0208033WL179998 Krishna Reddy 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274664 MR KRISHNA REDDY AVULA STATE BANK OF INDIA(508548)
521 Bestavaripeta AP-08-033-004-003/030179
(PANDILLAPALLI) 		0208033000NRG23130220234179576 13/02/2023 Radha 0208033WL179998 Radha 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274665 MRS RADHA AVULA STATE BANK OF INDIA(508548)
522 Bestavaripeta AP-08-033-004-003/030184
(PANDILLAPALLI) 		0208033000NRG23130220234179577 13/02/2023 Lakshmamma 0208033WL179998 Lakshmamma 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274865 KARNATI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Bestavaripeta AP-08-033-004-003/030209
(PANDILLAPALLI) 		0208033000NRG23130220234179579 13/02/2023 Lakshmi Devi 0208033WL179998 Lakshmi Devi 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274666 MRS THAMMINENI LAKSHMI DEVI STATE BANK OF INDIA(508548)
524 Bestavaripeta AP-08-033-004-003/030215
(PANDILLAPALLI) 		0208033000NRG23130220234179581 13/02/2023 Kotamma 0208033WL179998 Kotamma 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274371 MRS KOTAMMA KARNATI STATE BANK OF INDIA(508548)
525 Bestavaripeta AP-08-033-004-003/030229
(PANDILLAPALLI) 		0208033000NRG23130220234179582 13/02/2023 Rajamma 0208033WL179998 Rajamma 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274788 MRS PALNATI RAJAMMA STATE BANK OF INDIA(508548)
526 Bestavaripeta AP-08-033-004-003/030238
(PANDILLAPALLI) 		0208033000NRG23130220234179583 13/02/2023 Santhoshamma 0208033WL179998 Santhoshamma 00415 SBIN0012921 1101 1101 Rejected 17/02/2023 8865274675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 Bestavaripeta AP-08-033-004-003/030295
(PANDILLAPALLI) 		0208033000NRG23130220234179586 13/02/2023 Barathi 0208033WL179998 Barathi 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274770 MRS BHARATHI KUVVARAPU STATE BANK OF INDIA(508548)
528 Bestavaripeta AP-08-033-004-003/030295
(PANDILLAPALLI) 		0208033000NRG23130220234179585 13/02/2023 SANTAIAH KUVVARAPU 0208033WL179998 SANTAIAH KUVVARAPU 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274783 MR SANTAIAH KUVVARAPU STATE BANK OF INDIA(508548)
529 Bestavaripeta AP-08-033-004-003/030297
(PANDILLAPALLI) 		0208033000NRG23130220234179587 13/02/2023 Elishamma 0208033WL179998 Elishamma 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274736 MRS ELISHAMMA BUDALA STATE BANK OF INDIA(508548)
530 Bestavaripeta AP-08-033-004-003/030323
(PANDILLAPALLI) 		0208033000NRG23130220234179588 13/02/2023 tirupathamma 0208033WL179998 tirupathamma 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274357 Mrs Pathakota Thirupathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 Bestavaripeta AP-08-033-004-003/030354
(PANDILLAPALLI) 		0208033000NRG23130220234179589 13/02/2023 Nagamma 0208033WL179998 Nagamma 00415 SBIN0012921 1101 1101 Processed 17/02/2023 8865274537 Mrs NAGAMMA THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 Bestavaripeta AP-08-033-004-003/030375
(PANDILLAPALLI) 		0208033000NRG23130220234179590 13/02/2023 Guru Lakshmi 0208033WL179998 Guru Lakshmi 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274359 Mrs GURU LAKSHMI POLAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 Bestavaripeta AP-08-033-004-003/030391
(PANDILLAPALLI) 		0208033000NRG23130220234179591 13/02/2023 Lakshmi Devi 0208033WL179998 Lakshmi Devi 00415 SBIN0012921 220 220 Processed 17/02/2023 8865274807 MRS LAKSHMI DEVI BOLLA STATE BANK OF INDIA(508548)
534 Bestavaripeta AP-08-033-004-003/030416
(PANDILLAPALLI) 		0208033000NRG23130220234179592 13/02/2023 Kotaiah 0208033WL179998 Kotaiah 00415 SBIN0012921 1101 1101 Processed 17/02/2023 8865274347 MR KOTAIAH KUVVARAPU STATE BANK OF INDIA(508548)
535 Bestavaripeta AP-08-033-004-003/030456
(PANDILLAPALLI) 		0208033000NRG23130220234179594 13/02/2023 Brahmanayudu 0208033WL179998 Brahmanayudu 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274409 MR BRAHMA NAIDU SALVA STATE BANK OF INDIA(508548)
536 Bestavaripeta AP-08-033-004-003/030456
(PANDILLAPALLI) 		0208033000NRG23130220234179595 13/02/2023 Swarnalata 0208033WL179998 Swarnalata 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274423 MRS SWARNA LATHA SALVA STATE BANK OF INDIA(508548)
537 Bestavaripeta AP-08-033-004-003/030469
(PANDILLAPALLI) 		0208033000NRG23130220234179596 13/02/2023 sambasiva 0208033WL179998 sambasiva 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274475 Mrs SAMBA SIVA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Bestavaripeta AP-08-033-004-003/030482
(PANDILLAPALLI) 		0208033000NRG23130220234179597 13/02/2023 Krishnam Raju 0208033WL179998 Krishnam Raju 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274302 Mr KRISHNAM RAJU MUKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 Bestavaripeta AP-08-033-004-003/030482
(PANDILLAPALLI) 		0208033000NRG23130220234179598 13/02/2023 Malleswari 0208033WL179998 Malleswari 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274213 MRS MUKKU MAHESWARI STATE BANK OF INDIA(508548)
540 Bestavaripeta AP-08-033-004-003/030496
(PANDILLAPALLI) 		0208033000NRG23130220234179599 13/02/2023 THOTA KRISHNA REDDY 0208033WL179998 THOTA KRISHNA REDDY 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274497 MR THOTLA KRISHNA REDDY STATE BANK OF INDIA(508548)
541 Bestavaripeta AP-08-033-004-003/030498
(PANDILLAPALLI) 		0208033000NRG23130220234179600 13/02/2023 anuradhamma 0208033WL179998 anuradhamma 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274867 MRS RADHAMMA THAMMINENI STATE BANK OF INDIA(508548)
542 Bestavaripeta AP-08-033-004-003/030509
(PANDILLAPALLI) 		0208033000NRG23130220234179602 13/02/2023 Tirupatireddy 0208033WL179998 Tirupatireddy 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274301 MR PATAKOTA THIRUPATHI REDDY STATE BANK OF INDIA(508548)
543 Bestavaripeta AP-08-033-004-003/030511
(PANDILLAPALLI) 		0208033000NRG23130220234179603 13/02/2023 Venkatareddy 0208033WL179998 Venkatareddy 00415 SBIN0012921 1101 1101 Processed 17/02/2023 8865274866 MR DWARAKACHERLA VENKATA REDDY STATE BANK OF INDIA(508548)
544 Bestavaripeta AP-08-033-004-003/030513
(PANDILLAPALLI) 		0208033000NRG23130220234179604 13/02/2023 Rajeswari 0208033WL179998 Rajeswari 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274663 MRS AAVULA RAJESHWARI STATE BANK OF INDIA(508548)
545 Bestavaripeta AP-08-033-004-003/030517
(PANDILLAPALLI) 		0208033000NRG23130220234179605 13/02/2023 Lakshmidevi 0208033WL179998 Lakshmidevi 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274262 MRS UPPULURI LAKSHMI DEVI STATE BANK OF INDIA(508548)
546 Bestavaripeta AP-08-033-004-003/030518
(PANDILLAPALLI) 		0208033000NRG23130220234179606 13/02/2023 Parameswara Reddy 0208033WL179998 Parameswara Reddy 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274307 UPPULURI PARAMESWARA REDDY STATE BANK OF INDIA(508548)
547 Bestavaripeta AP-08-033-004-003/030535
(PANDILLAPALLI) 		0208033000NRG23130220234179608 13/02/2023 Guruvaiah 0208033WL179998 Guruvaiah 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274792 Mr YOHAN SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Bestavaripeta AP-08-033-004-003/030548
(PANDILLAPALLI) 		0208033000NRG23130220234179610 13/02/2023 PUNNAIA 0208033WL179998 PUNNAIA 00415 SBIN0012921 1101 1101 Processed 17/02/2023 8865274400 MR THOTAKURA PUNNAIA STATE BANK OF INDIA(508548)
549 Bestavaripeta AP-08-033-004-003/030559
(PANDILLAPALLI) 		0208033000NRG23130220234179613 13/02/2023 snehitha 0208033WL179998 snehitha 00415 SBIN0012921 1101 1101 Processed 17/02/2023 8865274738 Miss SNEHITHA SANDHEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 Bestavaripeta AP-08-033-004-003/030559
(PANDILLAPALLI) 		0208033000NRG23130220234179612 13/02/2023 VINOD KUMAR 0208033WL179998 VINOD KUMAR 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274737 SANDEPOGU VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
551 Bestavaripeta AP-08-033-004-003/030561
(PANDILLAPALLI) 		0208033000NRG23130220234179614 13/02/2023 SRIKANTH REDDY 0208033WL179998 SRIKANTH REDDY 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274368 MR SREEKANTHA REDDY AVULA STATE BANK OF INDIA(508548)
552 Bestavaripeta AP-08-033-004-003/030590
(PANDILLAPALLI) 		0208033000NRG23130220234179615 13/02/2023 SANTHOSHAM 0208033WL179998 SANTHOSHAM 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274564 MISS BUDALA SANTHOSHAM STATE BANK OF INDIA(508548)
553 Bestavaripeta AP-08-033-004-003/030600
(PANDILLAPALLI) 		0208033000NRG23130220234179617 13/02/2023 GOVARDHAN REDDY 0208033WL179998 GOVARDHAN REDDY 00415 SBIN0012921 220 220 Processed 17/02/2023 8865274775 MR KARNATI GOVARDHANREDDY STATE BANK OF INDIA(508548)
554 Bestavaripeta AP-08-033-004-003/030601
(PANDILLAPALLI) 		0208033000NRG23130220234179618 13/02/2023 MURALIMOHAN REDDY 0208033WL179998 MURALIMOHAN REDDY 00415 SBIN0012921 1101 1101 Processed 17/02/2023 8865274556 MR MARTHALA MURALI MOHAN REDDY STATE BANK OF INDIA(508548)
555 Bestavaripeta AP-08-033-004-003/030603
(PANDILLAPALLI) 		0208033000NRG23130220234179619 13/02/2023 Ankaiah 0208033WL179998 Ankaiah 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274223 MR ANKAIAH THOTAKURI STATE BANK OF INDIA(508548)
556 Bestavaripeta AP-08-033-004-003/030606
(PANDILLAPALLI) 		0208033000NRG23130220234179620 13/02/2023 veeranjaneya reddy 0208033WL179998 veeranjaneya reddy 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274291 Mr MARTHALA VEERANJANEYA REDDY CENTRAL BANK OF INDIA(607115)
557 Bestavaripeta AP-08-033-004-003/030612
(PANDILLAPALLI) 		0208033000NRG23130220234179621 13/02/2023 Nagaraju 0208033WL179998 Nagaraju 00415 SBIN0012921 661 661 Processed 17/02/2023 8865274401 MR NAGARAJU THOTAKURA STATE BANK OF INDIA(508548)
558 Bestavaripeta AP-08-033-004-003/030616
(PANDILLAPALLI) 		0208033000NRG23130220234179623 13/02/2023 balakotareddy 0208033WL179998 balakotareddy 00415 SBIN0012921 881 881 Processed 17/02/2023 8865274269 Mr VUPPULURI BALA KOTA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 Bestavaripeta AP-08-033-004-003/030625
(PANDILLAPALLI) 		0208033000NRG23130220234179627 13/02/2023 ankaiah 0208033WL179998 ankaiah 00415 SBIN0012921 1101 1101 Processed 17/02/2023 8865274513 MR THOTAKURI ANKAIAH STATE BANK OF INDIA(508548)
560 Bestavaripeta AP-08-033-004-003/030626
(PANDILLAPALLI) 		0208033000NRG23130220234179629 13/02/2023 naganjaneyulu 0208033WL179998 naganjaneyulu 00415 SBIN0012921 440 440 Processed 17/02/2023 8865274621 MR MUKKU NAGANJANEYULU STATE BANK OF INDIA(508548)
561 Bestavaripeta AP-08-033-004-003/030642
(PANDILLAPALLI) 		0208033000NRG23130220234179631 13/02/2023 bhulakshmi 0208033WL179998 bhulakshmi 00415 SBIN0012921 1321 1321 Processed 17/02/2023 8865274476 MRS RACHAMALLA BHULAKSHMI STATE BANK OF INDIA(508548)
562 Bestavaripeta AP-08-033-005-004/010470
(BESTHAVARIPET) 		0208033000NRG23120220234169690 13/02/2023 khadar bi 0208033WL179446 khadar bi 00415 SBIN0012921 1542 1542 Processed 17/02/2023 8865274636 MRS KHADAR BEE SHAIK STATE BANK OF INDIA(508548)
563 Bestavaripeta AP-08-033-005-004/010568
(BESTHAVARIPET) 		0208033000NRG23120220234169704 13/02/2023 lakshmi 0208033WL179452 lakshmi 00415 SBIN0012921 1542 1542 Processed 17/02/2023 8865274334 Mrs KAKARLA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 Bestavaripeta AP-08-033-005-004/010568
(BESTHAVARIPET) 		0208033000NRG23120220234169703 13/02/2023 Venkateswarlu 0208033WL179452 Venkateswarlu 00415 SBIN0012921 1542 1542 Processed 17/02/2023 8865274845 MR KAKARLA VENKATESWARLU STATE BANK OF INDIA(508548)
565 Bestavaripeta AP-08-033-005-004/010661
(BESTHAVARIPET) 		0208033000NRG23120220234169686 13/02/2023 naga lakshmi 0208033WL179444 naga lakshmi 00415 SBIN0012921 1542 1542 Processed 17/02/2023 8865274842 MRS JAVVAJI NAGA LAKSHMI STATE BANK OF INDIA(508548)
566 Bestavaripeta AP-08-033-005-004/010661
(BESTHAVARIPET) 		0208033000NRG23120220234169687 13/02/2023 srinivasulu 0208033WL179444 srinivasulu 00415 SBIN0012921 1542 1542 Processed 17/02/2023 8865274255 Mr SRINIVASULU JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 Bestavaripeta AP-08-033-005-004/11724
(BESTHAVARIPET) 		0208033000NRG23120220234169692 13/02/2023 SHABBIR SHAIK 0208033WL179447 SHABBIR SHAIK 00415 SBIN0012921 1542 1542 Processed 17/02/2023 8865274364 SHAIK SHABBIR AIRTEL PAYMENTS BANK LIMITED(990288)
568 Bestavaripeta AP-08-033-005-004/11724
(BESTHAVARIPET) 		0208033000NRG23120220234169694 13/02/2023 SHAIK FAYAZ 0208033WL179447 SHAIK FAYAZ 00415 SBIN0012921 1542 1542 Processed 17/02/2023 8865274214 MR SHAIK FAYAZ STATE BANK OF INDIA(508548)
569 Bestavaripeta AP-08-033-005-004/11724
(BESTHAVARIPET) 		0208033000NRG23120220234169691 13/02/2023 SHAIK HABEEBA 0208033WL179447 SHAIK HABEEBA 00415 SBIN0012921 1542 1542 Processed 17/02/2023 8865274856 Mrs HABEEBA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 Bestavaripeta AP-08-033-005-004/11728
(BESTHAVARIPET) 		0208033000NRG23120220234169662 13/02/2023 MUDUMALA KESHAVA KUMARI 0208033WL179430 MUDUMALA KESHAVA KUMARI 00415 SBIN0012921 1542 1542 Processed 17/02/2023 8865274870 MISS MUDUMALA KESHAVKUMARI STATE BANK OF INDIA(508548)
571 Bestavaripeta AP-08-033-005-005/010137
(BESTHAVARIPET) 		0208033000NRG23130220234172608 13/02/2023 Ramanaiah 0208033WL179664 Ramanaiah 00415 SBIN0012921 1202 1202 Processed 17/02/2023 8865274363 MADA RAMANAIAH BANK OF BARODA(606985)
572 Bestavaripeta AP-08-033-005-005/010224
(BESTHAVARIPET) 		0208033000NRG23130220234172613 13/02/2023 Guljar 0208033WL179664 Guljar 00415 SBIN0012921 1202 1202 Processed 17/02/2023 8865274459 MRS DUDEKULA GULJAR STATE BANK OF INDIA(508548)
573 Bestavaripeta AP-08-033-005-005/010324
(BESTHAVARIPET) 		0208033000NRG23130220234172621 13/02/2023 Venkateswarlu 0208033WL179664 Venkateswarlu 00415 SBIN0012921 1002 1002 Processed 17/02/2023 8865274725 UPPALAPATI VENKATESWARLU BANK OF BARODA(606985)
574 Bestavaripeta AP-08-033-005-005/010405
(BESTHAVARIPET) 		0208033000NRG23130220234172624 13/02/2023 Venkateswarlu 0208033WL179664 Venkateswarlu 00415 SBIN0012921 1202 1202 Processed 17/02/2023 8865274398 MR VENKATESWARLU POLISETTI STATE BANK OF INDIA(508548)
575 Bestavaripeta AP-08-033-005-005/010470
(BESTHAVARIPET) 		0208033000NRG23130220234172627 13/02/2023 Abdul rahiman 0208033WL179664 Abdul rahiman 00415 SBIN0012921 1202 1202 Processed 17/02/2023 8865274378 MR ABDUL RAHAMAN SHAIK STATE BANK OF INDIA(508548)
576 Bestavaripeta AP-08-033-005-005/010613
(BESTHAVARIPET) 		0208033000NRG23130220234172629 13/02/2023 lakshmi 0208033WL179664 lakshmi 00415 SBIN0012921 1202 1202 Processed 17/02/2023 8865274789 MRS LAKSHMI KUVVARAPU STATE BANK OF INDIA(508548)
577 Bestavaripeta AP-08-033-005-005/010622
(BESTHAVARIPET) 		0208033000NRG23120220234169702 13/02/2023 kumar 0208033WL179451 kumar 00415 SBIN0012921 1542 1542 Processed 17/02/2023 8865274377 Mr KUMAR KONDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 Bestavaripeta AP-08-033-005-005/010622
(BESTHAVARIPET) 		0208033000NRG23120220234169701 13/02/2023 ritarani 0208033WL179451 ritarani 00415 SBIN0012921 1542 1542 Processed 17/02/2023 8865274806 KONDEPOGU REETA RANI STATE BANK OF INDIA(508548)
579 Bestavaripeta AP-08-033-005-005/010765
(BESTHAVARIPET) 		0208033000NRG23120220234169670 13/02/2023 naveen kumar 0208033WL179434 naveen kumar 00415 SBIN0012921 1542 1542 Rejected 17/02/2023 8865274392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 Bestavaripeta AP-08-033-005-005/010784
(BESTHAVARIPET) 		0208033000NRG23120220234169678 13/02/2023 chinnakka 0208033WL179439 chinnakka 00415 SBIN0012921 1542 1542 Processed 17/02/2023 8865274804 MRS KURCHETI CHINNAKKA STATE BANK OF INDIA(508548)
581 Bestavaripeta AP-08-033-005-005/010888
(BESTHAVARIPET) 		0208033000NRG23120220234169660 13/02/2023 hussen bi 0208033WL179428 hussen bi 00415 SBIN0012921 1542 1542 Processed 17/02/2023 8865274808 Mrs HUSSEN BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 Bestavaripeta AP-08-033-005-005/010952
(BESTHAVARIPET) 		0208033000NRG23120220234169661 13/02/2023 MABUNNI 0208033WL179429 MABUNNI 00415 SBIN0012921 1542 1542 Processed 17/02/2023 8865274763 DUDEKULA MOULALI BANK OF BARODA(606985)
583 Bestavaripeta AP-08-033-005-005/011083
(BESTHAVARIPET) 		0208033000NRG23120220234169683 13/02/2023 BABU 0208033WL179442 BABU 00415 SBIN0012921 1542 1542 Processed 17/02/2023 8865274838 MR BABU DUDEKULA STATE BANK OF INDIA(508548)
584 Bestavaripeta AP-08-033-005-005/011311
(BESTHAVARIPET) 		0208033000NRG23130220234172646 13/02/2023 NARAYANAMMA 0208033WL179664 NARAYANAMMA 00415 SBIN0012921 1202 1202 Processed 17/02/2023 8865274779 MRS AGOLU NARAYANAMMA STATE BANK OF INDIA(508548)
585 Bestavaripeta AP-08-033-005-005/011322
(BESTHAVARIPET) 		0208033000NRG23130220234172647 13/02/2023 NAGAMANI 0208033WL179664 NAGAMANI 00415 SBIN0012921 601 601 Processed 17/02/2023 8865274435 Mr NAGA MANI YETURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 Bestavaripeta AP-08-033-005-005/011348
(BESTHAVARIPET) 		0208033000NRG23120220234169673 13/02/2023 hussian 0208033WL179436 hussian 00415 SBIN0012921 1542 1542 Processed 17/02/2023 8865274844 MR PANYAM HUSSIAN STATE BANK OF INDIA(508548)
587 Bestavaripeta AP-08-033-005-005/011348
(BESTHAVARIPET) 		0208033000NRG23120220234169674 13/02/2023 masthnbi 0208033WL179436 masthnbi 00415 SBIN0012921 1542 1542 Processed 17/02/2023 8865274843 PANYAM MASTAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
588 Bestavaripeta AP-08-033-005-005/011374
(BESTHAVARIPET) 		0208033000NRG23120220234169672 13/02/2023 HIMA BINDU 0208033WL179435 HIMA BINDU 00415 SBIN0012921 1542 1542 Processed 17/02/2023 8865274754 MRS BELLAM HIMABINDU STATE BANK OF INDIA(508548)
589 Bestavaripeta AP-08-033-005-005/011480
(BESTHAVARIPET) 		0208033000NRG23120220234169684 13/02/2023 MAHABOOB BEE 0208033WL179443 MAHABOOB BEE 00415 SBIN0012921 1542 1542 Processed 17/02/2023 8865274391 MRS MAHABUB BEE DUDEKULA STATE BANK OF INDIA(508548)
590 Bestavaripeta AP-08-033-005-005/011584
(BESTHAVARIPET) 		0208033000NRG23120220234169679 13/02/2023 PALVADI NARAYANAMMA 0208033WL179440 PALVADI NARAYANAMMA 00415 SBIN0012921 1542 1542 Processed 17/02/2023 8865274837 MRS PALVADI NARAYANAMMA STATE BANK OF INDIA(508548)
591 Bestavaripeta AP-08-033-005-005/011649
(BESTHAVARIPET) 		0208033000NRG23120220234169695 13/02/2023 eswaramma 0208033WL179448 eswaramma 00415 SBIN0012921 1371 1371 Processed 17/02/2023 8865274836 MRS ESWARAMMA VEGANDLA STATE BANK OF INDIA(508548)
592 Bestavaripeta AP-08-033-005-005/011649
(BESTHAVARIPET) 		0208033000NRG23120220234169696 13/02/2023 venkateswarlu 0208033WL179448 venkateswarlu 00415 SBIN0012921 1371 1371 Processed 17/02/2023 8865274278 MR ELIGANDLA VENKATESWARLU STATE BANK OF INDIA(508548)
593 Bestavaripeta AP-08-033-005-006/010248
(BESTHAVARIPET) 		0208033000NRG23120220234169666 13/02/2023 Peda Kondaiah 0208033WL179433 Peda Kondaiah 00415 SBIN0012921 1371 1371 Processed 17/02/2023 8865274778 MR PEDDA KONDAIAH GODINI STATE BANK OF INDIA(508548)
594 Bestavaripeta AP-08-033-006-008/010006
(NEKUNAMBAD) 		0208033000NRG23130220234177081 13/02/2023 Kamalamma 0208033WL179869 Kamalamma 00415 SBIN0012921 800 800 Processed 17/02/2023 8865274444 Mrs KAMALAMMA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 Bestavaripeta AP-08-033-006-008/010039
(NEKUNAMBAD) 		0208033000NRG23130220234177083 13/02/2023 Souaramma 0208033WL179869 Souaramma 00415 SBIN0012921 1201 1201 Processed 17/02/2023 8865274452 Mrs SHOURAMMA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 Bestavaripeta AP-08-033-006-008/010049
(NEKUNAMBAD) 		0208033000NRG23130220234177084 13/02/2023 Kumari 0208033WL179869 Kumari 00415 SBIN0012921 1201 1201 Processed 17/02/2023 8865274446 ARLAGADDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Bestavaripeta AP-08-033-006-008/010056
(NEKUNAMBAD) 		0208033000NRG23130220234177085 13/02/2023 Raja Rao 0208033WL179869 Raja Rao 00415 SBIN0012921 800 800 Processed 17/02/2023 8865274415 ARLAGADDA RAJA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
598 Bestavaripeta AP-08-033-006-008/010066
(NEKUNAMBAD) 		0208033000NRG23130220234177087 13/02/2023 Anil Kumar 0208033WL179869 Anil Kumar 00415 SBIN0012921 1201 1201 Processed 17/02/2023 8865274348 CHALLAGALI ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
599 Bestavaripeta AP-08-033-006-008/010074
(NEKUNAMBAD) 		0208033000NRG23130220234177088 13/02/2023 Koteswara Rao 0208033WL179869 Koteswara Rao 00415 SBIN0012921 1000 1000 Processed 17/02/2023 8865274549 MR THATIMATTALA KOTESWARA RAO STATE BANK OF INDIA(508548)
600 Bestavaripeta AP-08-033-006-008/010077
(NEKUNAMBAD) 		0208033000NRG23130220234177090 13/02/2023 Radha Mohan 0208033WL179869 Radha Mohan 00415 SBIN0012921 1201 1201 Processed 17/02/2023 8865274101 Mr RADHA MOHAN TIPPISETTY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
601 Bestavaripeta AP-08-033-006-008/010117
(NEKUNAMBAD) 		0208033000NRG23130220234177092 13/02/2023 Lakshmi Devi 0208033WL179869 Lakshmi Devi 00415 SBIN0012921 400 400 Processed 17/02/2023 8865274381 BARNE LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Bestavaripeta AP-08-033-006-008/010119
(NEKUNAMBAD) 		0208033000NRG23130220234177093 13/02/2023 Kasimbi 0208033WL179869 Kasimbi 00415 SBIN0012921 1201 1201 Processed 17/02/2023 8865274399 MRS KASHMI BI DUDEKULA STATE BANK OF INDIA(508548)
603 Bestavaripeta AP-08-033-006-008/010136
(NEKUNAMBAD) 		0208033000NRG23130220234177094 13/02/2023 Mahamadh Shafi 0208033WL179869 Mahamadh Shafi 00415 SBIN0012921 1201 1201 Processed 17/02/2023 8865274272 SHAIK MAHAMMAD SHAFI STATE BANK OF INDIA(508548)
604 Bestavaripeta AP-08-033-006-008/010165
(NEKUNAMBAD) 		0208033000NRG23130220234177097 13/02/2023 nayab rasool 0208033WL179869 nayab rasool 00415 SBIN0012921 800 800 Processed 17/02/2023 8865274521 MR NAYAB RASOOL SHAIK STATE BANK OF INDIA(508548)
605 Bestavaripeta AP-08-033-006-008/010280
(NEKUNAMBAD) 		0208033000NRG23130220234177101 13/02/2023 Kasi Lakshamma 0208033WL179869 Kasi Lakshamma 00415 SBIN0012921 1201 1201 Processed 17/02/2023 8865274851 Mrs KASI LAKSHMAMMA GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 Bestavaripeta AP-08-033-006-008/010280
(NEKUNAMBAD) 		0208033000NRG23130220234177100 13/02/2023 Naga Bhusi 0208033WL179869 Naga Bhusi 00415 SBIN0012921 1201 1201 Processed 17/02/2023 8865274376 MR NAGA BHUSHI GAVVALA STATE BANK OF INDIA(508548)
607 Bestavaripeta AP-08-033-006-008/010295
(NEKUNAMBAD) 		0208033000NRG23130220234177102 13/02/2023 Makbul 0208033WL179869 Makbul 00415 SBIN0012921 1201 1201 Processed 17/02/2023 8865274495 Mrs MAGBUL DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 Bestavaripeta AP-08-033-006-008/010296
(NEKUNAMBAD) 		0208033000NRG23130220234177103 13/02/2023 KHASIMVALI DUDEKULA 0208033WL179869 KHASIMVALI DUDEKULA 00415 SBIN0012921 1201 1201 Processed 17/02/2023 8865274569 MR KHASIM VALI DUDEKULA STATE BANK OF INDIA(508548)
609 Bestavaripeta AP-08-033-006-008/010312
(NEKUNAMBAD) 		0208033000NRG23130220234177104 13/02/2023 martamma 0208033WL179869 martamma 00415 SBIN0012921 1000 1000 Processed 17/02/2023 8865274606 MARIKANTI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
610 Bestavaripeta AP-08-033-006-008/010339
(NEKUNAMBAD) 		0208033000NRG23130220234177106 13/02/2023 lakshmidevi 0208033WL179869 lakshmidevi 00415 SBIN0012921 1000 1000 Processed 17/02/2023 8865274526 MRS LAKSHMI DEVI CHETTECHERLA STATE BANK OF INDIA(508548)
611 Bestavaripeta AP-08-033-006-008/010351
(NEKUNAMBAD) 		0208033000NRG23130220234177107 13/02/2023 Siddaiah 0208033WL179869 Siddaiah 00415 SBIN0012921 1201 1201 Processed 17/02/2023 8865274295 Siddaiah Dudekula BANK OF INDIA(508505)
612 Bestavaripeta AP-08-033-007-009/030019
(SALAKALAVEEDU) 		0208033000NRG23130220234174744 13/02/2023 Adi Lakshmi 0208033WL179766 Adi Lakshmi 00415 SBIN0012921 185 185 Processed 17/02/2023 8865274749 Mrs ADILAKSHMI KUVVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
613 Bestavaripeta AP-08-033-007-009/030019
(SALAKALAVEEDU) 		0208033000NRG23130220234174743 13/02/2023 Rubenu 0208033WL179766 Rubenu 00415 SBIN0012921 370 370 Processed 17/02/2023 8865274752 MR KUVVARAPU RUBEN STATE BANK OF INDIA(508548)
614 Bestavaripeta AP-08-033-007-009/030021
(SALAKALAVEEDU) 		0208033000NRG23130220234174745 13/02/2023 babu 0208033WL179766 babu 00415 SBIN0012921 370 370 Processed 17/02/2023 8865274543 MR PARSHAPOGU BABU STATE BANK OF INDIA(508548)
615 Bestavaripeta AP-08-033-007-009/030022
(SALAKALAVEEDU) 		0208033000NRG23130220234174747 13/02/2023 aharonu 0208033WL179766 aharonu 00415 SBIN0012921 370 370 Processed 17/02/2023 8865274872 MR PARSHAPOGU AHARONU STATE BANK OF INDIA(508548)
616 Bestavaripeta AP-08-033-007-009/030028
(SALAKALAVEEDU) 		0208033000NRG23130220234174749 13/02/2023 Guramma 0208033WL179766 Guramma 00415 SBIN0012921 185 185 Processed 17/02/2023 8865274750 Mrs GURAVAMMA GONA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
617 Bestavaripeta AP-08-033-007-009/030031
(SALAKALAVEEDU) 		0208033000NRG23130220234174750 13/02/2023 Andiraiah 0208033WL179766 Andiraiah 00415 SBIN0012921 370 370 Processed 17/02/2023 8865274768 MR GONA ANDIRAIAH STATE BANK OF INDIA(508548)
618 Bestavaripeta AP-08-033-007-009/030031
(SALAKALAVEEDU) 		0208033000NRG23130220234174751 13/02/2023 Jeevanamma 0208033WL179766 Jeevanamma 00415 SBIN0012921 370 370 Processed 17/02/2023 8865274405 Mrs JIVAMMA GONA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
619 Bestavaripeta AP-08-033-007-009/030032
(SALAKALAVEEDU) 		0208033000NRG23130220234174752 13/02/2023 Prasad 0208033WL179766 Prasad 00415 SBIN0012921 555 555 Processed 17/02/2023 8865274751 KUVVARAPU PRASADU BANK OF BARODA(606985)
620 Bestavaripeta AP-08-033-007-009/030104
(SALAKALAVEEDU) 		0208033000NRG23130220234174753 13/02/2023 MUPPURI MARK 0208033WL179766 MUPPURI MARK 00415 SBIN0012921 555 555 Processed 17/02/2023 8865274717 MR BOPPURI MARK STATE BANK OF INDIA(508548)
621 Bestavaripeta AP-08-033-007-009/030363
(SALAKALAVEEDU) 		0208033000NRG23130220234174765 13/02/2023 Saaramma 0208033WL179766 Saaramma 00415 SBIN0012921 370 370 Processed 17/02/2023 8865274719 CHINTA SARAMMA UNION BANK OF INDIA(508500)
622 Bestavaripeta AP-08-033-007-009/030471
(SALAKALAVEEDU) 		0208033000NRG23130220234174770 13/02/2023 Nagesh 0208033WL179766 Nagesh 00415 SBIN0012921 555 555 Processed 17/02/2023 8865274735 MRS CHINTA NAGESH STATE BANK OF INDIA(508548)
623 Bestavaripeta AP-08-033-007-009/030520
(SALAKALAVEEDU) 		0208033000NRG23130220234174784 13/02/2023 meri 0208033WL179766 meri 00415 SBIN0012921 370 370 Processed 17/02/2023 8865274753 MRS CHINTHA MERI STATE BANK OF INDIA(508548)
624 Bestavaripeta AP-08-033-007-009/030520
(SALAKALAVEEDU) 		0208033000NRG23130220234174783 13/02/2023 Praveen kumar 0208033WL179766 Praveen kumar 00415 SBIN0012921 555 555 Processed 17/02/2023 8865274718 MR CHINTHA PRAVEENKUMAR STATE BANK OF INDIA(508548)
625 Bestavaripeta AP-08-033-008-011/010035
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176875 13/02/2023 Adamu 0208033WL179857 Adamu 00415 SBIN0012921 1002 1002 Processed 17/02/2023 8865274315 MR KOMMU AADHAMU STATE BANK OF INDIA(508548)
626 Bestavaripeta AP-08-033-008-011/010066
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176878 13/02/2023 Pullamma 0208033WL179857 Pullamma 00415 SBIN0012921 1002 1002 Processed 17/02/2023 8865274635 Ms PULLAMMA TARIGOPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 Bestavaripeta AP-08-033-008-011/010080
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176884 13/02/2023 Narayanamma 0208033WL179857 Narayanamma 00415 SBIN0012921 167 167 Processed 17/02/2023 8865274695 MRS GOPU NARAYANAMMA STATE BANK OF INDIA(508548)
628 Bestavaripeta AP-08-033-008-011/010082
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176886 13/02/2023 Subbamma 0208033WL179857 Subbamma 00415 SBIN0012921 167 167 Processed 17/02/2023 8865274696 MRS GOPU SUBBAMMA STATE BANK OF INDIA(508548)
629 Bestavaripeta AP-08-033-008-011/010085
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176887 13/02/2023 Rangamma 0208033WL179857 Rangamma 00415 SBIN0012921 334 334 Processed 17/02/2023 8865274572 MS GOPU RANGAMMA STATE BANK OF INDIA(508548)
630 Bestavaripeta AP-08-033-008-011/010090
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176888 13/02/2023 Narayanamma 0208033WL179857 Narayanamma 00415 SBIN0012921 1002 1002 Processed 17/02/2023 8865274745 MRS KAMIREDDY NARAYANAMMA STATE BANK OF INDIA(508548)
631 Bestavaripeta AP-08-033-008-011/010111
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176892 13/02/2023 Peddakka 0208033WL179857 Peddakka 00415 SBIN0012921 1002 1002 Processed 17/02/2023 8865274343 PALLEBOYINA PEDDAKKA BANK OF BARODA(606985)
632 Bestavaripeta AP-08-033-008-011/010120
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176895 13/02/2023 Ramana Reddy 0208033WL179857 Ramana Reddy 00415 SBIN0012921 167 167 Rejected 17/02/2023 8865274244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 Bestavaripeta AP-08-033-008-011/010120
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176894 13/02/2023 Vijayamma 0208033WL179857 Vijayamma 00415 SBIN0012921 167 167 Processed 17/02/2023 8865274570 DODDI VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
634 Bestavaripeta AP-08-033-008-011/010138
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176897 13/02/2023 Ravanamma 0208033WL179857 Ravanamma 00415 SBIN0012921 501 501 Processed 17/02/2023 8865274551 MS DESABOYINA RAMANAMMA STATE BANK OF INDIA(508548)
635 Bestavaripeta AP-08-033-008-011/010141
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176899 13/02/2023 Jayamma 0208033WL179857 Jayamma 00415 SBIN0012921 334 334 Processed 17/02/2023 8865274868 MRS KONGALAVEETI JAYAMMA STATE BANK OF INDIA(508548)
636 Bestavaripeta AP-08-033-008-011/010146
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176900 13/02/2023 Maha Lashamma 0208033WL179857 Maha Lashamma 00415 SBIN0012921 835 835 Processed 17/02/2023 8865274430 Mrs Doddi Mahalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 Bestavaripeta AP-08-033-008-011/010152
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176901 13/02/2023 Parameswara Reddy 0208033WL179857 Parameswara Reddy 00415 SBIN0012921 501 501 Processed 17/02/2023 8865274333 MR PARAMESWARA REDDY BOYILLA STATE BANK OF INDIA(508548)
638 Bestavaripeta AP-08-033-008-011/010173
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176906 13/02/2023 Thirupathireddy 0208033WL179857 Thirupathireddy 00415 SBIN0012921 668 668 Processed 17/02/2023 8865274374 Mr THIRUPATHI REDDY DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 Bestavaripeta AP-08-033-008-011/010185
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176910 13/02/2023 Pullamma 0208033WL179857 Pullamma 00415 SBIN0012921 1002 1002 Processed 17/02/2023 8865274428 MRS BELLAMKONDA PULLAMMA STATE BANK OF INDIA(508548)
640 Bestavaripeta AP-08-033-008-011/010210
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176911 13/02/2023 Rama Lakshamma 0208033WL179857 Rama Lakshamma 00415 SBIN0012921 1002 1002 Processed 17/02/2023 8865274369 MRS RAMA LAKSHAMMA KONGALAVITI STATE BANK OF INDIA(508548)
641 Bestavaripeta AP-08-033-008-011/010235
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176915 13/02/2023 Kasamma 0208033WL179857 Kasamma 00415 SBIN0012921 1002 1002 Processed 17/02/2023 8865274603 Mrs SIDDAREDDY KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 Bestavaripeta AP-08-033-008-011/010238
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176916 13/02/2023 Venkata Subbamma 0208033WL179857 Venkata Subbamma 00415 SBIN0012921 501 501 Processed 17/02/2023 8865274388 Mrs Siddi Reddy Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 Bestavaripeta AP-08-033-008-011/010247
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176918 13/02/2023 Kasi Lakshmi 0208033WL179857 Kasi Lakshmi 00415 SBIN0012921 334 334 Processed 17/02/2023 8865274210 MRS DODDI KASI LAKSHMI STATE BANK OF INDIA(508548)
644 Bestavaripeta AP-08-033-008-011/010275
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176919 13/02/2023 thirupathamma 0208033WL179857 thirupathamma 00415 SBIN0012921 1002 1002 Processed 17/02/2023 8865274869 Mrs THIRUPATHAMMA BOYILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 Bestavaripeta AP-08-033-008-011/010314
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176924 13/02/2023 Thirupalreddy 0208033WL179857 Thirupalreddy 00415 SBIN0012921 668 668 Processed 17/02/2023 8865274473 MR THIRUPAL REDDY VIJA STATE BANK OF INDIA(508548)
646 Bestavaripeta AP-08-033-008-011/010319
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176926 13/02/2023 Vijayalaksamma 0208033WL179857 Vijayalaksamma 00415 SBIN0012921 1002 1002 Processed 17/02/2023 8865274461 MRS VIJAYA LAKSHMAMMA KONGALAVEETI STATE BANK OF INDIA(508548)
647 Bestavaripeta AP-08-033-008-011/010322
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176929 13/02/2023 Srinivasareddy 0208033WL179857 Srinivasareddy 00415 SBIN0012921 167 167 Processed 17/02/2023 8865274462 MR GOPU SRINIVSA REDDY STATE BANK OF INDIA(508548)
648 Bestavaripeta AP-08-033-008-011/010324
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176931 13/02/2023 Subba Lakshamma 0208033WL179857 Subba Lakshamma 00415 SBIN0012921 1002 1002 Processed 17/02/2023 8865274474 Mrs SUBBALAKSHMAMMA VYJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 Bestavaripeta AP-08-033-008-011/010330
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176933 13/02/2023 CHALAGALI ARUNA KUMARI 0208033WL179857 CHALAGALI ARUNA KUMARI 00415 SBIN0012921 1002 1002 Processed 17/02/2023 8865274246 MR CHALAGALI ARUNA KUMARI STATE BANK OF INDIA(508548)
650 Bestavaripeta AP-08-033-008-011/010333
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176935 13/02/2023 Durga Prasadareddy 0208033WL179857 Durga Prasadareddy 00415 SBIN0012921 334 334 Processed 17/02/2023 8865274463 MR VYJA DURGAPRASADREDDY STATE BANK OF INDIA(508548)
651 Bestavaripeta AP-08-033-008-011/010339
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176936 13/02/2023 gopi chand 0208033WL179857 gopi chand 00415 SBIN0012921 1002 1002 Processed 17/02/2023 8865274823 MR DESHABOINA GOPICHAND STATE BANK OF INDIA(508548)
652 Bestavaripeta AP-08-033-008-011/010387
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176944 13/02/2023 Ravanamma 0208033WL179857 Ravanamma 00415 SBIN0012921 1002 1002 Processed 17/02/2023 8865274596 MR SIDDA REDDY RAMI REDDY STATE BANK OF INDIA(508548)
653 Bestavaripeta AP-08-033-008-011/010404
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176949 13/02/2023 mamatha 0208033WL179857 mamatha 00415 SBIN0012921 668 668 Processed 17/02/2023 8865274530 MR MAMATHA RASAM STATE BANK OF INDIA(508548)
654 Bestavaripeta AP-08-033-008-011/010415
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176952 13/02/2023 kamalahasan 0208033WL179857 kamalahasan 00415 SBIN0012921 167 167 Processed 17/02/2023 8865274746 MR KAKARLA KAMALA HASAN STATE BANK OF INDIA(508548)
655 Bestavaripeta AP-08-033-008-011/010415
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176953 13/02/2023 nereekshana 0208033WL179857 nereekshana 00415 SBIN0012921 167 167 Processed 17/02/2023 8865274824 MRS P NIREEKSHANA STATE BANK OF INDIA(508548)
656 Bestavaripeta AP-08-033-009-012/010002
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179495 13/02/2023 Baskarrao 0208033WL179994 Baskarrao 00415 SBIN0012921 751 751 Processed 17/02/2023 8865274410 MR BHASKAR GOSIPATHALA STATE BANK OF INDIA(508548)
657 Bestavaripeta AP-08-033-009-012/010007
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179498 13/02/2023 Bhaagyam 0208033WL179994 Bhaagyam 00415 SBIN0012921 751 751 Processed 17/02/2023 8865274436 Mrs BHAGYAM GOSIPATALA W O SUNADHA RA ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 Bestavaripeta AP-08-033-009-012/010008
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179499 13/02/2023 Kondaiah 0208033WL179994 Kondaiah 00415 SBIN0012921 751 751 Processed 17/02/2023 8865274425 MR KONDAIAH GOSIPATALA STATE BANK OF INDIA(508548)
659 Bestavaripeta AP-08-033-009-012/010016
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179501 13/02/2023 Prasad 0208033WL179994 Prasad 00415 SBIN0012921 751 751 Processed 17/02/2023 8865274445 Mr PRASAD GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 Bestavaripeta AP-08-033-009-012/010019
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179502 13/02/2023 Prabavathi 0208033WL179994 Prabavathi 00415 SBIN0012921 751 751 Processed 17/02/2023 8865274396 Mrs PRABHAVATHI GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 Bestavaripeta AP-08-033-009-012/010021
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179503 13/02/2023 Swarupa 0208033WL179994 Swarupa 00415 SBIN0012921 751 751 Processed 17/02/2023 8865274411 Mrs SWARUPA GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 Bestavaripeta AP-08-033-009-012/010040
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179504 13/02/2023 Suresh 0208033WL179994 Suresh 00415 SBIN0012921 751 751 Processed 17/02/2023 8865274560 Mr SURESH PULUGUJJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 Bestavaripeta AP-08-033-009-012/010043
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179506 13/02/2023 bharath kumar 0208033WL179994 bharath kumar 00415 SBIN0012921 751 751 Processed 17/02/2023 8865274702 MR GOSIPATHALA BHARATHKUMAR STATE BANK OF INDIA(508548)
664 Bestavaripeta AP-08-033-009-012/010044
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179507 13/02/2023 Polaiah 0208033WL179994 Polaiah 00415 SBIN0012921 751 751 Processed 17/02/2023 8865274332 GOSIPATALA POLAIAH BANK OF BARODA(606985)
665 Bestavaripeta AP-08-033-009-012/010048
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179508 13/02/2023 Guravaiah 0208033WL179994 Guravaiah 00415 SBIN0012921 751 751 Processed 17/02/2023 8865274351 Mr GURAVAIAH GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 Bestavaripeta AP-08-033-009-012/010049
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179509 13/02/2023 Sunil 0208033WL179994 Sunil 00415 SBIN0012921 751 751 Processed 17/02/2023 8865274422 GOSI PATHALA SUNIL UCO BANK(607066)
667 Bestavaripeta AP-08-033-009-012/010051
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179511 13/02/2023 Devid 0208033WL179994 Devid 00415 SBIN0012921 751 751 Processed 17/02/2023 8865274727 MR GOSIPATHALA DAVID STATE BANK OF INDIA(508548)
668 Bestavaripeta AP-08-033-009-012/010053
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179512 13/02/2023 Kasirao 0208033WL179994 Kasirao 00415 SBIN0012921 751 751 Processed 17/02/2023 8865274562 Mr KASI RAO GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 Bestavaripeta AP-08-033-009-012/010099
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179513 13/02/2023 Adinarayana 0208033WL179994 Adinarayana 00415 SBIN0012921 751 751 Processed 17/02/2023 8865274389 MR ADI NARAYANA JETTEBOIYNA STATE BANK OF INDIA(508548)
670 Bestavaripeta AP-08-033-009-012/010111
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179514 13/02/2023 Rama Lingamma 0208033WL179994 Rama Lingamma 00415 SBIN0012921 250 250 Processed 17/02/2023 8865274361 MRS JETTEBOMA RAMALINGAMMA STATE BANK OF INDIA(508548)
671 Bestavaripeta AP-08-033-009-012/010331
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179518 13/02/2023 sunitha 0208033WL179994 sunitha 00415 SBIN0012921 751 751 Processed 17/02/2023 8865274212 MRS GOSIPATHALA SUNEETHA STATE BANK OF INDIA(508548)
672 Bestavaripeta AP-08-033-009-012/010385
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179520 13/02/2023 Chinna Kondaiah 0208033WL179994 Chinna Kondaiah 00415 SBIN0012921 376 376 Processed 17/02/2023 8865274421 MR CHINNA KONDAAIH JATTIBOINA STATE BANK OF INDIA(508548)
673 Bestavaripeta AP-08-033-009-012/010385
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179521 13/02/2023 venkata lakshmi 0208033WL179994 venkata lakshmi 00415 SBIN0012921 250 250 Processed 17/02/2023 8865274674 MRS JETTEBOYINA VENKATALAKSHMI STATE BANK OF INDIA(508548)
674 Bestavaripeta AP-08-033-009-013/010004
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179637 13/02/2023 Devamma 0208033WL180002 Devamma 00415 SBIN0012921 500 500 Processed 17/02/2023 8865274360 MRS DEVAMMA ARLAGADDA STATE BANK OF INDIA(508548)
675 Bestavaripeta AP-08-033-009-013/010006
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179639 13/02/2023 Chinna Kasaiah 0208033WL180002 Chinna Kasaiah 00415 SBIN0012921 500 500 Processed 17/02/2023 8865274323 MR AARLAGADDA CHINNAKASAIAH STATE BANK OF INDIA(508548)
676 Bestavaripeta AP-08-033-009-013/010009
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179641 13/02/2023 Pedda Kondaiah 0208033WL180002 Pedda Kondaiah 00415 SBIN0012921 500 500 Processed 17/02/2023 8865274418 Mr ARLAGADDA PEDDAKONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 Bestavaripeta AP-08-033-009-013/010010
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179642 13/02/2023 Chinna Kondaiah 0208033WL180002 Chinna Kondaiah 00415 SBIN0012921 500 500 Processed 17/02/2023 8865274504 MR ARLAGADDA CHINNAKONDAIAH STATE BANK OF INDIA(508548)
678 Bestavaripeta AP-08-033-009-013/010016
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179644 13/02/2023 Pedda Kasaiah 0208033WL180002 Pedda Kasaiah 00415 SBIN0012921 500 500 Processed 17/02/2023 8865274322 ARLAGADDA PEDDAKASAIAH BANK OF BARODA(606985)
679 Bestavaripeta AP-08-033-009-013/010020
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179647 13/02/2023 Kondaiah 0208033WL180002 Kondaiah 00415 SBIN0012921 500 500 Processed 17/02/2023 8865274505 MR ARLAGADDA KONDAIAH STATE BANK OF INDIA(508548)
680 Bestavaripeta AP-08-033-009-013/010021
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179648 13/02/2023 Mariyamma 0208033WL180002 Mariyamma 00415 SBIN0012921 500 500 Processed 17/02/2023 8865274539 ARLAGADDA MARIYAMMA UNION BANK OF INDIA(508500)
681 Bestavaripeta AP-08-033-009-013/010022
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179650 13/02/2023 Vijaya Rao 0208033WL180002 Vijaya Rao 00415 SBIN0012921 500 500 Processed 17/02/2023 8865274321 ARLAGADDA VIJAYARAO BANK OF BARODA(606985)
682 Bestavaripeta AP-08-033-009-013/010024
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179652 13/02/2023 Rangamma 0208033WL180002 Rangamma 00415 SBIN0012921 500 500 Processed 17/02/2023 8865274691 MRS RANGAMMA ARLAGADDA STATE BANK OF INDIA(508548)
683 Bestavaripeta AP-08-033-009-013/010027
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179889 13/02/2023 Kondamma 0208033WL180008 Kondamma 00415 SBIN0012921 1542 1542 Processed 17/02/2023 8865274424 Mrs KONDAMMA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 Bestavaripeta AP-08-033-009-013/010028
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179656 13/02/2023 Danamma 0208033WL180002 Danamma 00415 SBIN0012921 500 500 Processed 17/02/2023 8865274506 MISS ARLAGADDA DANAMMA STATE BANK OF INDIA(508548)
685 Bestavaripeta AP-08-033-009-013/010029
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179657 13/02/2023 Mohana Rao 0208033WL180002 Mohana Rao 00415 SBIN0012921 500 500 Processed 17/02/2023 8865274420 MR MOHAN RAO ARLAGADDA STATE BANK OF INDIA(508548)
686 Bestavaripeta AP-08-033-009-013/010031
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179658 13/02/2023 Kamalamma 0208033WL180002 Kamalamma 00415 SBIN0012921 500 500 Processed 17/02/2023 8865274379 PAGIDIPOGU KAMALAMMA BANK OF BARODA(606985)
687 Bestavaripeta AP-08-033-009-013/010033
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179659 13/02/2023 ARLAGADDA ARUNA 0208033WL180002 ARLAGADDA ARUNA 00415 SBIN0012921 500 500 Processed 17/02/2023 8865274503 A ARUNA BANK OF BARODA(606985)
688 Bestavaripeta AP-08-033-009-013/010037
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179661 13/02/2023 Prakasarao 0208033WL180002 Prakasarao 00415 SBIN0012921 500 500 Processed 17/02/2023 8865274229 MR ARLAGADDA PRAKAS RAO STATE BANK OF INDIA(508548)
689 Bestavaripeta AP-08-033-009-013/010138
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179662 13/02/2023 Koteswara Rao 0208033WL180002 Koteswara Rao 00415 SBIN0012921 500 500 Processed 17/02/2023 8865274419 MR KOTESWARA RAO PAGIDIPOGU STATE BANK OF INDIA(508548)
690 Bestavaripeta AP-08-033-010-015/010372
(PITIKAYAGULLA) 		0208033000NRG23130220234178206 13/02/2023 Chilakala Venkata Lakshmamma 0208033WL179919 Chilakala Venkata Lakshmamma 00415 SBIN0012921 1239 1239 Processed 17/02/2023 8865274491 MISS CHILAKALA VENKATALAXAMMA STATE BANK OF INDIA(508548)
691 Bestavaripeta AP-08-033-010-015/010378
(PITIKAYAGULLA) 		0208033000NRG23130220234178209 13/02/2023 Chennamma 0208033WL179919 Chennamma 00415 SBIN0012921 1032 1032 Processed 17/02/2023 8865274797 MRS CHILAKALA CHENNAMMA STATE BANK OF INDIA(508548)
692 Bestavaripeta AP-08-033-010-015/010385
(PITIKAYAGULLA) 		0208033000NRG23130220234178212 13/02/2023 Bala Guravamma 0208033WL179919 Bala Guravamma 00415 SBIN0012921 413 413 Processed 17/02/2023 8865274597 MS CHILAKALA BALAGURAVAMMA STATE BANK OF INDIA(508548)
693 Bestavaripeta AP-08-033-010-015/010624
(PITIKAYAGULLA) 		0208033000NRG23130220234178222 13/02/2023 PERUMAREDDY VENKATA LAKSH 0208033WL179919 PERUMAREDDY VENKATA LAKSH 00415 SBIN0012921 1239 1239 Processed 17/02/2023 8865274487 Mrs VENKATA LAKSHAMMA PERAMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 Bestavaripeta AP-08-033-012-016/010003
(BASINE PALLI) 		0208033000NRG23130220234180056 13/02/2023 Santamma 0208033WL180013 Santamma 00415 SBIN0012921 1201 1201 Processed 17/02/2023 8865274613 Mrs SANTHAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
695 Bestavaripeta AP-08-033-012-016/010009
(BASINE PALLI) 		0208033000NRG23130220234180057 13/02/2023 Sarojanamma 0208033WL180013 Sarojanamma 00415 SBIN0012921 1201 1201 Processed 17/02/2023 8865274393 Mrs SAROJAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 Bestavaripeta AP-08-033-012-016/010029
(BASINE PALLI) 		0208033000NRG23130220234180060 13/02/2023 Symsan 0208033WL180013 Symsan 00415 SBIN0012921 1201 1201 Processed 17/02/2023 8865274341 MR GONA SAMSUN STATE BANK OF INDIA(508548)
697 Bestavaripeta AP-08-033-012-016/010030
(BASINE PALLI) 		0208033000NRG23130220234180061 13/02/2023 Guravamma 0208033WL180013 Guravamma 00415 SBIN0012921 1201 1201 Processed 17/02/2023 8865274620 MS GONA GURAMMA STATE BANK OF INDIA(508548)
698 Bestavaripeta AP-08-033-012-016/010042
(BASINE PALLI) 		0208033000NRG23130220234180064 13/02/2023 Danamma 0208033WL180013 Danamma 00415 SBIN0012921 1201 1201 Processed 17/02/2023 8865274365 MRS DANAMMA GONA STATE BANK OF INDIA(508548)
699 Bestavaripeta AP-08-033-012-016/010044
(BASINE PALLI) 		0208033000NRG23130220234180065 13/02/2023 Yohanu 0208033WL180013 Yohanu 00415 SBIN0012921 1201 1201 Processed 17/02/2023 8865274619 MR VINUKONDA YOHAN STATE BANK OF INDIA(508548)
700 Bestavaripeta AP-08-033-012-016/010055
(BASINE PALLI) 		0208033000NRG23130220234180071 13/02/2023 Subba Reddy 0208033WL180013 Subba Reddy 00415 SBIN0012921 1201 1201 Processed 17/02/2023 8865274320 MR AVULA SUBBA REDDY STATE BANK OF INDIA(508548)
701 Bestavaripeta AP-08-033-012-016/010064
(BASINE PALLI) 		0208033000NRG23130220234180075 13/02/2023 Buchi Reddy 0208033WL180013 Buchi Reddy 00415 SBIN0012921 1201 1201 Processed 17/02/2023 8865274328 MR BUCHI REDDY AVULA STATE BANK OF INDIA(508548)
702 Bestavaripeta AP-08-033-012-016/010163
(BASINE PALLI) 		0208033000NRG23130220234180089 13/02/2023 Venkateswara Reddy 0208033WL180013 Venkateswara Reddy 00415 SBIN0012921 1201 1201 Processed 17/02/2023 8865274525 ULLAGANTI VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
703 Bestavaripeta AP-08-033-012-016/010210
(BASINE PALLI) 		0208033000NRG23130220234180097 13/02/2023 Kondamma 0208033WL180013 Kondamma 00415 SBIN0012921 1001 1001 Processed 17/02/2023 8865274367 MRS KONDAMMA VINUKONDA STATE BANK OF INDIA(508548)
704 Bestavaripeta AP-08-033-012-016/010224
(BASINE PALLI) 		0208033000NRG23130220234180098 13/02/2023 SIVA SANKAR 0208033WL180013 SIVA SANKAR 00415 SBIN0012921 1201 1201 Processed 17/02/2023 8865274668 MR B SIVASANKAR STATE BANK OF INDIA(508548)
705 Bestavaripeta AP-08-033-012-016/010273
(BASINE PALLI) 		0208033000NRG23130220234180103 13/02/2023 Obula Reddy 0208033WL180013 Obula Reddy 00415 SBIN0012921 1201 1201 Processed 17/02/2023 8865274331 MR OBULA REDDY ULLAGANTI STATE BANK OF INDIA(508548)
706 Bestavaripeta AP-08-033-012-016/010364
(BASINE PALLI) 		0208033000NRG23130220234180113 13/02/2023 THIRUPATHI REDDY 0208033WL180013 THIRUPATHI REDDY 00415 SBIN0012921 1201 1201 Processed 17/02/2023 8865274384 MR TIRUPATI REDDY URLAGANTI STATE BANK OF INDIA(508548)
707 Bestavaripeta AP-08-033-013-016/050110
(KHAJIPURAM) 		0208033000NRG23130220234170981 13/02/2023 Subbamma 0208033WL179609 Subbamma 00415 SBIN0012921 1107 1107 Processed 17/02/2023 8865274815 MISS YADAVALLI SUBBAMMA STATE BANK OF INDIA(508548)
708 Bestavaripeta AP-08-033-015-017/030458
(AKKAPALLI) 		0208033000NRG23130220234178517 13/02/2023 venkatasubbamma 0208033WL179937 venkatasubbamma 00415 SBIN0012921 1197 1197 Processed 17/02/2023 8865274858 MRS KONDA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
709 Bestavaripeta AP-08-033-015-017/030464
(AKKAPALLI) 		0208033000NRG23130220234178518 13/02/2023 pedda venkatareddy 0208033WL179937 pedda venkatareddy 00415 SBIN0012921 1197 1197 Processed 17/02/2023 8865274222 Mr PEDDA VENKATA REDDY CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
710 Bestavaripeta AP-08-033-015-017/030545
(AKKAPALLI) 		0208033000NRG23130220234178166 13/02/2023 Chinna yalaiah 0208033WL179918 Chinna yalaiah 00415 SBIN0012921 1197 1197 Processed 17/02/2023 8865274820 MR GOSULA CHINNAYALLAIAH STATE BANK OF INDIA(508548)
711 Bestavaripeta AP-08-033-016-018/010031
(MOKSHA GUNDAM) 		0208033000NRG23130220234173431 13/02/2023 Chennamma 0208033WL179713 Chennamma 00415 SBIN0012921 1282 1282 Processed 17/02/2023 8865274437 TALLA CHENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
712 Bestavaripeta AP-08-033-016-018/010060
(MOKSHA GUNDAM) 		0208033000NRG23130220234173432 13/02/2023 Narayanamma 0208033WL179713 Narayanamma 00415 SBIN0012921 1282 1282 Processed 17/02/2023 8865274439 Mrs NARAYANAMMA BAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
713 Bestavaripeta AP-08-033-016-018/010061
(MOKSHA GUNDAM) 		0208033000NRG23130220234173433 13/02/2023 Devi 0208033WL179713 Devi 00415 SBIN0012921 1282 1282 Processed 17/02/2023 8865274344 MRS CHILAKALA DEVI STATE BANK OF INDIA(508548)
714 Bestavaripeta AP-08-033-016-018/010072
(MOKSHA GUNDAM) 		0208033000NRG23130220234173556 13/02/2023 Atchamma 0208033WL179721 Atchamma 00415 SBIN0012921 1021 1021 Processed 17/02/2023 8865274642 MRS ATCHAMMA BUKKA STATE BANK OF INDIA(508548)
715 Bestavaripeta AP-08-033-016-018/010074
(MOKSHA GUNDAM) 		0208033000NRG23130220234173558 13/02/2023 Mariyamma 0208033WL179721 Mariyamma 00415 SBIN0012921 1021 1021 Processed 17/02/2023 8865274863 MRS MARIYAMMA KUVVARAPU STATE BANK OF INDIA(508548)
716 Bestavaripeta AP-08-033-016-018/010074
(MOKSHA GUNDAM) 		0208033000NRG23130220234173559 13/02/2023 Prasanna Kumar 0208033WL179721 Prasanna Kumar 00415 SBIN0012921 511 511 Processed 17/02/2023 8865274204 MR KUVVARAPU PRASANNA KUMAR STATE BANK OF INDIA(508548)
717 Bestavaripeta AP-08-033-016-018/010075
(MOKSHA GUNDAM) 		0208033000NRG23130220234173560 13/02/2023 Ramesh 0208033WL179721 Ramesh 00415 SBIN0012921 681 681 Processed 17/02/2023 8865274811 MR RAMESH KUVVARAPU STATE BANK OF INDIA(508548)
718 Bestavaripeta AP-08-033-016-018/010076
(MOKSHA GUNDAM) 		0208033000NRG23130220234173561 13/02/2023 Ankaiah 0208033WL179721 Ankaiah 00415 SBIN0012921 511 511 Processed 17/02/2023 8865274618 KUVVARAPU ANKAIAH BANK OF BARODA(606985)
719 Bestavaripeta AP-08-033-016-018/010080
(MOKSHA GUNDAM) 		0208033000NRG23130220234173562 13/02/2023 Lakshmamma 0208033WL179721 Lakshmamma 00415 SBIN0012921 340 340 Processed 17/02/2023 8865274394 KUVVARAPU LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Bestavaripeta AP-08-033-016-018/010083
(MOKSHA GUNDAM) 		0208033000NRG23130220234173563 13/02/2023 Pavani 0208033WL179721 Pavani 00415 SBIN0012921 340 340 Processed 17/02/2023 8865274429 MRS THOTAKURA PAVANI STATE BANK OF INDIA(508548)
721 Bestavaripeta AP-08-033-016-018/010087
(MOKSHA GUNDAM) 		0208033000NRG23130220234173565 13/02/2023 Ankaiah 0208033WL179721 Ankaiah 00415 SBIN0012921 1021 1021 Processed 17/02/2023 8865274645 Mr Kuvvarapu Ankaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
722 Bestavaripeta AP-08-033-016-018/010089
(MOKSHA GUNDAM) 		0208033000NRG23130220234173566 13/02/2023 Kamalamma 0208033WL179721 Kamalamma 00415 SBIN0012921 1021 1021 Processed 17/02/2023 8865274810 KUVVARAPU KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Bestavaripeta AP-08-033-016-018/010090
(MOKSHA GUNDAM) 		0208033000NRG23130220234173567 13/02/2023 Yohan 0208033WL179721 Yohan 00415 SBIN0012921 1021 1021 Processed 17/02/2023 8865274354 KUVVARAPU YOHAN BANK OF BARODA(606985)
724 Bestavaripeta AP-08-033-016-018/010091
(MOKSHA GUNDAM) 		0208033000NRG23130220234173568 13/02/2023 Devamma 0208033WL179721 Devamma 00415 SBIN0012921 1021 1021 Rejected 17/02/2023 8865274839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 Bestavaripeta AP-08-033-016-018/010094
(MOKSHA GUNDAM) 		0208033000NRG23130220234173523 13/02/2023 Mariyamma 0208033WL179718 Mariyamma 00415 SBIN0012921 1542 1542 Processed 17/02/2023 8865274684 KUVVARAPU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
726 Bestavaripeta AP-08-033-016-018/010094
(MOKSHA GUNDAM) 		0208033000NRG23130220234173525 13/02/2023 prabhakar 0208033WL179718 prabhakar 00415 SBIN0012921 1028 1028 Processed 17/02/2023 8865274358 MR PRABHAKAR KUVVARAPU STATE BANK OF INDIA(508548)
727 Bestavaripeta AP-08-033-016-018/010095
(MOKSHA GUNDAM) 		0208033000NRG23130220234173569 13/02/2023 Elisamma 0208033WL179721 Elisamma 00415 SBIN0012921 1021 1021 Processed 17/02/2023 8865274616 MRS ELISHAMMA THOTAKURA STATE BANK OF INDIA(508548)
728 Bestavaripeta AP-08-033-016-018/010229
(MOKSHA GUNDAM) 		0208033000NRG23130220234173554 13/02/2023 Guruva Reddy 0208033WL179720 Guruva Reddy 00415 SBIN0012921 1542 1542 Processed 17/02/2023 8865274397 Mr KARNATI GURUVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 Bestavaripeta AP-08-033-016-018/010229
(MOKSHA GUNDAM) 		0208033000NRG23130220234173555 13/02/2023 Maha Lakshamma 0208033WL179720 Maha Lakshamma 00415 SBIN0012921 1542 1542 Processed 17/02/2023 8865274407 MRS MAHA LAKSHMI KARNATI STATE BANK OF INDIA(508548)
730 Bestavaripeta AP-08-033-016-018/010236
(MOKSHA GUNDAM) 		0208033000NRG23130220234173570 13/02/2023 Daniyelu 0208033WL179721 Daniyelu 00415 SBIN0012921 1021 1021 Processed 17/02/2023 8865274841 MR DANIEL THOTAKURI STATE BANK OF INDIA(508548)
731 Bestavaripeta AP-08-033-016-018/010236
(MOKSHA GUNDAM) 		0208033000NRG23130220234173571 13/02/2023 Rojamani 0208033WL179721 Rojamani 00415 SBIN0012921 1021 1021 Processed 17/02/2023 8865274840 TOTAKURA ROJAMERI UNION BANK OF INDIA(508500)
732 Bestavaripeta AP-08-033-016-018/010369
(MOKSHA GUNDAM) 		0208033000NRG23130220234173572 13/02/2023 Pullamma 0208033WL179721 Pullamma 00415 SBIN0012921 1021 1021 Processed 17/02/2023 8865274617 MRS PULLAMMA THOTAKURI STATE BANK OF INDIA(508548)
733 Bestavaripeta AP-08-033-016-018/010461
(MOKSHA GUNDAM) 		0208033000NRG23130220234173573 13/02/2023 Kasaiah 0208033WL179721 Kasaiah 00415 SBIN0012921 170 170 Processed 17/02/2023 8865274639 KUVVARAPU KASAIAH UNION BANK OF INDIA(508500)
734 Bestavaripeta AP-08-033-016-018/010539
(MOKSHA GUNDAM) 		0208033000NRG23130220234173574 13/02/2023 daas 0208033WL179721 daas 00415 SBIN0012921 170 170 Processed 17/02/2023 8865274640 MR VINUKONDA CHINNA DASU STATE BANK OF INDIA(508548)
735 Bestavaripeta AP-08-033-016-018/010574
(MOKSHA GUNDAM) 		0208033000NRG23130220234173575 13/02/2023 Ranagaiah 0208033WL179721 Ranagaiah 00415 SBIN0012921 1021 1021 Processed 17/02/2023 8865274641 MR RANGAIAH PODILI STATE BANK OF INDIA(508548)
736 Bestavaripeta AP-08-033-016-018/010584
(MOKSHA GUNDAM) 		0208033000NRG23130220234173576 13/02/2023 Obaiah 0208033WL179721 Obaiah 00415 SBIN0012921 1021 1021 Processed 17/02/2023 8865274818 Mr Bukka Obaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
737 Bestavaripeta AP-08-033-016-018/010588
(MOKSHA GUNDAM) 		0208033000NRG23130220234173577 13/02/2023 annaiah 0208033WL179721 annaiah 00415 SBIN0012921 681 681 Processed 17/02/2023 8865274608 MR ANNAIAH BUKKA STATE BANK OF INDIA(508548)
738 Bestavaripeta AP-08-033-016-018/010615
(MOKSHA GUNDAM) 		0208033000NRG23130220234173578 13/02/2023 Danam 0208033WL179721 Danam 00415 SBIN0012921 681 681 Processed 17/02/2023 8865274644 Mr DANAM KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 Bestavaripeta AP-08-033-016-018/010616
(MOKSHA GUNDAM) 		0208033000NRG23130220234173579 13/02/2023 Yona 0208033WL179721 Yona 00415 SBIN0012921 1021 1021 Processed 17/02/2023 8865274791 Mr Kuvvarapu Yona ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 Bestavaripeta AP-08-033-016-018/010649
(MOKSHA GUNDAM) 		0208033000NRG23130220234173520 13/02/2023 chinna gangamma 0208033WL179716 chinna gangamma 00415 SBIN0012921 1542 1542 Processed 17/02/2023 8865274605 Mrs PALNATI CHINNA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 Bestavaripeta AP-08-033-016-018/010677
(MOKSHA GUNDAM) 		0208033000NRG23130220234173633 13/02/2023 guru prasad 0208033WL179723 guru prasad 00415 SBIN0012921 850 850 Processed 17/02/2023 8865274382 MR GURU PRASAD MOKSHAGUNDAM STATE BANK OF INDIA(508548)
742 Bestavaripeta AP-08-033-016-018/010720
(MOKSHA GUNDAM) 		0208033000NRG23130220234173581 13/02/2023 pallavi 0208033WL179721 pallavi 00415 SBIN0012921 1021 1021 Processed 17/02/2023 8865274819 MISS THOTAKURI PALLAVI STATE BANK OF INDIA(508548)
743 Bestavaripeta AP-08-033-016-018/020078
(MOKSHA GUNDAM) 		0208033000NRG23130220234173423 13/02/2023 Chennamma 0208033WL179707 Chennamma 00415 SBIN0012921 1028 1028 Processed 17/02/2023 8865274355 MRS CHENNAMMA DONTA STATE BANK OF INDIA(508548)
744 Bestavaripeta AP-08-033-016-018/020078
(MOKSHA GUNDAM) 		0208033000NRG23130220234173422 13/02/2023 Chinna Ankaiah 0208033WL179707 Chinna Ankaiah 00415 SBIN0012921 1028 1028 Processed 17/02/2023 8865274280 Mr CHINNA ANKAIAH DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 Bestavaripeta AP-08-033-016-018/020079
(MOKSHA GUNDAM) 		0208033000NRG23130220234173421 13/02/2023 Nagamani 0208033WL179706 Nagamani 00415 SBIN0012921 840 840 Processed 17/02/2023 8865274221 Mrs NAGAMANI DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 Bestavaripeta AP-08-033-016-018/020079
(MOKSHA GUNDAM) 		0208033000NRG23130220234173420 13/02/2023 Venkateswarlu 0208033WL179706 Venkateswarlu 00415 SBIN0012921 840 840 Processed 17/02/2023 8865274308 DONTA VENKATESWARLU BANK OF BARODA(606985)
747 Bestavaripeta AP-08-033-016-018/020151
(MOKSHA GUNDAM) 		0208033000NRG23130220234173425 13/02/2023 Laksmidevi 0208033WL179708 Laksmidevi 00415 SBIN0012921 966 966 Processed 17/02/2023 8865274523 NARRA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Bestavaripeta AP-08-033-016-018/020151
(MOKSHA GUNDAM) 		0208033000NRG23130220234173424 13/02/2023 Sudakar Reddy 0208033WL179708 Sudakar Reddy 00415 SBIN0012921 966 966 Processed 17/02/2023 8865274440 NARRA SUDHAKAR REDDY BANK OF BARODA(606985)
749 Bestavaripeta AP-08-033-016-018/020162
(MOKSHA GUNDAM) 		0208033000NRG23130220234173418 13/02/2023 parvathi 0208033WL179704 parvathi 00415 SBIN0012921 1028 1028 Processed 17/02/2023 8865274438 MRS DONTHA PARVATHI STATE BANK OF INDIA(508548)
750 Bestavaripeta AP-08-033-016-018/020163
(MOKSHA GUNDAM) 		0208033000NRG23130220234173430 13/02/2023 kiran kumar 0208033WL179712 kiran kumar 00415 SBIN0012921 798 798 Processed 17/02/2023 8865274441 MR DONTHA KIRANKUMAR STATE BANK OF INDIA(508548)
SubTotal 302603 302603
751 Bestavaripeta AP-08-033-001-001/010010
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173817 13/02/2023 Adi Lakshamma 0208033WL179731 Adi Lakshamma 00415 SBIN0021251 150 150 Processed 17/02/2023 8865274649 GOVIDEVI PALLI ADILAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Bestavaripeta AP-08-033-001-001/010012
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173818 13/02/2023 Thirapathaiah 0208033WL179731 Thirapathaiah 00415 SBIN0021251 900 900 Processed 17/02/2023 8865274594 ULAVA THIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
753 Bestavaripeta AP-08-033-001-001/010022
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173820 13/02/2023 Chennamma 0208033WL179731 Chennamma 00415 SBIN0021251 900 900 Processed 17/02/2023 8865274822 MRS NALLABOTHULA CHENNAMMA STATE BANK OF INDIA(508548)
754 Bestavaripeta AP-08-033-001-001/010047
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174598 13/02/2023 Kumari 0208033WL179756 Kumari 00415 SBIN0021251 450 450 Processed 17/02/2023 8865274873 PASUPULETI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Bestavaripeta AP-08-033-001-001/010049
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174600 13/02/2023 Bulakshmamma 0208033WL179756 Bulakshmamma 00415 SBIN0021251 450 450 Processed 17/02/2023 8865274712 MRS BHULAKSHMAMMA SHETLAM STATE BANK OF INDIA(508548)
756 Bestavaripeta AP-08-033-001-001/010071
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174607 13/02/2023 Venkataiah 0208033WL179756 Venkataiah 00415 SBIN0021251 150 150 Processed 17/02/2023 8865274689 MR DONTA VENKATAIAH STATE BANK OF INDIA(508548)
757 Bestavaripeta AP-08-033-001-001/010091
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174613 13/02/2023 Kotaiah 0208033WL179756 Kotaiah 00415 SBIN0021251 900 900 Processed 17/02/2023 8865274573 SETTLAM KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
758 Bestavaripeta AP-08-033-001-001/010120
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174621 13/02/2023 Avulaiah 0208033WL179756 Avulaiah 00415 SBIN0021251 750 750 Processed 17/02/2023 8865274688 MR KODE AVULAIAH STATE BANK OF INDIA(508548)
759 Bestavaripeta AP-08-033-001-001/010137
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174623 13/02/2023 Pullaiah 0208033WL179756 Pullaiah 00415 SBIN0021251 600 600 Processed 17/02/2023 8865274690 MR BHUPANI PULLAIAH STATE BANK OF INDIA(508548)
760 Bestavaripeta AP-08-033-001-001/010206
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173860 13/02/2023 Venkata Lakshamma 0208033WL179731 Venkata Lakshamma 00415 SBIN0021251 750 750 Processed 17/02/2023 8865274734 MRS VENKATA LAKSHMAMMA SHETLAM STATE BANK OF INDIA(508548)
761 Bestavaripeta AP-08-033-001-001/010234
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173865 13/02/2023 Sanjeevaiah 0208033WL179731 Sanjeevaiah 00415 SBIN0021251 750 750 Processed 17/02/2023 8865274729 GULLAGURTHI SANJEEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
762 Bestavaripeta AP-08-033-001-001/010327
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173880 13/02/2023 Varamma 0208033WL179731 Varamma 00415 SBIN0021251 750 750 Processed 17/02/2023 8865274595 MRS PEDDI SETTY VEERAMMA STATE BANK OF INDIA(508548)
763 Bestavaripeta AP-08-033-001-001/010398
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173888 13/02/2023 Thirumalaiah 0208033WL179731 Thirumalaiah 00415 SBIN0021251 600 600 Processed 17/02/2023 8865274466 VELPULA PEDDA THIRUMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
764 Bestavaripeta AP-08-033-001-001/010412
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173891 13/02/2023 murali mohan 0208033WL179731 murali mohan 00415 SBIN0021251 750 750 Processed 17/02/2023 8865274574 MR KROTHAPALLI MURALI MOHAN STATE BANK OF INDIA(508548)
765 Bestavaripeta AP-08-033-001-001/010474
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174656 13/02/2023 MAHESH KUMAR 0208033WL179756 MAHESH KUMAR 00415 SBIN0021251 300 300 Processed 17/02/2023 8865274656 MR DONTA MAHESH KUMAR STATE BANK OF INDIA(508548)
766 Bestavaripeta AP-08-033-008-011/010070
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176879 13/02/2023 Murthireddy 0208033WL179857 Murthireddy 00415 SBIN0021251 1002 1002 Processed 17/02/2023 8865274697 TARIGOPULA MURTHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10152 10152
767 Bestavaripeta AP-08-033-013-016/050350
(KHAJIPURAM) 		0208033000NRG23130220234170992 13/02/2023 punuru Narayanamma 0208033WL179609 punuru Narayanamma 00468 UBIN0800201 1107 1107 Processed 17/02/2023 8865274090 PUNURU NARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 1107 1107
768 Bestavaripeta AP-08-033-002-003/010966
(PUSALAPADU) 		0208033000NRG23130220234170374 13/02/2023 chenchu ramaiah 0208033WL179533 chenchu ramaiah 00468 UBIN0810380 1542 1542 Processed 17/02/2023 8865274091 CHENCHU RAMAIAH BOGGU UNION BANK OF INDIA(508500)
SubTotal 1542 1542
769 Bestavaripeta AP-08-033-009-012/10412
(PEDA OBINENIPALLE) 		0208033000NRG23130220234179524 13/02/2023 JETTEBOYINA LAKSHMI 0208033WL179994 JETTEBOYINA LAKSHMI 00468 UBIN0810673 250 250 Processed 17/02/2023 8865274092 JETTEBOYINA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 250 250
770 Bestavaripeta AP-08-033-001-001/010079
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173835 13/02/2023 Naga Lakshmamma 0208033WL179731 Naga Lakshmamma 00468 UBIN0815594 600 600 Processed 17/02/2023 8865274146 BANDLA MUDI NAGA LAKSHAMMA UNION BANK OF INDIA(508500)
771 Bestavaripeta AP-08-033-001-001/010102
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173837 13/02/2023 Narayana 0208033WL179731 Narayana 00468 UBIN0815594 750 750 Processed 17/02/2023 8865274132 MR NARAYANA PASUPULETI STATE BANK OF INDIA(508548)
772 Bestavaripeta AP-08-033-001-001/010329
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173883 13/02/2023 Guravaiah 0208033WL179731 Guravaiah 00468 UBIN0815594 600 600 Processed 17/02/2023 8865274147 PULAGOTI GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
773 Bestavaripeta AP-08-033-002-003/010042
(PUSALAPADU) 		0208033000NRG23130220234170384 13/02/2023 Alegjander 0208033WL179538 Alegjander 00468 UBIN0815594 1542 1542 Processed 17/02/2023 8865274124 Mr Kuvvarapu Alexander ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 Bestavaripeta AP-08-033-002-003/010270
(PUSALAPADU) 		0208033000NRG23130220234170471 13/02/2023 MORTHALA PEDDA BALI REDDY 0208033WL179557 MORTHALA PEDDA BALI REDDY 00468 UBIN0815594 1315 1315 Processed 17/02/2023 8865274141 MORTHALA PEEDA BALI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
775 Bestavaripeta AP-08-033-004-003/030027
(PANDILLAPALLI) 		0208033000NRG23130220234179539 13/02/2023 Yestheramma 0208033WL179998 Yestheramma 00468 UBIN0815594 1321 1321 Processed 17/02/2023 8865274128 THOTAKURI YESTERAMMA UNION BANK OF INDIA(508500)
776 Bestavaripeta AP-08-033-007-009/030016
(SALAKALAVEEDU) 		0208033000NRG23130220234174742 13/02/2023 Kumari 0208033WL179766 Kumari 00468 UBIN0815594 555 555 Processed 17/02/2023 8865274127 Mrs KUMARI DASARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
777 Bestavaripeta AP-08-033-008-011/010071
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176881 13/02/2023 Thirupathireddy 0208033WL179857 Thirupathireddy 00468 UBIN0815594 1002 1002 Processed 17/02/2023 8865274126 Mr THIRUPATHI REDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
778 Bestavaripeta AP-08-033-008-011/010080
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176883 13/02/2023 Bala Venkata Reddy 0208033WL179857 Bala Venkata Reddy 00468 UBIN0815594 334 334 Processed 17/02/2023 8865274133 GOPU BALAVENKATAREDDY UNION BANK OF INDIA(508500)
779 Bestavaripeta AP-08-033-008-011/010082
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176885 13/02/2023 Srikanth Reddy 0208033WL179857 Srikanth Reddy 00468 UBIN0815594 334 334 Processed 17/02/2023 8865274138 Mr Gopu Srikanth Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 Bestavaripeta AP-08-033-008-011/010096
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176890 13/02/2023 Thirupathamma 0208033WL179857 Thirupathamma 00468 UBIN0815594 1002 1002 Processed 17/02/2023 8865274125 Mrs THIRUPATHAMMA SIDDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 Bestavaripeta AP-08-033-008-011/010159
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176903 13/02/2023 Venkata Lakshamma 0208033WL179857 Venkata Lakshamma 00468 UBIN0815594 1002 1002 Processed 17/02/2023 8865274140 KONGALAVITI VENKATA LAXMAMMA UNION BANK OF INDIA(508500)
782 Bestavaripeta AP-08-033-008-011/010171
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176904 13/02/2023 Krishna Reddy 0208033WL179857 Krishna Reddy 00468 UBIN0815594 835 835 Processed 17/02/2023 8865274130 Mr Vyja Venkata Krishna Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
783 Bestavaripeta AP-08-033-008-011/010172
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176905 13/02/2023 Venkatareddy 0208033WL179857 Venkatareddy 00468 UBIN0815594 1002 1002 Processed 17/02/2023 8865274137 GOPU VENKATAREDDY UNION BANK OF INDIA(508500)
784 Bestavaripeta AP-08-033-008-011/010180
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176908 13/02/2023 Ramanamma 0208033WL179857 Ramanamma 00468 UBIN0815594 835 835 Processed 17/02/2023 8865274139 NANDIREDDY RAMANAMMA UNION BANK OF INDIA(508500)
785 Bestavaripeta AP-08-033-008-011/010222
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176913 13/02/2023 Subbamma 0208033WL179857 Subbamma 00468 UBIN0815594 501 501 Processed 17/02/2023 8865274131 SIDDAREDDY SUBBAMMA UNION BANK OF INDIA(508500)
786 Bestavaripeta AP-08-033-008-011/010282
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176920 13/02/2023 Subbamma 0208033WL179857 Subbamma 00468 UBIN0815594 334 334 Processed 17/02/2023 8865274134 SUBBAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
787 Bestavaripeta AP-08-033-008-011/010303
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176922 13/02/2023 Jyothi 0208033WL179857 Jyothi 00468 UBIN0815594 501 501 Processed 17/02/2023 8865274145 Mrs JYOTHI PARISAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 Bestavaripeta AP-08-033-008-011/010309
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176923 13/02/2023 Subbaiah 0208033WL179857 Subbaiah 00468 UBIN0815594 1002 1002 Processed 17/02/2023 8865274136 DEVARAJUGATTU SUBBAIAH UNION BANK OF INDIA(508500)
789 Bestavaripeta AP-08-033-008-011/010320
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176927 13/02/2023 Madhava Reddy 0208033WL179857 Madhava Reddy 00468 UBIN0815594 334 334 Processed 17/02/2023 8865274144 MR MADHAVA GOPU STATE BANK OF INDIA(508548)
790 Bestavaripeta AP-08-033-008-011/010389
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176945 13/02/2023 Subba Lakshamma 0208033WL179857 Subba Lakshamma 00468 UBIN0815594 1002 1002 Processed 17/02/2023 8865274135 Mrs Doddi Subbalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
791 Bestavaripeta AP-08-033-008-011/010411
(CHINA OBINENIPALLE) 		0208033000NRG23130220234176951 13/02/2023 Peddakka 0208033WL179857 Peddakka 00468 UBIN0815594 501 501 Processed 17/02/2023 8865274143 SIDDAREDDY PEDAKKA UNION BANK OF INDIA(508500)
792 Bestavaripeta AP-08-033-016-018/010073
(MOKSHA GUNDAM) 		0208033000NRG23130220234173557 13/02/2023 Bukka Kumari 0208033WL179721 Bukka Kumari 00468 UBIN0815594 851 851 Processed 17/02/2023 8865274142 BUKKA KUMARI UNION BANK OF INDIA(508500)
793 Bestavaripeta AP-08-033-016-018/010692
(MOKSHA GUNDAM) 		0208033000NRG23130220234173580 13/02/2023 Bujji babu 0208033WL179721 Bujji babu 00468 UBIN0815594 170 170 Processed 17/02/2023 8865274129 THOTASKURI BUJJI BABU UNION BANK OF INDIA(508500)
SubTotal 18225 18225
794 Bestavaripeta AP-08-033-001-001/010471
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234174653 13/02/2023 masatanaiah 0208033WL179756 masatanaiah 00684 IPOS0000001 900 900 Processed 17/02/2023 8865274795 SEPOY SAMBASANI MASTHANAIAH STATE BANK OF INDIA(508548)
795 Bestavaripeta AP-08-033-001-001/010482
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130220234173899 13/02/2023 LAKSHMI DEVI 0208033WL179731 LAKSHMI DEVI 00691 IPOS0000001 750 750 Processed 17/02/2023 8865274087 BHUPANI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Bestavaripeta AP-08-033-005-004/010470
(BESTHAVARIPET) 		0208033000NRG23120220234169689 13/02/2023 Sk Khadhar Vali 0208033WL179446 Sk Khadhar Vali 00691 IPOS0000001 1542 1542 Processed 17/02/2023 8865274088 SHAIK KHADAR VALI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Bestavaripeta AP-08-033-010-015/010366
(PITIKAYAGULLA) 		0208033000NRG23130220234178202 13/02/2023 METLA THIRUPATHAMMA 0208033WL179919 METLA THIRUPATHAMMA 00691 IPOS0000001 1239 1239 Processed 17/02/2023 8865274089 MRS THIRUPATAMMA METTELA STATE BANK OF INDIA(508548)
SubTotal 4431 4431
Total 764027 764027

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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_379768 Andhra Pragathi Grameena Bank APGB0002181 EGUVA RAMAPURAM 1542
2 Bestavaripeta AP0208033_130223APB_FTO_379768 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 111987
3 Bestavaripeta AP0208033_130223APB_FTO_379768 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 32837
4 Bestavaripeta AP0208033_130223APB_FTO_379768 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 62782
5 Bestavaripeta AP0208033_130223APB_FTO_379768 Bank of Baroda BARB0VJBEST Bestavaripeta 7756
6 Bestavaripeta AP0208033_130223APB_FTO_379768 Canara Bank CNRB0013695 KANDULAPURAMNAGULAVARAM 3293
7 Bestavaripeta AP0208033_130223APB_FTO_379768 STATE BANK OF INDIA SBIN0000788 GIDDALUR 2203
8 Bestavaripeta AP0208033_130223APB_FTO_379768 STATE BANK OF INDIA SBIN0001173 CUMBUM 87320
9 Bestavaripeta AP0208033_130223APB_FTO_379768 STATE BANK OF INDIA SBIN0006855 KARUMANCHI 1002
10 Bestavaripeta AP0208033_130223APB_FTO_379768 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 113453
11 Bestavaripeta AP0208033_130223APB_FTO_379768 STATE BANK OF INDIA SBIN0011117 DORNAL 1542
12 Bestavaripeta AP0208033_130223APB_FTO_379768 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 302603
13 Bestavaripeta AP0208033_130223APB_FTO_379768 STATE BANK OF INDIA SBIN0021251 CUMBUM 10152
14 Bestavaripeta AP0208033_130223APB_FTO_379768 UNION BANK OF INDIA UBIN0800201 ALLAGADDA 1107
15 Bestavaripeta AP0208033_130223APB_FTO_379768 UNION BANK OF INDIA UBIN0810380 GIDDALUR 1542
16 Bestavaripeta AP0208033_130223APB_FTO_379768 UNION BANK OF INDIA UBIN0810673 MARKAPUR 250
17 Bestavaripeta AP0208033_130223APB_FTO_379768 UNION BANK OF INDIA UBIN0815594 CUMBUM 18225
18 Bestavaripeta AP0208033_130223APB_FTO_379768 Andhra Pradesh Grameena Vikas Bank IPOS0000001 ANANTAPUR 900
19 Bestavaripeta AP0208033_130223APB_FTO_379768 India Post Payments Bank IPOS0000001 MARKAPUR 3531

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