Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:26:50 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_300123APB_FTO_364274
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) 		0208033000NRG23280120234052305 30/01/2023 joythi 0208033WL0173230 joythi 00019 APGB0002181 1542 1542 Processed 08/02/2023 8597288072 Miss JYOTHI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
2 Bestavaripeta AP-08-033-011-015/030641
(J.C.AGRAHARAM) 		0208033000NRG23290120234055046 30/01/2023 VENKATA LAKSHMAMMA 0208033WL0173767 VENKATA LAKSHMAMMA 00019 APGB0005045 1542 1542 Processed 08/02/2023 8597288067 Mrs VENKATA LAKSHMAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
3 Bestavaripeta AP-08-033-002-002/010009
(PUSALAPADU) 		0208033000NRG23290120234054624 30/01/2023 Chinnakka 0208033WL0173666 Chinnakka 00019 APGB0005052 1288 1288 Processed 08/02/2023 8597288198 Mrs CHINNA AKKA BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-002-002/010116
(PUSALAPADU) 		0208033000NRG23290120234054625 30/01/2023 Lakshmi Devi 0208033WL0173666 Lakshmi Devi 00019 APGB0005052 1288 1288 Processed 08/02/2023 8597288250 Mrs LAKSHMI DEVI SINGAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-002-002/010209
(PUSALAPADU) 		0208033000NRG23280120234052350 30/01/2023 moulali 0208033WL0173246 moulali 00019 APGB0005052 1542 1542 Processed 08/02/2023 8597288177 Mr MOULALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-002-002/010223
(PUSALAPADU) 		0208033000NRG23290120234054862 30/01/2023 krishnaveni 0208033WL0173698 krishnaveni 00019 APGB0005052 1524 1524 Processed 08/02/2023 8597288240 MISS KUNDURU KRISHNAVENI STATE BANK OF INDIA(508548)
7 Bestavaripeta AP-08-033-002-003/010022
(PUSALAPADU) 		0208033000NRG23280120234052341 30/01/2023 Nagamma 0208033WL0173240 Nagamma 00019 APGB0005052 1542 1542 Processed 08/02/2023 8597288201 MRS NAGAMMA MIGADA STATE BANK OF INDIA(508548)
8 Bestavaripeta AP-08-033-002-003/010180
(PUSALAPADU) 		0208033000NRG23290120234054627 30/01/2023 Krishna Reddy 0208033WL0173666 Krishna Reddy 00019 APGB0005052 1073 1073 Processed 08/02/2023 8597288242 NAGURI KRISHNAREDDAY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Bestavaripeta AP-08-033-002-003/010194
(PUSALAPADU) 		0208033000NRG23280120234052308 30/01/2023 Bhulakshimi 0208033WL0173231 Bhulakshimi 00019 APGB0005052 1542 1542 Processed 08/02/2023 8597288068 THELUKUTLA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Bestavaripeta AP-08-033-002-003/010246
(PUSALAPADU) 		0208033000NRG23280120234052348 30/01/2023 Pedda Yogaiah 0208033WL0173245 Pedda Yogaiah 00019 APGB0005052 1542 1542 Processed 08/02/2023 8597288075 Mr TELUKUTLA PEDDA YOGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-002-003/010246
(PUSALAPADU) 		0208033000NRG23280120234052349 30/01/2023 Ravanamma 0208033WL0173245 Ravanamma 00019 APGB0005052 1542 1542 Processed 08/02/2023 8597288078 TELUKUTLA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Bestavaripeta AP-08-033-002-003/010324
(PUSALAPADU) 		0208033000NRG23290120234054630 30/01/2023 Karnati Polamma 0208033WL0173666 Karnati Polamma 00019 APGB0005052 1288 1288 Processed 08/02/2023 8597288071 Mrs POLAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-002-003/010339
(PUSALAPADU) 		0208033000NRG23290120234054631 30/01/2023 Pulla Reddy 0208033WL0173666 Pulla Reddy 00019 APGB0005052 1288 1288 Processed 08/02/2023 8597288105 MR MORTHALA PULLAREDDY STATE BANK OF INDIA(508548)
14 Bestavaripeta AP-08-033-002-003/010339
(PUSALAPADU) 		0208033000NRG23290120234054632 30/01/2023 Subbamma 0208033WL0173666 Subbamma 00019 APGB0005052 1073 1073 Processed 08/02/2023 8597288218 Mrs SUBBAMMA MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bestavaripeta AP-08-033-002-003/010408
(PUSALAPADU) 		0208033000NRG23290120234054633 30/01/2023 MADDULA SRIDEVI 0208033WL0173666 MADDULA SRIDEVI 00019 APGB0005052 1288 1288 Processed 08/02/2023 8597288063 MADDULA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Bestavaripeta AP-08-033-002-003/010456
(PUSALAPADU) 		0208033000NRG23290120234054634 30/01/2023 Maha Lakshmi 0208033WL0173666 Maha Lakshmi 00019 APGB0005052 1073 1073 Processed 08/02/2023 8597288110 MADDULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Bestavaripeta AP-08-033-002-003/010547
(PUSALAPADU) 		0208033000NRG23290120234054635 30/01/2023 Chenna Reddy 0208033WL0173666 Chenna Reddy 00019 APGB0005052 1288 1288 Processed 08/02/2023 8597288108 MADDULA CHINNA CHENNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Bestavaripeta AP-08-033-002-003/010769
(PUSALAPADU) 		0208033000NRG23290120234054644 30/01/2023 subbamma 0208033WL0173666 subbamma 00019 APGB0005052 1073 1073 Processed 08/02/2023 8597288074 M s MADDULA VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bestavaripeta AP-08-033-002-003/010770
(PUSALAPADU) 		0208033000NRG23280120234052336 30/01/2023 nagaraju 0208033WL0173238 nagaraju 00019 APGB0005052 1542 1542 Processed 08/02/2023 8597288226 Mr NAGA RAJU MANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-002-003/010778
(PUSALAPADU) 		0208033000NRG23290120234054645 30/01/2023 nagalakshmi 0208033WL0173666 nagalakshmi 00019 APGB0005052 1073 1073 Processed 08/02/2023 8597288209 Mrs NAGA LAKSHMI MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-002-003/010783
(PUSALAPADU) 		0208033000NRG23290120234054647 30/01/2023 chinna Eswarareddy 0208033WL0173666 chinna Eswarareddy 00019 APGB0005052 1288 1288 Processed 08/02/2023 8597288202 Mr CHINNA ESWARA REDDY KARNATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
22 Bestavaripeta AP-08-033-002-003/010849
(PUSALAPADU) 		0208033000NRG23290120234054648 30/01/2023 chenna krishnaveni 0208033WL0173666 chenna krishnaveni 00019 APGB0005052 429 429 Processed 08/02/2023 8597288200 Mrs DUMPA CHENNA KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-002-003/010849
(PUSALAPADU) 		0208033000NRG23290120234054649 30/01/2023 Ramanareddy 0208033WL0173666 Ramanareddy 00019 APGB0005052 644 644 Processed 08/02/2023 8597288109 DUMPA RAMANA REDDY BANK OF BARODA(606985)
24 Bestavaripeta AP-08-033-002-003/010857
(PUSALAPADU) 		0208033000NRG23290120234054650 30/01/2023 Eswaramma 0208033WL0173666 Eswaramma 00019 APGB0005052 1288 1288 Processed 08/02/2023 8597288062 Mrs ESWARAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-002-003/010904
(PUSALAPADU) 		0208033000NRG23280120234052338 30/01/2023 balaankaiah 0208033WL0173239 balaankaiah 00019 APGB0005052 1542 1542 Processed 08/02/2023 8597288180 Mr PUSALAPATI BALA ANKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-002-003/010904
(PUSALAPADU) 		0208033000NRG23280120234052339 30/01/2023 chenchu lakshmi 0208033WL0173239 chenchu lakshmi 00019 APGB0005052 1542 1542 Processed 08/02/2023 8597288214 Mrs CHENCHU LAKSHMI PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-002-003/010925
(PUSALAPADU) 		0208033000NRG23280120234052310 30/01/2023 Aruna 0208033WL0173232 Aruna 00019 APGB0005052 1542 1542 Processed 08/02/2023 8597288196 Mrs KUVVARAPU ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-002-003/010925
(PUSALAPADU) 		0208033000NRG23280120234052309 30/01/2023 Ramesh 0208033WL0173232 Ramesh 00019 APGB0005052 1542 1542 Processed 08/02/2023 8597288188 KUVVARAPU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Bestavaripeta AP-08-033-002-003/010926
(PUSALAPADU) 		0208033000NRG23290120234054653 30/01/2023 Bala Eswara Reddy 0208033WL0173666 Bala Eswara Reddy 00019 APGB0005052 1288 1288 Processed 08/02/2023 8597288106 BOLLA BALIESWARA REDDY BANK OF BARODA(606985)
30 Bestavaripeta AP-08-033-002-003/010928
(PUSALAPADU) 		0208033000NRG23290120234054654 30/01/2023 nageswari 0208033WL0173666 nageswari 00019 APGB0005052 1288 1288 Processed 08/02/2023 8597288179 Mrs NAGESWARI KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bestavaripeta AP-08-033-002-003/010966
(PUSALAPADU) 		0208033000NRG23280120234052312 30/01/2023 sowjanya 0208033WL0173233 sowjanya 00019 APGB0005052 1542 1542 Processed 08/02/2023 8597288228 MRS SOWJANYA BOGGU STATE BANK OF INDIA(508548)
32 Bestavaripeta AP-08-033-002-003/010980
(PUSALAPADU) 		0208033000NRG23280120234052333 30/01/2023 prasanna 0208033WL0173235 prasanna 00019 APGB0005052 1542 1542 Processed 08/02/2023 8597288227 KOMMUNURI PRASANNA UNION BANK OF INDIA(508500)
33 Bestavaripeta AP-08-033-002-003/011001
(PUSALAPADU) 		0208033000NRG23290120234054656 30/01/2023 Anjaneyulu 0208033WL0173666 Anjaneyulu 00019 APGB0005052 1288 1288 Processed 08/02/2023 8597288176 Mr NAGA ANJANEYULU SAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-005-005/010182
(BESTHAVARIPET) 		0208033000NRG23290120234054909 30/01/2023 Krishnamma 0208033WL0173723 Krishnamma 00019 APGB0005052 1285 1285 Processed 08/02/2023 8597288066 Mrs KRISHNAMMA MANNEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-005-005/010765
(BESTHAVARIPET) 		0208033000NRG23290120234054881 30/01/2023 swapna 0208033WL0173710 swapna 00019 APGB0005052 1542 1542 Processed 08/02/2023 8597288064 Mrs SWAPNA SATTENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-005-005/010845
(BESTHAVARIPET) 		0208033000NRG23290120234054899 30/01/2023 AARAPAT RAMANAMMA 0208033WL0173718 AARAPAT RAMANAMMA 00019 APGB0005052 1542 1542 Processed 08/02/2023 8597288239 MRS AARAPATI RAMANAMMA STATE BANK OF INDIA(508548)
37 Bestavaripeta AP-08-033-005-005/011083
(BESTHAVARIPET) 		0208033000NRG23290120234054893 30/01/2023 ESWARAMMA 0208033WL0173715 ESWARAMMA 00019 APGB0005052 1542 1542 Processed 08/02/2023 8597288436 MRS ESWARAMMA DUDEKULA STATE BANK OF INDIA(508548)
38 Bestavaripeta AP-08-033-005-005/011086
(BESTHAVARIPET) 		0208033000NRG23290120234054947 30/01/2023 MERAMMA 0208033WL0173746 MERAMMA 00019 APGB0005052 1285 1285 Processed 08/02/2023 8597288247 MRS MERAMMA BUTTI STATE BANK OF INDIA(508548)
39 Bestavaripeta AP-08-033-005-005/011300
(BESTHAVARIPET) 		0208033000NRG23290120234054904 30/01/2023 JAHANGIR BEEBI 0208033WL0173721 JAHANGIR BEEBI 00019 APGB0005052 1542 1542 Processed 08/02/2023 8597288236 DUDEKULA JAHANGIR BEEBI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Bestavaripeta AP-08-033-005-005/011318
(BESTHAVARIPET) 		0208033000NRG23290120234054876 30/01/2023 Ramija 0208033WL0173707 Ramija 00019 APGB0005052 1285 1285 Processed 08/02/2023 8597288249 Mrs RAMIJA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
41 Bestavaripeta AP-08-033-005-005/011396
(BESTHAVARIPET) 		0208033000NRG23290120234054897 30/01/2023 KRISHNAVENI 0208033WL0173717 KRISHNAVENI 00019 APGB0005052 1542 1542 Processed 08/02/2023 8597288275 Mrs KRISHNAVENI KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-005-005/011480
(BESTHAVARIPET) 		0208033000NRG23290120234054892 30/01/2023 MASTAN VALI 0208033WL0173714 MASTAN VALI 00019 APGB0005052 1542 1542 Processed 08/02/2023 8597288237 Mr MASTHAN VALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bestavaripeta AP-08-033-005-005/11722
(BESTHAVARIPET) 		0208033000NRG23290120234054949 30/01/2023 ANANDA REDDY KARNATI 0208033WL0173748 ANANDA REDDY KARNATI 00019 APGB0005052 1285 1285 Processed 08/02/2023 8597288107 Mr ANANDA REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-005-005/11722
(BESTHAVARIPET) 		0208033000NRG23290120234054950 30/01/2023 SIVA KOTAMMA KARNATI 0208033WL0173748 SIVA KOTAMMA KARNATI 00019 APGB0005052 1285 1285 Processed 08/02/2023 8597288221 Mrs SIVA KOTAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-005-005/11731
(BESTHAVARIPET) 		0208033000NRG23290120234054890 30/01/2023 dindakunti Srinivasalu 0208033WL0173713 dindakunti Srinivasalu 00019 APGB0005052 1542 1542 Processed 08/02/2023 8597288076 Mr DINDAKURTHI SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-005-005/11731
(BESTHAVARIPET) 		0208033000NRG23290120234054889 30/01/2023 DINDAKURTHI VARA LAKSHMAMMA 0208033WL0173713 DINDAKURTHI VARA LAKSHMAMMA 00019 APGB0005052 1542 1542 Processed 08/02/2023 8597288241 DINDAKURTHI VARALAKSHMAMMA UNION BANK OF INDIA(508500)
47 Bestavaripeta AP-08-033-016-018/010454
(MOKSHA GUNDAM) 		0208033000NRG23290120234054867 30/01/2023 Thotakuri Kotaiah 0208033WL0173701 Thotakuri Kotaiah 00019 APGB0005052 1542 1542 Processed 08/02/2023 8597288290 MR KOTAIAH THOTAKURI STATE BANK OF INDIA(508548)
48 Bestavaripeta AP-08-033-016-018/010468
(MOKSHA GUNDAM) 		0208033000NRG23290120234054870 30/01/2023 Ankireddy 0208033WL0173703 Ankireddy 00019 APGB0005052 1542 1542 Processed 08/02/2023 8597288287 MR BOLLA ANKIREDDY STATE BANK OF INDIA(508548)
SubTotal 62479 62479
49 Bestavaripeta AP-08-033-005-006/010248
(BESTHAVARIPET) 		0208033000NRG23290120234054906 30/01/2023 Radhika 0208033WL0173722 Radhika 00019 APGB0005069 1542 1542 Processed 08/02/2023 8597288248 GODINI RADHIKA BANK OF BARODA(606985)
50 Bestavaripeta AP-08-033-008-011/010003
(CHINA OBINENIPALLE) 		0208033000NRG23290120234054927 30/01/2023 Devasahayam 0208033WL0173733 Devasahayam 00019 APGB0005069 1542 1542 Processed 08/02/2023 8597288112 Mr DEVASAHAYAMU DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-008-011/010076
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057639 30/01/2023 Gopu Venkata Rangamma 0208033WL0174100 Gopu Venkata Rangamma 00019 APGB0005069 926 926 Processed 08/02/2023 8597288114 Mrs VENKATA RANGAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bestavaripeta AP-08-033-008-011/010181
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057651 30/01/2023 Krishnaveni 0208033WL0174100 Krishnaveni 00019 APGB0005069 740 740 Processed 08/02/2023 8597288220 Mrs KRISHNA VENI GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bestavaripeta AP-08-033-008-011/010231
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057654 30/01/2023 Varamma 0208033WL0174100 Varamma 00019 APGB0005069 1111 1111 Processed 08/02/2023 8597288070 Mrs VARAMMA KANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bestavaripeta AP-08-033-008-011/010234
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057655 30/01/2023 Rama Lakshmamma 0208033WL0174100 Rama Lakshmamma 00019 APGB0005069 1111 1111 Processed 08/02/2023 8597288116 Mrs RAMALAKSHAMMA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bestavaripeta AP-08-033-008-011/010302
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057658 30/01/2023 Venkatalaksmi 0208033WL0174100 Venkatalaksmi 00019 APGB0005069 1111 1111 Processed 08/02/2023 8597288442 MRS VENKATA LAXMI KAKARLA STATE BANK OF INDIA(508548)
56 Bestavaripeta AP-08-033-008-011/010326
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057664 30/01/2023 Vijaya Sekar 0208033WL0174100 Vijaya Sekar 00019 APGB0005069 185 185 Processed 08/02/2023 8597288413 MR DAMMU VIJAYASEKHAR STATE BANK OF INDIA(508548)
57 Bestavaripeta AP-08-033-008-011/010344
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057670 30/01/2023 tirupathaiah 0208033WL0174100 tirupathaiah 00019 APGB0005069 1111 1111 Processed 08/02/2023 8597288115 Mr TIRUPATHAIAH DESHABOYENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bestavaripeta AP-08-033-008-011/010357
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057671 30/01/2023 KASI REDDY 0208033WL0174100 KASI REDDY 00019 APGB0005069 926 926 Processed 08/02/2023 8597288174 Mr Vallela Kasi Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bestavaripeta AP-08-033-008-011/010358
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057672 30/01/2023 GNANA PRASUNAMBHA 0208033WL0174100 GNANA PRASUNAMBHA 00019 APGB0005069 185 185 Processed 08/02/2023 8597288121 Mrs GNANA PRASUNAMBA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Bestavaripeta AP-08-033-008-011/010360
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057673 30/01/2023 ESWARAMMA 0208033WL0174100 ESWARAMMA 00019 APGB0005069 926 926 Processed 08/02/2023 8597288175 Mr Munaganti Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bestavaripeta AP-08-033-008-011/010364
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057674 30/01/2023 ramaiah 0208033WL0174100 ramaiah 00019 APGB0005069 1111 1111 Processed 08/02/2023 8597288117 Mr RAMAIAH PAPANABONINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bestavaripeta AP-08-033-008-011/010371
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057675 30/01/2023 VENKATESWARLU 0208033WL0174100 VENKATESWARLU 00019 APGB0005069 1111 1111 Processed 08/02/2023 8597288437 Mr DEVARAJUGATTU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-008-011/010390
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057677 30/01/2023 lakshmi thirupathamma 0208033WL0174100 lakshmi thirupathamma 00019 APGB0005069 555 555 Processed 08/02/2023 8597288077 Miss LAKSHMI THIRUPATHAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bestavaripeta AP-08-033-008-011/010391
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057678 30/01/2023 vasundhara 0208033WL0174100 vasundhara 00019 APGB0005069 1111 1111 Processed 08/02/2023 8597288173 Mrs VASUNDHARA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bestavaripeta AP-08-033-008-011/010407
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057681 30/01/2023 sravani 0208033WL0174100 sravani 00019 APGB0005069 1111 1111 Processed 08/02/2023 8597288206 Mrs DESABOYINA SRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bestavaripeta AP-08-033-009-012/010161
(PEDA OBINENIPALLE) 		0208033000NRG23290120234054926 30/01/2023 Chinna Peddana 0208033WL0173732 Chinna Peddana 00019 APGB0005069 1542 1542 Processed 08/02/2023 8597288252 Mr CHINNA PEDDANNA NALI S O AVULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bestavaripeta AP-08-033-009-013/010019
(PEDA OBINENIPALLE) 		0208033000NRG23290120234054924 30/01/2023 CHINNA DAVIDU ARLAGADDA 0208033WL0173731 CHINNA DAVIDU ARLAGADDA 00019 APGB0005069 1542 1542 Processed 08/02/2023 8597288182 Mr CHINNA DAVIDU ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bestavaripeta AP-08-033-009-013/010036
(PEDA OBINENIPALLE) 		0208033000NRG23290120234054921 30/01/2023 Mary 0208033WL0173729 Mary 00019 APGB0005069 1542 1542 Processed 08/02/2023 8597288069 Mrs MERI ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bestavaripeta AP-08-033-009-013/010052
(PEDA OBINENIPALLE) 		0208033000NRG23290120234054918 30/01/2023 Kaasamma 0208033WL0173728 Kaasamma 00019 APGB0005069 1542 1542 Processed 08/02/2023 8597288244 Mrs KASAMMA NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bestavaripeta AP-08-033-009-013/010085
(PEDA OBINENIPALLE) 		0208033000NRG23290120234054923 30/01/2023 Lakshimi 0208033WL0173730 Lakshimi 00019 APGB0005069 1542 1542 Processed 08/02/2023 8597288113 MRS YARADESI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 24125 24125
71 Bestavaripeta AP-08-033-013-016/050284
(KHAJIPURAM) 		0208033000NRG23300120234056472 30/01/2023 Sasamma 0208033WL0173990 Sasamma 00019 APGB0005086 1211 1211 Processed 08/02/2023 8597288073 CHALAMALA SHESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Bestavaripeta AP-08-033-013-016/050379
(KHAJIPURAM) 		0208033000NRG23300120234056477 30/01/2023 PANNURU RAMULAMMA 0208033WL0173990 PANNURU RAMULAMMA 00019 APGB0005086 605 605 Processed 08/02/2023 8597288435 MRS RAMULAMMA PANNURU STATE BANK OF INDIA(508548)
73 Bestavaripeta AP-08-033-013-016/050548
(KHAJIPURAM) 		0208033000NRG23290120234054871 30/01/2023 Karuna k 0208033WL0173704 Karuna k 00019 APGB0005086 1542 1542 Processed 08/02/2023 8597288211 MRS VINUKONDA KARUNA STATE BANK OF INDIA(508548)
74 Bestavaripeta AP-08-033-015-017/030123
(AKKAPALLI) 		0208033000NRG23290120234054972 30/01/2023 Peddi Raju 0208033WL0173762 Peddi Raju 00019 APGB0005086 1542 1542 Processed 08/02/2023 8597288143 MR PEDDI RAJU TERLAGORLA STATE BANK OF INDIA(508548)
75 Bestavaripeta AP-08-033-015-017/030123
(AKKAPALLI) 		0208033000NRG23290120234054973 30/01/2023 Rajeswari 0208033WL0173762 Rajeswari 00019 APGB0005086 1542 1542 Processed 08/02/2023 8597288135 RAJESWARI TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Bestavaripeta AP-08-033-015-017/030576
(AKKAPALLI) 		0208033000NRG23290120234054970 30/01/2023 anantha lakshmi 0208033WL0173761 anantha lakshmi 00019 APGB0005086 1542 1542 Processed 08/02/2023 8597288245 Mrs ANANTHA LAKSHMI METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bestavaripeta AP-08-033-015-017/030576
(AKKAPALLI) 		0208033000NRG23290120234054971 30/01/2023 Anjaneyulu 0208033WL0173761 Anjaneyulu 00019 APGB0005086 1542 1542 Processed 08/02/2023 8597288203 Mr ANJANEYULU METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bestavaripeta AP-08-033-015-017/30607
(AKKAPALLI) 		0208033000NRG23290120234054969 30/01/2023 Chilakala Venkatamma 0208033WL0173760 Chilakala Venkatamma 00019 APGB0005086 1542 1542 Processed 08/02/2023 8597288061 Mrs VENKATAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Bestavaripeta AP-08-033-018-020/010023
(GALIJERUGULLA) 		0208033000NRG23300120234057035 30/01/2023 Mariyamma 0208033WL0174047 Mariyamma 00019 APGB0005086 589 589 Processed 08/02/2023 8597288111 MARIYAMMA THANGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Bestavaripeta AP-08-033-018-020/010592
(GALIJERUGULLA) 		0208033000NRG23300120234057036 30/01/2023 manasa 0208033WL0174047 manasa 00019 APGB0005086 589 589 Processed 08/02/2023 8597288238 Mrs MANASA PALAKETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bestavaripeta AP-08-033-018-020/010600
(GALIJERUGULLA) 		0208033000NRG23300120234057038 30/01/2023 guramma 0208033WL0174047 guramma 00019 APGB0005086 589 589 Processed 08/02/2023 8597288065 Mrs GURAMMA PALAKEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Bestavaripeta AP-08-033-018-020/010600
(GALIJERUGULLA) 		0208033000NRG23300120234057037 30/01/2023 YOHAN 0208033WL0174047 YOHAN 00019 APGB0005086 589 589 Processed 08/02/2023 8597288438 Mr YOHAN PALAKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bestavaripeta AP-08-033-018-020/010605
(GALIJERUGULLA) 		0208033000NRG23300120234057040 30/01/2023 GURAVAIAH 0208033WL0174047 GURAVAIAH 00019 APGB0005086 589 589 Processed 08/02/2023 8597288443 Mr GURAVAIAH PALAKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bestavaripeta AP-08-033-018-020/010605
(GALIJERUGULLA) 		0208033000NRG23300120234057039 30/01/2023 shobha rani 0208033WL0174047 shobha rani 00019 APGB0005086 589 589 Processed 08/02/2023 8597288243 Mrs SHOBHA RANI PALAKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bestavaripeta AP-08-033-018-020/020150
(GALIJERUGULLA) 		0208033000NRG23290120234054878 30/01/2023 Rama Devi 0208033WL0173708 Rama Devi 00019 APGB0005086 1542 1542 Processed 08/02/2023 8597288079 Mrs RAMADEVI DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-018-020/020150
(GALIJERUGULLA) 		0208033000NRG23290120234054877 30/01/2023 Venkateswarlu 0208033WL0173708 Venkateswarlu 00019 APGB0005086 1542 1542 Processed 08/02/2023 8597288124 MR DONGARI VENKATESWARLU STATE BANK OF INDIA(508548)
87 Bestavaripeta AP-08-033-018-020/020179
(GALIJERUGULLA) 		0208033000NRG23290120234054888 30/01/2023 Narayanamma 0208033WL0173712 Narayanamma 00019 APGB0005086 1542 1542 Processed 08/02/2023 8597288246 KAMPILI NARAYANAMMA HDFC BANK LTD(607152)
88 Bestavaripeta AP-08-033-018-020/060040
(GALIJERUGULLA) 		0208033000NRG23290120234054880 30/01/2023 Subbalaskhmamma 0208033WL0173709 Subbalaskhmamma 00019 APGB0005086 1542 1542 Processed 08/02/2023 8597288127 Mrs SUBBA LAKSHAMMA RAMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
89 Bestavaripeta AP-08-033-018-020/060040
(GALIJERUGULLA) 		0208033000NRG23290120234054879 30/01/2023 Venkata Subbaiah 0208033WL0173709 Venkata Subbaiah 00019 APGB0005086 1542 1542 Processed 08/02/2023 8597288251 RAMA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
SubTotal 22312 22312
90 Bestavaripeta AP-08-033-005-005/011309
(BESTHAVARIPET) 		0208033000NRG23290120234054931 30/01/2023 sajid pasha 0208033WL0173736 sajid pasha 00045 BARB0VJBEST 252 252 Processed 08/02/2023 8597288255 SHAIK SAJID PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Bestavaripeta AP-08-033-005-005/011318
(BESTHAVARIPET) 		0208033000NRG23290120234054875 30/01/2023 SHAIK JAMAL BASHA 0208033WL0173707 SHAIK JAMAL BASHA 00045 BARB0VJBEST 1285 1285 Processed 08/02/2023 8597288254 SHAIK JAMAL BASHA BANK OF BARODA(606985)
92 Bestavaripeta AP-08-033-007-009/030496
(SALAKALAVEEDU) 		0208033000NRG23300120234057067 30/01/2023 KATA KASILAKSHMAMMA 0208033WL0174051 KATA KASILAKSHMAMMA 00045 BARB0VJBEST 1111 1111 Processed 08/02/2023 8597288257 KOTA KASHISHWARMMA BANK OF BARODA(606985)
93 Bestavaripeta AP-08-033-007-009/030496
(SALAKALAVEEDU) 		0208033000NRG23300120234057066 30/01/2023 KOTA BALAVENKATAREDDY 0208033WL0174051 KOTA BALAVENKATAREDDY 00045 BARB0VJBEST 1111 1111 Processed 08/02/2023 8597288256 KOTA BALAVENKATA REDDY BANK OF BARODA(606985)
94 Bestavaripeta AP-08-033-011-015/040301
(J.C.AGRAHARAM) 		0208033000NRG23290120234055292 30/01/2023 POKALA KUMARI 0208033WL0173823 POKALA KUMARI 00045 BARB0VJBEST 1285 1285 Processed 08/02/2023 8597288059 POKALA KUMARI BANK OF BARODA(606985)
95 Bestavaripeta AP-08-033-013-016/050527
(KHAJIPURAM) 		0208033000NRG23300120234056479 30/01/2023 Vegireddy Sivanagamani 0208033WL0173990 Vegireddy Sivanagamani 00045 BARB0VJBEST 605 605 Processed 08/02/2023 8597288253 VEGINETI SIVA NAGAMANI BANK OF BARODA(606985)
96 Bestavaripeta AP-08-033-013-016/050563
(KHAJIPURAM) 		0208033000NRG23300120234056480 30/01/2023 SURAM KONDAREDDY 0208033WL0173990 SURAM KONDAREDDY 00045 BARB0VJBEST 1211 1211 Processed 08/02/2023 8597288060 SURAM KONDAREDDY BANK OF BARODA(606985)
SubTotal 6860 6860
97 Bestavaripeta AP-08-033-016-018/010075
(MOKSHA GUNDAM) 		0208033000NRG23300120234056701 30/01/2023 Rutamma 0208033WL0174009 Rutamma 00415 SBIN0000788 1001 1001 Processed 08/02/2023 8597288418 KUVVARAPU RUTHAMMA STATE BANK OF INDIA(508548)
SubTotal 1001 1001
98 Bestavaripeta AP-08-033-007-009/030517
(SALAKALAVEEDU) 		0208033000NRG23300120234057185 30/01/2023 jaya prada 0208033WL0174063 jaya prada 00415 SBIN0000890 925 925 Processed 08/02/2023 8597288122 Mrs JAYA PRADA BOPPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 925 925
99 Bestavaripeta AP-08-033-001-001/010011
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23290120234054859 30/01/2023 Salamma 0208033WL0173696 Salamma 00415 SBIN0001173 1542 1542 Processed 08/02/2023 8597288189 MRS PANDANABOYINA SALAMMA STATE BANK OF INDIA(508548)
100 Bestavaripeta AP-08-033-001-001/010011
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23290120234054858 30/01/2023 Subbaiah 0208033WL0173696 Subbaiah 00415 SBIN0001173 1542 1542 Processed 08/02/2023 8597288304 MR SUBBAIAH PANDEBOINA STATE BANK OF INDIA(508548)
101 Bestavaripeta AP-08-033-001-001/010235
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23290120234054855 30/01/2023 kalyani 0208033WL0173694 kalyani 00415 SBIN0001173 1542 1542 Processed 08/02/2023 8597288426 SAMSANI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Bestavaripeta AP-08-033-002-003/010676
(PUSALAPADU) 		0208033000NRG23290120234054641 30/01/2023 nadipi bala guruvareddy 0208033WL0173666 nadipi bala guruvareddy 00415 SBIN0001173 1288 1288 Processed 08/02/2023 8597288142 Mr NADIPI BALA GURU REDDY MORTHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
103 Bestavaripeta AP-08-033-002-003/011025
(PUSALAPADU) 		0208033000NRG23280120234052306 30/01/2023 siva senkar reddy 0208033WL0173230 siva senkar reddy 00415 SBIN0001173 1542 1542 Processed 08/02/2023 8597288123 DWARAKACHARLA S REDDY INDUSIND BANK(607189)
104 Bestavaripeta AP-08-033-005-005/010730
(BESTHAVARIPET) 		0208033000NRG23290120234054930 30/01/2023 ramadevi 0208033WL0173735 ramadevi 00415 SBIN0001173 249 249 Rejected 08/02/2023 8597288414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 Bestavaripeta AP-08-033-005-005/010730
(BESTHAVARIPET) 		0208033000NRG23290120234054929 30/01/2023 veeraiah 0208033WL0173735 veeraiah 00415 SBIN0001173 249 249 Processed 08/02/2023 8597288089 PAPISETTY VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
106 Bestavaripeta AP-08-033-005-006/010248
(BESTHAVARIPET) 		0208033000NRG23290120234054907 30/01/2023 Godini KondalaRao 0208033WL0173722 Godini KondalaRao 00415 SBIN0001173 1542 1542 Processed 08/02/2023 8597288132 Mr GODINI KONDALA RAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
107 Bestavaripeta AP-08-033-005-006/010304
(BESTHAVARIPET) 		0208033000NRG23290120234054964 30/01/2023 GAJULA SAVITHRI 0208033WL0173756 GAJULA SAVITHRI 00415 SBIN0001173 1285 1285 Processed 08/02/2023 8597288282 MRS GAJULA SAVITHRI STATE BANK OF INDIA(508548)
108 Bestavaripeta AP-08-033-006-007/10403
(NEKUNAMBAD) 		0208033000NRG23290120234054874 30/01/2023 G MARY KUMARI 0208033WL0173706 G MARY KUMARI 00415 SBIN0001173 1542 1542 Processed 08/02/2023 8597288091 MR GADDALA AMRUTHA VANI STATE BANK OF INDIA(508548)
109 Bestavaripeta AP-08-033-007-009/030022
(SALAKALAVEEDU) 		0208033000NRG23300120234057158 30/01/2023 Papaiah 0208033WL0174063 Papaiah 00415 SBIN0001173 925 925 Processed 08/02/2023 8597288210 MR PARISIPOGU PAPAIAH STATE BANK OF INDIA(508548)
110 Bestavaripeta AP-08-033-008-011/010090
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057642 30/01/2023 VENKATA REDDY 0208033WL0174100 VENKATA REDDY 00415 SBIN0001173 555 555 Processed 08/02/2023 8597288364 KAMI REDDY VENKATAREDDY AND KAMIREDDY NA STATE BANK OF INDIA(508548)
111 Bestavaripeta AP-08-033-008-011/010323
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057663 30/01/2023 Guravareddy 0208033WL0174100 Guravareddy 00415 SBIN0001173 740 740 Processed 08/02/2023 8597288303 Mr GURUVA REDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bestavaripeta AP-08-033-008-011/010330
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057666 30/01/2023 ravi kumar 0208033WL0174100 ravi kumar 00415 SBIN0001173 1111 1111 Processed 08/02/2023 8597288389 MR CHALLAGALI RAVI KUMAR STATE BANK OF INDIA(508548)
113 Bestavaripeta AP-08-033-008-011/010351
(CHINA OBINENIPALLE) 		0208033000NRG23290120234054928 30/01/2023 RANJITH KUMAR REDDY 0208033WL0173734 RANJITH KUMAR REDDY 00415 SBIN0001173 1542 1542 Processed 08/02/2023 8597288298 MR RANJITH KUMAR REDDY SIDDAREDDY STATE BANK OF INDIA(508548)
114 Bestavaripeta AP-08-033-011-015/030616
(J.C.AGRAHARAM) 		0208033000NRG23290120234055169 30/01/2023 CHEERABOINA JYOTHI 0208033WL0173796 CHEERABOINA JYOTHI 00415 SBIN0001173 1285 1285 Processed 08/02/2023 8597288167 CHEERE BOYINA JYOTHI BANK OF BARODA(606985)
115 Bestavaripeta AP-08-033-011-015/040164
(J.C.AGRAHARAM) 		0208033000NRG23290120234055294 30/01/2023 Chinna Rangaiah 0208033WL0173824 Chinna Rangaiah 00415 SBIN0001173 1028 1028 Processed 08/02/2023 8597288141 MR ELURI CHINNA RANGAIAH STATE BANK OF INDIA(508548)
116 Bestavaripeta AP-08-033-011-015/040348
(J.C.AGRAHARAM) 		0208033000NRG23290120234055309 30/01/2023 Vijayamma 0208033WL0173833 Vijayamma 00415 SBIN0001173 1028 1028 Processed 08/02/2023 8597288058 Mrs VIJAYAMMA KONDEPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 20537 20537
117 Bestavaripeta AP-08-033-007-009/030488
(SALAKALAVEEDU) 		0208033000NRG23300120234057179 30/01/2023 Rutamma 0208033WL0174063 Rutamma 00415 SBIN0003366 925 925 Processed 08/02/2023 8597288412 MRS MEEGADA ROOTHAMMA STATE BANK OF INDIA(508548)
SubTotal 925 925
118 Bestavaripeta AP-08-033-007-009/030265
(SALAKALAVEEDU) 		0208033000NRG23300120234057054 30/01/2023 Anjaiah 0208033WL0174051 Anjaiah 00415 SBIN0005878 1111 1111 Processed 08/02/2023 8597288133 MR ANJAIAH CHENCHU STATE BANK OF INDIA(508548)
SubTotal 1111 1111
119 Bestavaripeta AP-08-033-002-003/010194
(PUSALAPADU) 		0208033000NRG23280120234052307 30/01/2023 Narayana 0208033WL0173231 Narayana 00415 SBIN0009504 1542 1542 Processed 08/02/2023 8597288225 Mr VENKATANARAYANA THELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-002-003/010924
(PUSALAPADU) 		0208033000NRG23290120234054652 30/01/2023 Lakshmidevi 0208033WL0173666 Lakshmidevi 00415 SBIN0009504 1288 1288 Processed 08/02/2023 8597288120 MRS LAKSHMIDEVI KARNATI STATE BANK OF INDIA(508548)
121 Bestavaripeta AP-08-033-007-009/030005
(SALAKALAVEEDU) 		0208033000NRG23300120234057139 30/01/2023 Danamma 0208033WL0174063 Danamma 00415 SBIN0009504 1110 1110 Processed 08/02/2023 8597288332 Mrs DANAMMA CHINTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
122 Bestavaripeta AP-08-033-007-009/030007
(SALAKALAVEEDU) 		0208033000NRG23300120234057141 30/01/2023 Vijaya Kumar 0208033WL0174063 Vijaya Kumar 00415 SBIN0009504 1110 1110 Processed 08/02/2023 8597288339 MR BOODALA VIJAY KUMAR STATE BANK OF INDIA(508548)
123 Bestavaripeta AP-08-033-007-009/030009
(SALAKALAVEEDU) 		0208033000NRG23300120234057142 30/01/2023 Yesaiah 0208033WL0174063 Yesaiah 00415 SBIN0009504 925 925 Processed 08/02/2023 8597288310 MR ESAIAH KUVVARAPU STATE BANK OF INDIA(508548)
124 Bestavaripeta AP-08-033-007-009/030012
(SALAKALAVEEDU) 		0208033000NRG23300120234057145 30/01/2023 Sangeetha 0208033WL0174063 Sangeetha 00415 SBIN0009504 925 925 Processed 08/02/2023 8597288381 JAMBULA SANGEETAMMA BANK OF BARODA(606985)
125 Bestavaripeta AP-08-033-007-009/030013
(SALAKALAVEEDU) 		0208033000NRG23300120234057146 30/01/2023 Santhoshamma 0208033WL0174063 Santhoshamma 00415 SBIN0009504 1110 1110 Processed 08/02/2023 8597288134 Mrs SANTHOSHAMMA PARISHAPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
126 Bestavaripeta AP-08-033-007-009/030014
(SALAKALAVEEDU) 		0208033000NRG23300120234057149 30/01/2023 Meeramma 0208033WL0174063 Meeramma 00415 SBIN0009504 925 925 Processed 08/02/2023 8597288340 Mrs MERAMMA BUDALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
127 Bestavaripeta AP-08-033-007-009/030016
(SALAKALAVEEDU) 		0208033000NRG23300120234057152 30/01/2023 Polaiah 0208033WL0174063 Polaiah 00415 SBIN0009504 1110 1110 Processed 08/02/2023 8597288377 MR POLAIAH DASARI STATE BANK OF INDIA(508548)
128 Bestavaripeta AP-08-033-007-009/030021
(SALAKALAVEEDU) 		0208033000NRG23300120234057157 30/01/2023 Chennamma 0208033WL0174063 Chennamma 00415 SBIN0009504 925 925 Processed 08/02/2023 8597288371 MRS PARSHAPOGU CHENNMMA STATE BANK OF INDIA(508548)
129 Bestavaripeta AP-08-033-007-009/030024
(SALAKALAVEEDU) 		0208033000NRG23300120234057160 30/01/2023 rajes 0208033WL0174063 rajes 00415 SBIN0009504 740 740 Processed 08/02/2023 8597288411 MR KUVVARAPU RAJESH STATE BANK OF INDIA(508548)
130 Bestavaripeta AP-08-033-007-009/030025
(SALAKALAVEEDU) 		0208033000NRG23300120234057161 30/01/2023 Manikyam 0208033WL0174063 Manikyam 00415 SBIN0009504 925 925 Processed 08/02/2023 8597288370 Mrs MANIKYAM TOPPETA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
131 Bestavaripeta AP-08-033-007-009/030028
(SALAKALAVEEDU) 		0208033000NRG23300120234057164 30/01/2023 Guravaiah 0208033WL0174063 Guravaiah 00415 SBIN0009504 740 740 Processed 08/02/2023 8597288373 MR GONA GURAVAIAH STATE BANK OF INDIA(508548)
132 Bestavaripeta AP-08-033-007-009/030104
(SALAKALAVEEDU) 		0208033000NRG23300120234057168 30/01/2023 Visranthamma 0208033WL0174063 Visranthamma 00415 SBIN0009504 925 925 Processed 08/02/2023 8597288358 Mrs VISHRANTHAMMA BOPPURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
133 Bestavaripeta AP-08-033-007-009/030168
(SALAKALAVEEDU) 		0208033000NRG23300120234057052 30/01/2023 Ranga Lakshamma 0208033WL0174051 Ranga Lakshamma 00415 SBIN0009504 1111 1111 Processed 08/02/2023 8597288372 MRS KANKARA RANGA LAKSHMAMMA STATE BANK OF INDIA(508548)
134 Bestavaripeta AP-08-033-007-009/030214
(SALAKALAVEEDU) 		0208033000NRG23290120234055058 30/01/2023 Parvathi 0208033WL0173775 Parvathi 00415 SBIN0009504 1542 1542 Processed 08/02/2023 8597288369 MRS MARABOINA PARVATHAMMA STATE BANK OF INDIA(508548)
135 Bestavaripeta AP-08-033-007-009/030265
(SALAKALAVEEDU) 		0208033000NRG23300120234057055 30/01/2023 Mangamma 0208033WL0174051 Mangamma 00415 SBIN0009504 1111 1111 Processed 08/02/2023 8597288156 MRS CHENCHU MANGAMMA STATE BANK OF INDIA(508548)
136 Bestavaripeta AP-08-033-007-009/030283
(SALAKALAVEEDU) 		0208033000NRG23300120234057057 30/01/2023 mani 0208033WL0174051 mani 00415 SBIN0009504 1111 1111 Processed 08/02/2023 8597288325 MRS KOLAKANI MANI STATE BANK OF INDIA(508548)
137 Bestavaripeta AP-08-033-007-009/030283
(SALAKALAVEEDU) 		0208033000NRG23300120234057056 30/01/2023 PEDDA ANKAMMA 0208033WL0174051 PEDDA ANKAMMA 00415 SBIN0009504 1111 1111 Processed 08/02/2023 8597288280 MRS TUPAKULA PEDDA ANKAMMA PITCHAKKA STATE BANK OF INDIA(508548)
138 Bestavaripeta AP-08-033-007-009/030345
(SALAKALAVEEDU) 		0208033000NRG23300120234057169 30/01/2023 Venkayamma 0208033WL0174063 Venkayamma 00415 SBIN0009504 925 925 Processed 08/02/2023 8597288163 Mrs VENKATAMMA MATTEMALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
139 Bestavaripeta AP-08-033-007-009/030352
(SALAKALAVEEDU) 		0208033000NRG23300120234057058 30/01/2023 Venkata Reddy 0208033WL0174051 Venkata Reddy 00415 SBIN0009504 1111 1111 Processed 08/02/2023 8597288092 MR VENKATA REDDY YEDDULA STATE BANK OF INDIA(508548)
140 Bestavaripeta AP-08-033-007-009/030358
(SALAKALAVEEDU) 		0208033000NRG23300120234057060 30/01/2023 Ademma 0208033WL0174051 Ademma 00415 SBIN0009504 1111 1111 Processed 08/02/2023 8597288368 MRS AVULA ADEMMA WO GURAVAIAH STATE BANK OF INDIA(508548)
141 Bestavaripeta AP-08-033-007-009/030363
(SALAKALAVEEDU) 		0208033000NRG23300120234057172 30/01/2023 Pitchaiah 0208033WL0174063 Pitchaiah 00415 SBIN0009504 925 925 Processed 08/02/2023 8597288421 Mr PICHAIAH CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-007-009/030407
(SALAKALAVEEDU) 		0208033000NRG23290120234055061 30/01/2023 Koteswaramma 0208033WL0173776 Koteswaramma 00415 SBIN0009504 1542 1542 Processed 08/02/2023 8597288390 MRS NAKKA KOTESWARAMMA STATE BANK OF INDIA(508548)
143 Bestavaripeta AP-08-033-007-009/030407
(SALAKALAVEEDU) 		0208033000NRG23290120234055060 30/01/2023 Venkateswarlu 0208033WL0173776 Venkateswarlu 00415 SBIN0009504 1542 1542 Processed 08/02/2023 8597288315 MR VENKATESWARLU NAKKA STATE BANK OF INDIA(508548)
144 Bestavaripeta AP-08-033-007-009/030452
(SALAKALAVEEDU) 		0208033000NRG23300120234057062 30/01/2023 Laksamma 0208033WL0174051 Laksamma 00415 SBIN0009504 1111 1111 Processed 08/02/2023 8597288429 MRS LAKSHMAMMA NAKKA STATE BANK OF INDIA(508548)
145 Bestavaripeta AP-08-033-007-009/030460
(SALAKALAVEEDU) 		0208033000NRG23300120234057064 30/01/2023 AVULA PEDDA MALIKARJUNA 0208033WL0174051 AVULA PEDDA MALIKARJUNA 00415 SBIN0009504 1111 1111 Processed 08/02/2023 8597288374 MR AVULA MALLIKARJUNA STATE BANK OF INDIA(508548)
146 Bestavaripeta AP-08-033-007-009/030473
(SALAKALAVEEDU) 		0208033000NRG23300120234057065 30/01/2023 koteswarao 0208033WL0174051 koteswarao 00415 SBIN0009504 1111 1111 Processed 08/02/2023 8597288186 MR TUPAKULA KOTESWAR RAO STATE BANK OF INDIA(508548)
147 Bestavaripeta AP-08-033-007-009/030507
(SALAKALAVEEDU) 		0208033000NRG23300120234057180 30/01/2023 visranthamma 0208033WL0174063 visranthamma 00415 SBIN0009504 925 925 Processed 08/02/2023 8597288348 Mrs VISHRANTAMMA PUPPALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
148 Bestavaripeta AP-08-033-007-009/030512
(SALAKALAVEEDU) 		0208033000NRG23300120234057183 30/01/2023 alisha 0208033WL0174063 alisha 00415 SBIN0009504 925 925 Processed 08/02/2023 8597288185 MISS KUVVARAPU ALISHA STATE BANK OF INDIA(508548)
149 Bestavaripeta AP-08-033-007-009/030517
(SALAKALAVEEDU) 		0208033000NRG23300120234057184 30/01/2023 daniyel 0208033WL0174063 daniyel 00415 SBIN0009504 925 925 Processed 08/02/2023 8597288052 MR BOPPURI DANIYEL STATE BANK OF INDIA(508548)
150 Bestavaripeta AP-08-033-007-009/030522
(SALAKALAVEEDU) 		0208033000NRG23300120234057189 30/01/2023 swarna latha 0208033WL0174063 swarna latha 00415 SBIN0009504 925 925 Processed 08/02/2023 8597288131 SIRIVELLA SWARNALATHA UNION BANK OF INDIA(508500)
151 Bestavaripeta AP-08-033-007-009/030532
(SALAKALAVEEDU) 		0208033000NRG23300120234057068 30/01/2023 Venkata Rami Reddy 0208033WL0174051 Venkata Rami Reddy 00415 SBIN0009504 1111 1111 Processed 08/02/2023 8597288138 MR YEDDULA VENKATARAMIREDDY STATE BANK OF INDIA(508548)
152 Bestavaripeta AP-08-033-007-009/030533
(SALAKALAVEEDU) 		0208033000NRG23300120234057070 30/01/2023 venkata samba siva 0208033WL0174051 venkata samba siva 00415 SBIN0009504 1111 1111 Processed 08/02/2023 8597288441 MR CHENCHU VENKATA SAMBA SIVA STATE BANK OF INDIA(508548)
153 Bestavaripeta AP-08-033-010-015/010012
(PITIKAYAGULLA) 		0208033000NRG23300120234057762 30/01/2023 Greshamma 0208033WL0174113 Greshamma 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8597288400 MS BATHULA GRESAMMA STATE BANK OF INDIA(508548)
154 Bestavaripeta AP-08-033-010-015/010043
(PITIKAYAGULLA) 		0208033000NRG23300120234057763 30/01/2023 NAGIREDDY BALA VENKATAREDDY 0208033WL0174113 NAGIREDDY BALA VENKATAREDDY 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8597288366 MR BALAVENKATA REDDY NAGI STATE BANK OF INDIA(508548)
155 Bestavaripeta AP-08-033-010-015/010149
(PITIKAYAGULLA) 		0208033000NRG23300120234057764 30/01/2023 SURABOYINA RAMANA 0208033WL0174113 SURABOYINA RAMANA 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8597288314 MR SUREBOINA RAMANA STATE BANK OF INDIA(508548)
156 Bestavaripeta AP-08-033-010-015/010164
(PITIKAYAGULLA) 		0208033000NRG23300120234057765 30/01/2023 Koteswari 0208033WL0174113 Koteswari 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8597288292 MRS KOTESWARI SUREBOYINA STATE BANK OF INDIA(508548)
157 Bestavaripeta AP-08-033-010-015/010170
(PITIKAYAGULLA) 		0208033000NRG23300120234057766 30/01/2023 Narayanamma 0208033WL0174113 Narayanamma 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8597288424 MRS NARAYANAMMA YERRAMUDDU STATE BANK OF INDIA(508548)
158 Bestavaripeta AP-08-033-010-015/010172
(PITIKAYAGULLA) 		0208033000NRG23300120234057767 30/01/2023 MADDULA RANGAMMA 0208033WL0174113 MADDULA RANGAMMA 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8597288398 MRS MADDULA RANGAMMA STATE BANK OF INDIA(508548)
159 Bestavaripeta AP-08-033-010-015/010194
(PITIKAYAGULLA) 		0208033000NRG23300120234057768 30/01/2023 gangula Rajamma 0208033WL0174113 gangula Rajamma 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8597288365 MRS CHINNA RAJAMMA GANGULA STATE BANK OF INDIA(508548)
160 Bestavaripeta AP-08-033-010-015/010220
(PITIKAYAGULLA) 		0208033000NRG23300120234057769 30/01/2023 CHEGIREDDY SUBBALAKSHAMMA 0208033WL0174113 CHEGIREDDY SUBBALAKSHAMMA 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8597288096 MRS SUBBA LAKSHMAMMA CHEGIREDDY STATE BANK OF INDIA(508548)
161 Bestavaripeta AP-08-033-010-015/010223
(PITIKAYAGULLA) 		0208033000NRG23300120234057770 30/01/2023 Nadipi Ranga Reddy 0208033WL0174113 Nadipi Ranga Reddy 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8597288416 MR UPPARLAPLLE NADIPI RANGA REDDY STATE BANK OF INDIA(508548)
162 Bestavaripeta AP-08-033-010-015/010245
(PITIKAYAGULLA) 		0208033000NRG23300120234057771 30/01/2023 Yellamma 0208033WL0174113 Yellamma 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8597288380 MRS MALLELA YALAMMA STATE BANK OF INDIA(508548)
163 Bestavaripeta AP-08-033-010-015/010247
(PITIKAYAGULLA) 		0208033000NRG23300120234057772 30/01/2023 KARNATI LAKSHAMMA 0208033WL0174113 KARNATI LAKSHAMMA 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8597288093 KARNATI LAKSHMMA STATE BANK OF INDIA(508548)
164 Bestavaripeta AP-08-033-010-015/010248
(PITIKAYAGULLA) 		0208033000NRG23300120234057773 30/01/2023 Anki Reddy 0208033WL0174113 Anki Reddy 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8597288097 MR ANKI REDDY NARRA STATE BANK OF INDIA(508548)
165 Bestavaripeta AP-08-033-010-015/010257
(PITIKAYAGULLA) 		0208033000NRG23300120234057774 30/01/2023 NARRA VENKATASUBBAMMA 0208033WL0174113 NARRA VENKATASUBBAMMA 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8597288136 NARRA VENKATA SUBBAMMA BANK OF BARODA(606985)
166 Bestavaripeta AP-08-033-010-015/010282
(PITIKAYAGULLA) 		0208033000NRG23300120234057775 30/01/2023 Pedda Polaiah 0208033WL0174113 Pedda Polaiah 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8597288417 MR PEDDA POLAIAH GANGULA STATE BANK OF INDIA(508548)
167 Bestavaripeta AP-08-033-010-015/010296
(PITIKAYAGULLA) 		0208033000NRG23300120234057777 30/01/2023 GOGIREDDY ANKAMMA 0208033WL0174113 GOGIREDDY ANKAMMA 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8597288316 MR GOGIREDDY ANKAMMA STATE BANK OF INDIA(508548)
168 Bestavaripeta AP-08-033-010-015/010296
(PITIKAYAGULLA) 		0208033000NRG23300120234057776 30/01/2023 Gogireddy Venkata Rami Reddy 0208033WL0174113 Gogireddy Venkata Rami Reddy 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8597288385 MR GOGINENI VENKATA RAMI REDDY STATE BANK OF INDIA(508548)
169 Bestavaripeta AP-08-033-010-015/010302
(PITIKAYAGULLA) 		0208033000NRG23300120234057778 30/01/2023 KORRAPATI VENKATA SUBBAIAH 0208033WL0174113 KORRAPATI VENKATA SUBBAIAH 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8597288296 MR VENKATA SUBBAIAH KORRAPATI STATE BANK OF INDIA(508548)
170 Bestavaripeta AP-08-033-010-015/010302
(PITIKAYAGULLA) 		0208033000NRG23300120234057779 30/01/2023 Narayanamma 0208033WL0174113 Narayanamma 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8597288145 MRS NARAYANAMMA KORRAPATI STATE BANK OF INDIA(508548)
171 Bestavaripeta AP-08-033-010-015/010312
(PITIKAYAGULLA) 		0208033000NRG23300120234057780 30/01/2023 Nadipi Polaiah 0208033WL0174113 Nadipi Polaiah 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8597288362 MR NADIPI POLAIAH GANGULA STATE BANK OF INDIA(508548)
172 Bestavaripeta AP-08-033-010-015/010312
(PITIKAYAGULLA) 		0208033000NRG23300120234057781 30/01/2023 Rosamma 0208033WL0174113 Rosamma 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8597288343 MRS GANGULA ROSAMMA STATE BANK OF INDIA(508548)
173 Bestavaripeta AP-08-033-010-015/010329
(PITIKAYAGULLA) 		0208033000NRG23300120234057782 30/01/2023 Adi Narayanmma 0208033WL0174113 Adi Narayanmma 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8597288146 MRS ADI NARAYANAMMA KORRAPATI STATE BANK OF INDIA(508548)
174 Bestavaripeta AP-08-033-010-015/010333
(PITIKAYAGULLA) 		0208033000NRG23300120234057783 30/01/2023 NARRA RAMADEVI 0208033WL0174113 NARRA RAMADEVI 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8597288312 MRS NARRA RAMADEVI STATE BANK OF INDIA(508548)
175 Bestavaripeta AP-08-033-010-015/010369
(PITIKAYAGULLA) 		0208033000NRG23300120234057785 30/01/2023 GANGULA CHINNA ROSHAMMA 0208033WL0174113 GANGULA CHINNA ROSHAMMA 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8597288357 MRS CHINNA ROSHAMMA GANGULA STATE BANK OF INDIA(508548)
176 Bestavaripeta AP-08-033-010-015/010378
(PITIKAYAGULLA) 		0208033000NRG23300120234057786 30/01/2023 Venkata Reddy Muganna 0208033WL0174113 Venkata Reddy Muganna 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8597288329 Mr CHINNA VENKATAREDDY CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
177 Bestavaripeta AP-08-033-010-015/010385
(PITIKAYAGULLA) 		0208033000NRG23300120234057788 30/01/2023 Chinna Anki Reddy 0208033WL0174113 Chinna Anki Reddy 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8597288302 Mr CHILAKALA ANKIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
178 Bestavaripeta AP-08-033-010-015/010387
(PITIKAYAGULLA) 		0208033000NRG23300120234057790 30/01/2023 Ramulamma 0208033WL0174113 Ramulamma 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8597288355 MRS RAMULAMMA SANIVARAPU STATE BANK OF INDIA(508548)
179 Bestavaripeta AP-08-033-010-015/010538
(PITIKAYAGULLA) 		0208033000NRG23300120234057792 30/01/2023 NARRA SWAMI RANGAMMA 0208033WL0174113 NARRA SWAMI RANGAMMA 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8597288297 MRS SWAMI RANGAMMA NARRA STATE BANK OF INDIA(508548)
180 Bestavaripeta AP-08-033-010-015/010544
(PITIKAYAGULLA) 		0208033000NRG23300120234057793 30/01/2023 Venkata Reddy 0208033WL0174113 Venkata Reddy 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8597288187 Mr VENKATA REDDY CHEGIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
181 Bestavaripeta AP-08-033-010-015/010546
(PITIKAYAGULLA) 		0208033000NRG23300120234057794 30/01/2023 SURABOYINA MUGENNA 0208033WL0174113 SURABOYINA MUGENNA 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8597288345 MR SUREBOYINA MUGENNA STATE BANK OF INDIA(508548)
182 Bestavaripeta AP-08-033-010-015/010563
(PITIKAYAGULLA) 		0208033000NRG23300120234057796 30/01/2023 MALLELA ADILAKSHMI 0208033WL0174113 MALLELA ADILAKSHMI 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8597288402 MRS MALLELA ADI LAKSHMI STATE BANK OF INDIA(508548)
183 Bestavaripeta AP-08-033-010-015/010563
(PITIKAYAGULLA) 		0208033000NRG23300120234057795 30/01/2023 MALLELA NARAYANAREDDY 0208033WL0174113 MALLELA NARAYANAREDDY 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8597288285 MR NARAYANA REDDY MALLELA STATE BANK OF INDIA(508548)
184 Bestavaripeta AP-08-033-010-015/010579
(PITIKAYAGULLA) 		0208033000NRG23300120234057797 30/01/2023 SURABOINA CHINNA BALAIAH 0208033WL0174113 SURABOINA CHINNA BALAIAH 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8597288431 MR SURABOINA CHINA BALAIAH STATE BANK OF INDIA(508548)
185 Bestavaripeta AP-08-033-010-015/010603
(PITIKAYAGULLA) 		0208033000NRG23300120234057799 30/01/2023 Kasimbi 0208033WL0174113 Kasimbi 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8597288334 MRS DUDEKULA KASIM BI STATE BANK OF INDIA(508548)
186 Bestavaripeta AP-08-033-010-015/010612
(PITIKAYAGULLA) 		0208033000NRG23300120234057800 30/01/2023 obaray srinu 0208033WL0174113 obaray srinu 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8597288158 MR OBARAY SRINUVASULU STATE BANK OF INDIA(508548)
187 Bestavaripeta AP-08-033-010-015/010612
(PITIKAYAGULLA) 		0208033000NRG23300120234057801 30/01/2023 obaray thirupatamma 0208033WL0174113 obaray thirupatamma 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8597288269 MRS OBARAY THIRUPATAMMA STATE BANK OF INDIA(508548)
188 Bestavaripeta AP-08-033-010-015/010648
(PITIKAYAGULLA) 		0208033000NRG23300120234057802 30/01/2023 NARRA SRINIVASAREDDY 0208033WL0174113 NARRA SRINIVASAREDDY 00415 SBIN0009504 402 402 Processed 08/02/2023 8597288295 Mr SRINIVASA REDDY NARRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
189 Bestavaripeta AP-08-033-011-015/030102
(J.C.AGRAHARAM) 		0208033000NRG23290120234055053 30/01/2023 Venkata Lakshmi 0208033WL0173772 Venkata Lakshmi 00415 SBIN0009504 1542 1542 Processed 08/02/2023 8597288420 MRS KATTA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
190 Bestavaripeta AP-08-033-011-015/030102
(J.C.AGRAHARAM) 		0208033000NRG23290120234055054 30/01/2023 Venkata Subbamma 0208033WL0173772 Venkata Subbamma 00415 SBIN0009504 1542 1542 Processed 08/02/2023 8597288139 MRS KATTA PEDDAVENKATA SUBBAMMA STATE BANK OF INDIA(508548)
191 Bestavaripeta AP-08-033-011-015/030244
(J.C.AGRAHARAM) 		0208033000NRG23300120234056448 30/01/2023 Guramma 0208033WL0173984 Guramma 00415 SBIN0009504 1542 1542 Processed 08/02/2023 8597288291 MRS RAMANABOINA GURRAMMA STATE BANK OF INDIA(508548)
192 Bestavaripeta AP-08-033-011-015/030414
(J.C.AGRAHARAM) 		0208033000NRG23290120234055056 30/01/2023 Bhulakshamma 0208033WL0173773 Bhulakshamma 00415 SBIN0009504 1542 1542 Processed 08/02/2023 8597288409 MRS GENUPULA BHULAKSHMI STATE BANK OF INDIA(508548)
193 Bestavaripeta AP-08-033-011-015/030414
(J.C.AGRAHARAM) 		0208033000NRG23290120234055055 30/01/2023 Bhuma Reddy 0208033WL0173773 Bhuma Reddy 00415 SBIN0009504 1542 1542 Processed 08/02/2023 8597288119 MR GENUPULA BHUMI REDDY STATE BANK OF INDIA(508548)
194 Bestavaripeta AP-08-033-011-015/030473
(J.C.AGRAHARAM) 		0208033000NRG23290120234055048 30/01/2023 Adi Lakshmi 0208033WL0173768 Adi Lakshmi 00415 SBIN0009504 1542 1542 Processed 08/02/2023 8597288428 MRS ADI LAKSHMAMMA GORUDESI STATE BANK OF INDIA(508548)
195 Bestavaripeta AP-08-033-011-015/030473
(J.C.AGRAHARAM) 		0208033000NRG23290120234055047 30/01/2023 GOPIDESI VENKATESWARLU 0208033WL0173768 GOPIDESI VENKATESWARLU 00415 SBIN0009504 1542 1542 Processed 08/02/2023 8597288037 MR GOPIDESI VENKATESWARLU STATE BANK OF INDIA(508548)
196 Bestavaripeta AP-08-033-011-015/030616
(J.C.AGRAHARAM) 		0208033000NRG23290120234055168 30/01/2023 CHEERABOINA KASI VISWANADH 0208033WL0173796 CHEERABOINA KASI VISWANADH 00415 SBIN0009504 1285 1285 Processed 08/02/2023 8597288430 MR CHEERABOINA KASI VISWANADH STATE BANK OF INDIA(508548)
197 Bestavaripeta AP-08-033-011-015/040010
(J.C.AGRAHARAM) 		0208033000NRG23290120234055315 30/01/2023 CHALAGALI KASAIAH 0208033WL0173837 CHALAGALI KASAIAH 00415 SBIN0009504 514 514 Processed 08/02/2023 8597288351 MR CHALLAGALI KASAIAH STATE BANK OF INDIA(508548)
198 Bestavaripeta AP-08-033-011-015/040155
(J.C.AGRAHARAM) 		0208033000NRG23290120234055305 30/01/2023 Chinna Veeraiah 0208033WL0173831 Chinna Veeraiah 00415 SBIN0009504 1285 1285 Processed 08/02/2023 8597288289 JADABOYINA CHENNA VEERAIAH HDFC BANK LTD(607152)
199 Bestavaripeta AP-08-033-011-015/040155
(J.C.AGRAHARAM) 		0208033000NRG23290120234055304 30/01/2023 Kotaiah 0208033WL0173831 Kotaiah 00415 SBIN0009504 1285 1285 Processed 08/02/2023 8597288324 MR JADABOINA KOTAIAH STATE BANK OF INDIA(508548)
200 Bestavaripeta AP-08-033-011-015/040155
(J.C.AGRAHARAM) 		0208033000NRG23290120234055306 30/01/2023 Pala Ankamma 0208033WL0173831 Pala Ankamma 00415 SBIN0009504 1285 1285 Processed 08/02/2023 8597288268 MRS JADABOINA PALA ANKAMMA STATE BANK OF INDIA(508548)
201 Bestavaripeta AP-08-033-011-015/040164
(J.C.AGRAHARAM) 		0208033000NRG23290120234055293 30/01/2023 Nagamma 0208033WL0173824 Nagamma 00415 SBIN0009504 1028 1028 Processed 08/02/2023 8597288047 MRS ILLURI NAGAMMA STATE BANK OF INDIA(508548)
202 Bestavaripeta AP-08-033-011-015/040187
(J.C.AGRAHARAM) 		0208033000NRG23290120234055316 30/01/2023 papa 0208033WL0173838 papa 00415 SBIN0009504 257 257 Processed 08/02/2023 8597288057 Mrs PAPA GOSIPATULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
203 Bestavaripeta AP-08-033-011-015/040335
(J.C.AGRAHARAM) 		0208033000NRG23290120234055307 30/01/2023 KONDEPOGU ADAM 0208033WL0173832 KONDEPOGU ADAM 00415 SBIN0009504 1028 1028 Processed 08/02/2023 8597288056 MR KONDEPOGU ADAM STATE BANK OF INDIA(508548)
204 Bestavaripeta AP-08-033-011-015/050079
(J.C.AGRAHARAM) 		0208033000NRG23290120234055099 30/01/2023 PARVATHI REDDEBOYINA 0208033WL0173791 PARVATHI REDDEBOYINA 00415 SBIN0009504 1542 1542 Processed 08/02/2023 8597288288 MRS PARVATHI REDDEBOYINA STATE BANK OF INDIA(508548)
205 Bestavaripeta AP-08-033-011-015/050100
(J.C.AGRAHARAM) 		0208033000NRG23290120234055295 30/01/2023 Polaiah 0208033WL0173825 Polaiah 00415 SBIN0009504 1028 1028 Processed 08/02/2023 8597288262 MR SANNEBOINA POLAIAH STATE BANK OF INDIA(508548)
206 Bestavaripeta AP-08-033-011-015/050128
(J.C.AGRAHARAM) 		0208033000NRG23290120234055318 30/01/2023 Lakshmi Devi 0208033WL0173839 Lakshmi Devi 00415 SBIN0009504 1542 1542 Processed 08/02/2023 8597288349 MRS SARNEBOYINA LAKSHMI DEVI STATE BANK OF INDIA(508548)
207 Bestavaripeta AP-08-033-011-015/050128
(J.C.AGRAHARAM) 		0208033000NRG23290120234055317 30/01/2023 Ramaiah 0208033WL0173839 Ramaiah 00415 SBIN0009504 1542 1542 Processed 08/02/2023 8597288278 MR RAMAIAH SARNEBOYINA STATE BANK OF INDIA(508548)
208 Bestavaripeta AP-08-033-011-015/050146
(J.C.AGRAHARAM) 		0208033000NRG23290120234055313 30/01/2023 Maraiah 0208033WL0173836 Maraiah 00415 SBIN0009504 1542 1542 Processed 08/02/2023 8597288095 MR POLEBOYENA MAREIAHA STATE BANK OF INDIA(508548)
209 Bestavaripeta AP-08-033-011-015/050146
(J.C.AGRAHARAM) 		0208033000NRG23290120234055314 30/01/2023 Nagamma 0208033WL0173836 Nagamma 00415 SBIN0009504 1542 1542 Processed 08/02/2023 8597288342 MRS POLEBOYENA NAGAMMA STATE BANK OF INDIA(508548)
210 Bestavaripeta AP-08-033-011-015/050178
(J.C.AGRAHARAM) 		0208033000NRG23290120234055319 30/01/2023 Durgaiah 0208033WL0173840 Durgaiah 00415 SBIN0009504 1542 1542 Processed 08/02/2023 8597288353 MR VALLALA DURGAIAH STATE BANK OF INDIA(508548)
211 Bestavaripeta AP-08-033-011-015/050214
(J.C.AGRAHARAM) 		0208033000NRG23290120234055216 30/01/2023 Pedda Satyam 0208033WL0173802 Pedda Satyam 00415 SBIN0009504 1285 1285 Processed 08/02/2023 8597288445 MR THIRUMALA PEDDA SATYAM STATE BANK OF INDIA(508548)
212 Bestavaripeta AP-08-033-011-015/050225
(J.C.AGRAHARAM) 		0208033000NRG23290120234055310 30/01/2023 Seshadri 0208033WL0173834 Seshadri 00415 SBIN0009504 1028 1028 Processed 08/02/2023 8597288352 MR TIRUMALA SESHADRI STATE BANK OF INDIA(508548)
213 Bestavaripeta AP-08-033-011-015/050306
(J.C.AGRAHARAM) 		0208033000NRG23290120234055302 30/01/2023 thimaiah 0208033WL0173829 thimaiah 00415 SBIN0009504 1285 1285 Processed 08/02/2023 8597288376 MR THIMMAIAH BATTU STATE BANK OF INDIA(508548)
214 Bestavaripeta AP-08-033-011-015/050312
(J.C.AGRAHARAM) 		0208033000NRG23290120234055323 30/01/2023 moulali vallala 0208033WL0173842 moulali vallala 00415 SBIN0009504 1542 1542 Processed 08/02/2023 8597288048 MRS VALLALA MOULALI STATE BANK OF INDIA(508548)
215 Bestavaripeta AP-08-033-011-015/050337
(J.C.AGRAHARAM) 		0208033000NRG23290120234055200 30/01/2023 Narasamma 0208033WL0173800 Narasamma 00415 SBIN0009504 1285 1285 Processed 08/02/2023 8597288043 MRS MEDA BOINA NARASAMMA STATE BANK OF INDIA(508548)
216 Bestavaripeta AP-08-033-011-015/050337
(J.C.AGRAHARAM) 		0208033000NRG23290120234055199 30/01/2023 Pedda venkateswrlu 0208033WL0173800 Pedda venkateswrlu 00415 SBIN0009504 1285 1285 Processed 08/02/2023 8597288440 MR MEDA BOINA PEDDA VENKATESWERLU STATE BANK OF INDIA(508548)
217 Bestavaripeta AP-08-033-011-015/050342
(J.C.AGRAHARAM) 		0208033000NRG23290120234055298 30/01/2023 guravaiah 0208033WL0173827 guravaiah 00415 SBIN0009504 1028 1028 Processed 08/02/2023 8597288094 MR GURAVAIAH TULUSOORI STATE BANK OF INDIA(508548)
218 Bestavaripeta AP-08-033-011-015/050342
(J.C.AGRAHARAM) 		0208033000NRG23290120234055299 30/01/2023 ravanamma 0208033WL0173827 ravanamma 00415 SBIN0009504 1028 1028 Processed 08/02/2023 8597288272 MRS TULUSOORI RAVANAMMA STATE BANK OF INDIA(508548)
219 Bestavaripeta AP-08-033-011-015/50355
(J.C.AGRAHARAM) 		0208033000NRG23290120234055052 30/01/2023 Velugu kotesh 0208033WL0173771 Velugu kotesh 00415 SBIN0009504 1542 1542 Processed 08/02/2023 8597288053 MR VELUGU KOTESH STATE BANK OF INDIA(508548)
220 Bestavaripeta AP-08-033-011-015/50355
(J.C.AGRAHARAM) 		0208033000NRG23290120234055051 30/01/2023 Velugu Rajeswari 0208033WL0173771 Velugu Rajeswari 00415 SBIN0009504 1542 1542 Processed 08/02/2023 8597288041 MRS VELUGU RAJESWARI STATE BANK OF INDIA(508548)
221 Bestavaripeta AP-08-033-011-015/50356
(J.C.AGRAHARAM) 		0208033000NRG23290120234055050 30/01/2023 YESABOINA VENKATA SUBBAMMA 0208033WL0173770 YESABOINA VENKATA SUBBAMMA 00415 SBIN0009504 1285 1285 Processed 08/02/2023 8597288234 MRS YESABOINA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
222 Bestavaripeta AP-08-033-011-015/50357
(J.C.AGRAHARAM) 		0208033000NRG23290120234055049 30/01/2023 SIDHAREDDY CHENNAMMA 0208033WL0173769 SIDHAREDDY CHENNAMMA 00415 SBIN0009504 1542 1542 Processed 08/02/2023 8597288055 MRS SIDHAREDDY CHENNAMMA STATE BANK OF INDIA(508548)
223 Bestavaripeta AP-08-033-013-016/050053
(KHAJIPURAM) 		0208033000NRG23300120234056467 30/01/2023 Sarojanamma 0208033WL0173990 Sarojanamma 00415 SBIN0009504 1009 1009 Processed 08/02/2023 8597288318 MRS SAROJAMMA M STATE BANK OF INDIA(508548)
224 Bestavaripeta AP-08-033-013-016/050091
(KHAJIPURAM) 		0208033000NRG23300120234056468 30/01/2023 Lakshimi Devi 0208033WL0173990 Lakshimi Devi 00415 SBIN0009504 404 404 Processed 08/02/2023 8597288277 MRS LAKSHMI DEVI VEMU STATE BANK OF INDIA(508548)
225 Bestavaripeta AP-08-033-013-016/050281
(KHAJIPURAM) 		0208033000NRG23300120234056470 30/01/2023 Srinivasa Reddy 0208033WL0173990 Srinivasa Reddy 00415 SBIN0009504 404 404 Processed 08/02/2023 8597288375 MR PUNURU SRINIVASAREDDY STATE BANK OF INDIA(508548)
226 Bestavaripeta AP-08-033-013-016/050289
(KHAJIPURAM) 		0208033000NRG23300120234056473 30/01/2023 CHINNA SUBBAMMA PUNURU 0208033WL0173990 CHINNA SUBBAMMA PUNURU 00415 SBIN0009504 1211 1211 Processed 08/02/2023 8597288164 MRS CHINNA SUBBAMMA PUNURU STATE BANK OF INDIA(508548)
227 Bestavaripeta AP-08-033-013-016/050307
(KHAJIPURAM) 		0208033000NRG23300120234056474 30/01/2023 Padma 0208033WL0173990 Padma 00415 SBIN0009504 1009 1009 Processed 08/02/2023 8597288433 MRS VEGINETI PADMAVATHI STATE BANK OF INDIA(508548)
228 Bestavaripeta AP-08-033-013-016/050347
(KHAJIPURAM) 		0208033000NRG23300120234056475 30/01/2023 Parvathamma 0208033WL0173990 Parvathamma 00415 SBIN0009504 1009 1009 Processed 08/02/2023 8597288184 MRS KOPPULA PARVATHI STATE BANK OF INDIA(508548)
229 Bestavaripeta AP-08-033-013-016/050506
(KHAJIPURAM) 		0208033000NRG23300120234056478 30/01/2023 anjali 0208033WL0173990 anjali 00415 SBIN0009504 807 807 Processed 08/02/2023 8597288408 PUNURU ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Bestavaripeta AP-08-033-013-016/050586
(KHAJIPURAM) 		0208033000NRG23300120234056481 30/01/2023 aparna 0208033WL0173990 aparna 00415 SBIN0009504 605 605 Processed 08/02/2023 8597288181 VEMU APARNA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Bestavaripeta AP-08-033-013-016/050593
(KHAJIPURAM) 		0208033000NRG23300120234056482 30/01/2023 venkata lakshamma 0208033WL0173990 venkata lakshamma 00415 SBIN0009504 1211 1211 Processed 08/02/2023 8597288261 MRS MALLEPOOLA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
232 Bestavaripeta AP-08-033-013-016/050600
(KHAJIPURAM) 		0208033000NRG23300120234056483 30/01/2023 Mounika 0208033WL0173990 Mounika 00415 SBIN0009504 807 807 Processed 08/02/2023 8597288183 MISS PANNURU MOUNIKA STATE BANK OF INDIA(508548)
233 Bestavaripeta AP-08-033-013-016/050630
(KHAJIPURAM) 		0208033000NRG23300120234056484 30/01/2023 katikala rajeswari 0208033WL0173990 katikala rajeswari 00415 SBIN0009504 202 202 Processed 08/02/2023 8597288222 MRS KATIKALA RAJESWARI STATE BANK OF INDIA(508548)
234 Bestavaripeta AP-08-033-018-020/010002
(GALIJERUGULLA) 		0208033000NRG23300120234057034 30/01/2023 Elishamma 0208033WL0174047 Elishamma 00415 SBIN0009504 589 589 Processed 08/02/2023 8597288356 MRS GANGARAPU YELISAMMA STATE BANK OF INDIA(508548)
235 Bestavaripeta AP-08-033-018-020/020179
(GALIJERUGULLA) 		0208033000NRG23290120234054887 30/01/2023 Ravanaiah 0208033WL0173712 Ravanaiah 00415 SBIN0009504 1542 1542 Processed 08/02/2023 8597288367 MR RAMANAIAH KAMPILI STATE BANK OF INDIA(508548)
SubTotal 134836 134836
236 Bestavaripeta AP-08-033-001-001/010034
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23290120234054857 30/01/2023 BHUPANI RAMULAMMA 0208033WL0173695 BHUPANI RAMULAMMA 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8597288159 MS BHUPANI RAMULAMMA STATE BANK OF INDIA(508548)
237 Bestavaripeta AP-08-033-001-001/010034
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23290120234054856 30/01/2023 Venkateswarlu 0208033WL0173695 Venkateswarlu 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8597288267 MR BHUPANI VENKATESHWARLU STATE BANK OF INDIA(508548)
238 Bestavaripeta AP-08-033-001-001/010191
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23290120234054851 30/01/2023 Ankaiah 0208033WL0173692 Ankaiah 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8597288263 MR ULUVA ANKAIAH STATE BANK OF INDIA(508548)
239 Bestavaripeta AP-08-033-001-001/010191
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23290120234054852 30/01/2023 Narayanamma 0208033WL0173692 Narayanamma 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8597288168 MRS ULAVA NARAYANAMMA STATE BANK OF INDIA(508548)
240 Bestavaripeta AP-08-033-001-001/010235
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23290120234054854 30/01/2023 Pandu Rangaswami 0208033WL0173694 Pandu Rangaswami 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8597288264 SAMSAMSANI PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
241 Bestavaripeta AP-08-033-001-001/010453
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23290120234054863 30/01/2023 ramesh 0208033WL0173699 ramesh 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8597288045 MR MAAGI RAMESH STATE BANK OF INDIA(508548)
242 Bestavaripeta AP-08-033-001-001/010453
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23290120234054864 30/01/2023 SOJANYA 0208033WL0173699 SOJANYA 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8597288044 MISS MAAGI SOUJANYA STATE BANK OF INDIA(508548)
243 Bestavaripeta AP-08-033-002-002/010049
(PUSALAPADU) 		0208033000NRG23290120234054860 30/01/2023 Nageswari 0208033WL0173697 Nageswari 00415 SBIN0012921 1536 1536 Processed 08/02/2023 8597288273 Mrs NAGESHWRI SURAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
244 Bestavaripeta AP-08-033-002-002/010195
(PUSALAPADU) 		0208033000NRG23290120234054626 30/01/2023 Subbalaksamma 0208033WL0173666 Subbalaksamma 00415 SBIN0012921 1288 1288 Processed 08/02/2023 8597288407 MISS THOTA SUBBALAKSHMI STATE BANK OF INDIA(508548)
245 Bestavaripeta AP-08-033-002-002/010209
(PUSALAPADU) 		0208033000NRG23280120234052351 30/01/2023 suhana 0208033WL0173246 suhana 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8597288266 MISS SHAIK SUHANA STATE BANK OF INDIA(508548)
246 Bestavaripeta AP-08-033-002-002/010223
(PUSALAPADU) 		0208033000NRG23290120234054861 30/01/2023 SURAM HARINADHA REDDY 0208033WL0173698 SURAM HARINADHA REDDY 00415 SBIN0012921 1524 1524 Processed 08/02/2023 8597288284 SURAM HARINADHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
247 Bestavaripeta AP-08-033-002-003/010022
(PUSALAPADU) 		0208033000NRG23280120234052340 30/01/2023 Philaf 0208033WL0173240 Philaf 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8597288162 MR PHILIP MEEGADA STATE BANK OF INDIA(508548)
248 Bestavaripeta AP-08-033-002-003/010274
(PUSALAPADU) 		0208033000NRG23290120234054629 30/01/2023 MADDULA SAROJA 0208033WL0173666 MADDULA SAROJA 00415 SBIN0012921 1288 1288 Processed 08/02/2023 8597288178 MRS MADDULA SAROJA STATE BANK OF INDIA(508548)
249 Bestavaripeta AP-08-033-002-003/010547
(PUSALAPADU) 		0208033000NRG23290120234054636 30/01/2023 MADDULA RAJAMMA 0208033WL0173666 MADDULA RAJAMMA 00415 SBIN0012921 1288 1288 Processed 08/02/2023 8597288361 MADDULA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Bestavaripeta AP-08-033-002-003/010551
(PUSALAPADU) 		0208033000NRG23290120234054637 30/01/2023 Venkata Reddy 0208033WL0173666 Venkata Reddy 00415 SBIN0012921 644 644 Processed 08/02/2023 8597288279 Mr VENKATA REDDY UNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Bestavaripeta AP-08-033-002-003/010574
(PUSALAPADU) 		0208033000NRG23290120234054639 30/01/2023 Maha Lakshamma 0208033WL0173666 Maha Lakshamma 00415 SBIN0012921 215 215 Processed 08/02/2023 8597288126 MALLELA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Bestavaripeta AP-08-033-002-003/010574
(PUSALAPADU) 		0208033000NRG23290120234054638 30/01/2023 VENKATA REDDY MALLELA 0208033WL0173666 VENKATA REDDY MALLELA 00415 SBIN0012921 1288 1288 Processed 08/02/2023 8597288305 MR VENKATA REDDY MALLELA STATE BANK OF INDIA(508548)
253 Bestavaripeta AP-08-033-002-003/010633
(PUSALAPADU) 		0208033000NRG23290120234054640 30/01/2023 Ramanamma 0208033WL0173666 Ramanamma 00415 SBIN0012921 1288 1288 Processed 08/02/2023 8597288422 NAGIREDDY RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Bestavaripeta AP-08-033-002-003/010640
(PUSALAPADU) 		0208033000NRG23280120234052342 30/01/2023 Bodaiah 0208033WL0173241 Bodaiah 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8597288311 MR PUSALAPATI BODAIAH STATE BANK OF INDIA(508548)
255 Bestavaripeta AP-08-033-002-003/010640
(PUSALAPADU) 		0208033000NRG23280120234052343 30/01/2023 Chinna Venkatalakshmi 0208033WL0173241 Chinna Venkatalakshmi 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8597288337 MRS VENKATA LAKSHMAMMA PUSALAPATI STATE BANK OF INDIA(508548)
256 Bestavaripeta AP-08-033-002-003/010732
(PUSALAPADU) 		0208033000NRG23290120234054642 30/01/2023 Parvathi 0208033WL0173666 Parvathi 00415 SBIN0012921 1288 1288 Processed 08/02/2023 8597288439 Mrs PARVATHI THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Bestavaripeta AP-08-033-002-003/010769
(PUSALAPADU) 		0208033000NRG23290120234054643 30/01/2023 narayanareddy 0208033WL0173666 narayanareddy 00415 SBIN0012921 858 858 Processed 08/02/2023 8597288137 MADDULA NARAYANA REDDY BANK OF BARODA(606985)
258 Bestavaripeta AP-08-033-002-003/010770
(PUSALAPADU) 		0208033000NRG23280120234052337 30/01/2023 rajyalakshmi 0208033WL0173238 rajyalakshmi 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8597288125 MRS MANTHRI RAJALAKSHMI STATE BANK OF INDIA(508548)
259 Bestavaripeta AP-08-033-002-003/010780
(PUSALAPADU) 		0208033000NRG23290120234054646 30/01/2023 ramanareddy 0208033WL0173666 ramanareddy 00415 SBIN0012921 1288 1288 Processed 08/02/2023 8597288130 UNDELA RAMANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
260 Bestavaripeta AP-08-033-002-003/010837
(PUSALAPADU) 		0208033000NRG23280120234052347 30/01/2023 Suneetha 0208033WL0173244 Suneetha 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8597288224 UNDELA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Bestavaripeta AP-08-033-002-003/010862
(PUSALAPADU) 		0208033000NRG23280120234052345 30/01/2023 suseela 0208033WL0173243 suseela 00415 SBIN0012921 514 514 Processed 08/02/2023 8597288042 MADDULA SREENIVASA REDDY BANK OF BARODA(606985)
262 Bestavaripeta AP-08-033-002-003/010922
(PUSALAPADU) 		0208033000NRG23290120234054651 30/01/2023 balaguravareddy 0208033WL0173666 balaguravareddy 00415 SBIN0012921 644 644 Processed 08/02/2023 8597288274 MORTHALA BALA GURUVA REDDY BANK OF BARODA(606985)
263 Bestavaripeta AP-08-033-002-003/010980
(PUSALAPADU) 		0208033000NRG23280120234052332 30/01/2023 Anil 0208033WL0173235 Anil 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8597288215 Kuvvarapu Anil BANK OF INDIA(508505)
264 Bestavaripeta AP-08-033-004-003/030401
(PANDILLAPALLI) 		0208033000NRG23290120234055361 30/01/2023 Poluraju 0208033WL0173855 Poluraju 00415 SBIN0012921 1028 1028 Processed 08/02/2023 8597288090 MR POLURAJU KATAM STATE BANK OF INDIA(508548)
265 Bestavaripeta AP-08-033-005-004/010470
(BESTHAVARIPET) 		0208033000NRG23290120234054902 30/01/2023 khadar bi 0208033WL0173719 khadar bi 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8597288434 MRS KHADAR BEE SHAIK STATE BANK OF INDIA(508548)
266 Bestavaripeta AP-08-033-005-004/010479
(BESTHAVARIPET) 		0208033000NRG23290120234054910 30/01/2023 Chennaiah 0208033WL0173724 Chennaiah 00415 SBIN0012921 257 257 Processed 08/02/2023 8597288208 Mr CHENNAIAH DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Bestavaripeta AP-08-033-005-004/010479
(BESTHAVARIPET) 		0208033000NRG23290120234054911 30/01/2023 VASANTHA 0208033WL0173724 VASANTHA 00415 SBIN0012921 257 257 Processed 08/02/2023 8597288152 Mrs TALAPATI VASANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Bestavaripeta AP-08-033-005-004/010568
(BESTHAVARIPET) 		0208033000NRG23290120234054954 30/01/2023 lakshmi 0208033WL0173750 lakshmi 00415 SBIN0012921 771 771 Processed 08/02/2023 8597288306 Mrs KAKARLA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Bestavaripeta AP-08-033-005-004/010568
(BESTHAVARIPET) 		0208033000NRG23290120234054953 30/01/2023 Venkateswarlu 0208033WL0173750 Venkateswarlu 00415 SBIN0012921 771 771 Processed 08/02/2023 8597288050 MR KAKARLA VENKATESWARLU STATE BANK OF INDIA(508548)
270 Bestavaripeta AP-08-033-005-004/010661
(BESTHAVARIPET) 		0208033000NRG23290120234054895 30/01/2023 naga lakshmi 0208033WL0173716 naga lakshmi 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8597288235 MRS JAVVAJI NAGA LAKSHMI STATE BANK OF INDIA(508548)
271 Bestavaripeta AP-08-033-005-004/010661
(BESTHAVARIPET) 		0208033000NRG23290120234054896 30/01/2023 srinivasulu 0208033WL0173716 srinivasulu 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8597288144 Mr SRINIVASULU JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Bestavaripeta AP-08-033-005-005/010182
(BESTHAVARIPET) 		0208033000NRG23290120234054908 30/01/2023 Venkatadri 0208033WL0173723 Venkatadri 00415 SBIN0012921 1285 1285 Processed 08/02/2023 8597288360 MR VENKATADRI MANNEPALLI STATE BANK OF INDIA(508548)
273 Bestavaripeta AP-08-033-005-005/010765
(BESTHAVARIPET) 		0208033000NRG23290120234054882 30/01/2023 naveen kumar 0208033WL0173710 naveen kumar 00415 SBIN0012921 1542 1542 Rejected 08/02/2023 8597288327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 Bestavaripeta AP-08-033-005-005/010784
(BESTHAVARIPET) 		0208033000NRG23290120234054967 30/01/2023 chinnakka 0208033WL0173758 chinnakka 00415 SBIN0012921 1285 1285 Processed 08/02/2023 8597288161 MRS KURCHETI CHINNAKKA STATE BANK OF INDIA(508548)
275 Bestavaripeta AP-08-033-005-005/010952
(BESTHAVARIPET) 		0208033000NRG23290120234054903 30/01/2023 MABUNNI 0208033WL0173720 MABUNNI 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8597288260 DUDEKULA MOULALI BANK OF BARODA(606985)
276 Bestavaripeta AP-08-033-005-005/011083
(BESTHAVARIPET) 		0208033000NRG23290120234054894 30/01/2023 BABU 0208033WL0173715 BABU 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8597288230 MR BABU DUDEKULA STATE BANK OF INDIA(508548)
277 Bestavaripeta AP-08-033-005-005/011166
(BESTHAVARIPET) 		0208033000NRG23290120234054961 30/01/2023 ragunatha reddy 0208033WL0173754 ragunatha reddy 00415 SBIN0012921 771 771 Processed 08/02/2023 8597288323 KONDA RAGHUNATHAREDDY HDFC BANK LTD(607152)
278 Bestavaripeta AP-08-033-005-005/011170
(BESTHAVARIPET) 		0208033000NRG23290120234054965 30/01/2023 kotaiah 0208033WL0173757 kotaiah 00415 SBIN0012921 1285 1285 Processed 08/02/2023 8597288382 MR KOPPULA KOTAIAH STATE BANK OF INDIA(508548)
279 Bestavaripeta AP-08-033-005-005/011170
(BESTHAVARIPET) 		0208033000NRG23290120234054966 30/01/2023 snehalatha 0208033WL0173757 snehalatha 00415 SBIN0012921 1285 1285 Processed 08/02/2023 8597288217 MRS SNEHA LATHA KOPPULA STATE BANK OF INDIA(508548)
280 Bestavaripeta AP-08-033-005-005/011348
(BESTHAVARIPET) 		0208033000NRG23290120234054872 30/01/2023 hussian 0208033WL0173705 hussian 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8597288039 MR PANYAM HUSSIAN STATE BANK OF INDIA(508548)
281 Bestavaripeta AP-08-033-005-005/011348
(BESTHAVARIPET) 		0208033000NRG23290120234054873 30/01/2023 masthnbi 0208033WL0173705 masthnbi 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8597288160 PANYAM MASTAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
282 Bestavaripeta AP-08-033-005-005/011474
(BESTHAVARIPET) 		0208033000NRG23290120234054958 30/01/2023 Kashamma 0208033WL0173752 Kashamma 00415 SBIN0012921 1285 1285 Processed 08/02/2023 8597288419 MRS DUDEKULA KASHAMMA STATE BANK OF INDIA(508548)
283 Bestavaripeta AP-08-033-005-005/011480
(BESTHAVARIPET) 		0208033000NRG23290120234054891 30/01/2023 MAHABOOB BEE 0208033WL0173714 MAHABOOB BEE 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8597288326 MRS MAHABUB BEE DUDEKULA STATE BANK OF INDIA(508548)
284 Bestavaripeta AP-08-033-005-005/011584
(BESTHAVARIPET) 		0208033000NRG23290120234054968 30/01/2023 PALVADI NARAYANAMMA 0208033WL0173759 PALVADI NARAYANAMMA 00415 SBIN0012921 1285 1285 Processed 08/02/2023 8597288229 MRS PALVADI NARAYANAMMA STATE BANK OF INDIA(508548)
285 Bestavaripeta AP-08-033-005-005/011649
(BESTHAVARIPET) 		0208033000NRG23290120234054912 30/01/2023 eswaramma 0208033WL0173725 eswaramma 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8597288359 MRS ESWARAMMA VEGANDLA STATE BANK OF INDIA(508548)
286 Bestavaripeta AP-08-033-005-005/011649
(BESTHAVARIPET) 		0208033000NRG23290120234054913 30/01/2023 venkateswarlu 0208033WL0173725 venkateswarlu 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8597288286 MR ELIGANDLA VENKATESWARLU STATE BANK OF INDIA(508548)
287 Bestavaripeta AP-08-033-005-005/11694
(BESTHAVARIPET) 		0208033000NRG23290120234054941 30/01/2023 Tulasi Tatikonda 0208033WL0173742 Tulasi Tatikonda 00415 SBIN0012921 771 771 Processed 08/02/2023 8597288129 MRS TULASI THATIKONDA STATE BANK OF INDIA(508548)
288 Bestavaripeta AP-08-033-005-005/11696
(BESTHAVARIPET) 		0208033000NRG23290120234054944 30/01/2023 Yalamandamma 0208033WL0173744 Yalamandamma 00415 SBIN0012921 1285 1285 Processed 08/02/2023 8597288383 MRS BHEEMAVARAM YALAMANDAMMA STATE BANK OF INDIA(508548)
289 Bestavaripeta AP-08-033-005-005/11732
(BESTHAVARIPET) 		0208033000NRG23290120234055348 30/01/2023 PANDU BOGGU 0208033WL0173844 PANDU BOGGU 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8597288321 MR PANDU BOGGU STATE BANK OF INDIA(508548)
290 Bestavaripeta AP-08-033-005-006/010248
(BESTHAVARIPET) 		0208033000NRG23290120234054905 30/01/2023 Peda Kondaiah 0208033WL0173722 Peda Kondaiah 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8597288212 MR PEDDA KONDAIAH GODINI STATE BANK OF INDIA(508548)
291 Bestavaripeta AP-08-033-007-009/030006
(SALAKALAVEEDU) 		0208033000NRG23300120234057140 30/01/2023 Ruthamma 0208033WL0174063 Ruthamma 00415 SBIN0012921 925 925 Processed 08/02/2023 8597288338 Mrs RUTAMMA BUDALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
292 Bestavaripeta AP-08-033-007-009/030009
(SALAKALAVEEDU) 		0208033000NRG23300120234057143 30/01/2023 Therisamma 0208033WL0174063 Therisamma 00415 SBIN0012921 185 185 Processed 08/02/2023 8597288317 Mrs TERISAMMA KUVVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
293 Bestavaripeta AP-08-033-007-009/030012
(SALAKALAVEEDU) 		0208033000NRG23300120234057144 30/01/2023 Yeshaiah 0208033WL0174063 Yeshaiah 00415 SBIN0012921 1110 1110 Processed 08/02/2023 8597288309 JAMBULA ESAIAH BANK OF BARODA(606985)
294 Bestavaripeta AP-08-033-007-009/030014
(SALAKALAVEEDU) 		0208033000NRG23300120234057148 30/01/2023 Pedda Pullaiah 0208033WL0174063 Pedda Pullaiah 00415 SBIN0012921 925 925 Processed 08/02/2023 8597288207 MISS BUDALA VAMSI RANI STATE BANK OF INDIA(508548)
295 Bestavaripeta AP-08-033-007-009/030015
(SALAKALAVEEDU) 		0208033000NRG23300120234057150 30/01/2023 Esrayal 0208033WL0174063 Esrayal 00415 SBIN0012921 1110 1110 Processed 08/02/2023 8597288199 MR KUVVARAPU ISRAEL STATE BANK OF INDIA(508548)
296 Bestavaripeta AP-08-033-007-009/030015
(SALAKALAVEEDU) 		0208033000NRG23300120234057151 30/01/2023 sneha 0208033WL0174063 sneha 00415 SBIN0012921 1110 1110 Processed 08/02/2023 8597288038 MISS KUVVARAPU SNEHA STATE BANK OF INDIA(508548)
297 Bestavaripeta AP-08-033-007-009/030019
(SALAKALAVEEDU) 		0208033000NRG23300120234057155 30/01/2023 Adi Lakshmi 0208033WL0174063 Adi Lakshmi 00415 SBIN0012921 925 925 Processed 08/02/2023 8597288170 Mrs ADILAKSHMI KUVVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
298 Bestavaripeta AP-08-033-007-009/030019
(SALAKALAVEEDU) 		0208033000NRG23300120234057154 30/01/2023 Rubenu 0208033WL0174063 Rubenu 00415 SBIN0012921 925 925 Processed 08/02/2023 8597288393 MR KUVVARAPU RUBEN STATE BANK OF INDIA(508548)
299 Bestavaripeta AP-08-033-007-009/030021
(SALAKALAVEEDU) 		0208033000NRG23300120234057156 30/01/2023 babu 0208033WL0174063 babu 00415 SBIN0012921 925 925 Processed 08/02/2023 8597288270 MR PARSHAPOGU BABU STATE BANK OF INDIA(508548)
300 Bestavaripeta AP-08-033-007-009/030026
(SALAKALAVEEDU) 		0208033000NRG23300120234057162 30/01/2023 Bhaskar 0208033WL0174063 Bhaskar 00415 SBIN0012921 925 925 Processed 08/02/2023 8597288391 MRS KUVVARAPU BHASKAR STATE BANK OF INDIA(508548)
301 Bestavaripeta AP-08-033-007-009/030026
(SALAKALAVEEDU) 		0208033000NRG23300120234057163 30/01/2023 Rani 0208033WL0174063 Rani 00415 SBIN0012921 925 925 Processed 08/02/2023 8597288154 MRS KUVVARAPU RANI STATE BANK OF INDIA(508548)
302 Bestavaripeta AP-08-033-007-009/030028
(SALAKALAVEEDU) 		0208033000NRG23300120234057165 30/01/2023 Guramma 0208033WL0174063 Guramma 00415 SBIN0012921 925 925 Processed 08/02/2023 8597288171 Mrs GURAVAMMA GONA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
303 Bestavaripeta AP-08-033-007-009/030031
(SALAKALAVEEDU) 		0208033000NRG23300120234057166 30/01/2023 Jeevanamma 0208033WL0174063 Jeevanamma 00415 SBIN0012921 925 925 Processed 08/02/2023 8597288335 Mrs JIVAMMA GONA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
304 Bestavaripeta AP-08-033-007-009/030104
(SALAKALAVEEDU) 		0208033000NRG23300120234057167 30/01/2023 MUPPURI MARK 0208033WL0174063 MUPPURI MARK 00415 SBIN0012921 925 925 Processed 08/02/2023 8597288396 MR BOPPURI MARK STATE BANK OF INDIA(508548)
305 Bestavaripeta AP-08-033-007-009/030195
(SALAKALAVEEDU) 		0208033000NRG23300120234057053 30/01/2023 Ravanamma 0208033WL0174051 Ravanamma 00415 SBIN0012921 926 926 Processed 08/02/2023 8597288320 MRS RAMANAMMA TUPAKULA STATE BANK OF INDIA(508548)
306 Bestavaripeta AP-08-033-007-009/030352
(SALAKALAVEEDU) 		0208033000NRG23300120234057059 30/01/2023 Eswaramma 0208033WL0174051 Eswaramma 00415 SBIN0012921 1111 1111 Processed 08/02/2023 8597288404 MRS EDDULA EESWARAMMA STATE BANK OF INDIA(508548)
307 Bestavaripeta AP-08-033-007-009/030356
(SALAKALAVEEDU) 		0208033000NRG23300120234057170 30/01/2023 Deva Danam 0208033WL0174063 Deva Danam 00415 SBIN0012921 925 925 Processed 08/02/2023 8597288271 MR KUVVARAPU DEVADANAM STATE BANK OF INDIA(508548)
308 Bestavaripeta AP-08-033-007-009/030357
(SALAKALAVEEDU) 		0208033000NRG23300120234057171 30/01/2023 Jaya Raju 0208033WL0174063 Jaya Raju 00415 SBIN0012921 925 925 Processed 08/02/2023 8597288395 MR PUPPALA JAYARAJU STATE BANK OF INDIA(508548)
309 Bestavaripeta AP-08-033-007-009/030362
(SALAKALAVEEDU) 		0208033000NRG23300120234057061 30/01/2023 Varalakshmi Devi 0208033WL0174051 Varalakshmi Devi 00415 SBIN0012921 1111 1111 Processed 08/02/2023 8597288406 MRS KANKARLA VARALAKSHMIDEVI STATE BANK OF INDIA(508548)
310 Bestavaripeta AP-08-033-007-009/030363
(SALAKALAVEEDU) 		0208033000NRG23300120234057173 30/01/2023 Saaramma 0208033WL0174063 Saaramma 00415 SBIN0012921 1110 1110 Processed 08/02/2023 8597288151 CHINTA SARAMMA UNION BANK OF INDIA(508500)
311 Bestavaripeta AP-08-033-007-009/030378
(SALAKALAVEEDU) 		0208033000NRG23300120234057174 30/01/2023 chinna venkata reddy 0208033WL0174063 chinna venkata reddy 00415 SBIN0012921 925 925 Processed 08/02/2023 8597288283 MR KANKARA CHINNA VENKATA REDDY STATE BANK OF INDIA(508548)
312 Bestavaripeta AP-08-033-007-009/030396
(SALAKALAVEEDU) 		0208033000NRG23300120234057175 30/01/2023 devanamma 0208033WL0174063 devanamma 00415 SBIN0012921 370 370 Processed 08/02/2023 8597288169 Mrs DEEVAMMA JAMBULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
313 Bestavaripeta AP-08-033-007-009/030454
(SALAKALAVEEDU) 		0208033000NRG23300120234057176 30/01/2023 Sujata 0208033WL0174063 Sujata 00415 SBIN0012921 555 555 Processed 08/02/2023 8597288394 MISS GONA SUJATHA STATE BANK OF INDIA(508548)
314 Bestavaripeta AP-08-033-007-009/030460
(SALAKALAVEEDU) 		0208033000NRG23300120234057063 30/01/2023 Nagalaksamma 0208033WL0174051 Nagalaksamma 00415 SBIN0012921 1111 1111 Processed 08/02/2023 8597288388 MS AVULA NAGALAKSHMI STATE BANK OF INDIA(508548)
315 Bestavaripeta AP-08-033-007-009/030471
(SALAKALAVEEDU) 		0208033000NRG23300120234057177 30/01/2023 Nagesh 0208033WL0174063 Nagesh 00415 SBIN0012921 925 925 Processed 08/02/2023 8597288392 MRS CHINTA NAGESH STATE BANK OF INDIA(508548)
316 Bestavaripeta AP-08-033-007-009/030488
(SALAKALAVEEDU) 		0208033000NRG23300120234057178 30/01/2023 Gopi 0208033WL0174063 Gopi 00415 SBIN0012921 740 740 Processed 08/02/2023 8597288155 MEGADA GOPI AIRTEL PAYMENTS BANK LIMITED(990288)
317 Bestavaripeta AP-08-033-007-009/030510
(SALAKALAVEEDU) 		0208033000NRG23300120234057182 30/01/2023 aruna Kankara 0208033WL0174063 aruna Kankara 00415 SBIN0012921 925 925 Processed 08/02/2023 8597288397 MS KANKARA ARUNA STATE BANK OF INDIA(508548)
318 Bestavaripeta AP-08-033-007-009/030510
(SALAKALAVEEDU) 		0208033000NRG23300120234057181 30/01/2023 narayana reddy Kankara 0208033WL0174063 narayana reddy Kankara 00415 SBIN0012921 925 925 Processed 08/02/2023 8597288294 MR KANKARA NARAYANA REDDY STATE BANK OF INDIA(508548)
319 Bestavaripeta AP-08-033-007-009/030520
(SALAKALAVEEDU) 		0208033000NRG23300120234057186 30/01/2023 meri 0208033WL0174063 meri 00415 SBIN0012921 925 925 Processed 08/02/2023 8597288036 MRS CHINTHA MERI STATE BANK OF INDIA(508548)
320 Bestavaripeta AP-08-033-007-009/030520
(SALAKALAVEEDU) 		0208033000NRG23300120234057187 30/01/2023 Praveen kumar 0208033WL0174063 Praveen kumar 00415 SBIN0012921 925 925 Processed 08/02/2023 8597288150 MR CHINTHA PRAVEENKUMAR STATE BANK OF INDIA(508548)
321 Bestavaripeta AP-08-033-007-009/030522
(SALAKALAVEEDU) 		0208033000NRG23300120234057188 30/01/2023 klintan 0208033WL0174063 klintan 00415 SBIN0012921 925 925 Processed 08/02/2023 8597288308 BOPPURI KLINTAN UNION BANK OF INDIA(508500)
322 Bestavaripeta AP-08-033-007-009/030525
(SALAKALAVEEDU) 		0208033000NRG23300120234057190 30/01/2023 abraham 0208033WL0174063 abraham 00415 SBIN0012921 925 925 Processed 08/02/2023 8597288049 MR BOPPURI ABRAHAMU STATE BANK OF INDIA(508548)
323 Bestavaripeta AP-08-033-007-009/030532
(SALAKALAVEEDU) 		0208033000NRG23300120234057069 30/01/2023 jyotheeswari 0208033WL0174051 jyotheeswari 00415 SBIN0012921 1111 1111 Processed 08/02/2023 8597288040 MRS EDDULA JYOTHEESWARI STATE BANK OF INDIA(508548)
324 Bestavaripeta AP-08-033-008-011/010014
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057634 30/01/2023 Ravi 0208033WL0174100 Ravi 00415 SBIN0012921 185 185 Processed 08/02/2023 8597288427 Mr Kommu Ravi ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Bestavaripeta AP-08-033-008-011/010035
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057635 30/01/2023 Adamu 0208033WL0174100 Adamu 00415 SBIN0012921 555 555 Processed 08/02/2023 8597288300 MR KOMMU AADHAMU STATE BANK OF INDIA(508548)
326 Bestavaripeta AP-08-033-008-011/010037
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057636 30/01/2023 Kishore 0208033WL0174100 Kishore 00415 SBIN0012921 185 185 Processed 08/02/2023 8597288444 Mr KISHOR MABBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Bestavaripeta AP-08-033-008-011/010085
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057640 30/01/2023 Rangamma 0208033WL0174100 Rangamma 00415 SBIN0012921 185 185 Processed 08/02/2023 8597288387 MS GOPU RANGAMMA STATE BANK OF INDIA(508548)
328 Bestavaripeta AP-08-033-008-011/010090
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057641 30/01/2023 Narayanamma 0208033WL0174100 Narayanamma 00415 SBIN0012921 555 555 Processed 08/02/2023 8597288165 MRS KAMIREDDY NARAYANAMMA STATE BANK OF INDIA(508548)
329 Bestavaripeta AP-08-033-008-011/010099
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057643 30/01/2023 Rajyam 0208033WL0174100 Rajyam 00415 SBIN0012921 926 926 Processed 08/02/2023 8597288384 Mrs RAJYAM GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Bestavaripeta AP-08-033-008-011/010111
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057644 30/01/2023 Peddakka 0208033WL0174100 Peddakka 00415 SBIN0012921 1111 1111 Processed 08/02/2023 8597288313 PALLEBOYINA PEDDAKKA BANK OF BARODA(606985)
331 Bestavaripeta AP-08-033-008-011/010115
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057645 30/01/2023 Jagadeeswar Reddy 0208033WL0174100 Jagadeeswar Reddy 00415 SBIN0012921 926 926 Processed 08/02/2023 8597288299 Mr JAGADESWARA REDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Bestavaripeta AP-08-033-008-011/010149
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057647 30/01/2023 Bagyamma 0208033WL0174100 Bagyamma 00415 SBIN0012921 1111 1111 Processed 08/02/2023 8597288293 Mrs BHAGYAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Bestavaripeta AP-08-033-008-011/010185
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057652 30/01/2023 Pullamma 0208033WL0174100 Pullamma 00415 SBIN0012921 1111 1111 Processed 08/02/2023 8597288346 MRS BELLAMKONDA PULLAMMA STATE BANK OF INDIA(508548)
334 Bestavaripeta AP-08-033-008-011/010210
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057653 30/01/2023 Rama Lakshamma 0208033WL0174100 Rama Lakshamma 00415 SBIN0012921 1111 1111 Processed 08/02/2023 8597288319 MRS RAMA LAKSHAMMA KONGALAVITI STATE BANK OF INDIA(508548)
335 Bestavaripeta AP-08-033-008-011/010235
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057656 30/01/2023 Kasamma 0208033WL0174100 Kasamma 00415 SBIN0012921 926 926 Processed 08/02/2023 8597288363 Mrs SIDDAREDDY KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Bestavaripeta AP-08-033-008-011/010314
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057661 30/01/2023 Thirupalreddy 0208033WL0174100 Thirupalreddy 00415 SBIN0012921 1111 1111 Processed 08/02/2023 8597288354 MR THIRUPAL REDDY VIJA STATE BANK OF INDIA(508548)
337 Bestavaripeta AP-08-033-008-011/010322
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057662 30/01/2023 Srinivasareddy 0208033WL0174100 Srinivasareddy 00415 SBIN0012921 185 185 Processed 08/02/2023 8597288172 MR GOPU SRINIVSA REDDY STATE BANK OF INDIA(508548)
338 Bestavaripeta AP-08-033-008-011/010330
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057665 30/01/2023 CHALAGALI ARUNA KUMARI 0208033WL0174100 CHALAGALI ARUNA KUMARI 00415 SBIN0012921 1111 1111 Processed 08/02/2023 8597288140 MR CHALAGALI ARUNA KUMARI STATE BANK OF INDIA(508548)
339 Bestavaripeta AP-08-033-008-011/010332
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057667 30/01/2023 koteswramma 0208033WL0174100 koteswramma 00415 SBIN0012921 740 740 Processed 08/02/2023 8597288204 MRS VEMPATI KOTESWARAMMA STATE BANK OF INDIA(508548)
340 Bestavaripeta AP-08-033-008-011/010336
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057668 30/01/2023 lalitamma 0208033WL0174100 lalitamma 00415 SBIN0012921 370 370 Processed 08/02/2023 8597288322 MS KAKARLA LALITHAMMA STATE BANK OF INDIA(508548)
341 Bestavaripeta AP-08-033-008-011/010339
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057669 30/01/2023 gopi chand 0208033WL0174100 gopi chand 00415 SBIN0012921 1111 1111 Processed 08/02/2023 8597288223 MR DESHABOINA GOPICHAND STATE BANK OF INDIA(508548)
342 Bestavaripeta AP-08-033-008-011/010387
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057676 30/01/2023 Ravanamma 0208033WL0174100 Ravanamma 00415 SBIN0012921 1111 1111 Processed 08/02/2023 8597288403 MR SIDDA REDDY RAMI REDDY STATE BANK OF INDIA(508548)
343 Bestavaripeta AP-08-033-008-011/010415
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057683 30/01/2023 kamalahasan 0208033WL0174100 kamalahasan 00415 SBIN0012921 1111 1111 Processed 08/02/2023 8597288205 MR KAKARLA KAMALA HASAN STATE BANK OF INDIA(508548)
344 Bestavaripeta AP-08-033-008-011/010415
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057684 30/01/2023 nereekshana 0208033WL0174100 nereekshana 00415 SBIN0012921 1111 1111 Processed 08/02/2023 8597288157 MRS P NIREEKSHANA STATE BANK OF INDIA(508548)
345 Bestavaripeta AP-08-033-009-013/010012
(PEDA OBINENIPALLE) 		0208033000NRG23290120234054915 30/01/2023 Danalakshmi 0208033WL0173726 Danalakshmi 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8597288128 MRS MUNNANGI DHANALAKSHMI STATE BANK OF INDIA(508548)
346 Bestavaripeta AP-08-033-009-013/010019
(PEDA OBINENIPALLE) 		0208033000NRG23290120234054925 30/01/2023 Martamma 0208033WL0173731 Martamma 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8597288410 MRS ARLAGADDA MARTHAMMA STATE BANK OF INDIA(508548)
347 Bestavaripeta AP-08-033-009-013/010027
(PEDA OBINENIPALLE) 		0208033000NRG23290120234054916 30/01/2023 Kondamma 0208033WL0173727 Kondamma 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8597288425 Mrs KONDAMMA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Bestavaripeta AP-08-033-009-013/010036
(PEDA OBINENIPALLE) 		0208033000NRG23290120234054920 30/01/2023 Desibabu 0208033WL0173729 Desibabu 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8597288035 MR ARLAGADDA JESIBABU STATE BANK OF INDIA(508548)
349 Bestavaripeta AP-08-033-009-013/010052
(PEDA OBINENIPALLE) 		0208033000NRG23290120234054917 30/01/2023 NALI VENKATA RAJU 0208033WL0173728 NALI VENKATA RAJU 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8597288046 MR NALI VENKATARAJU STATE BANK OF INDIA(508548)
350 Bestavaripeta AP-08-033-009-013/010052
(PEDA OBINENIPALLE) 		0208033000NRG23290120234054919 30/01/2023 rama devi 0208033WL0173728 rama devi 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8597288415 MRS NALI RAMADEVI STATE BANK OF INDIA(508548)
351 Bestavaripeta AP-08-033-009-013/010085
(PEDA OBINENIPALLE) 		0208033000NRG23290120234054922 30/01/2023 Chennaiah 0208033WL0173730 Chennaiah 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8597288281 YARADESI CHENNAIAH BANK OF BARODA(606985)
352 Bestavaripeta AP-08-033-010-015/010378
(PITIKAYAGULLA) 		0208033000NRG23300120234057787 30/01/2023 Chennamma 0208033WL0174113 Chennamma 00415 SBIN0012921 1206 1206 Processed 08/02/2023 8597288147 MRS CHILAKALA CHENNAMMA STATE BANK OF INDIA(508548)
353 Bestavaripeta AP-08-033-010-015/010385
(PITIKAYAGULLA) 		0208033000NRG23300120234057789 30/01/2023 Bala Guravamma 0208033WL0174113 Bala Guravamma 00415 SBIN0012921 1206 1206 Processed 08/02/2023 8597288401 MS CHILAKALA BALAGURAVAMMA STATE BANK OF INDIA(508548)
354 Bestavaripeta AP-08-033-010-015/010396
(PITIKAYAGULLA) 		0208033000NRG23300120234057791 30/01/2023 Adhi Lakshamamma 0208033WL0174113 Adhi Lakshamamma 00415 SBIN0012921 1206 1206 Processed 08/02/2023 8597288405 MRS CHILAKALA ADILAKSHAMMA STATE BANK OF INDIA(508548)
355 Bestavaripeta AP-08-033-011-015/040272
(J.C.AGRAHARAM) 		0208033000NRG23290120234055303 30/01/2023 Manikyamma 0208033WL0173830 Manikyamma 00415 SBIN0012921 1028 1028 Processed 08/02/2023 8597288153 MS EMANI MANIKYAMMA STATE BANK OF INDIA(508548)
356 Bestavaripeta AP-08-033-011-015/040284
(J.C.AGRAHARAM) 		0208033000NRG23290120234055320 30/01/2023 danam 0208033WL0173841 danam 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8597288386 MR NISHANAM DANAM STATE BANK OF INDIA(508548)
357 Bestavaripeta AP-08-033-011-015/040284
(J.C.AGRAHARAM) 		0208033000NRG23290120234055321 30/01/2023 Elishamma 0208033WL0173841 Elishamma 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8597288051 MRS NISANAM ELISHAMMA STATE BANK OF INDIA(508548)
358 Bestavaripeta AP-08-033-011-015/040327
(J.C.AGRAHARAM) 		0208033000NRG23290120234055312 30/01/2023 rajeswari 0208033WL0173835 rajeswari 00415 SBIN0012921 1285 1285 Processed 08/02/2023 8597288265 MRS MEKALA RAJESWARI STATE BANK OF INDIA(508548)
359 Bestavaripeta AP-08-033-011-015/040348
(J.C.AGRAHARAM) 		0208033000NRG23290120234055308 30/01/2023 KONDEPOGU BARNABAS 0208033WL0173833 KONDEPOGU BARNABAS 00415 SBIN0012921 1028 1028 Processed 08/02/2023 8597288054 BARNABAS KONDEPOGU BANK OF BARODA(606985)
360 Bestavaripeta AP-08-033-011-015/050029
(J.C.AGRAHARAM) 		0208033000NRG23290120234055297 30/01/2023 Madhavi 0208033WL0173826 Madhavi 00415 SBIN0012921 1028 1028 Processed 08/02/2023 8597288216 MRS MADHAVI SARNEBOYINA STATE BANK OF INDIA(508548)
361 Bestavaripeta AP-08-033-011-015/050029
(J.C.AGRAHARAM) 		0208033000NRG23290120234055296 30/01/2023 Pedda Venkata Narayana 0208033WL0173826 Pedda Venkata Narayana 00415 SBIN0012921 1028 1028 Processed 08/02/2023 8597288276 MR SARNEBOYINA PEDDA VENKATA NARAYANA STATE BANK OF INDIA(508548)
362 Bestavaripeta AP-08-033-011-015/050214
(J.C.AGRAHARAM) 		0208033000NRG23290120234055217 30/01/2023 THIRUMALA SUBBAMMA 0208033WL0173802 THIRUMALA SUBBAMMA 00415 SBIN0012921 1285 1285 Processed 08/02/2023 8597288149 MISS THIRUMALA SUBBAMMA STATE BANK OF INDIA(508548)
363 Bestavaripeta AP-08-033-011-015/050306
(J.C.AGRAHARAM) 		0208033000NRG23290120234055301 30/01/2023 maha lakhamma 0208033WL0173829 maha lakhamma 00415 SBIN0012921 1285 1285 Processed 08/02/2023 8597288330 MRS MAHA LAKSHMAMMA BATTU STATE BANK OF INDIA(508548)
364 Bestavaripeta AP-08-033-013-016/050091
(KHAJIPURAM) 		0208033000NRG23300120234056469 30/01/2023 Bala Nagaiah 0208033WL0173990 Bala Nagaiah 00415 SBIN0012921 404 404 Processed 08/02/2023 8597288399 VEMU BALA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
365 Bestavaripeta AP-08-033-016-018/010074
(MOKSHA GUNDAM) 		0208033000NRG23300120234056699 30/01/2023 Prasanna Kumar 0208033WL0174009 Prasanna Kumar 00415 SBIN0012921 801 801 Processed 08/02/2023 8597288118 MR KUVVARAPU PRASANNA KUMAR STATE BANK OF INDIA(508548)
366 Bestavaripeta AP-08-033-016-018/010075
(MOKSHA GUNDAM) 		0208033000NRG23300120234056700 30/01/2023 Ramesh 0208033WL0174009 Ramesh 00415 SBIN0012921 1001 1001 Processed 08/02/2023 8597288219 MR RAMESH KUVVARAPU STATE BANK OF INDIA(508548)
367 Bestavaripeta AP-08-033-016-018/010076
(MOKSHA GUNDAM) 		0208033000NRG23300120234056627 30/01/2023 Ankaiah 0208033WL0174006 Ankaiah 00415 SBIN0012921 982 982 Processed 08/02/2023 8597288193 KUVVARAPU ANKAIAH BANK OF BARODA(606985)
368 Bestavaripeta AP-08-033-016-018/010076
(MOKSHA GUNDAM) 		0208033000NRG23300120234056628 30/01/2023 Lakshmi 0208033WL0174006 Lakshmi 00415 SBIN0012921 786 786 Processed 08/02/2023 8597288331 KUVVARAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Bestavaripeta AP-08-033-016-018/010080
(MOKSHA GUNDAM) 		0208033000NRG23300120234056702 30/01/2023 Lakshmamma 0208033WL0174009 Lakshmamma 00415 SBIN0012921 1001 1001 Processed 08/02/2023 8597288328 KUVVARAPU LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Bestavaripeta AP-08-033-016-018/010089
(MOKSHA GUNDAM) 		0208033000NRG23300120234056629 30/01/2023 Kamalamma 0208033WL0174006 Kamalamma 00415 SBIN0012921 982 982 Processed 08/02/2023 8597288350 KUVVARAPU KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Bestavaripeta AP-08-033-016-018/010091
(MOKSHA GUNDAM) 		0208033000NRG23300120234056703 30/01/2023 Devamma 0208033WL0174009 Devamma 00415 SBIN0012921 1001 1001 Rejected 08/02/2023 8597288231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 Bestavaripeta AP-08-033-016-018/010095
(MOKSHA GUNDAM) 		0208033000NRG23300120234056704 30/01/2023 Elisamma 0208033WL0174009 Elisamma 00415 SBIN0012921 1001 1001 Processed 08/02/2023 8597288190 MRS ELISHAMMA THOTAKURA STATE BANK OF INDIA(508548)
373 Bestavaripeta AP-08-033-016-018/010236
(MOKSHA GUNDAM) 		0208033000NRG23300120234056705 30/01/2023 Daniyelu 0208033WL0174009 Daniyelu 00415 SBIN0012921 1001 1001 Processed 08/02/2023 8597288233 MR DANIEL THOTAKURI STATE BANK OF INDIA(508548)
374 Bestavaripeta AP-08-033-016-018/010236
(MOKSHA GUNDAM) 		0208033000NRG23300120234056706 30/01/2023 Rojamani 0208033WL0174009 Rojamani 00415 SBIN0012921 1001 1001 Processed 08/02/2023 8597288232 TOTAKURA ROJAMERI UNION BANK OF INDIA(508500)
375 Bestavaripeta AP-08-033-016-018/010369
(MOKSHA GUNDAM) 		0208033000NRG23300120234056707 30/01/2023 Pullamma 0208033WL0174009 Pullamma 00415 SBIN0012921 601 601 Processed 08/02/2023 8597288191 MRS PULLAMMA THOTAKURI STATE BANK OF INDIA(508548)
376 Bestavaripeta AP-08-033-016-018/010413
(MOKSHA GUNDAM) 		0208033000NRG23290120234054866 30/01/2023 Rani 0208033WL0173700 Rani 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8597288194 PODILI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Bestavaripeta AP-08-033-016-018/010413
(MOKSHA GUNDAM) 		0208033000NRG23290120234054865 30/01/2023 Yohan 0208033WL0173700 Yohan 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8597288195 PODILI YOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
378 Bestavaripeta AP-08-033-016-018/010455
(MOKSHA GUNDAM) 		0208033000NRG23300120234056708 30/01/2023 Praveen Kumar 0208033WL0174009 Praveen Kumar 00415 SBIN0012921 801 801 Processed 08/02/2023 8597288148 MR THOTAKURI PRAVEENKUMAR STATE BANK OF INDIA(508548)
379 Bestavaripeta AP-08-033-016-018/010574
(MOKSHA GUNDAM) 		0208033000NRG23300120234056630 30/01/2023 Ranagaiah 0208033WL0174006 Ranagaiah 00415 SBIN0012921 982 982 Processed 08/02/2023 8597288197 MR RANGAIAH PODILI STATE BANK OF INDIA(508548)
380 Bestavaripeta AP-08-033-016-018/010584
(MOKSHA GUNDAM) 		0208033000NRG23300120234056631 30/01/2023 Obaiah 0208033WL0174006 Obaiah 00415 SBIN0012921 982 982 Processed 08/02/2023 8597288379 Mr Bukka Obaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Bestavaripeta AP-08-033-016-018/010588
(MOKSHA GUNDAM) 		0208033000NRG23300120234056709 30/01/2023 annaiah 0208033WL0174009 annaiah 00415 SBIN0012921 801 801 Processed 08/02/2023 8597288378 MR ANNAIAH BUKKA STATE BANK OF INDIA(508548)
382 Bestavaripeta AP-08-033-016-018/010588
(MOKSHA GUNDAM) 		0208033000NRG23300120234056710 30/01/2023 sangeeta 0208033WL0174009 sangeeta 00415 SBIN0012921 801 801 Processed 08/02/2023 8597288192 MRS SANGEETHA BUKKA STATE BANK OF INDIA(508548)
383 Bestavaripeta AP-08-033-016-018/010616
(MOKSHA GUNDAM) 		0208033000NRG23300120234056711 30/01/2023 Yona 0208033WL0174009 Yona 00415 SBIN0012921 801 801 Processed 08/02/2023 8597288213 Mr Kuvvarapu Yona ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Bestavaripeta AP-08-033-016-018/010720
(MOKSHA GUNDAM) 		0208033000NRG23300120234056632 30/01/2023 pallavi 0208033WL0174006 pallavi 00415 SBIN0012921 786 786 Processed 08/02/2023 8597288259 MISS THOTAKURI PALLAVI STATE BANK OF INDIA(508548)
SubTotal 162277 162277
385 Bestavaripeta AP-08-033-001-001/010325
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23290120234054853 30/01/2023 Adhi Lakshmamma 0208033WL0173693 Adhi Lakshmamma 00415 SBIN0021251 1542 1542 Processed 08/02/2023 8597288258 MRS SANKRANTI ADI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
386 Bestavaripeta AP-08-033-013-016/050350
(KHAJIPURAM) 		0208033000NRG23300120234056476 30/01/2023 punuru Narayanamma 0208033WL0173990 punuru Narayanamma 00468 UBIN0800201 202 202 Processed 08/02/2023 8597288432 PUNURU NARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 202 202
387 Bestavaripeta AP-08-033-002-003/010966
(PUSALAPADU) 		0208033000NRG23280120234052311 30/01/2023 chenchu ramaiah 0208033WL0173233 chenchu ramaiah 00468 UBIN0810380 1542 1542 Processed 08/02/2023 8597288088 CHENCHU RAMAIAH BOGGU UNION BANK OF INDIA(508500)
SubTotal 1542 1542
388 Bestavaripeta AP-08-033-002-003/010042
(PUSALAPADU) 		0208033000NRG23280120234052344 30/01/2023 Alegjander 0208033WL0173242 Alegjander 00468 UBIN0815594 1542 1542 Processed 08/02/2023 8597288098 Mr Kuvvarapu Alexander ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Bestavaripeta AP-08-033-002-003/010270
(PUSALAPADU) 		0208033000NRG23290120234054628 30/01/2023 MORTHALA PEDDA BALI REDDY 0208033WL0173666 MORTHALA PEDDA BALI REDDY 00468 UBIN0815594 1288 1288 Processed 08/02/2023 8597288102 MORTHALA PEEDA BALI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
390 Bestavaripeta AP-08-033-005-005/11661
(BESTHAVARIPET) 		0208033000NRG23290120234054963 30/01/2023 PADARTHI VAISHNAVI 0208033WL0173755 PADARTHI VAISHNAVI 00468 UBIN0815594 1285 1285 Processed 08/02/2023 8597288166 PADARTHI VAISHNAVI UNION BANK OF INDIA(508500)
391 Bestavaripeta AP-08-033-007-009/030016
(SALAKALAVEEDU) 		0208033000NRG23300120234057153 30/01/2023 Kumari 0208033WL0174063 Kumari 00468 UBIN0815594 1110 1110 Processed 08/02/2023 8597288344 Mrs KUMARI DASARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
392 Bestavaripeta AP-08-033-008-011/010062
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057637 30/01/2023 Venkateswarlu 0208033WL0174100 Venkateswarlu 00468 UBIN0815594 926 926 Processed 08/02/2023 8597288423 Mr VENKATESWARLU DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Bestavaripeta AP-08-033-008-011/010071
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057638 30/01/2023 Thirupathireddy 0208033WL0174100 Thirupathireddy 00468 UBIN0815594 1111 1111 Processed 08/02/2023 8597288347 Mr THIRUPATHI REDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Bestavaripeta AP-08-033-008-011/010115
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057646 30/01/2023 Ramanamma 0208033WL0174100 Ramanamma 00468 UBIN0815594 740 740 Processed 08/02/2023 8597288307 Mrs Gopu Ravanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Bestavaripeta AP-08-033-008-011/010158
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057648 30/01/2023 Anasuyamma 0208033WL0174100 Anasuyamma 00468 UBIN0815594 370 370 Processed 08/02/2023 8597288101 Mrs Kongalaveeti Anasuyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Bestavaripeta AP-08-033-008-011/010159
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057649 30/01/2023 Venkata Lakshamma 0208033WL0174100 Venkata Lakshamma 00468 UBIN0815594 185 185 Processed 08/02/2023 8597288100 KONGALAVITI VENKATA LAXMAMMA UNION BANK OF INDIA(508500)
397 Bestavaripeta AP-08-033-008-011/010180
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057650 30/01/2023 Ramanamma 0208033WL0174100 Ramanamma 00468 UBIN0815594 740 740 Processed 08/02/2023 8597288333 NANDIREDDY RAMANAMMA UNION BANK OF INDIA(508500)
398 Bestavaripeta AP-08-033-008-011/010282
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057657 30/01/2023 Subbamma 0208033WL0174100 Subbamma 00468 UBIN0815594 1111 1111 Processed 08/02/2023 8597288341 SUBBAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Bestavaripeta AP-08-033-008-011/010303
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057659 30/01/2023 Jyothi 0208033WL0174100 Jyothi 00468 UBIN0815594 1111 1111 Processed 08/02/2023 8597288103 Mrs JYOTHI PARISAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Bestavaripeta AP-08-033-008-011/010309
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057660 30/01/2023 Subbaiah 0208033WL0174100 Subbaiah 00468 UBIN0815594 1111 1111 Processed 08/02/2023 8597288336 DEVARAJUGATTU SUBBAIAH UNION BANK OF INDIA(508500)
401 Bestavaripeta AP-08-033-008-011/010411
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057682 30/01/2023 Peddakka 0208033WL0174100 Peddakka 00468 UBIN0815594 1111 1111 Processed 08/02/2023 8597288301 SIDDAREDDY PEDAKKA UNION BANK OF INDIA(508500)
402 Bestavaripeta AP-08-033-011-015/040327
(J.C.AGRAHARAM) 		0208033000NRG23290120234055311 30/01/2023 koteswara rao 0208033WL0173835 koteswara rao 00468 UBIN0815594 1285 1285 Processed 08/02/2023 8597288104 MEKALA KOTESWARA RAO UNION BANK OF INDIA(508500)
403 Bestavaripeta AP-08-033-016-018/010692
(MOKSHA GUNDAM) 		0208033000NRG23300120234056712 30/01/2023 Bujji babu 0208033WL0174009 Bujji babu 00468 UBIN0815594 1001 1001 Processed 08/02/2023 8597288099 THOTASKURI BUJJI BABU UNION BANK OF INDIA(508500)
SubTotal 16027 16027
404 Bestavaripeta AP-08-033-001-001/10486
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23290120234054850 30/01/2023 NAGAM MANGAMMA 0208033WL0173691 NAGAM MANGAMMA 00691 IPOS0000001 1542 1542 Processed 08/02/2023 8597288086 NAGAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Bestavaripeta AP-08-033-005-004/010470
(BESTHAVARIPET) 		0208033000NRG23290120234054901 30/01/2023 Sk Khadhar Vali 0208033WL0173719 Sk Khadhar Vali 00691 IPOS0000001 1542 1542 Processed 08/02/2023 8597288080 SHAIK KHADAR VALI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Bestavaripeta AP-08-033-007-009/30538
(SALAKALAVEEDU) 		0208033000NRG23300120234057191 30/01/2023 K Ruthik 0208033WL0174063 K Ruthik 00691 IPOS0000001 925 925 Processed 08/02/2023 8597288083 KUVVARAPU RUTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
407 Bestavaripeta AP-08-033-007-009/30539
(SALAKALAVEEDU) 		0208033000NRG23300120234057192 30/01/2023 R KASI REDDY 0208033WL0174063 R KASI REDDY 00691 IPOS0000001 925 925 Processed 08/02/2023 8597288081 REDDY CHINNA KASI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
408 Bestavaripeta AP-08-033-007-009/30539
(SALAKALAVEEDU) 		0208033000NRG23300120234057193 30/01/2023 R NARAYANAMMA 0208033WL0174063 R NARAYANAMMA 00691 IPOS0000001 925 925 Processed 08/02/2023 8597288082 REDDY NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Bestavaripeta AP-08-033-007-009/30542
(SALAKALAVEEDU) 		0208033000NRG23300120234057071 30/01/2023 T Ankamma 0208033WL0174051 T Ankamma 00691 IPOS0000001 1111 1111 Processed 08/02/2023 8597288084 TUPAKULA ANKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Bestavaripeta AP-08-033-010-015/010366
(PITIKAYAGULLA) 		0208033000NRG23300120234057784 30/01/2023 METLA THIRUPATHAMMA 0208033WL0174113 METLA THIRUPATHAMMA 00691 IPOS0000001 1206 1206 Processed 08/02/2023 8597288087 MRS THIRUPATAMMA METTELA STATE BANK OF INDIA(508548)
411 Bestavaripeta AP-08-033-010-015/010596
(PITIKAYAGULLA) 		0208033000NRG23300120234057798 30/01/2023 CHEGIREDDY SIVA LAKSHMI 0208033WL0174113 CHEGIREDDY SIVA LAKSHMI 00691 IPOS0000001 1206 1206 Processed 08/02/2023 8597288085 CHEGIREDDY SIVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9382 9382
Total 469167 469167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_300123APB_FTO_364274 Andhra Pragathi Grameena Bank APGB0002181 EGUVA RAMAPURAM 1542
2 Bestavaripeta AP0208033_300123APB_FTO_364274 Andhra Pragathi Grameena Bank APGB0005045 RACHERLA 1542
3 Bestavaripeta AP0208033_300123APB_FTO_364274 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 62479
4 Bestavaripeta AP0208033_300123APB_FTO_364274 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 24125
5 Bestavaripeta AP0208033_300123APB_FTO_364274 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 22312
6 Bestavaripeta AP0208033_300123APB_FTO_364274 Bank of Baroda BARB0VJBEST Bestavaripeta 6860
7 Bestavaripeta AP0208033_300123APB_FTO_364274 STATE BANK OF INDIA SBIN0000788 GIDDALUR 1001
8 Bestavaripeta AP0208033_300123APB_FTO_364274 STATE BANK OF INDIA SBIN0000890 ONGOLE 925
9 Bestavaripeta AP0208033_300123APB_FTO_364274 STATE BANK OF INDIA SBIN0001173 CUMBUM 20537
10 Bestavaripeta AP0208033_300123APB_FTO_364274 STATE BANK OF INDIA SBIN0003366 KOMAROLE 925
11 Bestavaripeta AP0208033_300123APB_FTO_364274 STATE BANK OF INDIA SBIN0005878 PAMURU ADB 1111
12 Bestavaripeta AP0208033_300123APB_FTO_364274 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 134836
13 Bestavaripeta AP0208033_300123APB_FTO_364274 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 162277
14 Bestavaripeta AP0208033_300123APB_FTO_364274 STATE BANK OF INDIA SBIN0021251 CUMBUM 1542
15 Bestavaripeta AP0208033_300123APB_FTO_364274 UNION BANK OF INDIA UBIN0800201 ALLAGADDA 202
16 Bestavaripeta AP0208033_300123APB_FTO_364274 UNION BANK OF INDIA UBIN0810380 GIDDALUR 1542
17 Bestavaripeta AP0208033_300123APB_FTO_364274 UNION BANK OF INDIA UBIN0815594 CUMBUM 16027
18 Bestavaripeta AP0208033_300123APB_FTO_364274 India Post Payments Bank IPOS0000001 MARKAPUR 9382

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