Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:51:35 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_191222APB_FTO_323571
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bestavaripeta AP-08-033-002-002/010009
(PUSALAPADU) 		0208033000NRG23191220223962515 19/12/2022 Chinnakka 0208033WL0155956 Chinnakka 00019 APGB0005052 810 810 Processed 09/02/2023 8616005068 Mrs CHINNA AKKA BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bestavaripeta AP-08-033-002-002/010116
(PUSALAPADU) 		0208033000NRG23191220223962519 19/12/2022 Lakshmi Devi 0208033WL0155956 Lakshmi Devi 00019 APGB0005052 810 810 Processed 09/02/2023 8616005044 Mrs LAKSHMI DEVI SINGAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-002-002/010209
(PUSALAPADU) 		0208033000NRG23191220223962521 19/12/2022 moulali 0208033WL0155956 moulali 00019 APGB0005052 810 810 Processed 09/02/2023 8616005080 Mr MOULALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-002-002/010214
(PUSALAPADU) 		0208033000NRG23191220223962525 19/12/2022 mastan vali 0208033WL0155956 mastan vali 00019 APGB0005052 607 607 Processed 09/02/2023 8616005078 Mr MASTAN VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-005-005/011271
(BESTHAVARIPET) 		0208033000NRG23181220223961336 19/12/2022 kasim bi 0208033WL0155542 kasim bi 00019 APGB0005052 1542 1542 Processed 09/02/2023 8616005082 Mrs KASIM BI D O CHINNA KASAIAH DUDEKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-005-005/011436
(BESTHAVARIPET) 		0208033000NRG23181220223961342 19/12/2022 ADI LAKSHMI 0208033WL0155547 ADI LAKSHMI 00019 APGB0005052 1542 1542 Processed 09/02/2023 8616005083 MS GANGULA ADILAKSHMI STATE BANK OF INDIA(508548)
7 Bestavaripeta AP-08-033-006-007/010223
(NEKUNAMBAD) 		0208033000NRG23191220223962512 19/12/2022 GOTTAM RAJU 0208033WL0155954 GOTTAM RAJU 00019 APGB0005052 1542 1542 Processed 09/02/2023 8616005084 Mr Gottam Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-007-009/030230
(SALAKALAVEEDU) 		0208033000NRG23181220223961461 19/12/2022 nirmala 0208033WL0155564 nirmala 00019 APGB0005052 1007 1007 Processed 09/02/2023 8616005079 MRS AVULA NIRMALA STATE BANK OF INDIA(508548)
9 Bestavaripeta AP-08-033-007-009/030498
(SALAKALAVEEDU) 		0208033000NRG23181220223961482 19/12/2022 NALUGAVA GURAVAIAH 0208033WL0155566 NALUGAVA GURAVAIAH 00019 APGB0005052 1005 1005 Processed 09/02/2023 8616005076 AVULA NALUGAVA GURAVAIAH BANK OF BARODA(606985)
10 Bestavaripeta AP-08-033-007-009/030498
(SALAKALAVEEDU) 		0208033000NRG23181220223961481 19/12/2022 TIRUPATAMMA 0208033WL0155566 TIRUPATAMMA 00019 APGB0005052 1005 1005 Processed 09/02/2023 8616005075 Mrs TIRUPATAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-016-018/010016
(MOKSHA GUNDAM) 		0208033000NRG23191220223962504 19/12/2022 Eswaramma 0208033WL0155948 Eswaramma 00019 APGB0005052 257 257 Processed 09/02/2023 8616004884 Mrs ESWARAMMA BADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-016-018/010113
(MOKSHA GUNDAM) 		0208033000NRG23191220223962505 19/12/2022 Nadipi Subbareddy 0208033WL0155949 Nadipi Subbareddy 00019 APGB0005052 1285 1285 Processed 09/02/2023 8616004883 Mr KARNATI NADEPI SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12222 12222
13 Bestavaripeta AP-08-033-005-006/010090
(BESTHAVARIPET) 		0208033000NRG23181220223961352 19/12/2022 Ramanaiah 0208033WL0155552 Ramanaiah 00019 APGB0005069 1088 1088 Processed 09/02/2023 8616005010 MR GODINI RAMANAIAH STATE BANK OF INDIA(508548)
14 Bestavaripeta AP-08-033-005-006/010101
(BESTHAVARIPET) 		0208033000NRG23181220223961353 19/12/2022 Barathi 0208033WL0155552 Barathi 00019 APGB0005069 1088 1088 Processed 09/02/2023 8616005053 Mrs BHARATHI GODINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bestavaripeta AP-08-033-005-006/010196
(BESTHAVARIPET) 		0208033000NRG23181220223961355 19/12/2022 adi lakshmi 0208033WL0155552 adi lakshmi 00019 APGB0005069 1088 1088 Processed 09/02/2023 8616004904 Mrs ADI LAKSHMI GODINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-005-006/010243
(BESTHAVARIPET) 		0208033000NRG23181220223961358 19/12/2022 Venkata Radha 0208033WL0155552 Venkata Radha 00019 APGB0005069 1088 1088 Processed 09/02/2023 8616005059 Mrs GODINI RADHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
17 Bestavaripeta AP-08-033-006-007/010223
(NEKUNAMBAD) 		0208033000NRG23191220223962513 19/12/2022 rajaumari 0208033WL0155954 rajaumari 00019 APGB0005069 1542 1542 Processed 09/02/2023 8616005050 GottamNariKumari FINCARE SMALL FINANCE BANK LTD(608304)
18 Bestavaripeta AP-08-033-018-020/020566
(GALIJERUGULLA) 		0208033000NRG23191220223962479 19/12/2022 krishna veni 0208033WL0155938 krishna veni 00019 APGB0005069 1470 1470 Processed 09/02/2023 8616005085 MRS KRISHNAVENI DADANI STATE BANK OF INDIA(508548)
SubTotal 7364 7364
19 Bestavaripeta AP-08-033-012-016/030013
(BASINE PALLI) 		0208033000NRG23181220223962360 19/12/2022 Chinna Guravaiah 0208033WL0155874 Chinna Guravaiah 00019 APGB0005086 863 863 Processed 09/02/2023 8616005077 Mr CHINNA GURAVAIAH VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-012-016/030013
(BASINE PALLI) 		0208033000NRG23181220223962361 19/12/2022 Rosamma 0208033WL0155874 Rosamma 00019 APGB0005086 863 863 Processed 09/02/2023 8616005055 MRS VINUKONDA ROSHAMMA STATE BANK OF INDIA(508548)
21 Bestavaripeta AP-08-033-012-016/030025
(BASINE PALLI) 		0208033000NRG23181220223962364 19/12/2022 Pedda Guravaiah 0208033WL0155874 Pedda Guravaiah 00019 APGB0005086 863 863 Processed 09/02/2023 8616005062 Mr PEDDA GURAVAIH VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-012-016/030025
(BASINE PALLI) 		0208033000NRG23181220223962365 19/12/2022 Suvarthamma 0208033WL0155874 Suvarthamma 00019 APGB0005086 863 863 Processed 09/02/2023 8616004900 SUVARTHAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-012-016/030032
(BASINE PALLI) 		0208033000NRG23181220223962366 19/12/2022 Kamalamma 0208033WL0155874 Kamalamma 00019 APGB0005086 863 863 Processed 09/02/2023 8616004890 MRS MUNNANGI KAMALAMMA STATE BANK OF INDIA(508548)
24 Bestavaripeta AP-08-033-012-016/030033
(BASINE PALLI) 		0208033000NRG23181220223962369 19/12/2022 Vimala 0208033WL0155874 Vimala 00019 APGB0005086 863 863 Processed 09/02/2023 8616004891 VIMALA MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-012-016/030195
(BASINE PALLI) 		0208033000NRG23181220223962370 19/12/2022 Esthiba 0208033WL0155874 Esthiba 00019 APGB0005086 863 863 Processed 09/02/2023 8616005086 MISS ESTHIBA KUMPATI STATE BANK OF INDIA(508548)
26 Bestavaripeta AP-08-033-014-017/010083
(MADHANA PULLALA CHERUVU) 		0208033000NRG23191220223962490 19/12/2022 Lingamma 0208033WL0155944 Lingamma 00019 APGB0005086 1542 1542 Processed 09/02/2023 8616005063 MRS SURAM LINGAMMA STATE BANK OF INDIA(508548)
27 Bestavaripeta AP-08-033-014-017/010083
(MADHANA PULLALA CHERUVU) 		0208033000NRG23191220223962489 19/12/2022 Narayana Reddy 0208033WL0155944 Narayana Reddy 00019 APGB0005086 1542 1542 Processed 09/02/2023 8616005011 MR SURAM NARAYANA REDDY STATE BANK OF INDIA(508548)
28 Bestavaripeta AP-08-033-015-017/030046
(AKKAPALLI) 		0208033000NRG23181220223961500 19/12/2022 Lakshmi 0208033WL0155576 Lakshmi 00019 APGB0005086 1001 1001 Processed 09/02/2023 8616005012 VENKATA LAKSHMAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-015-017/030048
(AKKAPALLI) 		0208033000NRG23181220223961537 19/12/2022 Polamma 0208033WL0155578 Polamma 00019 APGB0005086 1001 1001 Processed 09/02/2023 8616004899 MRS METLA POLAMMA STATE BANK OF INDIA(508548)
30 Bestavaripeta AP-08-033-015-017/030071
(AKKAPALLI) 		0208033000NRG23181220223961538 19/12/2022 Narayana Reddy 0208033WL0155578 Narayana Reddy 00019 APGB0005086 1001 1001 Processed 09/02/2023 8616004888 Mr NARAYANA REDDY SAGANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
31 Bestavaripeta AP-08-033-015-017/030071
(AKKAPALLI) 		0208033000NRG23181220223961539 19/12/2022 Ramanamma 0208033WL0155578 Ramanamma 00019 APGB0005086 1001 1001 Processed 09/02/2023 8616005045 Mrs RAVANAMMA SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-015-017/030109
(AKKAPALLI) 		0208033000NRG23181220223961518 19/12/2022 Masthanamma 0208033WL0155577 Masthanamma 00019 APGB0005086 1000 1000 Processed 09/02/2023 8616005065 Mrs EGIMASTANAMMA E ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-015-017/030116
(AKKAPALLI) 		0208033000NRG23181220223961501 19/12/2022 Kasaiah 0208033WL0155576 Kasaiah 00019 APGB0005086 1001 1001 Processed 09/02/2023 8616005058 Mrs KASAMMA KARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-015-017/030116
(AKKAPALLI) 		0208033000NRG23181220223961502 19/12/2022 Santeiah 0208033WL0155576 Santeiah 00019 APGB0005086 1001 1001 Processed 09/02/2023 8616005070 Mr SANTEIAH KARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-015-017/030121
(AKKAPALLI) 		0208033000NRG23181220223961540 19/12/2022 Adhi Lakshmi 0208033WL0155578 Adhi Lakshmi 00019 APGB0005086 1001 1001 Processed 09/02/2023 8616005043 MRS TELLAGORLA ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
36 Bestavaripeta AP-08-033-015-017/030122
(AKKAPALLI) 		0208033000NRG23181220223961542 19/12/2022 bhu lakshmi 0208033WL0155578 bhu lakshmi 00019 APGB0005086 1001 1001 Processed 09/02/2023 8616005047 Mrs BHULAKSHMI MITIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-015-017/030179
(AKKAPALLI) 		0208033000NRG23181220223961519 19/12/2022 Ananthamma 0208033WL0155577 Ananthamma 00019 APGB0005086 1000 1000 Processed 09/02/2023 8616004894 Mrs ANANTHAMMA SOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-015-017/030213
(AKKAPALLI) 		0208033000NRG23181220223961503 19/12/2022 Guravamma 0208033WL0155576 Guravamma 00019 APGB0005086 1001 1001 Processed 09/02/2023 8616005048 MRS METLA GURAVAMMA STATE BANK OF INDIA(508548)
39 Bestavaripeta AP-08-033-015-017/030220
(AKKAPALLI) 		0208033000NRG23181220223961524 19/12/2022 ESWARAMMA 0208033WL0155577 ESWARAMMA 00019 APGB0005086 1000 1000 Processed 09/02/2023 8616005074 Mrs ESWARAMMA NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bestavaripeta AP-08-033-015-017/030220
(AKKAPALLI) 		0208033000NRG23181220223961523 19/12/2022 Narayanamma 0208033WL0155577 Narayanamma 00019 APGB0005086 1000 1000 Processed 09/02/2023 8616005051 Mrs NARAYANAMMA NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bestavaripeta AP-08-033-015-017/030230
(AKKAPALLI) 		0208033000NRG23181220223961543 19/12/2022 Chalama Reddy 0208033WL0155578 Chalama Reddy 00019 APGB0005086 1001 1001 Processed 09/02/2023 8616004903 MR SAGANI VENKATA CHALAMA REDDY STATE BANK OF INDIA(508548)
42 Bestavaripeta AP-08-033-015-017/030266
(AKKAPALLI) 		0208033000NRG23181220223961544 19/12/2022 Sarada 0208033WL0155578 Sarada 00019 APGB0005086 1001 1001 Processed 09/02/2023 8616004896 MRS REGALAGADDA SARADA STATE BANK OF INDIA(508548)
43 Bestavaripeta AP-08-033-015-017/030342
(AKKAPALLI) 		0208033000NRG23181220223961525 19/12/2022 Lakshmi 0208033WL0155577 Lakshmi 00019 APGB0005086 1000 1000 Processed 09/02/2023 8616005046 Mrs ANANTHA LAXMI KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-015-017/030360
(AKKAPALLI) 		0208033000NRG23181220223961545 19/12/2022 Vijayamma 0208033WL0155578 Vijayamma 00019 APGB0005086 1001 1001 Processed 09/02/2023 8616004897 VIJAYA LASKSHMI DARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
45 Bestavaripeta AP-08-033-015-017/030394
(AKKAPALLI) 		0208033000NRG23181220223961546 19/12/2022 Bala Guravaiah 0208033WL0155578 Bala Guravaiah 00019 APGB0005086 1001 1001 Processed 09/02/2023 8616005069 Mr KAKARLA BALAGURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-015-017/030400
(AKKAPALLI) 		0208033000NRG23181220223961547 19/12/2022 Subbamma 0208033WL0155578 Subbamma 00019 APGB0005086 1001 1001 Processed 09/02/2023 8616004895 MRS JADA SUBBAMMA WO NELLURI STATE BANK OF INDIA(508548)
47 Bestavaripeta AP-08-033-015-017/030407
(AKKAPALLI) 		0208033000NRG23181220223961526 19/12/2022 pichamma 0208033WL0155577 pichamma 00019 APGB0005086 1000 1000 Processed 09/02/2023 8616005061 MRS JANGAM PITCHAMMA STATE BANK OF INDIA(508548)
48 Bestavaripeta AP-08-033-015-017/030408
(AKKAPALLI) 		0208033000NRG23181220223961505 19/12/2022 estarurani 0208033WL0155576 estarurani 00019 APGB0005086 1001 1001 Processed 09/02/2023 8616005060 Mrs ESTHERU RANI KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Bestavaripeta AP-08-033-015-017/030413
(AKKAPALLI) 		0208033000NRG23181220223961528 19/12/2022 RAVANAMMA GOSULA 0208033WL0155577 RAVANAMMA GOSULA 00019 APGB0005086 1000 1000 Processed 09/02/2023 8616005071 Mrs RAVANAMMA GOSULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-015-017/030429
(AKKAPALLI) 		0208033000NRG23181220223961506 19/12/2022 balagurramma 0208033WL0155576 balagurramma 00019 APGB0005086 1001 1001 Processed 09/02/2023 8616004889 MRS BALA GURAMMA DIMMADUGU STATE BANK OF INDIA(508548)
51 Bestavaripeta AP-08-033-015-017/030455
(AKKAPALLI) 		0208033000NRG23181220223961529 19/12/2022 masumbi 0208033WL0155577 masumbi 00019 APGB0005086 1000 1000 Processed 09/02/2023 8616005066 Ms PULIMADDI MASUNBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bestavaripeta AP-08-033-015-017/030464
(AKKAPALLI) 		0208033000NRG23181220223961549 19/12/2022 eswaramma 0208033WL0155578 eswaramma 00019 APGB0005086 1001 1001 Processed 09/02/2023 8616004892 ESWARAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bestavaripeta AP-08-033-015-017/030468
(AKKAPALLI) 		0208033000NRG23181220223961508 19/12/2022 adilakshamma 0208033WL0155576 adilakshamma 00019 APGB0005086 1001 1001 Processed 09/02/2023 8616005067 Mrs ADILAKSHAMMA BHIMANABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
54 Bestavaripeta AP-08-033-015-017/030508
(AKKAPALLI) 		0208033000NRG23181220223961509 19/12/2022 ankalamma 0208033WL0155576 ankalamma 00019 APGB0005086 1001 1001 Processed 09/02/2023 8616004901 Mrs ANKALAMMA NARAPUREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
55 Bestavaripeta AP-08-033-015-017/030527
(AKKAPALLI) 		0208033000NRG23181220223961510 19/12/2022 ARUNA KUMARI 0208033WL0155576 ARUNA KUMARI 00019 APGB0005086 1001 1001 Processed 09/02/2023 8616005073 Mrs ARUNA KUMARI MANDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bestavaripeta AP-08-033-015-017/030534
(AKKAPALLI) 		0208033000NRG23181220223961533 19/12/2022 suvarna 0208033WL0155577 suvarna 00019 APGB0005086 1000 1000 Processed 09/02/2023 8616005054 Mrs SUVARNA TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Bestavaripeta AP-08-033-015-017/030535
(AKKAPALLI) 		0208033000NRG23181220223961551 19/12/2022 Hussenaiah 0208033WL0155578 Hussenaiah 00019 APGB0005086 1001 1001 Processed 09/02/2023 8616005052 Mr HUSSENAIAH KARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bestavaripeta AP-08-033-015-017/030535
(AKKAPALLI) 		0208033000NRG23181220223961552 19/12/2022 peerambi 0208033WL0155578 peerambi 00019 APGB0005086 1001 1001 Processed 09/02/2023 8616005064 Mrs KARUMANCHI PEERAMBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bestavaripeta AP-08-033-015-017/030562
(AKKAPALLI) 		0208033000NRG23181220223961512 19/12/2022 rajamma 0208033WL0155576 rajamma 00019 APGB0005086 1001 1001 Processed 09/02/2023 8616005049 Mrs METLA RAJAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
60 Bestavaripeta AP-08-033-015-017/030567
(AKKAPALLI) 		0208033000NRG23181220223961534 19/12/2022 M Rajsewari 0208033WL0155577 M Rajsewari 00019 APGB0005086 1000 1000 Processed 09/02/2023 8616005081 METLA RAJESWARI BANK OF BARODA(606985)
61 Bestavaripeta AP-08-033-015-017/030568
(AKKAPALLI) 		0208033000NRG23181220223961553 19/12/2022 Bala nagamma 0208033WL0155578 Bala nagamma 00019 APGB0005086 1001 1001 Processed 09/02/2023 8616005072 Mrs BALANAGAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bestavaripeta AP-08-033-018-020/010079
(GALIJERUGULLA) 		0208033000NRG23191220223962485 19/12/2022 Maha Lakshamma 0208033WL0155941 Maha Lakshamma 00019 APGB0005086 1533 1533 Processed 09/02/2023 8616005057 Mrs MAHALAKSHMAMMA MAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-018-020/010079
(GALIJERUGULLA) 		0208033000NRG23191220223962484 19/12/2022 Pedda Ramulu 0208033WL0155941 Pedda Ramulu 00019 APGB0005086 1533 1533 Processed 09/02/2023 8616005013 MAKA PEDDA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
64 Bestavaripeta AP-08-033-018-020/010130
(GALIJERUGULLA) 		0208033000NRG23191220223962486 19/12/2022 Rangaiah 0208033WL0155942 Rangaiah 00019 APGB0005086 1542 1542 Processed 09/02/2023 8616004887 CHITTEBOYINA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
65 Bestavaripeta AP-08-033-018-020/010130
(GALIJERUGULLA) 		0208033000NRG23191220223962487 19/12/2022 Thirupathamma 0208033WL0155942 Thirupathamma 00019 APGB0005086 1542 1542 Processed 09/02/2023 8616004893 THIRUPATHAMMA CHITTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bestavaripeta AP-08-033-018-020/010289
(GALIJERUGULLA) 		0208033000NRG23191220223962478 19/12/2022 Thirupathamma 0208033WL0155937 Thirupathamma 00019 APGB0005086 1470 1470 Processed 09/02/2023 8616005056 Mrs THIRUPATHAMMA TANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bestavaripeta AP-08-033-018-020/010289
(GALIJERUGULLA) 		0208033000NRG23191220223962477 19/12/2022 Venkataiah 0208033WL0155937 Venkataiah 00019 APGB0005086 1470 1470 Processed 09/02/2023 8616004885 Mr VENKATAIAH TANDRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
68 Bestavaripeta AP-08-033-018-020/010485
(GALIJERUGULLA) 		0208033000NRG23191220223962488 19/12/2022 Bhulaksmi 0208033WL0155943 Bhulaksmi 00019 APGB0005086 1542 1542 Processed 09/02/2023 8616004902 NANNEBOINA BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bestavaripeta AP-08-033-018-020/010585
(GALIJERUGULLA) 		0208033000NRG23191220223962482 19/12/2022 lakshmi devi 0208033WL0155940 lakshmi devi 00019 APGB0005086 1530 1530 Processed 09/02/2023 8616004898 LAKSHMI DEVI ARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bestavaripeta AP-08-033-018-020/010585
(GALIJERUGULLA) 		0208033000NRG23191220223962483 19/12/2022 venkata ramanarao 0208033WL0155940 venkata ramanarao 00019 APGB0005086 1530 1530 Processed 09/02/2023 8616004886 ARLA VENKATA RAMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56841 56841
71 Bestavaripeta AP-08-033-005-005/010769
(BESTHAVARIPET) 		0208033000NRG23181220223961327 19/12/2022 DUDEKULA KHASIM VALI 0208033WL0155537 DUDEKULA KHASIM VALI 00045 BARB0VJBEST 1542 1542 Processed 09/02/2023 8616005042 DUDEKULA KHASIM VALI BANK OF BARODA(606985)
72 Bestavaripeta AP-08-033-005-005/011309
(BESTHAVARIPET) 		0208033000NRG23181220223961339 19/12/2022 sajid pasha 0208033WL0155544 sajid pasha 00045 BARB0VJBEST 498 498 Processed 09/02/2023 8616005041 SHAIK SAJID PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Bestavaripeta AP-08-033-007-009/030496
(SALAKALAVEEDU) 		0208033000NRG23181220223961480 19/12/2022 KATA KASILAKSHMAMMA 0208033WL0155566 KATA KASILAKSHMAMMA 00045 BARB0VJBEST 1005 1005 Processed 09/02/2023 8616005039 KOTA KASHISHWARMMA BANK OF BARODA(606985)
74 Bestavaripeta AP-08-033-007-009/030496
(SALAKALAVEEDU) 		0208033000NRG23181220223961479 19/12/2022 KOTA BALAVENKATAREDDY 0208033WL0155566 KOTA BALAVENKATAREDDY 00045 BARB0VJBEST 1005 1005 Processed 09/02/2023 8616005040 KOTA BALAVENKATA REDDY BANK OF BARODA(606985)
SubTotal 4050 4050
75 Bestavaripeta AP-08-033-004-003/030418
(PANDILLAPALLI) 		0208033000NRG23181220223961565 19/12/2022 mr sandepogu Guravaiah 0208033WL0155579 mr sandepogu Guravaiah 00168 ICIC0000183 1027 1027 Processed 09/02/2023 8616004878 SANDEPOGU GURAVAIAH ICICI BANK LTD(508534)
SubTotal 1027 1027
76 Bestavaripeta AP-08-033-012-016/010414
(BASINE PALLI) 		0208033000NRG23181220223962358 19/12/2022 INUKONDA BALAIAH 0208033WL0155874 INUKONDA BALAIAH 00415 SBIN0000788 863 863 Processed 09/02/2023 8616004940 Mr BALAIAH INUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bestavaripeta AP-08-033-016-018/010075
(MOKSHA GUNDAM) 		0208033000NRG23191220223962497 19/12/2022 Rutamma 0208033WL0155946 Rutamma 00415 SBIN0000788 802 802 Processed 09/02/2023 8616004919 KUVVARAPU RUTHAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
78 Bestavaripeta AP-08-033-001-001/010107
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23181220223962321 19/12/2022 Balaiah 0208033WL0155868 Balaiah 00415 SBIN0001173 599 599 Processed 09/02/2023 8616004930 GOPIDEVIPALLE BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
79 Bestavaripeta AP-08-033-001-001/010385
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23181220223962323 19/12/2022 Subba Raidu 0208033WL0155868 Subba Raidu 00415 SBIN0001173 599 599 Processed 09/02/2023 8616005003 MR VELUPULA SUBBA RAYUDU STATE BANK OF INDIA(508548)
80 Bestavaripeta AP-08-033-001-001/010394
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23181220223962327 19/12/2022 Anjamma 0208033WL0155868 Anjamma 00415 SBIN0001173 599 599 Processed 09/02/2023 8616004973 MS KANCHERIA ANJAMMA STATE BANK OF INDIA(508548)
81 Bestavaripeta AP-08-033-001-001/010408
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23181220223962332 19/12/2022 rajasekhar 0208033WL0155868 rajasekhar 00415 SBIN0001173 599 599 Processed 09/02/2023 8616004980 MR K RAJA SHEKAR STATE BANK OF INDIA(508548)
82 Bestavaripeta AP-08-033-005-005/010730
(BESTHAVARIPET) 		0208033000NRG23181220223961338 19/12/2022 ramadevi 0208033WL0155543 ramadevi 00415 SBIN0001173 249 249 Rejected 09/02/2023 8616005007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 Bestavaripeta AP-08-033-005-005/010730
(BESTHAVARIPET) 		0208033000NRG23181220223961337 19/12/2022 veeraiah 0208033WL0155543 veeraiah 00415 SBIN0001173 249 249 Processed 09/02/2023 8616004879 PAPISETTY VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
84 Bestavaripeta AP-08-033-007-009/030219
(SALAKALAVEEDU) 		0208033000NRG23181220223961471 19/12/2022 Subba Rayudu 0208033WL0155566 Subba Rayudu 00415 SBIN0001173 1005 1005 Processed 09/02/2023 8616004913 MR MEKALA SUBBARAYUDU STATE BANK OF INDIA(508548)
85 Bestavaripeta AP-08-033-011-015/030616
(J.C.AGRAHARAM) 		0208033000NRG23191220223963152 19/12/2022 CHEERABOINA JYOTHI 0208033WL0156171 CHEERABOINA JYOTHI 00415 SBIN0001173 1482 1482 Processed 09/02/2023 8616004964 CHEERE BOYINA JYOTHI BANK OF BARODA(606985)
86 Bestavaripeta AP-08-033-015-017/030525
(AKKAPALLI) 		0208033000NRG23181220223961532 19/12/2022 GURUVAIAH 0208033WL0155577 GURUVAIAH 00415 SBIN0001173 1000 1000 Processed 09/02/2023 8616004988 Mr GURUVAIAH METLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
87 Bestavaripeta AP-08-033-018-020/010461
(GALIJERUGULLA) 		0208033000NRG23191220223962476 19/12/2022 Ismail 0208033WL0155936 Ismail 00415 SBIN0001173 1530 1530 Processed 09/02/2023 8616004914 SHAIK ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7911 7911
88 Bestavaripeta AP-08-033-001-001/010397
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23181220223962330 19/12/2022 Ramu 0208033WL0155868 Ramu 00415 SBIN0005153 599 599 Processed 09/02/2023 8616004968 GOPIDEVIPALLE RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
89 Bestavaripeta AP-08-033-007-009/030478
(SALAKALAVEEDU) 		0208033000NRG23181220223961478 19/12/2022 Sujata 0208033WL0155566 Sujata 00415 SBIN0005153 1005 1005 Processed 09/02/2023 8616004910 MRS CHAGALA SUMALATHA STATE BANK OF INDIA(508548)
SubTotal 1604 1604
90 Bestavaripeta AP-08-033-007-009/030005
(SALAKALAVEEDU) 		0208033000NRG23181220223961457 19/12/2022 Danamma 0208033WL0155564 Danamma 00415 SBIN0009504 1007 1007 Processed 09/02/2023 8616004943 Mrs DANAMMA CHINTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
91 Bestavaripeta AP-08-033-007-009/030106
(SALAKALAVEEDU) 		0208033000NRG23181220223961465 19/12/2022 Koteswara Rao 0208033WL0155566 Koteswara Rao 00415 SBIN0009504 1005 1005 Processed 09/02/2023 8616004987 MR TUPAKULA CHINNA KOTESWARA RAO STATE BANK OF INDIA(508548)
92 Bestavaripeta AP-08-033-007-009/030106
(SALAKALAVEEDU) 		0208033000NRG23181220223961466 19/12/2022 Rajyam 0208033WL0155566 Rajyam 00415 SBIN0009504 1005 1005 Processed 09/02/2023 8616004942 MR TUPAKULA RAJYAM WO SUBBAIAH STATE BANK OF INDIA(508548)
93 Bestavaripeta AP-08-033-007-009/030168
(SALAKALAVEEDU) 		0208033000NRG23181220223961467 19/12/2022 Ranga Lakshamma 0208033WL0155566 Ranga Lakshamma 00415 SBIN0009504 1005 1005 Processed 09/02/2023 8616004949 MRS KANKARA RANGA LAKSHMAMMA STATE BANK OF INDIA(508548)
94 Bestavaripeta AP-08-033-007-009/030193
(SALAKALAVEEDU) 		0208033000NRG23181220223961469 19/12/2022 Chinna Ankamma 0208033WL0155566 Chinna Ankamma 00415 SBIN0009504 1005 1005 Processed 09/02/2023 8616004932 MRS CHINNA ANKAMMA REDDY STATE BANK OF INDIA(508548)
95 Bestavaripeta AP-08-033-007-009/030193
(SALAKALAVEEDU) 		0208033000NRG23181220223961468 19/12/2022 Pedda Malla Reddy 0208033WL0155566 Pedda Malla Reddy 00415 SBIN0009504 1005 1005 Processed 09/02/2023 8616005017 REDDY PEDDA MALLA REDDY REDDY PEDDA MALL STATE BANK OF INDIA(508548)
96 Bestavaripeta AP-08-033-007-009/030208
(SALAKALAVEEDU) 		0208033000NRG23181220223961458 19/12/2022 Mahalakshmamma 0208033WL0155564 Mahalakshmamma 00415 SBIN0009504 806 806 Processed 09/02/2023 8616004934 MRS NAKKA MAHALAKSHMAMMA STATE BANK OF INDIA(508548)
97 Bestavaripeta AP-08-033-007-009/030219
(SALAKALAVEEDU) 		0208033000NRG23181220223961472 19/12/2022 Padma Vathi 0208033WL0155566 Padma Vathi 00415 SBIN0009504 1005 1005 Processed 09/02/2023 8616004985 MRS MEKALA PADMAVATHI STATE BANK OF INDIA(508548)
98 Bestavaripeta AP-08-033-007-009/030419
(SALAKALAVEEDU) 		0208033000NRG23181220223961473 19/12/2022 Kanthamma 0208033WL0155566 Kanthamma 00415 SBIN0009504 1005 1005 Processed 09/02/2023 8616004881 MRS KANTAMMA K P STATE BANK OF INDIA(508548)
99 Bestavaripeta AP-08-033-007-009/030419
(SALAKALAVEEDU) 		0208033000NRG23181220223961474 19/12/2022 venkatareddy 0208033WL0155566 venkatareddy 00415 SBIN0009504 1005 1005 Processed 09/02/2023 8616004880 KANKARA VENKATA REDDY UNION BANK OF INDIA(508500)
100 Bestavaripeta AP-08-033-007-009/030452
(SALAKALAVEEDU) 		0208033000NRG23181220223961476 19/12/2022 Laksamma 0208033WL0155566 Laksamma 00415 SBIN0009504 1005 1005 Processed 09/02/2023 8616004948 MRS LAKSHMAMMA NAKKA STATE BANK OF INDIA(508548)
101 Bestavaripeta AP-08-033-007-009/030473
(SALAKALAVEEDU) 		0208033000NRG23181220223961462 19/12/2022 koteswarao 0208033WL0155564 koteswarao 00415 SBIN0009504 1007 1007 Processed 09/02/2023 8616004981 MR TUPAKULA KOTESWAR RAO STATE BANK OF INDIA(508548)
102 Bestavaripeta AP-08-033-007-009/030478
(SALAKALAVEEDU) 		0208033000NRG23181220223961477 19/12/2022 Ramaiah 0208033WL0155566 Ramaiah 00415 SBIN0009504 1005 1005 Processed 09/02/2023 8616005035 MR CHAGALA RAMAIAH STATE BANK OF INDIA(508548)
103 Bestavaripeta AP-08-033-010-015/010179
(PITIKAYAGULLA) 		0208033000NRG23181220223962374 19/12/2022 Pedda Anki Reddy 0208033WL0155877 Pedda Anki Reddy 00415 SBIN0009504 1212 1212 Processed 09/02/2023 8616005002 MR NARRA PEDDA ANKIREDDY STATE BANK OF INDIA(508548)
104 Bestavaripeta AP-08-033-010-015/010217
(PITIKAYAGULLA) 		0208033000NRG23181220223962375 19/12/2022 Venkateswarlu 0208033WL0155877 Venkateswarlu 00415 SBIN0009504 1212 1212 Processed 09/02/2023 8616005019 MR KOTARI VENKATESWARLU STATE BANK OF INDIA(508548)
105 Bestavaripeta AP-08-033-010-015/010233
(PITIKAYAGULLA) 		0208033000NRG23181220223962376 19/12/2022 Chandra Kala 0208033WL0155877 Chandra Kala 00415 SBIN0009504 1212 1212 Processed 09/02/2023 8616005008 MRS NARRA CHANDRAKALA STATE BANK OF INDIA(508548)
106 Bestavaripeta AP-08-033-010-015/010266
(PITIKAYAGULLA) 		0208033000NRG23181220223962377 19/12/2022 Singara Reddy 0208033WL0155877 Singara Reddy 00415 SBIN0009504 1212 1212 Processed 09/02/2023 8616005016 MR SINGA REDDY NARRA STATE BANK OF INDIA(508548)
107 Bestavaripeta AP-08-033-010-015/010279
(PITIKAYAGULLA) 		0208033000NRG23181220223962378 19/12/2022 ankamma 0208033WL0155877 ankamma 00415 SBIN0009504 1212 1212 Processed 09/02/2023 8616004994 MRS GAJJA ANKAMMA STATE BANK OF INDIA(508548)
108 Bestavaripeta AP-08-033-010-015/010417
(PITIKAYAGULLA) 		0208033000NRG23181220223962379 19/12/2022 Maddula Subba Reddy 0208033WL0155877 Maddula Subba Reddy 00415 SBIN0009504 1212 1212 Processed 09/02/2023 8616004912 MR SUBBA REDDY MADDULA STATE BANK OF INDIA(508548)
109 Bestavaripeta AP-08-033-010-015/010454
(PITIKAYAGULLA) 		0208033000NRG23181220223962380 19/12/2022 Srinivasareddy 0208033WL0155877 Srinivasareddy 00415 SBIN0009504 1212 1212 Processed 09/02/2023 8616004909 MR CHILAKALA SRINIVASA REDDY STATE BANK OF INDIA(508548)
110 Bestavaripeta AP-08-033-010-015/010538
(PITIKAYAGULLA) 		0208033000NRG23181220223962381 19/12/2022 NARRA SWAMI RANGAMMA 0208033WL0155877 NARRA SWAMI RANGAMMA 00415 SBIN0009504 1212 1212 Processed 09/02/2023 8616004924 MRS SWAMI RANGAMMA NARRA STATE BANK OF INDIA(508548)
111 Bestavaripeta AP-08-033-010-015/010544
(PITIKAYAGULLA) 		0208033000NRG23181220223962382 19/12/2022 Venkata Reddy 0208033WL0155877 Venkata Reddy 00415 SBIN0009504 1212 1212 Processed 09/02/2023 8616004982 Mr VENKATA REDDY CHEGIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
112 Bestavaripeta AP-08-033-010-015/010546
(PITIKAYAGULLA) 		0208033000NRG23181220223962383 19/12/2022 SURABOYINA MUGENNA 0208033WL0155877 SURABOYINA MUGENNA 00415 SBIN0009504 1212 1212 Processed 09/02/2023 8616004945 MR SUREBOYINA MUGENNA STATE BANK OF INDIA(508548)
113 Bestavaripeta AP-08-033-010-015/010596
(PITIKAYAGULLA) 		0208033000NRG23181220223962384 19/12/2022 Venkateswara Reddy 0208033WL0155877 Venkateswara Reddy 00415 SBIN0009504 1212 1212 Processed 09/02/2023 8616005009 MRS CHEGIREDDY VENKATESWARA REDDY STATE BANK OF INDIA(508548)
114 Bestavaripeta AP-08-033-010-015/010622
(PITIKAYAGULLA) 		0208033000NRG23181220223962385 19/12/2022 BALLA RAMA CHANDRA REDDY 0208033WL0155877 BALLA RAMA CHANDRA REDDY 00415 SBIN0009504 1212 1212 Processed 09/02/2023 8616004953 MR BALLA RAMA CHANDRA REDDY STATE BANK OF INDIA(508548)
115 Bestavaripeta AP-08-033-010-015/010648
(PITIKAYAGULLA) 		0208033000NRG23181220223962386 19/12/2022 NARRA SRINIVASAREDDY 0208033WL0155877 NARRA SRINIVASAREDDY 00415 SBIN0009504 1212 1212 Processed 09/02/2023 8616004922 Mr SRINIVASA REDDY NARRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
116 Bestavaripeta AP-08-033-010-015/010653
(PITIKAYAGULLA) 		0208033000NRG23181220223962387 19/12/2022 Anjaneyareddy 0208033WL0155877 Anjaneyareddy 00415 SBIN0009504 1212 1212 Processed 09/02/2023 8616004911 MR BOREDDY ANJANEYAREDDY STATE BANK OF INDIA(508548)
117 Bestavaripeta AP-08-033-010-015/010653
(PITIKAYAGULLA) 		0208033000NRG23181220223962388 19/12/2022 vasundhara boreddy 0208033WL0155877 vasundhara boreddy 00415 SBIN0009504 1212 1212 Processed 09/02/2023 8616005031 MRS BOREDDY VASUNDHARA STATE BANK OF INDIA(508548)
118 Bestavaripeta AP-08-033-011-015/030616
(J.C.AGRAHARAM) 		0208033000NRG23191220223963151 19/12/2022 CHEERABOINA KASI VISWANADH 0208033WL0156171 CHEERABOINA KASI VISWANADH 00415 SBIN0009504 1482 1482 Processed 09/02/2023 8616004963 MR CHEERABOINA KASI VISWANADH STATE BANK OF INDIA(508548)
119 Bestavaripeta AP-08-033-011-015/050214
(J.C.AGRAHARAM) 		0208033000NRG23191220223963140 19/12/2022 Pedda Satyam 0208033WL0156164 Pedda Satyam 00415 SBIN0009504 1482 1482 Processed 09/02/2023 8616004915 MR THIRUMALA PEDDA SATYAM STATE BANK OF INDIA(508548)
120 Bestavaripeta AP-08-033-011-015/050306
(J.C.AGRAHARAM) 		0208033000NRG23191220223963148 19/12/2022 thimaiah 0208033WL0156169 thimaiah 00415 SBIN0009504 1482 1482 Processed 09/02/2023 8616004955 MR THIMMAIAH BATTU STATE BANK OF INDIA(508548)
121 Bestavaripeta AP-08-033-012-016/030024
(BASINE PALLI) 		0208033000NRG23181220223962363 19/12/2022 KUMPATI LAKSHMAMMA 0208033WL0155874 KUMPATI LAKSHMAMMA 00415 SBIN0009504 647 647 Processed 09/02/2023 8616004951 MRS KUMPATI LAKSHMAMMA STATE BANK OF INDIA(508548)
122 Bestavaripeta AP-08-033-012-016/030032
(BASINE PALLI) 		0208033000NRG23181220223962367 19/12/2022 EALINAMMA 0208033WL0155874 EALINAMMA 00415 SBIN0009504 863 863 Processed 09/02/2023 8616005004 Mrs ELINAMMA MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bestavaripeta AP-08-033-012-016/030033
(BASINE PALLI) 		0208033000NRG23181220223962368 19/12/2022 Prakasa Rao 0208033WL0155874 Prakasa Rao 00415 SBIN0009504 863 863 Processed 09/02/2023 8616004923 MR PRAKASA RAO MUNNANGI STATE BANK OF INDIA(508548)
124 Bestavaripeta AP-08-033-015-017/030045
(AKKAPALLI) 		0208033000NRG23181220223961536 19/12/2022 Subbamma 0208033WL0155578 Subbamma 00415 SBIN0009504 1001 1001 Processed 09/02/2023 8616004928 MRS SUBBAMMA TULASI STATE BANK OF INDIA(508548)
125 Bestavaripeta AP-08-033-015-017/030220
(AKKAPALLI) 		0208033000NRG23181220223961522 19/12/2022 Subbareddy 0208033WL0155577 Subbareddy 00415 SBIN0009504 1000 1000 Processed 09/02/2023 8616004931 Mr SUBBA REDDY NARRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
126 Bestavaripeta AP-08-033-015-017/030403
(AKKAPALLI) 		0208033000NRG23181220223961504 19/12/2022 Obulamma 0208033WL0155576 Obulamma 00415 SBIN0009504 1001 1001 Processed 09/02/2023 8616004967 MRS VALLALA OBULAMMA STATE BANK OF INDIA(508548)
127 Bestavaripeta AP-08-033-015-017/030413
(AKKAPALLI) 		0208033000NRG23181220223961527 19/12/2022 shekshavali 0208033WL0155577 shekshavali 00415 SBIN0009504 1000 1000 Processed 09/02/2023 8616004997 MR SHIKSHA VALI GOSULA STATE BANK OF INDIA(508548)
128 Bestavaripeta AP-08-033-015-017/030461
(AKKAPALLI) 		0208033000NRG23181220223961507 19/12/2022 kasamma 0208033WL0155576 kasamma 00415 SBIN0009504 1001 1001 Processed 09/02/2023 8616004936 MRS KAMIREDDY KASAMMA STATE BANK OF INDIA(508548)
129 Bestavaripeta AP-08-033-015-017/030489
(AKKAPALLI) 		0208033000NRG23181220223961530 19/12/2022 parusuram 0208033WL0155577 parusuram 00415 SBIN0009504 1000 1000 Processed 09/02/2023 8616005006 MR GOSULA PARUSURAM STATE BANK OF INDIA(508548)
130 Bestavaripeta AP-08-033-015-017/030489
(AKKAPALLI) 		0208033000NRG23181220223961531 19/12/2022 subbamma 0208033WL0155577 subbamma 00415 SBIN0009504 1000 1000 Processed 09/02/2023 8616005027 MRS GOSULA SUBBAMMA LTI STATE BANK OF INDIA(508548)
131 Bestavaripeta AP-08-033-015-017/030512
(AKKAPALLI) 		0208033000NRG23181220223961550 19/12/2022 Sithamma 0208033WL0155578 Sithamma 00415 SBIN0009504 1001 1001 Processed 09/02/2023 8616004944 Mrs METLA SITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bestavaripeta AP-08-033-015-017/030527
(AKKAPALLI) 		0208033000NRG23181220223961511 19/12/2022 Ramanaiah 0208033WL0155576 Ramanaiah 00415 SBIN0009504 1001 1001 Processed 09/02/2023 8616005005 MR MANDEPALLI RAVANAIAH STATE BANK OF INDIA(508548)
SubTotal 46874 46874
133 Bestavaripeta AP-08-033-001-001/010034
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23181220223962319 19/12/2022 BHUPANI RAMULAMMA 0208033WL0155868 BHUPANI RAMULAMMA 00415 SBIN0012921 599 599 Processed 09/02/2023 8616005021 MS BHUPANI RAMULAMMA STATE BANK OF INDIA(508548)
134 Bestavaripeta AP-08-033-001-001/010065
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23181220223962320 19/12/2022 Mahalakshmamma 0208033WL0155868 Mahalakshmamma 00415 SBIN0012921 599 599 Processed 09/02/2023 8616005026 MRS YELAM MALAKSHMAMMA STATE BANK OF INDIA(508548)
135 Bestavaripeta AP-08-033-001-001/010233
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23181220223962322 19/12/2022 Bala Subaiah 0208033WL0155868 Bala Subaiah 00415 SBIN0012921 599 599 Processed 09/02/2023 8616004950 MR KANCHARLA BALA SUBBAIAH STATE BANK OF INDIA(508548)
136 Bestavaripeta AP-08-033-001-001/010388
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23181220223962325 19/12/2022 Padmavathi 0208033WL0155868 Padmavathi 00415 SBIN0012921 599 599 Processed 09/02/2023 8616004947 MRS MAGGI PADMAVATHI STATE BANK OF INDIA(508548)
137 Bestavaripeta AP-08-033-001-001/010393
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23181220223962326 19/12/2022 Bala Masthan 0208033WL0155868 Bala Masthan 00415 SBIN0012921 599 599 Processed 09/02/2023 8616005023 MR SAMSANI BALAMASTAN STATE BANK OF INDIA(508548)
138 Bestavaripeta AP-08-033-001-001/010396
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23181220223962329 19/12/2022 RAJINI GOPIDEVIPALLI 0208033WL0155868 RAJINI GOPIDEVIPALLI 00415 SBIN0012921 599 599 Processed 09/02/2023 8616004984 MISS RAJANI GOPIDEVIPALLI STATE BANK OF INDIA(508548)
139 Bestavaripeta AP-08-033-002-002/010067
(PUSALAPADU) 		0208033000NRG23191220223962516 19/12/2022 Chinna Masthan 0208033WL0155956 Chinna Masthan 00415 SBIN0012921 607 607 Processed 09/02/2023 8616005001 MR SHAIK CHINNA MASTAN STATE BANK OF INDIA(508548)
140 Bestavaripeta AP-08-033-002-002/010067
(PUSALAPADU) 		0208033000NRG23191220223962517 19/12/2022 SHAIK KHASIM BI 0208033WL0155956 SHAIK KHASIM BI 00415 SBIN0012921 607 607 Processed 09/02/2023 8616004990 MRS SHAIK KHASIMBI STATE BANK OF INDIA(508548)
141 Bestavaripeta AP-08-033-002-002/010073
(PUSALAPADU) 		0208033000NRG23191220223962518 19/12/2022 Usen Peera 0208033WL0155956 Usen Peera 00415 SBIN0012921 607 607 Processed 09/02/2023 8616004991 MRS SHAIK USSAINPEERA STATE BANK OF INDIA(508548)
142 Bestavaripeta AP-08-033-002-002/010188
(PUSALAPADU) 		0208033000NRG23191220223962520 19/12/2022 giridhar reddy 0208033WL0155956 giridhar reddy 00415 SBIN0012921 607 607 Processed 09/02/2023 8616004920 GIRIDHAR REDDY SURAM STATE BANK OF INDIA(508548)
143 Bestavaripeta AP-08-033-002-002/010209
(PUSALAPADU) 		0208033000NRG23191220223962522 19/12/2022 suhana 0208033WL0155956 suhana 00415 SBIN0012921 607 607 Processed 09/02/2023 8616005022 MISS SHAIK SUHANA STATE BANK OF INDIA(508548)
144 Bestavaripeta AP-08-033-002-002/010213
(PUSALAPADU) 		0208033000NRG23191220223962523 19/12/2022 venkateswarlu 0208033WL0155956 venkateswarlu 00415 SBIN0012921 607 607 Processed 09/02/2023 8616005034 MR NALLABOTHULA VENKATESWARLU STATE BANK OF INDIA(508548)
145 Bestavaripeta AP-08-033-004-003/030030
(PANDILLAPALLI) 		0208033000NRG23181220223961555 19/12/2022 Vasundhara 0208033WL0155579 Vasundhara 00415 SBIN0012921 1027 1027 Processed 09/02/2023 8616004954 MRS THOTAKURA VASUNDARA STATE BANK OF INDIA(508548)
146 Bestavaripeta AP-08-033-004-003/030031
(PANDILLAPALLI) 		0208033000NRG23181220223961556 19/12/2022 Bebi 0208033WL0155579 Bebi 00415 SBIN0012921 1027 1027 Processed 09/02/2023 8616004941 TOTAKURI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
147 Bestavaripeta AP-08-033-004-003/030095
(PANDILLAPALLI) 		0208033000NRG23181220223961558 19/12/2022 ATCHAIAH 0208033WL0155579 ATCHAIAH 00415 SBIN0012921 771 771 Processed 09/02/2023 8616004962 MR ATCHAIAH THOTAKURI STATE BANK OF INDIA(508548)
148 Bestavaripeta AP-08-033-004-003/030095
(PANDILLAPALLI) 		0208033000NRG23181220223961557 19/12/2022 Atchaiah 0208033WL0155579 Atchaiah 00415 SBIN0012921 1027 1027 Processed 09/02/2023 8616004959 Mr DEVADAS TOTAKURA ALIAS ATCHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Bestavaripeta AP-08-033-004-003/030276
(PANDILLAPALLI) 		0208033000NRG23181220223961559 19/12/2022 Kotaiah 0208033WL0155579 Kotaiah 00415 SBIN0012921 1027 1027 Processed 09/02/2023 8616004996 MR TOTAKURI KOTAIAH STATE BANK OF INDIA(508548)
150 Bestavaripeta AP-08-033-004-003/030276
(PANDILLAPALLI) 		0208033000NRG23181220223961560 19/12/2022 Sanjivamma 0208033WL0155579 Sanjivamma 00415 SBIN0012921 1027 1027 Processed 09/02/2023 8616004975 MRS SANJEEVAMMA THOTAKURA STATE BANK OF INDIA(508548)
151 Bestavaripeta AP-08-033-004-003/030296
(PANDILLAPALLI) 		0208033000NRG23181220223961562 19/12/2022 Pullamma 0208033WL0155579 Pullamma 00415 SBIN0012921 1027 1027 Processed 09/02/2023 8616004974 BUDALA PULLAMMA CANARA BANK(508532)
152 Bestavaripeta AP-08-033-004-003/030296
(PANDILLAPALLI) 		0208033000NRG23181220223961561 19/12/2022 Seshaiah 0208033WL0155579 Seshaiah 00415 SBIN0012921 1027 1027 Processed 09/02/2023 8616004957 MR SESHAIAH BUDALA STATE BANK OF INDIA(508548)
153 Bestavaripeta AP-08-033-004-003/030354
(PANDILLAPALLI) 		0208033000NRG23181220223961563 19/12/2022 Nagamma 0208033WL0155579 Nagamma 00415 SBIN0012921 1027 1027 Processed 09/02/2023 8616004958 Mrs NAGAMMA THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Bestavaripeta AP-08-033-004-003/030417
(PANDILLAPALLI) 		0208033000NRG23181220223961564 19/12/2022 PULLAIAH 0208033WL0155579 PULLAIAH 00415 SBIN0012921 1027 1027 Processed 09/02/2023 8616004979 MASTER BUDALA PULLAIAH STATE BANK OF INDIA(508548)
155 Bestavaripeta AP-08-033-004-003/030418
(PANDILLAPALLI) 		0208033000NRG23181220223961566 19/12/2022 meramma 0208033WL0155579 meramma 00415 SBIN0012921 1027 1027 Processed 09/02/2023 8616004983 MRS MERY SANDEPOGU STATE BANK OF INDIA(508548)
156 Bestavaripeta AP-08-033-004-003/030492
(PANDILLAPALLI) 		0208033000NRG23181220223961567 19/12/2022 kotayya 0208033WL0155579 kotayya 00415 SBIN0012921 1027 1027 Processed 09/02/2023 8616004925 MR KOTAIAH KUVVARAPU STATE BANK OF INDIA(508548)
157 Bestavaripeta AP-08-033-004-003/030563
(PANDILLAPALLI) 		0208033000NRG23181220223961568 19/12/2022 KISHORE KUMAR 0208033WL0155579 KISHORE KUMAR 00415 SBIN0012921 1027 1027 Processed 09/02/2023 8616004937 MR KUVVARAPU KISHORKUMAR STATE BANK OF INDIA(508548)
158 Bestavaripeta AP-08-033-004-003/030591
(PANDILLAPALLI) 		0208033000NRG23181220223961569 19/12/2022 swapna kumari 0208033WL0155579 swapna kumari 00415 SBIN0012921 1027 1027 Processed 09/02/2023 8616005029 MISS KUVVARAPU SWAPNA KUMARI STATE BANK OF INDIA(508548)
159 Bestavaripeta AP-08-033-004-003/030602
(PANDILLAPALLI) 		0208033000NRG23181220223961570 19/12/2022 Danam Kasaiah 0208033WL0155579 Danam Kasaiah 00415 SBIN0012921 1027 1027 Processed 09/02/2023 8616004927 Mr DANAM KASAIAH THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Bestavaripeta AP-08-033-004-003/030603
(PANDILLAPALLI) 		0208033000NRG23181220223961571 19/12/2022 Ankaiah 0208033WL0155579 Ankaiah 00415 SBIN0012921 1027 1027 Processed 09/02/2023 8616004908 MR ANKAIAH THOTAKURI STATE BANK OF INDIA(508548)
161 Bestavaripeta AP-08-033-005-005/010762
(BESTHAVARIPET) 		0208033000NRG23181220223961350 19/12/2022 Srinivasulu 0208033WL0155552 Srinivasulu 00415 SBIN0012921 1088 1088 Processed 09/02/2023 8616004995 GODINI SRINIVASULU BANK OF BARODA(606985)
162 Bestavaripeta AP-08-033-005-005/010784
(BESTHAVARIPET) 		0208033000NRG23181220223961340 19/12/2022 chinnakka 0208033WL0155545 chinnakka 00415 SBIN0012921 1285 1285 Processed 09/02/2023 8616004960 MRS KURCHETI CHINNAKKA STATE BANK OF INDIA(508548)
163 Bestavaripeta AP-08-033-005-005/010815
(BESTHAVARIPET) 		0208033000NRG23181220223961334 19/12/2022 Anjali Devi 0208033WL0155541 Anjali Devi 00415 SBIN0012921 1542 1542 Processed 09/02/2023 8616004905 MRS VALLEPU ANJALIDEVI STATE BANK OF INDIA(508548)
164 Bestavaripeta AP-08-033-005-005/010815
(BESTHAVARIPET) 		0208033000NRG23181220223961333 19/12/2022 Venkata Narayana 0208033WL0155541 Venkata Narayana 00415 SBIN0012921 1542 1542 Processed 09/02/2023 8616004935 MR VENKATA NARAYANA VALLEPU STATE BANK OF INDIA(508548)
165 Bestavaripeta AP-08-033-005-005/011271
(BESTHAVARIPET) 		0208033000NRG23181220223961335 19/12/2022 siddaiah 0208033WL0155542 siddaiah 00415 SBIN0012921 1542 1542 Processed 09/02/2023 8616005020 DUDEKULACHINNA SIDDAIAH BANK OF BARODA(606985)
166 Bestavaripeta AP-08-033-005-006/010243
(BESTHAVARIPET) 		0208033000NRG23181220223961357 19/12/2022 Thirumala Rao 0208033WL0155552 Thirumala Rao 00415 SBIN0012921 1088 1088 Processed 09/02/2023 8616004999 MR THIRUMALA RAO GODINI STATE BANK OF INDIA(508548)
167 Bestavaripeta AP-08-033-005-006/010245
(BESTHAVARIPET) 		0208033000NRG23181220223961359 19/12/2022 Venkata Subbamma 0208033WL0155552 Venkata Subbamma 00415 SBIN0012921 1088 1088 Processed 09/02/2023 8616004952 Mrs VENKATA SUBBAMMA SANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Bestavaripeta AP-08-033-005-006/010254
(BESTHAVARIPET) 		0208033000NRG23181220223961361 19/12/2022 Venkata sudha 0208033WL0155552 Venkata sudha 00415 SBIN0012921 1088 1088 Processed 09/02/2023 8616005028 MRS BALABHATTUNI VENKATASUDHA STATE BANK OF INDIA(508548)
169 Bestavaripeta AP-08-033-006-007/010273
(NEKUNAMBAD) 		0208033000NRG23191220223962514 19/12/2022 anjamma 0208033WL0155955 anjamma 00415 SBIN0012921 1374 1374 Processed 09/02/2023 8616005025 MISS MANNEM ANJAMMA STATE BANK OF INDIA(508548)
170 Bestavaripeta AP-08-033-006-008/010003
(NEKUNAMBAD) 		0208033000NRG23191220223962509 19/12/2022 Sri Rangaiah 0208033WL0155952 Sri Rangaiah 00415 SBIN0012921 1468 1468 Processed 09/02/2023 8616005024 MR KARRA SREERANGAIAH STATE BANK OF INDIA(508548)
171 Bestavaripeta AP-08-033-006-008/010026
(NEKUNAMBAD) 		0208033000NRG23191220223962510 19/12/2022 Venkata Swami 0208033WL0155952 Venkata Swami 00415 SBIN0012921 1468 1468 Processed 09/02/2023 8616004938 Mr VENKATA SWAMY ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Bestavaripeta AP-08-033-007-009/020201
(SALAKALAVEEDU) 		0208033000NRG23181220223961486 19/12/2022 Bhuvaneswari 0208033WL0155568 Bhuvaneswari 00415 SBIN0012921 1285 1285 Processed 09/02/2023 8616004986 Mrs Yallala Bhuvaneswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Bestavaripeta AP-08-033-007-009/020201
(SALAKALAVEEDU) 		0208033000NRG23181220223961487 19/12/2022 Polaiah 0208033WL0155568 Polaiah 00415 SBIN0012921 1285 1285 Processed 09/02/2023 8616004961 YALLALA CHINNA POLAIAH BANK OF BARODA(606985)
174 Bestavaripeta AP-08-033-007-009/030195
(SALAKALAVEEDU) 		0208033000NRG23181220223961470 19/12/2022 Ravanamma 0208033WL0155566 Ravanamma 00415 SBIN0012921 1005 1005 Processed 09/02/2023 8616005000 MRS RAMANAMMA TUPAKULA STATE BANK OF INDIA(508548)
175 Bestavaripeta AP-08-033-007-009/030230
(SALAKALAVEEDU) 		0208033000NRG23181220223961460 19/12/2022 Chinna Guravaiah 0208033WL0155564 Chinna Guravaiah 00415 SBIN0012921 1007 1007 Processed 09/02/2023 8616004882 MR CHINNA GURAVAIAH AVULA STATE BANK OF INDIA(508548)
176 Bestavaripeta AP-08-033-007-009/030236
(SALAKALAVEEDU) 		0208033000NRG23181220223961484 19/12/2022 Narsamma 0208033WL0155567 Narsamma 00415 SBIN0012921 1285 1285 Processed 09/02/2023 8616004976 MRS NARASAMMA MAREBOINA STATE BANK OF INDIA(508548)
177 Bestavaripeta AP-08-033-007-009/030427
(SALAKALAVEEDU) 		0208033000NRG23181220223961475 19/12/2022 Ramulamma 0208033WL0155566 Ramulamma 00415 SBIN0012921 1005 1005 Processed 09/02/2023 8616005015 MRS RAMULAMMA KANKANA STATE BANK OF INDIA(508548)
178 Bestavaripeta AP-08-033-009-012/010014
(PEDA OBINENIPALLE) 		0208033000NRG23181220223962334 19/12/2022 Mahesh 0208033WL0155870 Mahesh 00415 SBIN0012921 771 771 Processed 09/02/2023 8616005018 MR GOSIPATHALA MAHESH STATE BANK OF INDIA(508548)
179 Bestavaripeta AP-08-033-011-015/040094
(J.C.AGRAHARAM) 		0208033000NRG23191220223963142 19/12/2022 Ramudu 0208033WL0156165 Ramudu 00415 SBIN0012921 1482 1482 Processed 09/02/2023 8616005033 MR GOLLA RAMAIAH STATE BANK OF INDIA(508548)
180 Bestavaripeta AP-08-033-011-015/040320
(J.C.AGRAHARAM) 		0208033000NRG23191220223963150 19/12/2022 aruna kumari 0208033WL0156170 aruna kumari 00415 SBIN0012921 1482 1482 Processed 09/02/2023 8616004993 Mrs ARUNA KUMARI OBILABOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
181 Bestavaripeta AP-08-033-011-015/040320
(J.C.AGRAHARAM) 		0208033000NRG23191220223963149 19/12/2022 chinna otamraju 0208033WL0156170 chinna otamraju 00415 SBIN0012921 1482 1482 Processed 09/02/2023 8616005030 MR OBILABOINA CHINNAKATAMRAJU STATE BANK OF INDIA(508548)
182 Bestavaripeta AP-08-033-011-015/050149
(J.C.AGRAHARAM) 		0208033000NRG23191220223963143 19/12/2022 AMDLAMUDI RANGANAYAKULU 0208033WL0156166 AMDLAMUDI RANGANAYAKULU 00415 SBIN0012921 1482 1482 Processed 09/02/2023 8616004989 MRS BANDLAMUDI RANGANAYAKULU STATE BANK OF INDIA(508548)
183 Bestavaripeta AP-08-033-011-015/050149
(J.C.AGRAHARAM) 		0208033000NRG23191220223963144 19/12/2022 Lakshmamma 0208033WL0156166 Lakshmamma 00415 SBIN0012921 1482 1482 Processed 09/02/2023 8616004917 MRS BANDLAMUDI BHULAKSHMAMMA STATE BANK OF INDIA(508548)
184 Bestavaripeta AP-08-033-011-015/050153
(J.C.AGRAHARAM) 		0208033000NRG23191220223963145 19/12/2022 Nagaraju 0208033WL0156167 Nagaraju 00415 SBIN0012921 1482 1482 Processed 09/02/2023 8616004906 MR NAGARAJU TIRUMALA STATE BANK OF INDIA(508548)
185 Bestavaripeta AP-08-033-011-015/050214
(J.C.AGRAHARAM) 		0208033000NRG23191220223963141 19/12/2022 THIRUMALA SUBBAMMA 0208033WL0156164 THIRUMALA SUBBAMMA 00415 SBIN0012921 1482 1482 Processed 09/02/2023 8616004992 MISS THIRUMALA SUBBAMMA STATE BANK OF INDIA(508548)
186 Bestavaripeta AP-08-033-011-015/050306
(J.C.AGRAHARAM) 		0208033000NRG23191220223963147 19/12/2022 maha lakhamma 0208033WL0156169 maha lakhamma 00415 SBIN0012921 1482 1482 Processed 09/02/2023 8616004939 MRS MAHA LAKSHMAMMA BATTU STATE BANK OF INDIA(508548)
187 Bestavaripeta AP-08-033-011-015/050341
(J.C.AGRAHARAM) 		0208033000NRG23191220223963146 19/12/2022 nageswarao 0208033WL0156168 nageswarao 00415 SBIN0012921 741 741 Processed 09/02/2023 8616004929 MR NAGESWARA RAO BANDLAMUDI STATE BANK OF INDIA(508548)
188 Bestavaripeta AP-08-033-012-016/030016
(BASINE PALLI) 		0208033000NRG23181220223962362 19/12/2022 Jaya Rao 0208033WL0155874 Jaya Rao 00415 SBIN0012921 863 863 Processed 09/02/2023 8616005032 MR VINUKONDA JAYA RAO STATE BANK OF INDIA(508548)
189 Bestavaripeta AP-08-033-015-017/030193
(AKKAPALLI) 		0208033000NRG23181220223961520 19/12/2022 Chennareddy 0208033WL0155577 Chennareddy 00415 SBIN0012921 1000 1000 Processed 09/02/2023 8616004918 MR NALGAVA CHENNA REDDY JANGAM STATE BANK OF INDIA(508548)
190 Bestavaripeta AP-08-033-015-017/030193
(AKKAPALLI) 		0208033000NRG23181220223961521 19/12/2022 Guravamma 0208033WL0155577 Guravamma 00415 SBIN0012921 1000 1000 Processed 09/02/2023 8616004916 Mrs GURAVAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bestavaripeta AP-08-033-015-017/030464
(AKKAPALLI) 		0208033000NRG23181220223961548 19/12/2022 pedda venkatareddy 0208033WL0155578 pedda venkatareddy 00415 SBIN0012921 1001 1001 Processed 09/02/2023 8616004907 Mr PEDDA VENKATA REDDY CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
192 Bestavaripeta AP-08-033-016-018/010075
(MOKSHA GUNDAM) 		0208033000NRG23191220223962496 19/12/2022 Ramesh 0208033WL0155946 Ramesh 00415 SBIN0012921 802 802 Processed 09/02/2023 8616004972 MR RAMESH KUVVARAPU STATE BANK OF INDIA(508548)
193 Bestavaripeta AP-08-033-016-018/010078
(MOKSHA GUNDAM) 		0208033000NRG23191220223962498 19/12/2022 Sujatha 0208033WL0155946 Sujatha 00415 SBIN0012921 802 802 Processed 09/02/2023 8616004971 MRS SUJATHA KUVVARAPU STATE BANK OF INDIA(508548)
194 Bestavaripeta AP-08-033-016-018/010083
(MOKSHA GUNDAM) 		0208033000NRG23191220223962491 19/12/2022 Pavani 0208033WL0155945 Pavani 00415 SBIN0012921 803 803 Processed 09/02/2023 8616004946 MRS THOTAKURA PAVANI STATE BANK OF INDIA(508548)
195 Bestavaripeta AP-08-033-016-018/010091
(MOKSHA GUNDAM) 		0208033000NRG23191220223962499 19/12/2022 Krupaiah 0208033WL0155946 Krupaiah 00415 SBIN0012921 802 802 Processed 09/02/2023 8616004970 KUVVARAPU KRUPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
196 Bestavaripeta AP-08-033-016-018/010092
(MOKSHA GUNDAM) 		0208033000NRG23191220223962492 19/12/2022 Buddaiah 0208033WL0155945 Buddaiah 00415 SBIN0012921 803 803 Processed 09/02/2023 8616004978 KUVVARAPU BUDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
197 Bestavaripeta AP-08-033-016-018/010093
(MOKSHA GUNDAM) 		0208033000NRG23191220223962493 19/12/2022 Ankaiah 0208033WL0155945 Ankaiah 00415 SBIN0012921 803 803 Processed 09/02/2023 8616004926 MR ANKAIAH KUVVARAPU STATE BANK OF INDIA(508548)
198 Bestavaripeta AP-08-033-016-018/010093
(MOKSHA GUNDAM) 		0208033000NRG23191220223962494 19/12/2022 Mary 0208033WL0155945 Mary 00415 SBIN0012921 803 803 Processed 09/02/2023 8616004977 KUVVARAPU MERRY INDIA POST PAYMENTS BANK LIMITED(508528)
199 Bestavaripeta AP-08-033-016-018/010095
(MOKSHA GUNDAM) 		0208033000NRG23191220223962500 19/12/2022 Elisamma 0208033WL0155946 Elisamma 00415 SBIN0012921 802 802 Processed 09/02/2023 8616004969 MRS ELISHAMMA THOTAKURA STATE BANK OF INDIA(508548)
200 Bestavaripeta AP-08-033-016-018/010098
(MOKSHA GUNDAM) 		0208033000NRG23191220223962495 19/12/2022 Lalitamma 0208033WL0155945 Lalitamma 00415 SBIN0012921 803 803 Processed 09/02/2023 8616004956 TOTAKURA LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Bestavaripeta AP-08-033-016-018/010113
(MOKSHA GUNDAM) 		0208033000NRG23191220223962506 19/12/2022 Subbamma 0208033WL0155949 Subbamma 00415 SBIN0012921 1285 1285 Processed 09/02/2023 8616004998 Mrs KARNATI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Bestavaripeta AP-08-033-016-018/010119
(MOKSHA GUNDAM) 		0208033000NRG23191220223962503 19/12/2022 Ravanamma 0208033WL0155947 Ravanamma 00415 SBIN0012921 1028 1028 Processed 09/02/2023 8616004965 Mrs AVULA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Bestavaripeta AP-08-033-016-018/010119
(MOKSHA GUNDAM) 		0208033000NRG23191220223962502 19/12/2022 Srinivasula Reddy 0208033WL0155947 Srinivasula Reddy 00415 SBIN0012921 1028 1028 Processed 09/02/2023 8616004933 AVULA SRINIVASA REDDY BANK OF BARODA(606985)
204 Bestavaripeta AP-08-033-016-018/010539
(MOKSHA GUNDAM) 		0208033000NRG23191220223962501 19/12/2022 daas 0208033WL0155946 daas 00415 SBIN0012921 802 802 Processed 09/02/2023 8616004966 MR VINUKONDA CHINNA DASU STATE BANK OF INDIA(508548)
205 Bestavaripeta AP-08-033-018-020/010635
(GALIJERUGULLA) 		0208033000NRG23191220223962481 19/12/2022 RAHIMAN 0208033WL0155939 RAHIMAN 00415 SBIN0012921 1530 1530 Processed 09/02/2023 8616004921 SHAIK RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74985 74985
206 Bestavaripeta AP-08-033-001-001/010387
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23181220223962324 19/12/2022 Kasaiah 0208033WL0155868 Kasaiah 00415 SBIN0021251 599 599 Processed 09/02/2023 8616005036 JALAPATI KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
207 Bestavaripeta AP-08-033-001-001/010395
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23181220223962328 19/12/2022 Chinna Polaiah 0208033WL0155868 Chinna Polaiah 00415 SBIN0021251 599 599 Processed 09/02/2023 8616005038 MR KODE CHINNA POLAIAH STATE BANK OF INDIA(508548)
208 Bestavaripeta AP-08-033-001-001/010398
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23181220223962331 19/12/2022 Thirumalaiah 0208033WL0155868 Thirumalaiah 00415 SBIN0021251 599 599 Processed 09/02/2023 8616005037 VELPULA PEDDA THIRUMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1797 1797
209 Bestavaripeta AP-08-033-004-003/030027
(PANDILLAPALLI) 		0208033000NRG23181220223961554 19/12/2022 Yestheramma 0208033WL0155579 Yestheramma 00468 UBIN0815594 1027 1027 Processed 09/02/2023 8616005014 THOTAKURI YESTERAMMA UNION BANK OF INDIA(508500)
SubTotal 1027 1027
210 Bestavaripeta AP-08-033-018-020/020566
(GALIJERUGULLA) 		0208033000NRG23191220223962480 19/12/2022 PADMAKAR REDDY D 0208033WL0155938 PADMAKAR REDDY D 00691 IPOS0000001 1470 1470 Rejected 09/02/2023 8616004877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1470 1470
Total 218837 218837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_191222APB_FTO_323571 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 12222
2 Bestavaripeta AP0208033_191222APB_FTO_323571 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 7364
3 Bestavaripeta AP0208033_191222APB_FTO_323571 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 56841
4 Bestavaripeta AP0208033_191222APB_FTO_323571 Bank of Baroda BARB0VJBEST Bestavaripeta 4050
5 Bestavaripeta AP0208033_191222APB_FTO_323571 ICICI BANK ICIC0000183 HYDERABAD - BEGUMPET 1027
6 Bestavaripeta AP0208033_191222APB_FTO_323571 STATE BANK OF INDIA SBIN0000788 GIDDALUR 1665
7 Bestavaripeta AP0208033_191222APB_FTO_323571 STATE BANK OF INDIA SBIN0001173 CUMBUM 7911
8 Bestavaripeta AP0208033_191222APB_FTO_323571 STATE BANK OF INDIA SBIN0005153 AMEERPET 1604
9 Bestavaripeta AP0208033_191222APB_FTO_323571 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 46874
10 Bestavaripeta AP0208033_191222APB_FTO_323571 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 74985
11 Bestavaripeta AP0208033_191222APB_FTO_323571 STATE BANK OF INDIA SBIN0021251 CUMBUM 1797
12 Bestavaripeta AP0208033_191222APB_FTO_323571 UNION BANK OF INDIA UBIN0815594 CUMBUM 1027
13 Bestavaripeta AP0208033_191222APB_FTO_323571 India Post Payments Bank IPOS0000001 MARKAPUR 1470

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