Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:38:58 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_121222APB_FTO_314895
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-08-033-004-003/030034
(PANDILLAPALLI) 		0208033000NRG23121220223949680 12/12/2022 Thirupathamma 0208033WL0151819 Thirupathamma 00019 APGB0005052 1542 1542 Processed 08/02/2023 8598450657 MRS JONNAKUTI THIRUPATHAMMA STATE BANK OF INDIA(508548)
2 Bestavaripeta AP-08-033-004-003/030035
(PANDILLAPALLI) 		0208033000NRG23121220223949689 12/12/2022 Venkatareddy 0208033WL0151826 Venkatareddy 00019 APGB0005052 1542 1542 Processed 08/02/2023 8598450474 Mr VENKATAREDDY JONNAKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-004-003/030163
(PANDILLAPALLI) 		0208033000NRG23121220223949673 12/12/2022 Jaya Venkata Reddy 0208033WL0151814 Jaya Venkata Reddy 00019 APGB0005052 1542 1542 Processed 08/02/2023 8598450477 KARNATI JAYA VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Bestavaripeta AP-08-033-005-005/010243
(BESTHAVARIPET) 		0208033000NRG23121220223948429 12/12/2022 Mabunni 0208033WL0151460 Mabunni 00019 APGB0005052 780 780 Processed 08/02/2023 8598450475 Mrs MABUNNI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-005-005/010723
(BESTHAVARIPET) 		0208033000NRG23121220223948433 12/12/2022 rajya lakshmi 0208033WL0151460 rajya lakshmi 00019 APGB0005052 780 780 Processed 08/02/2023 8598450651 Shri A RAJYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-005-005/010749
(BESTHAVARIPET) 		0208033000NRG23121220223948434 12/12/2022 Ramana 0208033WL0151460 Ramana 00019 APGB0005052 780 780 Processed 08/02/2023 8598450647 ARDAVEETI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Bestavaripeta AP-08-033-005-005/011271
(BESTHAVARIPET) 		0208033000NRG23121220223948706 12/12/2022 kasim bi 0208033WL0151517 kasim bi 00019 APGB0005052 1285 1285 Processed 08/02/2023 8598450655 Mrs KASIM BI D O CHINNA KASAIAH DUDEKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-005-005/011328
(BESTHAVARIPET) 		0208033000NRG23121220223948438 12/12/2022 LAKSHMI 0208033WL0151460 LAKSHMI 00019 APGB0005052 780 780 Processed 08/02/2023 8598450648 Mrs LAKSHMI PENUGUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-007-009/030230
(SALAKALAVEEDU) 		0208033000NRG23121220223948321 12/12/2022 nirmala 0208033WL0151418 nirmala 00019 APGB0005052 1005 1005 Processed 08/02/2023 8598450653 MRS AVULA NIRMALA STATE BANK OF INDIA(508548)
10 Bestavaripeta AP-08-033-007-009/030498
(SALAKALAVEEDU) 		0208033000NRG23121220223948355 12/12/2022 NALUGAVA GURAVAIAH 0208033WL0151426 NALUGAVA GURAVAIAH 00019 APGB0005052 1005 1005 Processed 08/02/2023 8598450650 AVULA NALUGAVA GURAVAIAH BANK OF BARODA(606985)
11 Bestavaripeta AP-08-033-007-009/030498
(SALAKALAVEEDU) 		0208033000NRG23121220223948354 12/12/2022 TIRUPATAMMA 0208033WL0151426 TIRUPATAMMA 00019 APGB0005052 1005 1005 Processed 08/02/2023 8598450649 Mrs TIRUPATAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-016-018/010016
(MOKSHA GUNDAM) 		0208033000NRG23121220223949798 12/12/2022 Eswaramma 0208033WL0151874 Eswaramma 00019 APGB0005052 771 771 Processed 08/02/2023 8598450476 Mrs ESWARAMMA BADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-016-018/010468
(MOKSHA GUNDAM) 		0208033000NRG23121220223949826 12/12/2022 Ankireddy 0208033WL0151889 Ankireddy 00019 APGB0005052 1542 1542 Processed 08/02/2023 8598450472 MR BOLLA ANKIREDDY STATE BANK OF INDIA(508548)
14 Bestavaripeta AP-08-033-016-018/010537
(MOKSHA GUNDAM) 		0208033000NRG23121220223949820 12/12/2022 Radha 0208033WL0151886 Radha 00019 APGB0005052 1156 1156 Processed 08/02/2023 8598450641 Mrs BOLLA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bestavaripeta AP-08-033-016-018/020162
(MOKSHA GUNDAM) 		0208033000NRG23121220223949816 12/12/2022 srinivasulu 0208033WL0151884 srinivasulu 00019 APGB0005052 1027 1027 Processed 08/02/2023 8598450654 Mr SRINIVASULU DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-016-018/020163
(MOKSHA GUNDAM) 		0208033000NRG23121220223949810 12/12/2022 chinna ankaiah 0208033WL0151881 chinna ankaiah 00019 APGB0005052 798 798 Processed 08/02/2023 8598450473 MR DONTHA CHINNA ANKAIAH STATE BANK OF INDIA(508548)
SubTotal 17340 17340
17 Bestavaripeta AP-08-033-004-003/030570
(PANDILLAPALLI) 		0208033000NRG23121220223949691 12/12/2022 madhavi 0208033WL0151828 madhavi 00019 APGB0005069 1542 1542 Processed 08/02/2023 8598450637 KAVALI MADHAVI CANARA BANK(508532)
18 Bestavaripeta AP-08-033-005-004/010490
(BESTHAVARIPET) 		0208033000NRG23121220223948174 12/12/2022 Rojadevi 0208033WL0151352 Rojadevi 00019 APGB0005069 1500 1500 Processed 08/02/2023 8598450631 Mrs ROJA DEVI GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bestavaripeta AP-08-033-005-006/010090
(BESTHAVARIPET) 		0208033000NRG23121220223948409 12/12/2022 Ramanaiah 0208033WL0151459 Ramanaiah 00019 APGB0005069 1078 1078 Processed 08/02/2023 8598450573 MR GODINI RAMANAIAH STATE BANK OF INDIA(508548)
20 Bestavaripeta AP-08-033-005-006/010100
(BESTHAVARIPET) 		0208033000NRG23121220223948410 12/12/2022 Venkata Ramana 0208033WL0151459 Venkata Ramana 00019 APGB0005069 1078 1078 Processed 08/02/2023 8598450487 MR BALABATHUNI VENKATA RAMANA STATE BANK OF INDIA(508548)
21 Bestavaripeta AP-08-033-005-006/010101
(BESTHAVARIPET) 		0208033000NRG23121220223948411 12/12/2022 Barathi 0208033WL0151459 Barathi 00019 APGB0005069 1078 1078 Processed 08/02/2023 8598450633 Mrs BHARATHI GODINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-005-006/010196
(BESTHAVARIPET) 		0208033000NRG23121220223948414 12/12/2022 adi lakshmi 0208033WL0151459 adi lakshmi 00019 APGB0005069 1078 1078 Processed 08/02/2023 8598450486 Mrs ADI LAKSHMI GODINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-005-006/010196
(BESTHAVARIPET) 		0208033000NRG23121220223948413 12/12/2022 subbarao 0208033WL0151459 subbarao 00019 APGB0005069 1078 1078 Processed 08/02/2023 8598450485 MR SUBBARAO GODINI STATE BANK OF INDIA(508548)
24 Bestavaripeta AP-08-033-005-006/010243
(BESTHAVARIPET) 		0208033000NRG23121220223948417 12/12/2022 Venkata Radha 0208033WL0151459 Venkata Radha 00019 APGB0005069 1078 1078 Processed 08/02/2023 8598450636 Mrs GODINI RADHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 9510 9510
25 Bestavaripeta AP-08-033-012-016/030013
(BASINE PALLI) 		0208033000NRG23121220223950031 12/12/2022 Chinna Guravaiah 0208033WL0151918 Chinna Guravaiah 00019 APGB0005086 926 926 Processed 08/02/2023 8598450652 Mr CHINNA GURAVAIAH VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-012-016/030013
(BASINE PALLI) 		0208033000NRG23121220223950032 12/12/2022 Rosamma 0208033WL0151918 Rosamma 00019 APGB0005086 926 926 Processed 08/02/2023 8598450634 MRS VINUKONDA ROSHAMMA STATE BANK OF INDIA(508548)
27 Bestavaripeta AP-08-033-012-016/030025
(BASINE PALLI) 		0208033000NRG23121220223950036 12/12/2022 Pedda Guravaiah 0208033WL0151918 Pedda Guravaiah 00019 APGB0005086 926 926 Processed 08/02/2023 8598450640 Mr PEDDA GURAVAIH VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-012-016/030025
(BASINE PALLI) 		0208033000NRG23121220223950037 12/12/2022 Suvarthamma 0208033WL0151918 Suvarthamma 00019 APGB0005086 926 926 Processed 08/02/2023 8598450484 SUVARTHAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-012-016/030032
(BASINE PALLI) 		0208033000NRG23121220223950038 12/12/2022 Kamalamma 0208033WL0151918 Kamalamma 00019 APGB0005086 741 741 Processed 08/02/2023 8598450479 MRS MUNNANGI KAMALAMMA STATE BANK OF INDIA(508548)
30 Bestavaripeta AP-08-033-012-016/030033
(BASINE PALLI) 		0208033000NRG23121220223950041 12/12/2022 Vimala 0208033WL0151918 Vimala 00019 APGB0005086 926 926 Processed 08/02/2023 8598450480 VIMALA MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bestavaripeta AP-08-033-012-016/030134
(BASINE PALLI) 		0208033000NRG23121220223950043 12/12/2022 Lakshmaiah 0208033WL0151918 Lakshmaiah 00019 APGB0005086 741 741 Processed 08/02/2023 8598450635 Mr LAKSHMAIAH KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-012-016/030195
(BASINE PALLI) 		0208033000NRG23121220223950045 12/12/2022 Esthiba 0208033WL0151918 Esthiba 00019 APGB0005086 371 371 Processed 08/02/2023 8598450656 MISS ESTHIBA KUMPATI STATE BANK OF INDIA(508548)
33 Bestavaripeta AP-08-033-018-020/020123
(GALIJERUGULLA) 		0208033000NRG23121220223947990 12/12/2022 Balamma 0208033WL0151259 Balamma 00019 APGB0005086 1028 1028 Processed 08/02/2023 8598450638 Mrs BALAMMA ALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-018-020/020207
(GALIJERUGULLA) 		0208033000NRG23121220223947982 12/12/2022 Tirupatamma 0208033WL0151253 Tirupatamma 00019 APGB0005086 1028 1028 Processed 08/02/2023 8598450483 THIRUPATHAMMA NAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-018-020/020299
(GALIJERUGULLA) 		0208033000NRG23121220223947986 12/12/2022 Ratnamma 0208033WL0151256 Ratnamma 00019 APGB0005086 1028 1028 Processed 08/02/2023 8598450630 Mrs RATNAMMA SIDDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-018-020/020299
(GALIJERUGULLA) 		0208033000NRG23121220223947985 12/12/2022 Venkata Ramaiah 0208033WL0151256 Venkata Ramaiah 00019 APGB0005086 514 514 Processed 08/02/2023 8598450478 Mr VENKATA RAMANAIHA SIDDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-018-020/040088
(GALIJERUGULLA) 		0208033000NRG23121220223947983 12/12/2022 Lurdhamma 0208033WL0151254 Lurdhamma 00019 APGB0005086 1028 1028 Processed 08/02/2023 8598450639 Mrs LURDAMMA BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-018-020/050109
(GALIJERUGULLA) 		0208033000NRG23121220223947984 12/12/2022 Subbamma 0208033WL0151255 Subbamma 00019 APGB0005086 1028 1028 Processed 08/02/2023 8598450632 Mrs SUBBAMMA MALIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-019-021/030024
(KONA PALLI) 		0208033000NRG23121220223948037 12/12/2022 Lakshimi Devi 0208033WL0151286 Lakshimi Devi 00019 APGB0005086 762 762 Processed 08/02/2023 8598450646 Mrs LAKSHMIDEVI DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bestavaripeta AP-08-033-019-021/030024
(KONA PALLI) 		0208033000NRG23121220223948036 12/12/2022 Vengaiah 0208033WL0151286 Vengaiah 00019 APGB0005086 762 762 Processed 08/02/2023 8598450481 VELUGONDAIAH DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bestavaripeta AP-08-033-019-021/030027
(KONA PALLI) 		0208033000NRG23121220223948038 12/12/2022 Venkataiah 0208033WL0151286 Venkataiah 00019 APGB0005086 762 762 Processed 08/02/2023 8598450482 VENKATAIAH CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-019-021/030027
(KONA PALLI) 		0208033000NRG23121220223948039 12/12/2022 Venkatamma 0208033WL0151286 Venkatamma 00019 APGB0005086 762 762 Processed 08/02/2023 8598450645 Mrs VENKATAMMA CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bestavaripeta AP-08-033-019-021/030028
(KONA PALLI) 		0208033000NRG23121220223948041 12/12/2022 Narayanamma 0208033WL0151286 Narayanamma 00019 APGB0005086 762 762 Processed 08/02/2023 8598450643 Mrs NARAYANAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-019-021/030034
(KONA PALLI) 		0208033000NRG23121220223948042 12/12/2022 RAMMAKKA 0208033WL0151286 RAMMAKKA 00019 APGB0005086 762 762 Processed 08/02/2023 8598450642 Mrs RAMMAKKA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-019-021/030051
(KONA PALLI) 		0208033000NRG23121220223948045 12/12/2022 ravanamma 0208033WL0151286 ravanamma 00019 APGB0005086 762 762 Processed 08/02/2023 8598450644 Mrs RAVANAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17471 17471
46 Bestavaripeta AP-08-033-005-004/010146
(BESTHAVARIPET) 		0208033000NRG23121220223948709 12/12/2022 Nallabothula Subbamma 0208033WL0151520 Nallabothula Subbamma 00045 BARB0VJBEST 1542 1542 Processed 08/02/2023 8598450627 NALLABOTTULA SUBBAMMA BANK OF BARODA(606985)
47 Bestavaripeta AP-08-033-005-005/010850
(BESTHAVARIPET) 		0208033000NRG23121220223948435 12/12/2022 BUDDULA YESU KUMAR 0208033WL0151460 BUDDULA YESU KUMAR 00045 BARB0VJBEST 780 780 Processed 08/02/2023 8598450624 BUDDULA YESU KUMAR BANK OF BARODA(606985)
48 Bestavaripeta AP-08-033-005-005/011309
(BESTHAVARIPET) 		0208033000NRG23121220223948711 12/12/2022 sajid pasha 0208033WL0151522 sajid pasha 00045 BARB0VJBEST 510 510 Processed 08/02/2023 8598450628 SHAIK SAJID PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Bestavaripeta AP-08-033-007-009/030496
(SALAKALAVEEDU) 		0208033000NRG23121220223948353 12/12/2022 KATA KASILAKSHMAMMA 0208033WL0151426 KATA KASILAKSHMAMMA 00045 BARB0VJBEST 1005 1005 Processed 08/02/2023 8598450625 KOTA KASHISHWARMMA BANK OF BARODA(606985)
50 Bestavaripeta AP-08-033-007-009/030496
(SALAKALAVEEDU) 		0208033000NRG23121220223948352 12/12/2022 KOTA BALAVENKATAREDDY 0208033WL0151426 KOTA BALAVENKATAREDDY 00045 BARB0VJBEST 1005 1005 Processed 08/02/2023 8598450626 KOTA BALAVENKATA REDDY BANK OF BARODA(606985)
51 Bestavaripeta AP-08-033-019-021/020218
(KONA PALLI) 		0208033000NRG23121220223948035 12/12/2022 MAHA LAKSHMI Mandla 0208033WL0151286 MAHA LAKSHMI Mandla 00045 BARB0VJBEST 762 762 Processed 08/02/2023 8598450629 Miss Mandla Mahalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5604 5604
52 Bestavaripeta AP-08-033-004-003/030418
(PANDILLAPALLI) 		0208033000NRG23121220223949663 12/12/2022 mr sandepogu Guravaiah 0208033WL0151812 mr sandepogu Guravaiah 00168 ICIC0000183 801 801 Processed 08/02/2023 8598450461 SANDEPOGU GURAVAIAH ICICI BANK LTD(508534)
SubTotal 801 801
53 Bestavaripeta AP-08-033-012-016/010414
(BASINE PALLI) 		0208033000NRG23121220223950029 12/12/2022 INUKONDA BALAIAH 0208033WL0151918 INUKONDA BALAIAH 00415 SBIN0000788 371 371 Processed 08/02/2023 8598450537 Mr BALAIAH INUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bestavaripeta AP-08-033-016-018/010075
(MOKSHA GUNDAM) 		0208033000NRG23121220223948124 12/12/2022 Rutamma 0208033WL0151316 Rutamma 00415 SBIN0000788 360 360 Processed 08/02/2023 8598450509 KUVVARAPU RUTHAMMA STATE BANK OF INDIA(508548)
SubTotal 731 731
55 Bestavaripeta AP-08-033-001-001/010073
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23121220223948366 12/12/2022 Ankaiah 0208033WL0151433 Ankaiah 00415 SBIN0001173 960 960 Processed 08/02/2023 8598450499 JALAPATI ANKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
56 Bestavaripeta AP-08-033-001-001/010113
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23121220223948362 12/12/2022 Guramma 0208033WL0151430 Guramma 00415 SBIN0001173 470 470 Processed 08/02/2023 8598450542 MRS NALI GURRAMMA STATE BANK OF INDIA(508548)
57 Bestavaripeta AP-08-033-001-001/010113
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23121220223948361 12/12/2022 Pedda Rajaiah 0208033WL0151430 Pedda Rajaiah 00415 SBIN0001173 470 470 Processed 08/02/2023 8598450462 MR PEDDA RAJAIAH NALI STATE BANK OF INDIA(508548)
58 Bestavaripeta AP-08-033-001-001/010301
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23121220223948368 12/12/2022 Thirupathamma 0208033WL0151434 Thirupathamma 00415 SBIN0001173 1542 1542 Processed 08/02/2023 8598450581 SEELAM THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Bestavaripeta AP-08-033-001-001/010402
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23121220223948359 12/12/2022 Lakshmi Devi 0208033WL0151428 Lakshmi Devi 00415 SBIN0001173 720 720 Processed 08/02/2023 8598450511 DONTHA LAKSHMI DEVI STATE BANK OF INDIA(508548)
60 Bestavaripeta AP-08-033-001-001/010439
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23121220223948364 12/12/2022 Lakshmi Devi 0208033WL0151431 Lakshmi Devi 00415 SBIN0001173 924 924 Processed 08/02/2023 8598450503 MR PINNABOINBA LAKSHMIDEVI STATE BANK OF INDIA(508548)
61 Bestavaripeta AP-08-033-004-003/030034
(PANDILLAPALLI) 		0208033000NRG23121220223949679 12/12/2022 Pitchireddy 0208033WL0151819 Pitchireddy 00415 SBIN0001173 1542 1542 Processed 08/02/2023 8598450502 MR JONNAKUTI PITCHIREDDY STATE BANK OF INDIA(508548)
62 Bestavaripeta AP-08-033-005-005/010730
(BESTHAVARIPET) 		0208033000NRG23121220223948713 12/12/2022 ramadevi 0208033WL0151523 ramadevi 00415 SBIN0001173 255 255 Rejected 08/02/2023 8598450490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Bestavaripeta AP-08-033-005-005/010730
(BESTHAVARIPET) 		0208033000NRG23121220223948712 12/12/2022 veeraiah 0208033WL0151523 veeraiah 00415 SBIN0001173 255 255 Processed 08/02/2023 8598450463 PAPISETTY VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
64 Bestavaripeta AP-08-033-007-009/020311
(SALAKALAVEEDU) 		0208033000NRG23121220223949693 12/12/2022 Pandu Rangareddy 0208033WL0151830 Pandu Rangareddy 00415 SBIN0001173 1542 1542 Processed 08/02/2023 8598450563 Mr NAGIREDDY PANDURANGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bestavaripeta AP-08-033-007-009/030219
(SALAKALAVEEDU) 		0208033000NRG23121220223948343 12/12/2022 Subba Rayudu 0208033WL0151426 Subba Rayudu 00415 SBIN0001173 1005 1005 Processed 08/02/2023 8598450504 MR MEKALA SUBBARAYUDU STATE BANK OF INDIA(508548)
66 Bestavaripeta AP-08-033-016-018/010085
(MOKSHA GUNDAM) 		0208033000NRG23121220223948114 12/12/2022 Sanni Danam 0208033WL0151315 Sanni Danam 00415 SBIN0001173 1080 1080 Processed 08/02/2023 8598450548 Mr SAMADANAM THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10765 10765
67 Bestavaripeta AP-08-033-007-009/030478
(SALAKALAVEEDU) 		0208033000NRG23121220223948351 12/12/2022 Sujata 0208033WL0151426 Sujata 00415 SBIN0005153 1005 1005 Processed 08/02/2023 8598450497 MRS CHAGALA SUMALATHA STATE BANK OF INDIA(508548)
SubTotal 1005 1005
68 Bestavaripeta AP-08-033-007-009/030027
(SALAKALAVEEDU) 		0208033000NRG23121220223948314 12/12/2022 Kireetaiah 0208033WL0151418 Kireetaiah 00415 SBIN0009504 804 804 Processed 08/02/2023 8598450539 MR KIRATAIAH TATTURI STATE BANK OF INDIA(508548)
69 Bestavaripeta AP-08-033-007-009/030106
(SALAKALAVEEDU) 		0208033000NRG23121220223948338 12/12/2022 Koteswara Rao 0208033WL0151426 Koteswara Rao 00415 SBIN0009504 1005 1005 Processed 08/02/2023 8598450606 MR TUPAKULA CHINNA KOTESWARA RAO STATE BANK OF INDIA(508548)
70 Bestavaripeta AP-08-033-007-009/030106
(SALAKALAVEEDU) 		0208033000NRG23121220223948339 12/12/2022 Rajyam 0208033WL0151426 Rajyam 00415 SBIN0009504 1005 1005 Processed 08/02/2023 8598450540 MR TUPAKULA RAJYAM WO SUBBAIAH STATE BANK OF INDIA(508548)
71 Bestavaripeta AP-08-033-007-009/030168
(SALAKALAVEEDU) 		0208033000NRG23121220223948340 12/12/2022 Ranga Lakshamma 0208033WL0151426 Ranga Lakshamma 00415 SBIN0009504 1005 1005 Processed 08/02/2023 8598450545 MRS KANKARA RANGA LAKSHMAMMA STATE BANK OF INDIA(508548)
72 Bestavaripeta AP-08-033-007-009/030193
(SALAKALAVEEDU) 		0208033000NRG23121220223948342 12/12/2022 Chinna Ankamma 0208033WL0151426 Chinna Ankamma 00415 SBIN0009504 1005 1005 Processed 08/02/2023 8598450529 MRS CHINNA ANKAMMA REDDY STATE BANK OF INDIA(508548)
73 Bestavaripeta AP-08-033-007-009/030193
(SALAKALAVEEDU) 		0208033000NRG23121220223948341 12/12/2022 Pedda Malla Reddy 0208033WL0151426 Pedda Malla Reddy 00415 SBIN0009504 1005 1005 Processed 08/02/2023 8598450574 REDDY PEDDA MALLA REDDY REDDY PEDDA MALL STATE BANK OF INDIA(508548)
74 Bestavaripeta AP-08-033-007-009/030208
(SALAKALAVEEDU) 		0208033000NRG23121220223948317 12/12/2022 Kokku Kotaiah 0208033WL0151418 Kokku Kotaiah 00415 SBIN0009504 1005 1005 Processed 08/02/2023 8598450520 MR NAKKA KOTAIAH STATE BANK OF INDIA(508548)
75 Bestavaripeta AP-08-033-007-009/030208
(SALAKALAVEEDU) 		0208033000NRG23121220223948318 12/12/2022 Mahalakshmamma 0208033WL0151418 Mahalakshmamma 00415 SBIN0009504 1005 1005 Processed 08/02/2023 8598450531 MRS NAKKA MAHALAKSHMAMMA STATE BANK OF INDIA(508548)
76 Bestavaripeta AP-08-033-007-009/030219
(SALAKALAVEEDU) 		0208033000NRG23121220223948344 12/12/2022 Padma Vathi 0208033WL0151426 Padma Vathi 00415 SBIN0009504 1005 1005 Processed 08/02/2023 8598450598 MRS MEKALA PADMAVATHI STATE BANK OF INDIA(508548)
77 Bestavaripeta AP-08-033-007-009/030419
(SALAKALAVEEDU) 		0208033000NRG23121220223948346 12/12/2022 Kanthamma 0208033WL0151426 Kanthamma 00415 SBIN0009504 1005 1005 Processed 08/02/2023 8598450465 MRS KANTAMMA K P STATE BANK OF INDIA(508548)
78 Bestavaripeta AP-08-033-007-009/030419
(SALAKALAVEEDU) 		0208033000NRG23121220223948347 12/12/2022 venkatareddy 0208033WL0151426 venkatareddy 00415 SBIN0009504 1005 1005 Processed 08/02/2023 8598450464 KANKARA VENKATA REDDY UNION BANK OF INDIA(508500)
79 Bestavaripeta AP-08-033-007-009/030452
(SALAKALAVEEDU) 		0208033000NRG23121220223948349 12/12/2022 Laksamma 0208033WL0151426 Laksamma 00415 SBIN0009504 1005 1005 Processed 08/02/2023 8598450544 MRS LAKSHMAMMA NAKKA STATE BANK OF INDIA(508548)
80 Bestavaripeta AP-08-033-007-009/030473
(SALAKALAVEEDU) 		0208033000NRG23121220223948326 12/12/2022 koteswarao 0208033WL0151418 koteswarao 00415 SBIN0009504 1005 1005 Processed 08/02/2023 8598450595 MR TUPAKULA KOTESWAR RAO STATE BANK OF INDIA(508548)
81 Bestavaripeta AP-08-033-007-009/030478
(SALAKALAVEEDU) 		0208033000NRG23121220223948350 12/12/2022 Ramaiah 0208033WL0151426 Ramaiah 00415 SBIN0009504 1005 1005 Processed 08/02/2023 8598450622 MR CHAGALA RAMAIAH STATE BANK OF INDIA(508548)
82 Bestavaripeta AP-08-033-011-015/040124
(J.C.AGRAHARAM) 		0208033000NRG23121220223948171 12/12/2022 Manikyam 0208033WL0151350 Manikyam 00415 SBIN0009504 1500 1500 Processed 08/02/2023 8598450501 MS KONDEPOGU MANIKYAMMA STATE BANK OF INDIA(508548)
83 Bestavaripeta AP-08-033-011-015/050027
(J.C.AGRAHARAM) 		0208033000NRG23121220223948168 12/12/2022 Guruvaiah 0208033WL0151347 Guruvaiah 00415 SBIN0009504 1524 1524 Processed 08/02/2023 8598450505 MR PEDDA GURAVAIAH BHAYYA STATE BANK OF INDIA(508548)
84 Bestavaripeta AP-08-033-012-016/030024
(BASINE PALLI) 		0208033000NRG23121220223950034 12/12/2022 KUMPATI LAKSHMAMMA 0208033WL0151918 KUMPATI LAKSHMAMMA 00415 SBIN0009504 926 926 Processed 08/02/2023 8598450546 MRS KUMPATI LAKSHMAMMA STATE BANK OF INDIA(508548)
85 Bestavaripeta AP-08-033-012-016/030032
(BASINE PALLI) 		0208033000NRG23121220223950039 12/12/2022 EALINAMMA 0208033WL0151918 EALINAMMA 00415 SBIN0009504 926 926 Processed 08/02/2023 8598450498 Mrs ELINAMMA MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-012-016/030033
(BASINE PALLI) 		0208033000NRG23121220223950040 12/12/2022 Prakasa Rao 0208033WL0151918 Prakasa Rao 00415 SBIN0009504 926 926 Processed 08/02/2023 8598450512 MR PRAKASA RAO MUNNANGI STATE BANK OF INDIA(508548)
87 Bestavaripeta AP-08-033-012-016/030195
(BASINE PALLI) 		0208033000NRG23121220223950044 12/12/2022 Ravi 0208033WL0151918 Ravi 00415 SBIN0009504 371 371 Processed 08/02/2023 8598450619 VINUKONDA RAVI UNION BANK OF INDIA(508500)
88 Bestavaripeta AP-08-033-013-016/050110
(KHAJIPURAM) 		0208033000NRG23121220223949781 12/12/2022 Rajaiah 0208033WL0151870 Rajaiah 00415 SBIN0009504 1000 1000 Processed 08/02/2023 8598450552 YADAVALLI RAJJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
89 Bestavaripeta AP-08-033-013-016/050164
(KHAJIPURAM) 		0208033000NRG23121220223949795 12/12/2022 Potaiah 0208033WL0151872 Potaiah 00415 SBIN0009504 1542 1542 Processed 08/02/2023 8598450500 YATAGIRI POTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
90 Bestavaripeta AP-08-033-013-016/050238
(KHAJIPURAM) 		0208033000NRG23121220223949783 12/12/2022 Subbamma 0208033WL0151870 Subbamma 00415 SBIN0009504 1500 1500 Processed 08/02/2023 8598450468 MRS SUBBAMMA PADIGIREDDY STATE BANK OF INDIA(508548)
91 Bestavaripeta AP-08-033-013-016/050267
(KHAJIPURAM) 		0208033000NRG23121220223949784 12/12/2022 Indhira 0208033WL0151870 Indhira 00415 SBIN0009504 1500 1500 Processed 08/02/2023 8598450506 MRS INDIRA SURAM STATE BANK OF INDIA(508548)
92 Bestavaripeta AP-08-033-013-016/050289
(KHAJIPURAM) 		0208033000NRG23121220223949788 12/12/2022 CHINNA SUBBAMMA PUNURU 0208033WL0151870 CHINNA SUBBAMMA PUNURU 00415 SBIN0009504 1500 1500 Processed 08/02/2023 8598450556 MRS CHINNA SUBBAMMA PUNURU STATE BANK OF INDIA(508548)
93 Bestavaripeta AP-08-033-013-016/050322
(KHAJIPURAM) 		0208033000NRG23121220223949789 12/12/2022 Guruva Reddy 0208033WL0151870 Guruva Reddy 00415 SBIN0009504 500 500 Processed 08/02/2023 8598450521 PANNURU GURUVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
94 Bestavaripeta AP-08-033-013-016/050323
(KHAJIPURAM) 		0208033000NRG23121220223949790 12/12/2022 Krushna Reddy 0208033WL0151870 Krushna Reddy 00415 SBIN0009504 1000 1000 Processed 08/02/2023 8598450522 MR KRISHNA REDDY PANNURI STATE BANK OF INDIA(508548)
95 Bestavaripeta AP-08-033-013-016/050506
(KHAJIPURAM) 		0208033000NRG23121220223949793 12/12/2022 anjali 0208033WL0151870 anjali 00415 SBIN0009504 1000 1000 Processed 08/02/2023 8598450600 PUNURU ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Bestavaripeta AP-08-033-019-021/030028
(KONA PALLI) 		0208033000NRG23121220223948040 12/12/2022 Venkateswarlu 0208033WL0151286 Venkateswarlu 00415 SBIN0009504 762 762 Processed 08/02/2023 8598450517 MR DORA VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 30346 30346
97 Bestavaripeta AP-08-033-001-001/010251
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23121220223948357 12/12/2022 Ravi 0208033WL0151427 Ravi 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8598450494 J RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Bestavaripeta AP-08-033-001-001/010402
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23121220223948358 12/12/2022 Srinivasulu 0208033WL0151428 Srinivasulu 00415 SBIN0012921 960 960 Processed 08/02/2023 8598450558 Mr SRINIVASULU DONTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
99 Bestavaripeta AP-08-033-004-003/030003
(PANDILLAPALLI) 		0208033000NRG23121220223949683 12/12/2022 Pitchamma 0208033WL0151822 Pitchamma 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8598450564 MRS PIKKILI PICHAMMA STATE BANK OF INDIA(508548)
100 Bestavaripeta AP-08-033-004-003/030030
(PANDILLAPALLI) 		0208033000NRG23121220223949657 12/12/2022 Vasundhara 0208033WL0151812 Vasundhara 00415 SBIN0012921 801 801 Processed 08/02/2023 8598450549 MRS THOTAKURA VASUNDARA STATE BANK OF INDIA(508548)
101 Bestavaripeta AP-08-033-004-003/030031
(PANDILLAPALLI) 		0208033000NRG23121220223949658 12/12/2022 Bebi 0208033WL0151812 Bebi 00415 SBIN0012921 801 801 Processed 08/02/2023 8598450538 TOTAKURI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
102 Bestavaripeta AP-08-033-004-003/030095
(PANDILLAPALLI) 		0208033000NRG23121220223949659 12/12/2022 ATCHAIAH 0208033WL0151812 ATCHAIAH 00415 SBIN0012921 801 801 Processed 08/02/2023 8598450555 MR ATCHAIAH THOTAKURI STATE BANK OF INDIA(508548)
103 Bestavaripeta AP-08-033-004-003/030097
(PANDILLAPALLI) 		0208033000NRG23121220223949694 12/12/2022 Narayana Reddy 0208033WL0151831 Narayana Reddy 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8598450528 Mr NARAYANA REDDY DWARAKACHARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
104 Bestavaripeta AP-08-033-004-003/030097
(PANDILLAPALLI) 		0208033000NRG23121220223949695 12/12/2022 Saraswati 0208033WL0151831 Saraswati 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8598450599 MRS DWARAKACHARLA SARASWATHI STATE BANK OF INDIA(508548)
105 Bestavaripeta AP-08-033-004-003/030136
(PANDILLAPALLI) 		0208033000NRG23121220223949675 12/12/2022 Sudhakara Reddy 0208033WL0151816 Sudhakara Reddy 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8598450491 TAMMINENI SUDHAKAR REDDY BANK OF BARODA(606985)
106 Bestavaripeta AP-08-033-004-003/030136
(PANDILLAPALLI) 		0208033000NRG23121220223949676 12/12/2022 Tirupatamma 0208033WL0151816 Tirupatamma 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8598450586 Mrs TIRUPATHAMMA TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Bestavaripeta AP-08-033-004-003/030148
(PANDILLAPALLI) 		0208033000NRG23121220223949688 12/12/2022 Ravanamma 0208033WL0151825 Ravanamma 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8598450519 Mrs PUJALA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Bestavaripeta AP-08-033-004-003/030163
(PANDILLAPALLI) 		0208033000NRG23121220223949672 12/12/2022 Lingamma 0208033WL0151814 Lingamma 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8598450565 KARNATI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Bestavaripeta AP-08-033-004-003/030191
(PANDILLAPALLI) 		0208033000NRG23121220223949682 12/12/2022 Venkata Krishna Reddy 0208033WL0151821 Venkata Krishna Reddy 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8598450530 Mr VENKATA KRISHNA REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bestavaripeta AP-08-033-004-003/030233
(PANDILLAPALLI) 		0208033000NRG23121220223949685 12/12/2022 Venkata Ramana Reddy 0208033WL0151823 Venkata Ramana Reddy 00415 SBIN0012921 771 771 Processed 08/02/2023 8598450507 Mr VENKATA RAMANA REDDY MARTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Bestavaripeta AP-08-033-004-003/030251
(PANDILLAPALLI) 		0208033000NRG23121220223949677 12/12/2022 Venkatamma 0208033WL0151817 Venkatamma 00415 SBIN0012921 1541 1541 Processed 08/02/2023 8598450513 MRS DWARAKACHERLA VENKATAMMA STATE BANK OF INDIA(508548)
112 Bestavaripeta AP-08-033-004-003/030274
(PANDILLAPALLI) 		0208033000NRG23121220223949640 12/12/2022 RAJA 0208033WL0151808 RAJA 00415 SBIN0012921 1204 1204 Processed 08/02/2023 8598450592 Mr RAJA THOTAKVRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bestavaripeta AP-08-033-004-003/030276
(PANDILLAPALLI) 		0208033000NRG23121220223949660 12/12/2022 Kotaiah 0208033WL0151812 Kotaiah 00415 SBIN0012921 801 801 Processed 08/02/2023 8598450547 MR TOTAKURI KOTAIAH STATE BANK OF INDIA(508548)
114 Bestavaripeta AP-08-033-004-003/030276
(PANDILLAPALLI) 		0208033000NRG23121220223949661 12/12/2022 Sanjivamma 0208033WL0151812 Sanjivamma 00415 SBIN0012921 801 801 Processed 08/02/2023 8598450582 MRS SANJEEVAMMA THOTAKURA STATE BANK OF INDIA(508548)
115 Bestavaripeta AP-08-033-004-003/030354
(PANDILLAPALLI) 		0208033000NRG23121220223949662 12/12/2022 Nagamma 0208033WL0151812 Nagamma 00415 SBIN0012921 801 801 Processed 08/02/2023 8598450551 Mrs NAGAMMA THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bestavaripeta AP-08-033-004-003/030416
(PANDILLAPALLI) 		0208033000NRG23121220223949641 12/12/2022 Kotaiah 0208033WL0151808 Kotaiah 00415 SBIN0012921 1204 1204 Processed 08/02/2023 8598450525 MR KOTAIAH KUVVARAPU STATE BANK OF INDIA(508548)
117 Bestavaripeta AP-08-033-004-003/030417
(PANDILLAPALLI) 		0208033000NRG23121220223949642 12/12/2022 PULLAIAH 0208033WL0151808 PULLAIAH 00415 SBIN0012921 1204 1204 Processed 08/02/2023 8598450590 MASTER BUDALA PULLAIAH STATE BANK OF INDIA(508548)
118 Bestavaripeta AP-08-033-004-003/030418
(PANDILLAPALLI) 		0208033000NRG23121220223949664 12/12/2022 meramma 0208033WL0151812 meramma 00415 SBIN0012921 801 801 Processed 08/02/2023 8598450596 MRS MERY SANDEPOGU STATE BANK OF INDIA(508548)
119 Bestavaripeta AP-08-033-004-003/030492
(PANDILLAPALLI) 		0208033000NRG23121220223949665 12/12/2022 kotayya 0208033WL0151812 kotayya 00415 SBIN0012921 801 801 Processed 08/02/2023 8598450571 MR KOTAIAH KUVVARAPU STATE BANK OF INDIA(508548)
120 Bestavaripeta AP-08-033-004-003/030520
(PANDILLAPALLI) 		0208033000NRG23121220223949643 12/12/2022 MANJU 0208033WL0151808 MANJU 00415 SBIN0012921 1004 1004 Processed 08/02/2023 8598450591 MASTER MANJU THOTAKURA STATE BANK OF INDIA(508548)
121 Bestavaripeta AP-08-033-004-003/030535
(PANDILLAPALLI) 		0208033000NRG23121220223949645 12/12/2022 Guruvaiah 0208033WL0151808 Guruvaiah 00415 SBIN0012921 1004 1004 Processed 08/02/2023 8598450584 Mr YOHAN SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bestavaripeta AP-08-033-004-003/030559
(PANDILLAPALLI) 		0208033000NRG23121220223949646 12/12/2022 snehitha 0208033WL0151808 snehitha 00415 SBIN0012921 1004 1004 Processed 08/02/2023 8598450594 Miss SNEHITHA SANDHEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bestavaripeta AP-08-033-004-003/030563
(PANDILLAPALLI) 		0208033000NRG23121220223949647 12/12/2022 KISHORE KUMAR 0208033WL0151808 KISHORE KUMAR 00415 SBIN0012921 1204 1204 Processed 08/02/2023 8598450536 MR KUVVARAPU KISHORKUMAR STATE BANK OF INDIA(508548)
124 Bestavaripeta AP-08-033-004-003/030591
(PANDILLAPALLI) 		0208033000NRG23121220223949666 12/12/2022 swapna kumari 0208033WL0151812 swapna kumari 00415 SBIN0012921 600 600 Processed 08/02/2023 8598450617 MISS KUVVARAPU SWAPNA KUMARI STATE BANK OF INDIA(508548)
125 Bestavaripeta AP-08-033-004-003/030597
(PANDILLAPALLI) 		0208033000NRG23121220223949667 12/12/2022 PRASANTHI 0208033WL0151812 PRASANTHI 00415 SBIN0012921 400 400 Processed 08/02/2023 8598450593 MASTER PRASANTHI CHITTEM STATE BANK OF INDIA(508548)
126 Bestavaripeta AP-08-033-004-003/030599
(PANDILLAPALLI) 		0208033000NRG23121220223949668 12/12/2022 Raju 0208033WL0151812 Raju 00415 SBIN0012921 200 200 Processed 08/02/2023 8598450553 Mr RAJU THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bestavaripeta AP-08-033-004-003/030602
(PANDILLAPALLI) 		0208033000NRG23121220223949669 12/12/2022 Danam Kasaiah 0208033WL0151812 Danam Kasaiah 00415 SBIN0012921 801 801 Processed 08/02/2023 8598450518 Mr DANAM KASAIAH THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bestavaripeta AP-08-033-004-003/030603
(PANDILLAPALLI) 		0208033000NRG23121220223949648 12/12/2022 Ankaiah 0208033WL0151808 Ankaiah 00415 SBIN0012921 1204 1204 Processed 08/02/2023 8598450496 MR ANKAIAH THOTAKURI STATE BANK OF INDIA(508548)
129 Bestavaripeta AP-08-033-004-003/030625
(PANDILLAPALLI) 		0208033000NRG23121220223949649 12/12/2022 ankaiah 0208033WL0151808 ankaiah 00415 SBIN0012921 1004 1004 Processed 08/02/2023 8598450610 MR THOTAKURI ANKAIAH STATE BANK OF INDIA(508548)
130 Bestavaripeta AP-08-033-005-005/010129
(BESTHAVARIPET) 		0208033000NRG23121220223948427 12/12/2022 Venkata Subbaiah 0208033WL0151460 Venkata Subbaiah 00415 SBIN0012921 780 780 Processed 08/02/2023 8598450523 MR VENKATA SUBBAIAH AKULA STATE BANK OF INDIA(508548)
131 Bestavaripeta AP-08-033-005-005/010224
(BESTHAVARIPET) 		0208033000NRG23121220223948428 12/12/2022 Guljar 0208033WL0151460 Guljar 00415 SBIN0012921 780 780 Processed 08/02/2023 8598450560 MRS DUDEKULA GULJAR STATE BANK OF INDIA(508548)
132 Bestavaripeta AP-08-033-005-005/010407
(BESTHAVARIPET) 		0208033000NRG23121220223948430 12/12/2022 Ramanamma 0208033WL0151460 Ramanamma 00415 SBIN0012921 780 780 Processed 08/02/2023 8598450557 MRS UPPALAPATI RAMANA STATE BANK OF INDIA(508548)
133 Bestavaripeta AP-08-033-005-005/010470
(BESTHAVARIPET) 		0208033000NRG23121220223948431 12/12/2022 Abdul rahiman 0208033WL0151460 Abdul rahiman 00415 SBIN0012921 780 780 Processed 08/02/2023 8598450535 MR ABDUL RAHAMAN SHAIK STATE BANK OF INDIA(508548)
134 Bestavaripeta AP-08-033-005-005/010556
(BESTHAVARIPET) 		0208033000NRG23121220223948432 12/12/2022 KATHI RAVI KUMAR 0208033WL0151460 KATHI RAVI KUMAR 00415 SBIN0012921 780 780 Processed 08/02/2023 8598450526 MR RAVI KUMAR KATHI STATE BANK OF INDIA(508548)
135 Bestavaripeta AP-08-033-005-005/010815
(BESTHAVARIPET) 		0208033000NRG23121220223948700 12/12/2022 Anjali Devi 0208033WL0151514 Anjali Devi 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8598450489 MRS VALLEPU ANJALIDEVI STATE BANK OF INDIA(508548)
136 Bestavaripeta AP-08-033-005-005/010815
(BESTHAVARIPET) 		0208033000NRG23121220223948699 12/12/2022 Venkata Narayana 0208033WL0151514 Venkata Narayana 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8598450533 MR VENKATA NARAYANA VALLEPU STATE BANK OF INDIA(508548)
137 Bestavaripeta AP-08-033-005-005/011271
(BESTHAVARIPET) 		0208033000NRG23121220223948705 12/12/2022 siddaiah 0208033WL0151517 siddaiah 00415 SBIN0012921 1285 1285 Processed 08/02/2023 8598450615 DUDEKULACHINNA SIDDAIAH BANK OF BARODA(606985)
138 Bestavaripeta AP-08-033-005-005/011311
(BESTHAVARIPET) 		0208033000NRG23121220223948436 12/12/2022 NARAYANAMMA 0208033WL0151460 NARAYANAMMA 00415 SBIN0012921 780 780 Processed 08/02/2023 8598450621 MRS AGOLU NARAYANAMMA STATE BANK OF INDIA(508548)
139 Bestavaripeta AP-08-033-005-006/010243
(BESTHAVARIPET) 		0208033000NRG23121220223948416 12/12/2022 Thirumala Rao 0208033WL0151459 Thirumala Rao 00415 SBIN0012921 1078 1078 Processed 08/02/2023 8598450569 MR THIRUMALA RAO GODINI STATE BANK OF INDIA(508548)
140 Bestavaripeta AP-08-033-005-006/010256
(BESTHAVARIPET) 		0208033000NRG23121220223948418 12/12/2022 venkateswarlu 0208033WL0151459 venkateswarlu 00415 SBIN0012921 1078 1078 Processed 08/02/2023 8598450534 Mr VENKATESWARLU BALABATHUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Bestavaripeta AP-08-033-007-009/020201
(SALAKALAVEEDU) 		0208033000NRG23121220223948378 12/12/2022 Bhuvaneswari 0208033WL0151441 Bhuvaneswari 00415 SBIN0012921 1285 1285 Processed 08/02/2023 8598450605 Mrs Yallala Bhuvaneswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-007-009/020201
(SALAKALAVEEDU) 		0208033000NRG23121220223948379 12/12/2022 Polaiah 0208033WL0151441 Polaiah 00415 SBIN0012921 1285 1285 Processed 08/02/2023 8598450554 YALLALA CHINNA POLAIAH BANK OF BARODA(606985)
143 Bestavaripeta AP-08-033-007-009/020312
(SALAKALAVEEDU) 		0208033000NRG23121220223949690 12/12/2022 Bagath Singh 0208033WL0151827 Bagath Singh 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8598450492 Mr BHAGATH SINGH UKEYI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-007-009/030021
(SALAKALAVEEDU) 		0208033000NRG23121220223948313 12/12/2022 babu 0208033WL0151418 babu 00415 SBIN0012921 1005 1005 Processed 08/02/2023 8598450614 MR PARSHAPOGU BABU STATE BANK OF INDIA(508548)
145 Bestavaripeta AP-08-033-007-009/030032
(SALAKALAVEEDU) 		0208033000NRG23121220223948315 12/12/2022 Prasad 0208033WL0151418 Prasad 00415 SBIN0012921 804 804 Processed 08/02/2023 8598450561 KUVVARAPU PRASADU BANK OF BARODA(606985)
146 Bestavaripeta AP-08-033-007-009/030195
(SALAKALAVEEDU) 		0208033000NRG23121220223948316 12/12/2022 Ravanamma 0208033WL0151418 Ravanamma 00415 SBIN0012921 1005 1005 Processed 08/02/2023 8598450532 MRS RAMANAMMA TUPAKULA STATE BANK OF INDIA(508548)
147 Bestavaripeta AP-08-033-007-009/030230
(SALAKALAVEEDU) 		0208033000NRG23121220223948320 12/12/2022 Chinna Guravaiah 0208033WL0151418 Chinna Guravaiah 00415 SBIN0012921 1005 1005 Processed 08/02/2023 8598450467 MR CHINNA GURAVAIAH AVULA STATE BANK OF INDIA(508548)
148 Bestavaripeta AP-08-033-007-009/030236
(SALAKALAVEEDU) 		0208033000NRG23121220223948380 12/12/2022 Narsamma 0208033WL0151442 Narsamma 00415 SBIN0012921 1285 1285 Processed 08/02/2023 8598450583 MRS NARASAMMA MAREBOINA STATE BANK OF INDIA(508548)
149 Bestavaripeta AP-08-033-007-009/030238
(SALAKALAVEEDU) 		0208033000NRG23121220223948345 12/12/2022 Chinna Narayana 0208033WL0151426 Chinna Narayana 00415 SBIN0012921 1005 1005 Processed 08/02/2023 8598450510 MR CHINNA NARAYANA TUPAKULA STATE BANK OF INDIA(508548)
150 Bestavaripeta AP-08-033-007-009/030356
(SALAKALAVEEDU) 		0208033000NRG23121220223948322 12/12/2022 Deva Danam 0208033WL0151418 Deva Danam 00415 SBIN0012921 804 804 Processed 08/02/2023 8598450609 MR KUVVARAPU DEVADANAM STATE BANK OF INDIA(508548)
151 Bestavaripeta AP-08-033-007-009/030357
(SALAKALAVEEDU) 		0208033000NRG23121220223948323 12/12/2022 Jaya Raju 0208033WL0151418 Jaya Raju 00415 SBIN0012921 804 804 Processed 08/02/2023 8598450607 MR PUPPALA JAYARAJU STATE BANK OF INDIA(508548)
152 Bestavaripeta AP-08-033-007-009/030362
(SALAKALAVEEDU) 		0208033000NRG23121220223948324 12/12/2022 Varalakshmi Devi 0208033WL0151418 Varalakshmi Devi 00415 SBIN0012921 1005 1005 Processed 08/02/2023 8598450601 MRS KANKARLA VARALAKSHMIDEVI STATE BANK OF INDIA(508548)
153 Bestavaripeta AP-08-033-007-009/030427
(SALAKALAVEEDU) 		0208033000NRG23121220223948348 12/12/2022 Ramulamma 0208033WL0151426 Ramulamma 00415 SBIN0012921 1005 1005 Processed 08/02/2023 8598450466 MRS RAMULAMMA KANKANA STATE BANK OF INDIA(508548)
154 Bestavaripeta AP-08-033-007-009/030465
(SALAKALAVEEDU) 		0208033000NRG23121220223948325 12/12/2022 suresh 0208033WL0151418 suresh 00415 SBIN0012921 1005 1005 Processed 08/02/2023 8598450612 MR GONA SURESH STATE BANK OF INDIA(508548)
155 Bestavaripeta AP-08-033-007-009/030488
(SALAKALAVEEDU) 		0208033000NRG23121220223948327 12/12/2022 Gopi 0208033WL0151418 Gopi 00415 SBIN0012921 804 804 Processed 08/02/2023 8598450613 MEGADA GOPI AIRTEL PAYMENTS BANK LIMITED(990288)
156 Bestavaripeta AP-08-033-007-009/030526
(SALAKALAVEEDU) 		0208033000NRG23121220223948329 12/12/2022 daveedu 0208033WL0151418 daveedu 00415 SBIN0012921 402 402 Processed 08/02/2023 8598450611 MR PARSHAPOGU DAVEEDU STATE BANK OF INDIA(508548)
157 Bestavaripeta AP-08-033-007-009/030526
(SALAKALAVEEDU) 		0208033000NRG23121220223948328 12/12/2022 sudha rani 0208033WL0151418 sudha rani 00415 SBIN0012921 804 804 Processed 08/02/2023 8598450620 MRS PARISHAPOGU SUDHA RANI STATE BANK OF INDIA(508548)
158 Bestavaripeta AP-08-033-012-016/030016
(BASINE PALLI) 		0208033000NRG23121220223950033 12/12/2022 Jaya Rao 0208033WL0151918 Jaya Rao 00415 SBIN0012921 371 371 Processed 08/02/2023 8598450618 MR VINUKONDA JAYA RAO STATE BANK OF INDIA(508548)
159 Bestavaripeta AP-08-033-012-016/030024
(BASINE PALLI) 		0208033000NRG23121220223950035 12/12/2022 Swaroop 0208033WL0151918 Swaroop 00415 SBIN0012921 926 926 Processed 08/02/2023 8598450493 Mrs SWARUPA KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Bestavaripeta AP-08-033-012-016/030132
(BASINE PALLI) 		0208033000NRG23121220223950042 12/12/2022 Prabhu Das 0208033WL0151918 Prabhu Das 00415 SBIN0012921 926 926 Processed 08/02/2023 8598450608 MR KUMPATI PRABHUDAS STATE BANK OF INDIA(508548)
161 Bestavaripeta AP-08-033-013-016/050110
(KHAJIPURAM) 		0208033000NRG23121220223949782 12/12/2022 Subbamma 0208033WL0151870 Subbamma 00415 SBIN0012921 1500 1500 Processed 08/02/2023 8598450604 MISS YADAVALLI SUBBAMMA STATE BANK OF INDIA(508548)
162 Bestavaripeta AP-08-033-013-016/050268
(KHAJIPURAM) 		0208033000NRG23121220223949786 12/12/2022 Ankamma 0208033WL0151870 Ankamma 00415 SBIN0012921 1500 1500 Processed 08/02/2023 8598450603 MRS PUNURU ANKAMMA STATE BANK OF INDIA(508548)
163 Bestavaripeta AP-08-033-013-016/050268
(KHAJIPURAM) 		0208033000NRG23121220223949785 12/12/2022 yallareddy 0208033WL0151870 yallareddy 00415 SBIN0012921 1500 1500 Processed 08/02/2023 8598450572 PUNURU YALLA REDDY BANK OF BARODA(606985)
164 Bestavaripeta AP-08-033-016-018/010060
(MOKSHA GUNDAM) 		0208033000NRG23121220223949799 12/12/2022 Narayanamma 0208033WL0151875 Narayanamma 00415 SBIN0012921 1540 1540 Processed 08/02/2023 8598450589 Mrs NARAYANAMMA BAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
165 Bestavaripeta AP-08-033-016-018/010061
(MOKSHA GUNDAM) 		0208033000NRG23121220223949800 12/12/2022 Devi 0208033WL0151875 Devi 00415 SBIN0012921 1540 1540 Processed 08/02/2023 8598450524 MRS CHILAKALA DEVI STATE BANK OF INDIA(508548)
166 Bestavaripeta AP-08-033-016-018/010075
(MOKSHA GUNDAM) 		0208033000NRG23121220223948123 12/12/2022 Ramesh 0208033WL0151316 Ramesh 00415 SBIN0012921 1080 1080 Processed 08/02/2023 8598450580 MR RAMESH KUVVARAPU STATE BANK OF INDIA(508548)
167 Bestavaripeta AP-08-033-016-018/010077
(MOKSHA GUNDAM) 		0208033000NRG23121220223948125 12/12/2022 Abraham 0208033WL0151316 Abraham 00415 SBIN0012921 720 720 Processed 08/02/2023 8598450579 MR ABRAHAM BUKKA STATE BANK OF INDIA(508548)
168 Bestavaripeta AP-08-033-016-018/010077
(MOKSHA GUNDAM) 		0208033000NRG23121220223948126 12/12/2022 Nagamma 0208033WL0151316 Nagamma 00415 SBIN0012921 1080 1080 Processed 08/02/2023 8598450576 MRS NAGARATHNAMMA BUKKA STATE BANK OF INDIA(508548)
169 Bestavaripeta AP-08-033-016-018/010078
(MOKSHA GUNDAM) 		0208033000NRG23121220223948127 12/12/2022 Peddapullaiah 0208033WL0151316 Peddapullaiah 00415 SBIN0012921 180 180 Processed 08/02/2023 8598450578 KUVVARAPU PEDDA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
170 Bestavaripeta AP-08-033-016-018/010078
(MOKSHA GUNDAM) 		0208033000NRG23121220223948128 12/12/2022 Sujatha 0208033WL0151316 Sujatha 00415 SBIN0012921 180 180 Processed 08/02/2023 8598450577 MRS SUJATHA KUVVARAPU STATE BANK OF INDIA(508548)
171 Bestavaripeta AP-08-033-016-018/010083
(MOKSHA GUNDAM) 		0208033000NRG23121220223948113 12/12/2022 Pavani 0208033WL0151315 Pavani 00415 SBIN0012921 1080 1080 Processed 08/02/2023 8598450541 MRS THOTAKURA PAVANI STATE BANK OF INDIA(508548)
172 Bestavaripeta AP-08-033-016-018/010089
(MOKSHA GUNDAM) 		0208033000NRG23121220223948115 12/12/2022 Kamalamma 0208033WL0151315 Kamalamma 00415 SBIN0012921 1080 1080 Processed 08/02/2023 8598450543 KUVVARAPU KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Bestavaripeta AP-08-033-016-018/010091
(MOKSHA GUNDAM) 		0208033000NRG23121220223948129 12/12/2022 Krupaiah 0208033WL0151316 Krupaiah 00415 SBIN0012921 1080 1080 Processed 08/02/2023 8598450575 KUVVARAPU KRUPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
174 Bestavaripeta AP-08-033-016-018/010092
(MOKSHA GUNDAM) 		0208033000NRG23121220223948116 12/12/2022 Buddaiah 0208033WL0151315 Buddaiah 00415 SBIN0012921 720 720 Processed 08/02/2023 8598450588 KUVVARAPU BUDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
175 Bestavaripeta AP-08-033-016-018/010093
(MOKSHA GUNDAM) 		0208033000NRG23121220223948117 12/12/2022 Ankaiah 0208033WL0151315 Ankaiah 00415 SBIN0012921 1080 1080 Processed 08/02/2023 8598450570 MR ANKAIAH KUVVARAPU STATE BANK OF INDIA(508548)
176 Bestavaripeta AP-08-033-016-018/010093
(MOKSHA GUNDAM) 		0208033000NRG23121220223948118 12/12/2022 Mary 0208033WL0151315 Mary 00415 SBIN0012921 1080 1080 Processed 08/02/2023 8598450587 KUVVARAPU MERRY INDIA POST PAYMENTS BANK LIMITED(508528)
177 Bestavaripeta AP-08-033-016-018/010095
(MOKSHA GUNDAM) 		0208033000NRG23121220223948130 12/12/2022 Elisamma 0208033WL0151316 Elisamma 00415 SBIN0012921 1080 1080 Processed 08/02/2023 8598450567 MRS ELISHAMMA THOTAKURA STATE BANK OF INDIA(508548)
178 Bestavaripeta AP-08-033-016-018/010098
(MOKSHA GUNDAM) 		0208033000NRG23121220223948119 12/12/2022 Lalitamma 0208033WL0151315 Lalitamma 00415 SBIN0012921 1080 1080 Processed 08/02/2023 8598450550 TOTAKURA LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Bestavaripeta AP-08-033-016-018/010539
(MOKSHA GUNDAM) 		0208033000NRG23121220223948131 12/12/2022 daas 0208033WL0151316 daas 00415 SBIN0012921 900 900 Processed 08/02/2023 8598450562 MR VINUKONDA CHINNA DASU STATE BANK OF INDIA(508548)
180 Bestavaripeta AP-08-033-016-018/010574
(MOKSHA GUNDAM) 		0208033000NRG23121220223948120 12/12/2022 Ranagaiah 0208033WL0151315 Ranagaiah 00415 SBIN0012921 1080 1080 Processed 08/02/2023 8598450568 MR RANGAIAH PODILI STATE BANK OF INDIA(508548)
181 Bestavaripeta AP-08-033-016-018/010732
(MOKSHA GUNDAM) 		0208033000NRG23121220223949823 12/12/2022 bhaskar reddy 0208033WL0151887 bhaskar reddy 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8598450488 BOLLA BHASKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
182 Bestavaripeta AP-08-033-016-018/010732
(MOKSHA GUNDAM) 		0208033000NRG23121220223949822 12/12/2022 Nageswari 0208033WL0151887 Nageswari 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8598450602 BOLLA NAGESWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Bestavaripeta AP-08-033-016-018/020078
(MOKSHA GUNDAM) 		0208033000NRG23121220223949803 12/12/2022 Chennamma 0208033WL0151877 Chennamma 00415 SBIN0012921 1027 1027 Processed 08/02/2023 8598450527 MRS CHENNAMMA DONTA STATE BANK OF INDIA(508548)
184 Bestavaripeta AP-08-033-016-018/020078
(MOKSHA GUNDAM) 		0208033000NRG23121220223949802 12/12/2022 Chinna Ankaiah 0208033WL0151877 Chinna Ankaiah 00415 SBIN0012921 1027 1027 Processed 08/02/2023 8598450508 Mr CHINNA ANKAIAH DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bestavaripeta AP-08-033-016-018/020079
(MOKSHA GUNDAM) 		0208033000NRG23121220223949809 12/12/2022 Nagamani 0208033WL0151880 Nagamani 00415 SBIN0012921 840 840 Processed 08/02/2023 8598450495 Mrs NAGAMANI DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Bestavaripeta AP-08-033-016-018/020079
(MOKSHA GUNDAM) 		0208033000NRG23121220223949808 12/12/2022 Venkateswarlu 0208033WL0151880 Venkateswarlu 00415 SBIN0012921 840 840 Processed 08/02/2023 8598450514 DONTA VENKATESWARLU BANK OF BARODA(606985)
187 Bestavaripeta AP-08-033-016-018/020151
(MOKSHA GUNDAM) 		0208033000NRG23121220223949815 12/12/2022 Laksmidevi 0208033WL0151883 Laksmidevi 00415 SBIN0012921 966 966 Processed 08/02/2023 8598450559 NARRA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Bestavaripeta AP-08-033-016-018/020151
(MOKSHA GUNDAM) 		0208033000NRG23121220223949814 12/12/2022 Sudakar Reddy 0208033WL0151883 Sudakar Reddy 00415 SBIN0012921 966 966 Processed 08/02/2023 8598450597 NARRA SUDHAKAR REDDY BANK OF BARODA(606985)
189 Bestavaripeta AP-08-033-016-018/020162
(MOKSHA GUNDAM) 		0208033000NRG23121220223949817 12/12/2022 parvathi 0208033WL0151884 parvathi 00415 SBIN0012921 1027 1027 Processed 08/02/2023 8598450585 MRS DONTHA PARVATHI STATE BANK OF INDIA(508548)
190 Bestavaripeta AP-08-033-016-018/020163
(MOKSHA GUNDAM) 		0208033000NRG23121220223949811 12/12/2022 kiran kumar 0208033WL0151881 kiran kumar 00415 SBIN0012921 798 798 Processed 08/02/2023 8598450616 MR DONTHA KIRANKUMAR STATE BANK OF INDIA(508548)
191 Bestavaripeta AP-08-033-019-021/010294
(KONA PALLI) 		0208033000NRG23121220223948033 12/12/2022 Saraswathi 0208033WL0151286 Saraswathi 00415 SBIN0012921 762 762 Processed 08/02/2023 8598450515 MRS MANDLA SARASWATHI STATE BANK OF INDIA(508548)
192 Bestavaripeta AP-08-033-019-021/020142
(KONA PALLI) 		0208033000NRG23121220223948034 12/12/2022 Ramakka 0208033WL0151286 Ramakka 00415 SBIN0012921 762 762 Processed 08/02/2023 8598450516 MRS MANDLA RAMAKKA STATE BANK OF INDIA(508548)
SubTotal 99056 99056
193 Bestavaripeta AP-08-033-001-001/010073
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23121220223948367 12/12/2022 Sri Devi 0208033WL0151433 Sri Devi 00415 SBIN0021251 720 720 Processed 08/02/2023 8598450623 JALAPATI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
194 Bestavaripeta AP-08-033-013-016/050350
(KHAJIPURAM) 		0208033000NRG23121220223949791 12/12/2022 punuru Narayanamma 0208033WL0151870 punuru Narayanamma 00468 UBIN0800201 1500 1500 Processed 08/02/2023 8598450460 PUNURU NARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
195 Bestavaripeta AP-08-033-001-001/010439
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23121220223948363 12/12/2022 Ranga Nayakulu 0208033WL0151431 Ranga Nayakulu 00468 UBIN0815594 924 924 Processed 08/02/2023 8598450469 Mr RANGANAYAKULU PINNEBOYENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Bestavaripeta AP-08-033-004-003/030027
(PANDILLAPALLI) 		0208033000NRG23121220223949656 12/12/2022 Yestheramma 0208033WL0151812 Yestheramma 00468 UBIN0815594 801 801 Processed 08/02/2023 8598450470 THOTAKURI YESTERAMMA UNION BANK OF INDIA(508500)
197 Bestavaripeta AP-08-033-016-018/010073
(MOKSHA GUNDAM) 		0208033000NRG23121220223948122 12/12/2022 Bukka Kumari 0208033WL0151316 Bukka Kumari 00468 UBIN0815594 1080 1080 Processed 08/02/2023 8598450471 BUKKA KUMARI UNION BANK OF INDIA(508500)
SubTotal 2805 2805
198 Bestavaripeta AP-08-033-004-003/030572
(PANDILLAPALLI) 		0208033000NRG23121220223949692 12/12/2022 narasimhulu 0208033WL0151829 narasimhulu 00554 KKBK0007817 1542 1542 Processed 08/02/2023 8598450566 SITHA NARSIMULU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1542 1542
199 Bestavaripeta AP-08-033-005-005/011328
(BESTHAVARIPET) 		0208033000NRG23121220223948437 12/12/2022 KIRAN 0208033WL0151460 KIRAN 00691 IPOS0000001 780 780 Processed 08/02/2023 8598450459 Mr KIRAN PENUGUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 780 780
Total 199976 199976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_121222APB_FTO_314895 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 17340
2 Bestavaripeta AP0208033_121222APB_FTO_314895 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 9510
3 Bestavaripeta AP0208033_121222APB_FTO_314895 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 17471
4 Bestavaripeta AP0208033_121222APB_FTO_314895 Bank of Baroda BARB0VJBEST Bestavaripeta 5604
5 Bestavaripeta AP0208033_121222APB_FTO_314895 ICICI BANK ICIC0000183 HYDERABAD - BEGUMPET 801
6 Bestavaripeta AP0208033_121222APB_FTO_314895 STATE BANK OF INDIA SBIN0000788 GIDDALUR 731
7 Bestavaripeta AP0208033_121222APB_FTO_314895 STATE BANK OF INDIA SBIN0001173 CUMBUM 10765
8 Bestavaripeta AP0208033_121222APB_FTO_314895 STATE BANK OF INDIA SBIN0005153 AMEERPET 1005
9 Bestavaripeta AP0208033_121222APB_FTO_314895 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 30346
10 Bestavaripeta AP0208033_121222APB_FTO_314895 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 99056
11 Bestavaripeta AP0208033_121222APB_FTO_314895 STATE BANK OF INDIA SBIN0021251 CUMBUM 720
12 Bestavaripeta AP0208033_121222APB_FTO_314895 UNION BANK OF INDIA UBIN0800201 ALLAGADDA 1500
13 Bestavaripeta AP0208033_121222APB_FTO_314895 UNION BANK OF INDIA UBIN0815594 CUMBUM 2805
14 Bestavaripeta AP0208033_121222APB_FTO_314895 Kotak Mahindra Bank Ltd. KKBK0007817 BESTAWARPET 1542
15 Bestavaripeta AP0208033_121222APB_FTO_314895 India Post Payments Bank IPOS0000001 MARKAPUR 780

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