Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:16:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_030323APB_FTO_405056
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-08-033-014-017/010400
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437885 03/03/2023 perumalla obaiah 0208033WL189385 perumalla obaiah 00019 APGB0005052 514 514 Processed 01/04/2023 0413213183 Mr OBAIAH PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bestavaripeta AP-08-033-014-017/020290
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437853 03/03/2023 Adilakshmi 0208033WL189383 Adilakshmi 00019 APGB0005052 141 141 Processed 01/04/2023 0413213167 Mrs ADI LAKSHMI MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-014-017/020355
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437873 03/03/2023 mADDULA SUBBAMMA 0208033WL189383 mADDULA SUBBAMMA 00019 APGB0005052 422 422 Processed 01/04/2023 0413212908 Mrs SUBBAMMA MADDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
4 Bestavaripeta AP-08-033-014-017/020361
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437880 03/03/2023 bhagya lakshmi 0208033WL189383 bhagya lakshmi 00019 APGB0005052 422 422 Processed 01/04/2023 0413213185 Mrs MADDULA BHAGYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1499 1499
5 Bestavaripeta AP-08-033-014-017/010003
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437607 03/03/2023 GADDAM VENKATESWARLU 0208033WL189382 GADDAM VENKATESWARLU 00019 APGB0005086 960 960 Processed 01/04/2023 0413213042 Mr GADDAM VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-014-017/010003
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437608 03/03/2023 mery 0208033WL189382 mery 00019 APGB0005086 960 960 Processed 01/04/2023 0413213043 Mrs GADDAM MERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bestavaripeta AP-08-033-014-017/010029
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437609 03/03/2023 Pullaiah 0208033WL189382 Pullaiah 00019 APGB0005086 960 960 Processed 01/04/2023 0413213162 MRS MANCHA PULLAIAH STATE BANK OF INDIA(508548)
8 Bestavaripeta AP-08-033-014-017/010043
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437611 03/03/2023 Ranga Lakshmamma 0208033WL189382 Ranga Lakshmamma 00019 APGB0005086 160 160 Processed 01/04/2023 0413212956 GADDAM RANGALAKSHMAMMA UNION BANK OF INDIA(508500)
9 Bestavaripeta AP-08-033-014-017/010052
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437612 03/03/2023 JYOTHI 0208033WL189382 JYOTHI 00019 APGB0005086 960 960 Processed 01/04/2023 0413213164 Mrs MANTHU JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-014-017/010057
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437613 03/03/2023 Saraswathi 0208033WL189382 Saraswathi 00019 APGB0005086 320 320 Processed 01/04/2023 0413213049 KELAM SARASWATI CANARA BANK(508532)
11 Bestavaripeta AP-08-033-014-017/010058
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437615 03/03/2023 Baleswari 0208033WL189382 Baleswari 00019 APGB0005086 960 960 Processed 01/04/2023 0413213082 Mrs BALESWARI DUGGINABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-014-017/010059
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437616 03/03/2023 Yashodha 0208033WL189382 Yashodha 00019 APGB0005086 960 960 Processed 01/04/2023 0413213083 Mrs YASHODA DUGGINABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-014-017/010065
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437617 03/03/2023 Suram Polamma 0208033WL189382 Suram Polamma 00019 APGB0005086 960 960 Processed 01/04/2023 0413212941 POLAMMA SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-014-017/010066
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437618 03/03/2023 Lakshimi Devi 0208033WL189382 Lakshimi Devi 00019 APGB0005086 960 960 Processed 01/04/2023 0413212977 LAKSHMI DEVI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bestavaripeta AP-08-033-014-017/010074
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437619 03/03/2023 Ramanamma 0208033WL189382 Ramanamma 00019 APGB0005086 960 960 Processed 01/04/2023 0413213000 Mrs RAMANAMMA SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-014-017/010078
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437620 03/03/2023 Narayana Reddy 0208033WL189382 Narayana Reddy 00019 APGB0005086 960 960 Processed 01/04/2023 0413212928 Mr NARAYANA REDDY KARETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
17 Bestavaripeta AP-08-033-014-017/010081
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437622 03/03/2023 Bala Gurava Reddy 0208033WL189382 Bala Gurava Reddy 00019 APGB0005086 960 960 Processed 01/04/2023 0413212924 MR BALAGURAVA REDDY SURAM STATE BANK OF INDIA(508548)
18 Bestavaripeta AP-08-033-014-017/010081
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437623 03/03/2023 Veeramma 0208033WL189382 Veeramma 00019 APGB0005086 960 960 Processed 01/04/2023 0413213051 Mrs VEERAMMA SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bestavaripeta AP-08-033-014-017/010082
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437624 03/03/2023 Ankireddy 0208033WL189382 Ankireddy 00019 APGB0005086 960 960 Processed 01/04/2023 0413212934 ANKIREDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-014-017/010101
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437626 03/03/2023 Krishna Reddy 0208033WL189382 Krishna Reddy 00019 APGB0005086 800 800 Processed 01/04/2023 0413212933 Mr CHENNA KRISHNAREDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-014-017/010101
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437627 03/03/2023 Saraswathi 0208033WL189382 Saraswathi 00019 APGB0005086 960 960 Processed 01/04/2023 0413212953 Mrs BANDI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-014-017/010103
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437628 03/03/2023 Ramakka Ponnaganti 0208033WL189382 Ramakka Ponnaganti 00019 APGB0005086 960 960 Processed 01/04/2023 0413213076 MRS PONNAGANTI RAMAKKA STATE BANK OF INDIA(508548)
23 Bestavaripeta AP-08-033-014-017/010107
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437629 03/03/2023 Alluramma 0208033WL189382 Alluramma 00019 APGB0005086 960 960 Processed 01/04/2023 0413213027 MRS ALLURAMMA TALLA STATE BANK OF INDIA(508548)
24 Bestavaripeta AP-08-033-014-017/010109
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437631 03/03/2023 Ramakka 0208033WL189382 Ramakka 00019 APGB0005086 960 960 Processed 01/04/2023 0413213017 Mrs RAMAKKA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-014-017/010113
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437633 03/03/2023 Pedda Nagamma 0208033WL189382 Pedda Nagamma 00019 APGB0005086 960 960 Processed 01/04/2023 0413213085 Mrs PEDANAGAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-014-017/010114
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437634 03/03/2023 Balamma 0208033WL189382 Balamma 00019 APGB0005086 960 960 Processed 01/04/2023 0413213048 Mrs BALAMMA SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-014-017/010117
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437635 03/03/2023 Ademma 0208033WL189382 Ademma 00019 APGB0005086 800 800 Processed 01/04/2023 0413212969 MRS ADEMMA KELAM STATE BANK OF INDIA(508548)
28 Bestavaripeta AP-08-033-014-017/010120
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437636 03/03/2023 Konda Reddy 0208033WL189382 Konda Reddy 00019 APGB0005086 960 960 Processed 01/04/2023 0413212968 MR THALLA KONDA REDDY STATE BANK OF INDIA(508548)
29 Bestavaripeta AP-08-033-014-017/010120
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437637 03/03/2023 Siva Lingamma 0208033WL189382 Siva Lingamma 00019 APGB0005086 960 960 Processed 01/04/2023 0413213025 Mrs SIVA LINGAMMA TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-014-017/010132
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437638 03/03/2023 Seethamma 0208033WL189382 Seethamma 00019 APGB0005086 960 960 Processed 01/04/2023 0413212955 MRS SITAMMA JAYAVARAPU STATE BANK OF INDIA(508548)
31 Bestavaripeta AP-08-033-014-017/010133
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437639 03/03/2023 Subbamma 0208033WL189382 Subbamma 00019 APGB0005086 320 320 Processed 01/04/2023 0413212936 MRS SUBBAMMA MANTHU STATE BANK OF INDIA(508548)
32 Bestavaripeta AP-08-033-014-017/010135
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437640 03/03/2023 Thirupathamma 0208033WL189382 Thirupathamma 00019 APGB0005086 160 160 Processed 01/04/2023 0413213013 MRS TIRUPATAMMA BANDI STATE BANK OF INDIA(508548)
33 Bestavaripeta AP-08-033-014-017/010137
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437641 03/03/2023 Lingamma 0208033WL189382 Lingamma 00019 APGB0005086 640 640 Processed 01/04/2023 0413212980 PONAGANTI LINGAMMA BANK OF BARODA(606985)
34 Bestavaripeta AP-08-033-014-017/010142
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437642 03/03/2023 Ankamma Ponnaganti 0208033WL189382 Ankamma Ponnaganti 00019 APGB0005086 160 160 Processed 01/04/2023 0413212961 ANKAMMA PONNAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-014-017/010148
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437644 03/03/2023 Lakshmi Reddy 0208033WL189382 Lakshmi Reddy 00019 APGB0005086 480 480 Processed 01/04/2023 0413212932 Mr LAKSHMI REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-014-017/010154
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437645 03/03/2023 Pitchamma 0208033WL189382 Pitchamma 00019 APGB0005086 160 160 Processed 01/04/2023 0413213073 Mrs PITCHAMMA MANTHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
37 Bestavaripeta AP-08-033-014-017/010159
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437646 03/03/2023 Subbamma 0208033WL189382 Subbamma 00019 APGB0005086 480 480 Processed 01/04/2023 0413213021 Mrs SUBBAMMA TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-014-017/010161
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437647 03/03/2023 Ramanamma 0208033WL189382 Ramanamma 00019 APGB0005086 960 960 Processed 01/04/2023 0413213028 Mrs RAMANAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-014-017/010173
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437648 03/03/2023 Venkatareddy 0208033WL189382 Venkatareddy 00019 APGB0005086 960 960 Processed 01/04/2023 0413212925 Mr VENKATAREDDY BANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
40 Bestavaripeta AP-08-033-014-017/010175
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437649 03/03/2023 Bakkaiah 0208033WL189382 Bakkaiah 00019 APGB0005086 960 960 Processed 01/04/2023 0413213056 Mr BAKKAIAH PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bestavaripeta AP-08-033-014-017/010178
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437650 03/03/2023 Ramanamma 0208033WL189382 Ramanamma 00019 APGB0005086 960 960 Processed 01/04/2023 0413212970 VENKATA RAVANAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-014-017/010185
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437653 03/03/2023 Umadevi 0208033WL189382 Umadevi 00019 APGB0005086 960 960 Processed 01/04/2023 0413212939 UMA DEVI BANDI STATE BANK OF INDIA(508548)
43 Bestavaripeta AP-08-033-014-017/010191
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437654 03/03/2023 Ankamma 0208033WL189382 Ankamma 00019 APGB0005086 960 960 Processed 01/04/2023 0413212942 MRS NARELLA ANKAMMA STATE BANK OF INDIA(508548)
44 Bestavaripeta AP-08-033-014-017/010192
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437655 03/03/2023 Adhi Lakshmi 0208033WL189382 Adhi Lakshmi 00019 APGB0005086 960 960 Processed 01/04/2023 0413212996 Mrs ADILAKSHMAMMA KELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-014-017/010201
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437659 03/03/2023 Ademma 0208033WL189382 Ademma 00019 APGB0005086 960 960 Processed 01/04/2023 0413212937 MRS ADEMMA KELAM STATE BANK OF INDIA(508548)
46 Bestavaripeta AP-08-033-014-017/010210
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437661 03/03/2023 Yarra Chenna Reddy 0208033WL189382 Yarra Chenna Reddy 00019 APGB0005086 480 480 Processed 01/04/2023 0413212966 MR YARRA CHENNA REDDY KELAM STATE BANK OF INDIA(508548)
47 Bestavaripeta AP-08-033-014-017/010211
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437662 03/03/2023 THALLA SRINIVASAREDDY 0208033WL189382 THALLA SRINIVASAREDDY 00019 APGB0005086 160 160 Processed 01/04/2023 0413212963 SRINIVASAREDDY THALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Bestavaripeta AP-08-033-014-017/010216
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437663 03/03/2023 Yashodamma 0208033WL189382 Yashodamma 00019 APGB0005086 960 960 Processed 01/04/2023 0413212981 MRS NAREDLA YASHODAMMA STATE BANK OF INDIA(508548)
49 Bestavaripeta AP-08-033-014-017/010218
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437664 03/03/2023 Ankamma 0208033WL189382 Ankamma 00019 APGB0005086 960 960 Processed 01/04/2023 0413213097 Mrs ANKAMMA SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-014-017/010231
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437667 03/03/2023 Bala Ankamma 0208033WL189382 Bala Ankamma 00019 APGB0005086 960 960 Processed 01/04/2023 0413213046 Mrs BALA ANKAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-014-017/010236
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437668 03/03/2023 Venkata Lakshmamma 0208033WL189382 Venkata Lakshmamma 00019 APGB0005086 960 960 Processed 01/04/2023 0413212943 VENKATA LAKSHMAMMA PANNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bestavaripeta AP-08-033-014-017/010237
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437670 03/03/2023 SURAM SUBBAMMA 0208033WL189382 SURAM SUBBAMMA 00019 APGB0005086 960 960 Processed 01/04/2023 0413213099 MRS SUBBAMMA SURAM STATE BANK OF INDIA(508548)
53 Bestavaripeta AP-08-033-014-017/010238
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437672 03/03/2023 Ramasubbamma manthu 0208033WL189382 Ramasubbamma manthu 00019 APGB0005086 640 640 Processed 01/04/2023 0413213063 Mrs RAMA SUBBAMMA MANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bestavaripeta AP-08-033-014-017/010238
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437671 03/03/2023 Venkata Reddy 0208033WL189382 Venkata Reddy 00019 APGB0005086 960 960 Processed 01/04/2023 0413212926 Mr VENKATAREDDY MANTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bestavaripeta AP-08-033-014-017/010240
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437673 03/03/2023 Ramanamma 0208033WL189382 Ramanamma 00019 APGB0005086 960 960 Processed 01/04/2023 0413212944 RAMANAMMA DUKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bestavaripeta AP-08-033-014-017/010241
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437674 03/03/2023 Ramanamma 0208033WL189382 Ramanamma 00019 APGB0005086 960 960 Processed 01/04/2023 0413212946 RAMANAMMA DUKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Bestavaripeta AP-08-033-014-017/010245
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437677 03/03/2023 Lingamma 0208033WL189382 Lingamma 00019 APGB0005086 960 960 Processed 01/04/2023 0413212978 LINGAMMA KARETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bestavaripeta AP-08-033-014-017/010248
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437678 03/03/2023 Adi Lakshamma 0208033WL189382 Adi Lakshamma 00019 APGB0005086 960 960 Processed 01/04/2023 0413213002 MRS ADI LAKSHMAMMA RAVURI STATE BANK OF INDIA(508548)
59 Bestavaripeta AP-08-033-014-017/010249
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437679 03/03/2023 Tirupatamma 0208033WL189382 Tirupatamma 00019 APGB0005086 960 960 Processed 01/04/2023 0413213031 MRS BANDI THIRUPATAMMA STATE BANK OF INDIA(508548)
60 Bestavaripeta AP-08-033-014-017/010252
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437680 03/03/2023 ramadevi 0208033WL189382 ramadevi 00019 APGB0005086 960 960 Processed 01/04/2023 0413213062 Mrs RAMADEVI KELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bestavaripeta AP-08-033-014-017/010256
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437681 03/03/2023 Ramulamma 0208033WL189382 Ramulamma 00019 APGB0005086 960 960 Processed 01/04/2023 0413212979 RAMA LAKSHMAMMA KELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bestavaripeta AP-08-033-014-017/010259
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437682 03/03/2023 Bala Nagamma 0208033WL189382 Bala Nagamma 00019 APGB0005086 480 480 Processed 01/04/2023 0413213022 Mrs BALANAGAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-014-017/010277
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437685 03/03/2023 Rama Lakshamma 0208033WL189382 Rama Lakshamma 00019 APGB0005086 960 960 Processed 01/04/2023 0413212945 RAMA LAKSHMAMMA KELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bestavaripeta AP-08-033-014-017/010286
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437689 03/03/2023 Bandi Venkata Subbamma 0208033WL189382 Bandi Venkata Subbamma 00019 APGB0005086 960 960 Processed 01/04/2023 0413213052 Mrs BANDI VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bestavaripeta AP-08-033-014-017/010287
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437690 03/03/2023 Venkata Lakshmamma 0208033WL189382 Venkata Lakshmamma 00019 APGB0005086 800 800 Processed 01/04/2023 0413212976 VENKATA LAKSHMI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bestavaripeta AP-08-033-014-017/010289
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437691 03/03/2023 Thirupathamma 0208033WL189382 Thirupathamma 00019 APGB0005086 640 640 Processed 01/04/2023 0413213001 Mrs THIRUPATHAMMA MANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bestavaripeta AP-08-033-014-017/010294
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437692 03/03/2023 Shakunthala 0208033WL189382 Shakunthala 00019 APGB0005086 960 960 Processed 01/04/2023 0413213006 MRS PONNAGANTI RANGA SAKUNTHALA STATE BANK OF INDIA(508548)
68 Bestavaripeta AP-08-033-014-017/010297
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437693 03/03/2023 Chalama Reddy 0208033WL189382 Chalama Reddy 00019 APGB0005086 960 960 Processed 01/04/2023 0413213020 MR CHALAMA REDDY JAYAVARAPU STATE BANK OF INDIA(508548)
69 Bestavaripeta AP-08-033-014-017/010299
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437694 03/03/2023 Venkata Lakshmamma 0208033WL189382 Venkata Lakshmamma 00019 APGB0005086 960 960 Processed 01/04/2023 0413213033 Mrs PERURI VENKATA LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bestavaripeta AP-08-033-014-017/010301
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437695 03/03/2023 Kondareddy 0208033WL189382 Kondareddy 00019 APGB0005086 480 480 Processed 01/04/2023 0413213024 MR KONDAREDDY NAREDLLA STATE BANK OF INDIA(508548)
71 Bestavaripeta AP-08-033-014-017/010314
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437698 03/03/2023 Lingaiah 0208033WL189382 Lingaiah 00019 APGB0005086 480 480 Processed 01/04/2023 0413213019 MR LINGAIAH CHINNAKELAM STATE BANK OF INDIA(508548)
72 Bestavaripeta AP-08-033-014-017/010314
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437697 03/03/2023 Ramanamma 0208033WL189382 Ramanamma 00019 APGB0005086 960 960 Processed 01/04/2023 0413213061 Mrs RAMANAMMA CHINNAKELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bestavaripeta AP-08-033-014-017/010324
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437699 03/03/2023 Ramatulasi 0208033WL189382 Ramatulasi 00019 APGB0005086 960 960 Processed 01/04/2023 0413213094 Mrs RAMATHULASI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bestavaripeta AP-08-033-014-017/010327
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437702 03/03/2023 sanjay reddy 0208033WL189382 sanjay reddy 00019 APGB0005086 320 320 Processed 01/04/2023 0413213060 Mr SANJAYREDDY MANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Bestavaripeta AP-08-033-014-017/010332
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437704 03/03/2023 nagajyothi 0208033WL189382 nagajyothi 00019 APGB0005086 480 480 Processed 01/04/2023 0413212982 CHILAKALA NAGA JYOTHI BANK OF BARODA(606985)
76 Bestavaripeta AP-08-033-014-017/010340
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437705 03/03/2023 venkatamma 0208033WL189382 venkatamma 00019 APGB0005086 960 960 Processed 01/04/2023 0413212935 MRS VENKATAMMA BANDI STATE BANK OF INDIA(508548)
77 Bestavaripeta AP-08-033-014-017/010359
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437707 03/03/2023 aswani 0208033WL189382 aswani 00019 APGB0005086 960 960 Processed 01/04/2023 0413213053 Ms ASWANI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bestavaripeta AP-08-033-014-017/010362
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437708 03/03/2023 Lakshmi Devi 0208033WL189382 Lakshmi Devi 00019 APGB0005086 320 320 Processed 01/04/2023 0413213023 MRS LAKSHMI DEVI POREDDY STATE BANK OF INDIA(508548)
79 Bestavaripeta AP-08-033-014-017/010366
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437711 03/03/2023 SRINIVASA REDDY 0208033WL189382 SRINIVASA REDDY 00019 APGB0005086 960 960 Processed 01/04/2023 0413213034 MR SURAM SRINIVASA REDDY STATE BANK OF INDIA(508548)
80 Bestavaripeta AP-08-033-014-017/010369
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437712 03/03/2023 BRAHMESWARI 0208033WL189382 BRAHMESWARI 00019 APGB0005086 160 160 Processed 01/04/2023 0413213173 Mrs BRAHMESWARI NAREDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bestavaripeta AP-08-033-014-017/010372
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437887 03/03/2023 RANGAMMA 0208033WL189386 RANGAMMA 00019 APGB0005086 1542 1542 Processed 01/04/2023 0413213044 Mrs RANGAMMA KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Bestavaripeta AP-08-033-014-017/010373
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437713 03/03/2023 SAMPOORNA 0208033WL189382 SAMPOORNA 00019 APGB0005086 960 960 Processed 01/04/2023 0413213088 Mrs SAMPURNA SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bestavaripeta AP-08-033-014-017/010376
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437714 03/03/2023 MAHESWARA REDDY 0208033WL189382 MAHESWARA REDDY 00019 APGB0005086 960 960 Processed 01/04/2023 0413213174 MR MANTHU MAHESWARAREDDY STATE BANK OF INDIA(508548)
84 Bestavaripeta AP-08-033-014-017/010378
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437715 03/03/2023 BALAMMA 0208033WL189382 BALAMMA 00019 APGB0005086 320 320 Processed 01/04/2023 0413213081 Mrs BALAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bestavaripeta AP-08-033-014-017/010382
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437717 03/03/2023 NAVANEETHA 0208033WL189382 NAVANEETHA 00019 APGB0005086 160 160 Processed 01/04/2023 0413213177 Mrs Suram Navaneetha ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-014-017/010383
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437718 03/03/2023 VENKATA LAKSHMI 0208033WL189382 VENKATA LAKSHMI 00019 APGB0005086 960 960 Processed 01/04/2023 0413213175 Mrs rachakonda Venkata Laxmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bestavaripeta AP-08-033-014-017/010390
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437721 03/03/2023 RAMACHANDRAIAH 0208033WL189382 RAMACHANDRAIAH 00019 APGB0005086 960 960 Processed 01/04/2023 0413212995 Mr RAMA CHANDRAIAH RAGURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bestavaripeta AP-08-033-014-017/010391
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437722 03/03/2023 renuka 0208033WL189382 renuka 00019 APGB0005086 640 640 Processed 01/04/2023 0413213181 MRS SURAM RENUKA STATE BANK OF INDIA(508548)
89 Bestavaripeta AP-08-033-014-017/010398
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437725 03/03/2023 pannuru venkata lakshamma 0208033WL189382 pannuru venkata lakshamma 00019 APGB0005086 960 960 Processed 01/04/2023 0413213072 Mrs VENKATA LAKSHAMMA PANNURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
90 Bestavaripeta AP-08-033-014-017/010404
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437726 03/03/2023 bandi bala ankamma 0208033WL189382 bandi bala ankamma 00019 APGB0005086 960 960 Processed 01/04/2023 0413212947 BALA ANKAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Bestavaripeta AP-08-033-014-017/010407
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437727 03/03/2023 kavya 0208033WL189382 kavya 00019 APGB0005086 960 960 Processed 01/04/2023 0413213178 Miss TALLA KAVYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bestavaripeta AP-08-033-014-017/010413
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437728 03/03/2023 bandi kavitha 0208033WL189382 bandi kavitha 00019 APGB0005086 960 960 Processed 01/04/2023 0413213005 Mrs KAVITHA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Bestavaripeta AP-08-033-014-017/010415
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437730 03/03/2023 vijaya laxmi 0208033WL189382 vijaya laxmi 00019 APGB0005086 960 960 Processed 01/04/2023 0413213182 Mrs DUGGINABOYINA VIJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bestavaripeta AP-08-033-014-017/010419
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437732 03/03/2023 bandi prasanna kumari 0208033WL189382 bandi prasanna kumari 00019 APGB0005086 960 960 Processed 01/04/2023 0413213179 Mrs PRASANNA KUMARI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Bestavaripeta AP-08-033-014-017/010420
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437734 03/03/2023 bandi veena 0208033WL189382 bandi veena 00019 APGB0005086 960 960 Processed 01/04/2023 0413213180 Mrs VEENA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bestavaripeta AP-08-033-014-017/020002
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437735 03/03/2023 Kalavati 0208033WL189382 Kalavati 00019 APGB0005086 960 960 Processed 01/04/2023 0413213077 Mrs KALAVATHI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Bestavaripeta AP-08-033-014-017/020004
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437736 03/03/2023 Guramma 0208033WL189382 Guramma 00019 APGB0005086 960 960 Processed 01/04/2023 0413213071 MRS GURAMMA VINUKONDA STATE BANK OF INDIA(508548)
98 Bestavaripeta AP-08-033-014-017/020008
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437737 03/03/2023 Jyothi 0208033WL189382 Jyothi 00019 APGB0005086 960 960 Processed 01/04/2023 0413213068 Mrs JYOTHI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bestavaripeta AP-08-033-014-017/020010
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437738 03/03/2023 Venkatamma 0208033WL189382 Venkatamma 00019 APGB0005086 800 800 Processed 01/04/2023 0413213007 Mrs VENKATAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Bestavaripeta AP-08-033-014-017/020015
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437739 03/03/2023 Nagaiah 0208033WL189382 Nagaiah 00019 APGB0005086 960 960 Processed 01/04/2023 0413213160 V NAGAIAH BANK OF BARODA(606985)
101 Bestavaripeta AP-08-033-014-017/020026
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437742 03/03/2023 Sarojanamma 0208033WL189382 Sarojanamma 00019 APGB0005086 960 960 Processed 01/04/2023 0413213016 Mrs SAROJAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bestavaripeta AP-08-033-014-017/020029
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437745 03/03/2023 Mariyamma 0208033WL189382 Mariyamma 00019 APGB0005086 640 640 Processed 01/04/2023 0413213070 Mrs KUMARI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bestavaripeta AP-08-033-014-017/020029
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437744 03/03/2023 Mariyamma 0208033WL189382 Mariyamma 00019 APGB0005086 480 480 Processed 01/04/2023 0413213015 VINUKONDA MARIYAMMA CANARA BANK(508532)
104 Bestavaripeta AP-08-033-014-017/020029
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437743 03/03/2023 Pedda Thirupalu 0208033WL189382 Pedda Thirupalu 00019 APGB0005086 960 960 Processed 01/04/2023 0413213018 MR VINUKONDA TIRUPALU STATE BANK OF INDIA(508548)
105 Bestavaripeta AP-08-033-014-017/020033
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437746 03/03/2023 Korrapathi Mariyamma 0208033WL189382 Korrapathi Mariyamma 00019 APGB0005086 800 800 Processed 01/04/2023 0413213014 MRS KORRAPATI MARIYAMMA STATE BANK OF INDIA(508548)
106 Bestavaripeta AP-08-033-014-017/020035
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437747 03/03/2023 Sarojanamma 0208033WL189382 Sarojanamma 00019 APGB0005086 960 960 Processed 01/04/2023 0413213045 Mrs SAROJA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Bestavaripeta AP-08-033-014-017/020036
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437749 03/03/2023 Suneetha 0208033WL189382 Suneetha 00019 APGB0005086 480 480 Processed 01/04/2023 0413213054 MRS SUNITHA KATTI STATE BANK OF INDIA(508548)
108 Bestavaripeta AP-08-033-014-017/020036
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437748 03/03/2023 Venkataiah 0208033WL189382 Venkataiah 00019 APGB0005086 960 960 Processed 01/04/2023 0413213032 Mr KATHI VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bestavaripeta AP-08-033-014-017/020037
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437750 03/03/2023 Chinnaiah 0208033WL189382 Chinnaiah 00019 APGB0005086 960 960 Processed 01/04/2023 0413213035 MR VINUKONDA CHINNAIAH STATE BANK OF INDIA(508548)
110 Bestavaripeta AP-08-033-014-017/020064
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437766 03/03/2023 Maha Lakshmamma 0208033WL189383 Maha Lakshmamma 00019 APGB0005086 141 141 Processed 01/04/2023 0413213089 Mrs MAHALAKSHMI SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Bestavaripeta AP-08-033-014-017/020066
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437767 03/03/2023 Venkata Naryanamma 0208033WL189383 Venkata Naryanamma 00019 APGB0005086 141 141 Processed 01/04/2023 0413213055 Mrs VENKATA NARAYANAMMA DAPPILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bestavaripeta AP-08-033-014-017/020074
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437770 03/03/2023 padhama 0208033WL189383 padhama 00019 APGB0005086 422 422 Processed 01/04/2023 0413213163 Mrs PADMA MURKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bestavaripeta AP-08-033-014-017/020077
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437774 03/03/2023 Vijaya Lakshmi 0208033WL189383 Vijaya Lakshmi 00019 APGB0005086 422 422 Processed 01/04/2023 0413212950 VIJAYA LAKSHMI BOLLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bestavaripeta AP-08-033-014-017/020080
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437775 03/03/2023 Ranga Lakshmamma 0208033WL189383 Ranga Lakshmamma 00019 APGB0005086 281 281 Processed 01/04/2023 0413213059 Mrs RANGA LAKSHMAMMA PAPIJENNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bestavaripeta AP-08-033-014-017/020081
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437776 03/03/2023 Ramulamma 0208033WL189383 Ramulamma 00019 APGB0005086 281 281 Processed 01/04/2023 0413212971 MRS RAMULAMMA MUDRAGADA STATE BANK OF INDIA(508548)
116 Bestavaripeta AP-08-033-014-017/020085
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437778 03/03/2023 Rahena 0208033WL189383 Rahena 00019 APGB0005086 422 422 Processed 01/04/2023 0413213084 MRS SHAIK RAHINA STATE BANK OF INDIA(508548)
117 Bestavaripeta AP-08-033-014-017/020085
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437777 03/03/2023 Ranjeeth Babu 0208033WL189383 Ranjeeth Babu 00019 APGB0005086 422 422 Processed 01/04/2023 0413213037 Mr SHAIK RANJITH BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Bestavaripeta AP-08-033-014-017/020091
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437780 03/03/2023 Nela Veni 0208033WL189383 Nela Veni 00019 APGB0005086 422 422 Processed 01/04/2023 0413212960 Mrs NEELAVENI MUTHUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bestavaripeta AP-08-033-014-017/020092
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437783 03/03/2023 Bala Venkata Reddy 0208033WL189383 Bala Venkata Reddy 00019 APGB0005086 422 422 Processed 01/04/2023 0413213038 Mr VAIJA BALA VENKATAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-014-017/020092
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437782 03/03/2023 Vijaya Kumari 0208033WL189383 Vijaya Kumari 00019 APGB0005086 422 422 Processed 01/04/2023 0413213010 Mrs VIJAYA KUMARI VYJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Bestavaripeta AP-08-033-014-017/020093
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437784 03/03/2023 sampath kumar reddy 0208033WL189383 sampath kumar reddy 00019 APGB0005086 422 422 Processed 01/04/2023 0413213166 Mr VAIJA SAMPATH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bestavaripeta AP-08-033-014-017/020095
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437785 03/03/2023 Jamela Katuna 0208033WL189383 Jamela Katuna 00019 APGB0005086 141 141 Processed 01/04/2023 0413213100 Mrs PATAN JAMILA KHATUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bestavaripeta AP-08-033-014-017/020096
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437786 03/03/2023 Adi Lakshmamma 0208033WL189383 Adi Lakshmamma 00019 APGB0005086 422 422 Processed 01/04/2023 0413212999 Mrs ADILAKSHMAMMA PANITHI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Bestavaripeta AP-08-033-014-017/020097
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437787 03/03/2023 Malliswari 0208033WL189383 Malliswari 00019 APGB0005086 422 422 Processed 01/04/2023 0413213078 Mrs MALLESWARI PANITHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Bestavaripeta AP-08-033-014-017/020099
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437789 03/03/2023 Subbamma 0208033WL189383 Subbamma 00019 APGB0005086 422 422 Processed 01/04/2023 0413213036 Mrs THAMMINENI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bestavaripeta AP-08-033-014-017/020104
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437790 03/03/2023 Baskar Reddy 0208033WL189383 Baskar Reddy 00019 APGB0005086 422 422 Processed 01/04/2023 0413212927 Mr BHASKAR REDDY MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bestavaripeta AP-08-033-014-017/020104
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437791 03/03/2023 Saraswathi 0208033WL189383 Saraswathi 00019 APGB0005086 281 281 Processed 01/04/2023 0413212948 SARASWATHI MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bestavaripeta AP-08-033-014-017/020109
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437793 03/03/2023 Balamma 0208033WL189383 Balamma 00019 APGB0005086 422 422 Processed 01/04/2023 0413212951 BALAMMA DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Bestavaripeta AP-08-033-014-017/020121
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437794 03/03/2023 Abdul Ali 0208033WL189383 Abdul Ali 00019 APGB0005086 422 422 Processed 01/04/2023 0413212954 MR ABDULHAI SHAIK STATE BANK OF INDIA(508548)
130 Bestavaripeta AP-08-033-014-017/020121
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437795 03/03/2023 SHAIK YASMIT 0208033WL189383 SHAIK YASMIT 00019 APGB0005086 281 281 Processed 01/04/2023 0413213066 Mrs YASMIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bestavaripeta AP-08-033-014-017/020123
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437797 03/03/2023 Ademma 0208033WL189383 Ademma 00019 APGB0005086 422 422 Processed 01/04/2023 0413213009 Mrs ADEMMA THAMMINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
132 Bestavaripeta AP-08-033-014-017/020123
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437796 03/03/2023 Sekar Reddy 0208033WL189383 Sekar Reddy 00019 APGB0005086 141 141 Processed 01/04/2023 0413213029 MR TAMMINENI RAJASEKHARA REDDY STATE BANK OF INDIA(508548)
133 Bestavaripeta AP-08-033-014-017/020125
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437798 03/03/2023 Dada Vali 0208033WL189383 Dada Vali 00019 APGB0005086 141 141 Processed 01/04/2023 0413212965 DADA VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Bestavaripeta AP-08-033-014-017/020127
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437800 03/03/2023 Lakshmi Devi 0208033WL189383 Lakshmi Devi 00019 APGB0005086 281 281 Processed 01/04/2023 0413213080 Mrs LAKSHMIDEVI METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Bestavaripeta AP-08-033-014-017/020135
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437803 03/03/2023 Rasool Bhi 0208033WL189383 Rasool Bhi 00019 APGB0005086 281 281 Processed 01/04/2023 0413213093 Mrs RASOOLBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Bestavaripeta AP-08-033-014-017/020135
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437802 03/03/2023 Ussain Basha 0208033WL189383 Ussain Basha 00019 APGB0005086 422 422 Processed 01/04/2023 0413213039 Mr SHAIK USSAIN BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Bestavaripeta AP-08-033-014-017/020142
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437804 03/03/2023 Rameja Bi 0208033WL189383 Rameja Bi 00019 APGB0005086 141 141 Processed 01/04/2023 0413212975 RAMEEJA MOGHAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Bestavaripeta AP-08-033-014-017/020146
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437805 03/03/2023 Abdhul Rahuf 0208033WL189383 Abdhul Rahuf 00019 APGB0005086 422 422 Processed 01/04/2023 0413212967 ABDUL RAWOOF SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Bestavaripeta AP-08-033-014-017/020146
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437806 03/03/2023 Bhanu 0208033WL189383 Bhanu 00019 APGB0005086 281 281 Processed 01/04/2023 0413213092 Mrs BHANU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Bestavaripeta AP-08-033-014-017/020152
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437808 03/03/2023 Subba Lakshmamma 0208033WL189383 Subba Lakshmamma 00019 APGB0005086 281 281 Processed 01/04/2023 0413212949 SUBBA LAKSHMAMMA PANITHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Bestavaripeta AP-08-033-014-017/020152
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437807 03/03/2023 Venkata Reddy 0208033WL189383 Venkata Reddy 00019 APGB0005086 281 281 Processed 01/04/2023 0413212962 Mr VENKATA REDDY PANITHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-014-017/020158
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437811 03/03/2023 Bhupal 0208033WL189383 Bhupal 00019 APGB0005086 422 422 Processed 01/04/2023 0413213030 MUDARAGADDA BHUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
143 Bestavaripeta AP-08-033-014-017/020158
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437810 03/03/2023 Kadaramma 0208033WL189383 Kadaramma 00019 APGB0005086 281 281 Processed 01/04/2023 0413213087 Mrs KHADARAMMA MUDRAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-014-017/020160
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437812 03/03/2023 Basherun 0208033WL189383 Basherun 00019 APGB0005086 281 281 Processed 01/04/2023 0413212974 BASHEERUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Bestavaripeta AP-08-033-014-017/020165
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437813 03/03/2023 VENKATA LAKSHAMMA 0208033WL189383 VENKATA LAKSHAMMA 00019 APGB0005086 281 281 Processed 01/04/2023 0413213050 MRS VENKATA LAKSHMAMMA VELUGOTI STATE BANK OF INDIA(508548)
146 Bestavaripeta AP-08-033-014-017/020166
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437814 03/03/2023 Dibba Reddy 0208033WL189383 Dibba Reddy 00019 APGB0005086 422 422 Processed 01/04/2023 0413212929 Mr DIBBA REDDY MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Bestavaripeta AP-08-033-014-017/020168
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437816 03/03/2023 Padmavathi 0208033WL189383 Padmavathi 00019 APGB0005086 422 422 Processed 01/04/2023 0413213011 MRS PADMA NAGIREDDY STATE BANK OF INDIA(508548)
148 Bestavaripeta AP-08-033-014-017/020169
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437817 03/03/2023 Narayana 0208033WL189383 Narayana 00019 APGB0005086 281 281 Processed 01/04/2023 0413213026 VELUGOTI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Bestavaripeta AP-08-033-014-017/020169
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437818 03/03/2023 Savithri 0208033WL189383 Savithri 00019 APGB0005086 281 281 Processed 01/04/2023 0413213086 Mrs SAVITRI VELUGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Bestavaripeta AP-08-033-014-017/020172
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437820 03/03/2023 Lakshmi Devi 0208033WL189383 Lakshmi Devi 00019 APGB0005086 422 422 Processed 01/04/2023 0413212972 LAKSHMI THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Bestavaripeta AP-08-033-014-017/020172
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437819 03/03/2023 Ramana Reddy 0208033WL189383 Ramana Reddy 00019 APGB0005086 422 422 Processed 01/04/2023 0413212957 MR RAMANAREDDY THAMMINENI STATE BANK OF INDIA(508548)
152 Bestavaripeta AP-08-033-014-017/020175
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437822 03/03/2023 Dadeswaramma 0208033WL189383 Dadeswaramma 00019 APGB0005086 422 422 Processed 01/04/2023 0413213012 Mrs DADEESWARAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Bestavaripeta AP-08-033-014-017/020179
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437826 03/03/2023 Latha Devi 0208033WL189383 Latha Devi 00019 APGB0005086 422 422 Processed 01/04/2023 0413213079 Mrs LATHA DEVI PANITHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Bestavaripeta AP-08-033-014-017/020185
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437829 03/03/2023 Mahaboo Bi 0208033WL189383 Mahaboo Bi 00019 APGB0005086 281 281 Processed 01/04/2023 0413212973 MAHABOOB BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Bestavaripeta AP-08-033-014-017/020185
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437828 03/03/2023 Shabbar 0208033WL189383 Shabbar 00019 APGB0005086 422 422 Processed 01/04/2023 0413213040 Mr SHAIK SHABBIR ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Bestavaripeta AP-08-033-014-017/020186
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437830 03/03/2023 Prameelamma 0208033WL189383 Prameelamma 00019 APGB0005086 422 422 Processed 01/04/2023 0413213047 Mrs PRAMEELA THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Bestavaripeta AP-08-033-014-017/020189
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437831 03/03/2023 Saraswathi 0208033WL189383 Saraswathi 00019 APGB0005086 422 422 Processed 01/04/2023 0413212952 SARASWATHI DADANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-014-017/020202
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437832 03/03/2023 Sabeera 0208033WL189383 Sabeera 00019 APGB0005086 141 141 Processed 01/04/2023 0413212938 SABIRA BEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Bestavaripeta AP-08-033-014-017/020211
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437834 03/03/2023 Ibrahim 0208033WL189383 Ibrahim 00019 APGB0005086 422 422 Processed 01/04/2023 0413212997 MRS DUDEKULA PEERAMMA STATE BANK OF INDIA(508548)
160 Bestavaripeta AP-08-033-014-017/020211
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437835 03/03/2023 Kamal Bhi 0208033WL189383 Kamal Bhi 00019 APGB0005086 422 422 Processed 01/04/2023 0413213098 Mrs PEERAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Bestavaripeta AP-08-033-014-017/020214
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437837 03/03/2023 Kasamma 0208033WL189383 Kasamma 00019 APGB0005086 422 422 Processed 01/04/2023 0413213074 Mrs KASAMMA PANITHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Bestavaripeta AP-08-033-014-017/020215
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437838 03/03/2023 Maha Lakshmamma 0208033WL189383 Maha Lakshmamma 00019 APGB0005086 422 422 Processed 01/04/2023 0413213095 Mrs MAHALAKSHMAMMA PANITHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Bestavaripeta AP-08-033-014-017/020221
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437840 03/03/2023 Jikkiraiah 0208033WL189383 Jikkiraiah 00019 APGB0005086 281 281 Processed 01/04/2023 0413212931 Mr JAKRIYA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Bestavaripeta AP-08-033-014-017/020233
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437841 03/03/2023 Bujjamma 0208033WL189383 Bujjamma 00019 APGB0005086 422 422 Processed 01/04/2023 0413212940 BOJJAMMA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Bestavaripeta AP-08-033-014-017/020242
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437842 03/03/2023 Venkata Subbamma 0208033WL189383 Venkata Subbamma 00019 APGB0005086 422 422 Processed 01/04/2023 0413213041 MRS DADANI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
166 Bestavaripeta AP-08-033-014-017/020243
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437844 03/03/2023 Ramanamma 0208033WL189383 Ramanamma 00019 APGB0005086 422 422 Processed 01/04/2023 0413213091 Mrs RAMANAMMA DAPPILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Bestavaripeta AP-08-033-014-017/020247
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437845 03/03/2023 Kumari 0208033WL189383 Kumari 00019 APGB0005086 422 422 Processed 01/04/2023 0413213004 Mrs KUMARI REGALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Bestavaripeta AP-08-033-014-017/020250
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437846 03/03/2023 Raseedha 0208033WL189383 Raseedha 00019 APGB0005086 141 141 Processed 01/04/2023 0413213168 Mrs RASHIDA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Bestavaripeta AP-08-033-014-017/020251
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437847 03/03/2023 Maddula Pullareddy 0208033WL189383 Maddula Pullareddy 00019 APGB0005086 422 422 Processed 01/04/2023 0413213176 M PULLA REDDY STATE BANK OF INDIA(508548)
170 Bestavaripeta AP-08-033-014-017/020251
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437848 03/03/2023 Narayanamma 0208033WL189383 Narayanamma 00019 APGB0005086 422 422 Processed 01/04/2023 0413213090 MADDULA LAKSHMI NARAYANAMMA UNION BANK OF INDIA(508500)
171 Bestavaripeta AP-08-033-014-017/020258
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437756 03/03/2023 YASAIAH VINUKONDA 0208033WL189382 YASAIAH VINUKONDA 00019 APGB0005086 960 960 Processed 01/04/2023 0413213161 Mr YASAIAH VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Bestavaripeta AP-08-033-014-017/020263
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437849 03/03/2023 Savithri 0208033WL189383 Savithri 00019 APGB0005086 422 422 Processed 01/04/2023 0413212998 Mrs SAVITHRI DADANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Bestavaripeta AP-08-033-014-017/020275
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437852 03/03/2023 nirmaladevi 0208033WL189383 nirmaladevi 00019 APGB0005086 141 141 Processed 01/04/2023 0413213075 Mrs NIRMALA DEVI DADANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Bestavaripeta AP-08-033-014-017/020291
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437855 03/03/2023 Sampurna 0208033WL189383 Sampurna 00019 APGB0005086 141 141 Processed 01/04/2023 0413213058 MRS SAMPURNA MADDULA STATE BANK OF INDIA(508548)
175 Bestavaripeta AP-08-033-014-017/020312
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437856 03/03/2023 munni 0208033WL189383 munni 00019 APGB0005086 281 281 Processed 01/04/2023 0413213096 Mrs MUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Bestavaripeta AP-08-033-014-017/020320
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437857 03/03/2023 Padmavathi 0208033WL189383 Padmavathi 00019 APGB0005086 422 422 Processed 01/04/2023 0413213159 Mrs PADMAVATHI TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Bestavaripeta AP-08-033-014-017/020324
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437860 03/03/2023 GAYATHRI 0208033WL189383 GAYATHRI 00019 APGB0005086 422 422 Processed 01/04/2023 0413213067 Mrs SIVA GAYATHRI DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Bestavaripeta AP-08-033-014-017/020325
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437861 03/03/2023 LAKSHMI DEVI 0208033WL189383 LAKSHMI DEVI 00019 APGB0005086 141 141 Processed 01/04/2023 0413213003 Mrs LAKSHMIDEVI DADANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Bestavaripeta AP-08-033-014-017/020326
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437758 03/03/2023 sarojinamma 0208033WL189382 sarojinamma 00019 APGB0005086 160 160 Processed 01/04/2023 0413213169 Mrs SAROJANAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Bestavaripeta AP-08-033-014-017/020326
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437757 03/03/2023 yacob 0208033WL189382 yacob 00019 APGB0005086 960 960 Processed 01/04/2023 0413213170 Mr YACOB VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Bestavaripeta AP-08-033-014-017/020328
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437759 03/03/2023 SAILAJA 0208033WL189382 SAILAJA 00019 APGB0005086 960 960 Processed 01/04/2023 0413213172 Mrs SAILAJA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Bestavaripeta AP-08-033-014-017/020332
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437761 03/03/2023 ratnam 0208033WL189382 ratnam 00019 APGB0005086 960 960 Processed 01/04/2023 0413213069 Mrs RATHNA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Bestavaripeta AP-08-033-014-017/020335
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437863 03/03/2023 JAYAMMA 0208033WL189383 JAYAMMA 00019 APGB0005086 422 422 Processed 01/04/2023 0413213057 Mrs JAYAMMA KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Bestavaripeta AP-08-033-014-017/020335
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437864 03/03/2023 KORIVI BALA KOTI REDDY 0208033WL189383 KORIVI BALA KOTI REDDY 00019 APGB0005086 422 422 Processed 01/04/2023 0413213186 MR KORIVI BALA KOTI REDDY STATE BANK OF INDIA(508548)
185 Bestavaripeta AP-08-033-014-017/020337
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437883 03/03/2023 NAYABRASOOL 0208033WL189384 NAYABRASOOL 00019 APGB0005086 1542 1542 Processed 01/04/2023 0413213171 Mr SHAIK NAYAB RASOOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Bestavaripeta AP-08-033-014-017/020337
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437884 03/03/2023 RESHMA 0208033WL189384 RESHMA 00019 APGB0005086 1542 1542 Processed 01/04/2023 0413213165 Mrs SHAIK RESHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Bestavaripeta AP-08-033-014-017/020341
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437868 03/03/2023 VENKATA SUBBAMMA 0208033WL189383 VENKATA SUBBAMMA 00019 APGB0005086 422 422 Processed 01/04/2023 0413213064 Mrs VENKATA SUBBAMMA UNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Bestavaripeta AP-08-033-014-017/020343
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437869 03/03/2023 VIYAYAMMA 0208033WL189383 VIYAYAMMA 00019 APGB0005086 422 422 Processed 01/04/2023 0413213065 Mrs VIJAYA UNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Bestavaripeta AP-08-033-014-017/020355
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437874 03/03/2023 srinivasa reddy 0208033WL189383 srinivasa reddy 00019 APGB0005086 422 422 Processed 01/04/2023 0413213184 Mr MADDULA SREENIVASA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Bestavaripeta AP-08-033-014-017/020356
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437875 03/03/2023 Ismayel Khan 0208033WL189383 Ismayel Khan 00019 APGB0005086 422 422 Processed 01/04/2023 0413213008 Mr ISMAIL KHAN PATHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bestavaripeta AP-08-033-014-017/020357
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437876 03/03/2023 venkata subba reddy 0208033WL189383 venkata subba reddy 00019 APGB0005086 422 422 Processed 01/04/2023 0413212959 MR VENKATA SUBBA REDDY D STATE BANK OF INDIA(508548)
192 Bestavaripeta AP-08-033-014-017/020359
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437878 03/03/2023 Khairun 0208033WL189383 Khairun 00019 APGB0005086 422 422 Processed 01/04/2023 0413212958 Mrs KHAIRUN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Bestavaripeta AP-08-033-014-017/020359
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437877 03/03/2023 Vahab 0208033WL189383 Vahab 00019 APGB0005086 422 422 Processed 01/04/2023 0413212930 MR SHAIK VAHABU STATE BANK OF INDIA(508548)
194 Bestavaripeta AP-08-033-014-017/020362
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437881 03/03/2023 Esubu 0208033WL189383 Esubu 00019 APGB0005086 281 281 Processed 01/04/2023 0413212964 YUSUF SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 120233 120233
195 Bestavaripeta AP-08-033-014-017/010364
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437710 03/03/2023 BANDI SEKHAR REDDY 0208033WL189382 BANDI SEKHAR REDDY 00045 BARB0VJBEST 320 320 Processed 01/04/2023 0413213101 BANDI SEKHAR REDDY BANK OF BARODA(606985)
SubTotal 320 320
196 Bestavaripeta AP-08-033-014-017/010236
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437669 03/03/2023 Subba Reddy 0208033WL189382 Subba Reddy 00415 SBIN0001173 960 960 Processed 01/04/2023 0413212911 PANURI SUBBAIAH REDDY STATE BANK OF INDIA(508548)
197 Bestavaripeta AP-08-033-014-017/010260
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437683 03/03/2023 nagaiah 0208033WL189382 nagaiah 00415 SBIN0001173 160 160 Processed 01/04/2023 0413212912 Mr NAGAIAH SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Bestavaripeta AP-08-033-014-017/010363
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437709 03/03/2023 SUBBA REDDY 0208033WL189382 SUBBA REDDY 00415 SBIN0001173 960 960 Processed 01/04/2023 0413213107 Mr SUBBA REDDY SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Bestavaripeta AP-08-033-014-017/010383
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437719 03/03/2023 Srinivasulu 0208033WL189382 Srinivasulu 00415 SBIN0001173 480 480 Processed 01/04/2023 0413213149 MR RACHKONDA SRINIVASULU STATE BANK OF INDIA(508548)
200 Bestavaripeta AP-08-033-014-017/020073
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437768 03/03/2023 Vinod kumar 0208033WL189383 Vinod kumar 00415 SBIN0001173 281 281 Processed 01/04/2023 0413213144 KOLA VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 Bestavaripeta AP-08-033-014-017/020108
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437792 03/03/2023 Bandi Narayanamma 0208033WL189383 Bandi Narayanamma 00415 SBIN0001173 422 422 Processed 01/04/2023 0413212910 MR BANDI NARAYANAMMA STATE BANK OF INDIA(508548)
202 Bestavaripeta AP-08-033-014-017/020127
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437799 03/03/2023 Bala Guravaiah 0208033WL189383 Bala Guravaiah 00415 SBIN0001173 422 422 Processed 01/04/2023 0413213145 METLA BALEESWARAIAH BANK OF BARODA(606985)
SubTotal 3685 3685
203 Bestavaripeta AP-08-033-014-017/010043
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437610 03/03/2023 Venkateswarlu 0208033WL189382 Venkateswarlu 00415 SBIN0009504 160 160 Processed 01/04/2023 0413213138 Mr GADDAM VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Bestavaripeta AP-08-033-014-017/010057
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437614 03/03/2023 chenna reddy 0208033WL189382 chenna reddy 00415 SBIN0009504 960 960 Processed 01/04/2023 0413213106 MR KELAM CHENNAREDDY STATE BANK OF INDIA(508548)
205 Bestavaripeta AP-08-033-014-017/010079
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437621 03/03/2023 ramanamma 0208033WL189382 ramanamma 00415 SBIN0009504 960 960 Processed 01/04/2023 0413213113 Mrs RAMANAMMA KARETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
206 Bestavaripeta AP-08-033-014-017/010096
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437625 03/03/2023 Chenchamma 0208033WL189382 Chenchamma 00415 SBIN0009504 960 960 Processed 01/04/2023 0413213116 MRS CHENCHAMMA JAYAVARAPU STATE BANK OF INDIA(508548)
207 Bestavaripeta AP-08-033-014-017/010108
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437630 03/03/2023 Bakkamma 0208033WL189382 Bakkamma 00415 SBIN0009504 960 960 Processed 01/04/2023 0413213130 MRS BAKKAMMA BANDI STATE BANK OF INDIA(508548)
208 Bestavaripeta AP-08-033-014-017/010111
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437632 03/03/2023 Linga Reddy 0208033WL189382 Linga Reddy 00415 SBIN0009504 160 160 Processed 01/04/2023 0413213122 MR KELAM LINGA REDDY STATE BANK OF INDIA(508548)
209 Bestavaripeta AP-08-033-014-017/010146
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437643 03/03/2023 Jayavarapu Lakshmi Devi 0208033WL189382 Jayavarapu Lakshmi Devi 00415 SBIN0009504 960 960 Processed 01/04/2023 0413212915 MRS LAKSHMI DEVI JAYAVARAPU STATE BANK OF INDIA(508548)
210 Bestavaripeta AP-08-033-014-017/010180
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437651 03/03/2023 Venkata Lakshmamma 0208033WL189382 Venkata Lakshmamma 00415 SBIN0009504 960 960 Processed 01/04/2023 0413213108 MRS RACHAKONDA VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
211 Bestavaripeta AP-08-033-014-017/010181
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437652 03/03/2023 Bhaskar Reddy 0208033WL189382 Bhaskar Reddy 00415 SBIN0009504 960 960 Processed 01/04/2023 0413212916 MR BHASKAR REDDY BANDI STATE BANK OF INDIA(508548)
212 Bestavaripeta AP-08-033-014-017/010194
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437656 03/03/2023 Rama Kondaiah 0208033WL189382 Rama Kondaiah 00415 SBIN0009504 320 320 Processed 01/04/2023 0413213139 MR RAMA KONDAIAH RACHAKONDA STATE BANK OF INDIA(508548)
213 Bestavaripeta AP-08-033-014-017/010195
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437657 03/03/2023 Bhimareddy Kelam 0208033WL189382 Bhimareddy Kelam 00415 SBIN0009504 960 960 Processed 01/04/2023 0413213142 MR BHIMA REDDY KELAM STATE BANK OF INDIA(508548)
214 Bestavaripeta AP-08-033-014-017/010195
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437658 03/03/2023 Savithri 0208033WL189382 Savithri 00415 SBIN0009504 960 960 Processed 01/04/2023 0413212986 Mrs KELAM SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Bestavaripeta AP-08-033-014-017/010220
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437665 03/03/2023 CHENNA LAKSHMI 0208033WL189382 CHENNA LAKSHMI 00415 SBIN0009504 960 960 Processed 01/04/2023 0413213111 MRS JAYAVARAPU CHENNA LAKSHMI STATE BANK OF INDIA(508548)
216 Bestavaripeta AP-08-033-014-017/010228
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437666 03/03/2023 Siva Rami Reddy 0208033WL189382 Siva Rami Reddy 00415 SBIN0009504 800 800 Processed 01/04/2023 0413212914 Mr BANDI SIVA RAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Bestavaripeta AP-08-033-014-017/010241
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437675 03/03/2023 ANJI REDDY 0208033WL189382 ANJI REDDY 00415 SBIN0009504 960 960 Processed 01/04/2023 0413212919 SEPOY DUKKI ANJI REDDY STATE BANK OF INDIA(508548)
218 Bestavaripeta AP-08-033-014-017/010242
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437676 03/03/2023 Subbamma 0208033WL189382 Subbamma 00415 SBIN0009504 320 320 Processed 01/04/2023 0413213118 MRS SUBBAMMA DUKKI STATE BANK OF INDIA(508548)
219 Bestavaripeta AP-08-033-014-017/010261
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437684 03/03/2023 Sheshamma 0208033WL189382 Sheshamma 00415 SBIN0009504 960 960 Processed 01/04/2023 0413212920 MRS SESHAMMA JAYAVARAPU STATE BANK OF INDIA(508548)
220 Bestavaripeta AP-08-033-014-017/010279
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437686 03/03/2023 Suram VenkataRamana Reddy 0208033WL189382 Suram VenkataRamana Reddy 00415 SBIN0009504 960 960 Processed 01/04/2023 0413213147 SURAM VENKATA RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
221 Bestavaripeta AP-08-033-014-017/010285
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437688 03/03/2023 Sujatha 0208033WL189382 Sujatha 00415 SBIN0009504 960 960 Processed 01/04/2023 0413213152 MRS SUJATHA SURAM STATE BANK OF INDIA(508548)
222 Bestavaripeta AP-08-033-014-017/010312
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437696 03/03/2023 pawan reddy 0208033WL189382 pawan reddy 00415 SBIN0009504 960 960 Processed 01/04/2023 0413213155 MR SURAM PAWAN REDDY STATE BANK OF INDIA(508548)
223 Bestavaripeta AP-08-033-014-017/010326
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437700 03/03/2023 Kaseeswaramma 0208033WL189382 Kaseeswaramma 00415 SBIN0009504 960 960 Processed 01/04/2023 0413212988 Mrs YATAGIRI KASIEEWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Bestavaripeta AP-08-033-014-017/010327
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437701 03/03/2023 saroja 0208033WL189382 saroja 00415 SBIN0009504 960 960 Processed 01/04/2023 0413212921 SAROJA MANTHU BANK OF BARODA(606985)
225 Bestavaripeta AP-08-033-014-017/010331
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437703 03/03/2023 ravanamma 0208033WL189382 ravanamma 00415 SBIN0009504 640 640 Processed 01/04/2023 0413213117 Mrs SURAM RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Bestavaripeta AP-08-033-014-017/010342
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437706 03/03/2023 sridevi 0208033WL189382 sridevi 00415 SBIN0009504 480 480 Processed 01/04/2023 0413213123 MRS BANDI SRI DEVI STATE BANK OF INDIA(508548)
227 Bestavaripeta AP-08-033-014-017/010372
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437886 03/03/2023 SUBBAIAH 0208033WL189386 SUBBAIAH 00415 SBIN0009504 1542 1542 Processed 01/04/2023 0413213125 MR KOMMA SUBBAIAH STATE BANK OF INDIA(508548)
228 Bestavaripeta AP-08-033-014-017/010378
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437716 03/03/2023 CHENNA KRISHNA REDDY 0208033WL189382 CHENNA KRISHNA REDDY 00415 SBIN0009504 320 320 Processed 01/04/2023 0413212917 BANDI CHENNA KRISHNA REDDY STATE BANK OF INDIA(508548)
229 Bestavaripeta AP-08-033-014-017/010385
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437720 03/03/2023 VENKATAMMA 0208033WL189382 VENKATAMMA 00415 SBIN0009504 960 960 Processed 01/04/2023 0413213135 MR VENKATAMMA KELAM STATE BANK OF INDIA(508548)
230 Bestavaripeta AP-08-033-014-017/010393
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437723 03/03/2023 seshamma 0208033WL189382 seshamma 00415 SBIN0009504 960 960 Processed 01/04/2023 0413213133 Mrs SHASAMMA BANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
231 Bestavaripeta AP-08-033-014-017/010398
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437724 03/03/2023 pannuri venkata reddy 0208033WL189382 pannuri venkata reddy 00415 SBIN0009504 960 960 Processed 01/04/2023 0413212994 MR PANNURU VENKATA REDDY STATE BANK OF INDIA(508548)
232 Bestavaripeta AP-08-033-014-017/010413
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437729 03/03/2023 ramanjaneya reddy 0208033WL189382 ramanjaneya reddy 00415 SBIN0009504 960 960 Processed 01/04/2023 0413212984 B RAMANJANEYA REDDY AXIS BANK(607153)
233 Bestavaripeta AP-08-033-014-017/010416
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437731 03/03/2023 Mangamma 0208033WL189382 Mangamma 00415 SBIN0009504 960 960 Processed 01/04/2023 0413213102 MRS SURAM MANGAMMA STATE BANK OF INDIA(508548)
234 Bestavaripeta AP-08-033-014-017/010419
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437733 03/03/2023 Anki Reddy 0208033WL189382 Anki Reddy 00415 SBIN0009504 960 960 Processed 01/04/2023 0413212985 BANDI ANKIREDDY BANK OF BARODA(606985)
235 Bestavaripeta AP-08-033-014-017/020015
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437740 03/03/2023 Sarojamma 0208033WL189382 Sarojamma 00415 SBIN0009504 960 960 Processed 01/04/2023 0413213126 MRS VINUKONDA SAROJAMMA WO YESEBU STATE BANK OF INDIA(508548)
236 Bestavaripeta AP-08-033-014-017/020040
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437751 03/03/2023 Manjula 0208033WL189382 Manjula 00415 SBIN0009504 480 480 Processed 01/04/2023 0413212990 Mrs VINUKONDA MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Bestavaripeta AP-08-033-014-017/020049
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437765 03/03/2023 Venkata Lakshamma 0208033WL189383 Venkata Lakshamma 00415 SBIN0009504 422 422 Processed 01/04/2023 0413212923 MRS VENKATA LAKSHMAMMA PERLAMITTA STATE BANK OF INDIA(508548)
238 Bestavaripeta AP-08-033-014-017/020074
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437769 03/03/2023 Siddareddy 0208033WL189383 Siddareddy 00415 SBIN0009504 422 422 Processed 01/04/2023 0413213157 Mr SIDDAREDDY MURKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
239 Bestavaripeta AP-08-033-014-017/020075
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437772 03/03/2023 Parvathamma 0208033WL189383 Parvathamma 00415 SBIN0009504 422 422 Processed 01/04/2023 0413213146 PARVATHAMMA BOLLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Bestavaripeta AP-08-033-014-017/020075
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437771 03/03/2023 Subba Reddy 0208033WL189383 Subba Reddy 00415 SBIN0009504 141 141 Processed 01/04/2023 0413213150 MR VENKATA SUBBAREDDY BOLLAM STATE BANK OF INDIA(508548)
241 Bestavaripeta AP-08-033-014-017/020077
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437773 03/03/2023 Bollam Venugopal Reddy 0208033WL189383 Bollam Venugopal Reddy 00415 SBIN0009504 422 422 Processed 01/04/2023 0413213110 MR BOLLAM VENUGOPAL REDDY STATE BANK OF INDIA(508548)
242 Bestavaripeta AP-08-033-014-017/020090
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437779 03/03/2023 Guruva Reddy 0208033WL189383 Guruva Reddy 00415 SBIN0009504 422 422 Processed 01/04/2023 0413213141 MR MADDULA GURUVA REDDY STATE BANK OF INDIA(508548)
243 Bestavaripeta AP-08-033-014-017/020091
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437781 03/03/2023 Venkateswara Reddy 0208033WL189383 Venkateswara Reddy 00415 SBIN0009504 141 141 Processed 01/04/2023 0413213148 MR M VENKATA RAMANA REDDY STATE BANK OF INDIA(508548)
244 Bestavaripeta AP-08-033-014-017/020097
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437788 03/03/2023 Sindhu priya 0208033WL189383 Sindhu priya 00415 SBIN0009504 422 422 Processed 01/04/2023 0413212989 MISS SINDHU PRIYA PANITHIREDDY STATE BANK OF INDIA(508548)
245 Bestavaripeta AP-08-033-014-017/020134
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437801 03/03/2023 Guravamma 0208033WL189383 Guravamma 00415 SBIN0009504 422 422 Processed 01/04/2023 0413213114 GURAMMA PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Bestavaripeta AP-08-033-014-017/020155
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437809 03/03/2023 Venkateswarlu 0208033WL189383 Venkateswarlu 00415 SBIN0009504 422 422 Processed 01/04/2023 0413212909 Mr VENKATESWARLU NALLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Bestavaripeta AP-08-033-014-017/020168
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437815 03/03/2023 Pedda Venkata Reddy 0208033WL189383 Pedda Venkata Reddy 00415 SBIN0009504 422 422 Processed 01/04/2023 0413212922 NAGIREDDY VENKATA REDDY STATE BANK OF INDIA(508548)
248 Bestavaripeta AP-08-033-014-017/020173
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437821 03/03/2023 Thammineni Chennamma 0208033WL189383 Thammineni Chennamma 00415 SBIN0009504 141 141 Processed 01/04/2023 0413213132 MRS CHENCHAMMA TAMMINENI STATE BANK OF INDIA(508548)
249 Bestavaripeta AP-08-033-014-017/020175
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437823 03/03/2023 MOUNIKA 0208033WL189383 MOUNIKA 00415 SBIN0009504 422 422 Processed 01/04/2023 0413213104 Mrs MOUNIKA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Bestavaripeta AP-08-033-014-017/020178
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437824 03/03/2023 Rami Reddy 0208033WL189383 Rami Reddy 00415 SBIN0009504 422 422 Processed 01/04/2023 0413213143 MR RAMI REDDY PANITHI REDDY STATE BANK OF INDIA(508548)
251 Bestavaripeta AP-08-033-014-017/020178
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437825 03/03/2023 Varamma 0208033WL189383 Varamma 00415 SBIN0009504 422 422 Processed 01/04/2023 0413213131 Mrs PANITHI REDDY VARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Bestavaripeta AP-08-033-014-017/020179
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437827 03/03/2023 KOWSIK REDDY 0208033WL189383 KOWSIK REDDY 00415 SBIN0009504 422 422 Processed 01/04/2023 0413212991 MR PANITHI REDDY KOUSHIK KUMAR REDDY STATE BANK OF INDIA(508548)
253 Bestavaripeta AP-08-033-014-017/020191
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437753 03/03/2023 Prakasam 0208033WL189382 Prakasam 00415 SBIN0009504 160 160 Processed 01/04/2023 0413213134 PRAKASAM VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Bestavaripeta AP-08-033-014-017/020203
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437833 03/03/2023 Abdula Rahaman 0208033WL189383 Abdula Rahaman 00415 SBIN0009504 422 422 Processed 01/04/2023 0413213120 MR SHAIK ABDUL RAHAMAN STATE BANK OF INDIA(508548)
255 Bestavaripeta AP-08-033-014-017/020214
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437836 03/03/2023 Bala Venkata Reddy 0208033WL189383 Bala Venkata Reddy 00415 SBIN0009504 281 281 Processed 01/04/2023 0413213127 MR BALAVENKATA REDDY PANTIREDDY STATE BANK OF INDIA(508548)
256 Bestavaripeta AP-08-033-014-017/020220
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437839 03/03/2023 JAVEED 0208033WL189383 JAVEED 00415 SBIN0009504 422 422 Processed 01/04/2023 0413213109 MR SHAIK JAVEED STATE BANK OF INDIA(508548)
257 Bestavaripeta AP-08-033-014-017/020239
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437754 03/03/2023 Nagamaiah 0208033WL189382 Nagamaiah 00415 SBIN0009504 960 960 Processed 01/04/2023 0413213124 Mr VINUKONDA NAGAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Bestavaripeta AP-08-033-014-017/020239
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437755 03/03/2023 Salomi 0208033WL189382 Salomi 00415 SBIN0009504 960 960 Processed 01/04/2023 0413213154 Mrs VINUKONDA SALOMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Bestavaripeta AP-08-033-014-017/020243
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437843 03/03/2023 Narayana Reddy 0208033WL189383 Narayana Reddy 00415 SBIN0009504 422 422 Processed 01/04/2023 0413212918 Mr DAPPILI NARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Bestavaripeta AP-08-033-014-017/020265
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437850 03/03/2023 Akkuba 0208033WL189383 Akkuba 00415 SBIN0009504 422 422 Processed 01/04/2023 0413213137 MR SHAIK ABDUL HAK STATE BANK OF INDIA(508548)
261 Bestavaripeta AP-08-033-014-017/020275
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437851 03/03/2023 rameshreddy 0208033WL189383 rameshreddy 00415 SBIN0009504 141 141 Processed 01/04/2023 0413213158 MR DADANI RAMESH REDDY STATE BANK OF INDIA(508548)
262 Bestavaripeta AP-08-033-014-017/020291
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437854 03/03/2023 Surya Narayana Reddy 0208033WL189383 Surya Narayana Reddy 00415 SBIN0009504 422 422 Processed 01/04/2023 0413213136 Mr MADDULA SURYA NARAYANAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Bestavaripeta AP-08-033-014-017/020320
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437858 03/03/2023 venkata reddy 0208033WL189383 venkata reddy 00415 SBIN0009504 281 281 Processed 01/04/2023 0413212913 MR TAMMINENI VENKATAREDOY STATE BANK OF INDIA(508548)
264 Bestavaripeta AP-08-033-014-017/020324
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437859 03/03/2023 SIVA SANKAR REDDY 0208033WL189383 SIVA SANKAR REDDY 00415 SBIN0009504 422 422 Processed 01/04/2023 0413213140 MR SIVA SANKAR REDDY DANDU STATE BANK OF INDIA(508548)
265 Bestavaripeta AP-08-033-014-017/020328
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437760 03/03/2023 KONDALA RAO 0208033WL189382 KONDALA RAO 00415 SBIN0009504 960 960 Processed 01/04/2023 0413213128 VINUKONDA KONDALA RAO S O KOTAIAH UNION BANK OF INDIA(508500)
266 Bestavaripeta AP-08-033-014-017/020331
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437862 03/03/2023 IBRAHIM KHAN 0208033WL189383 IBRAHIM KHAN 00415 SBIN0009504 281 281 Processed 01/04/2023 0413213121 Mr IBRAHIM KHAN PATHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Bestavaripeta AP-08-033-014-017/020338
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437865 03/03/2023 PITCHIAH 0208033WL189383 PITCHIAH 00415 SBIN0009504 422 422 Processed 01/04/2023 0413212983 Mr PICHAIAH METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Bestavaripeta AP-08-033-014-017/020339
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437866 03/03/2023 Maddirala Krishinamraju 0208033WL189383 Maddirala Krishinamraju 00415 SBIN0009504 422 422 Processed 01/04/2023 0413212993 Mr KRISHNAM RAJU MADDIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Bestavaripeta AP-08-033-014-017/020339
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437867 03/03/2023 MAHESWARI 0208033WL189383 MAHESWARI 00415 SBIN0009504 422 422 Processed 01/04/2023 0413212987 MRS MEDIBOYINA MAHESWARI STATE BANK OF INDIA(508548)
270 Bestavaripeta AP-08-033-014-017/020340
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437762 03/03/2023 MARIYAMMA 0208033WL189382 MARIYAMMA 00415 SBIN0009504 960 960 Processed 01/04/2023 0413213119 Mrs MERI KORRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Bestavaripeta AP-08-033-014-017/020343
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437870 03/03/2023 NAGI REDDY 0208033WL189383 NAGI REDDY 00415 SBIN0009504 422 422 Processed 01/04/2023 0413213115 Mr NAGI REDDY UNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Bestavaripeta AP-08-033-014-017/020346
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437871 03/03/2023 Parvathi 0208033WL189383 Parvathi 00415 SBIN0009504 141 141 Processed 01/04/2023 0413213103 MRS THAMMINENI PARVATHI STATE BANK OF INDIA(508548)
273 Bestavaripeta AP-08-033-014-017/020351
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437764 03/03/2023 Kumari 0208033WL189382 Kumari 00415 SBIN0009504 960 960 Processed 01/04/2023 0413213156 MRS NARSA KUMARI VINUKONDA STATE BANK OF INDIA(508548)
274 Bestavaripeta AP-08-033-014-017/020351
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437763 03/03/2023 venkataiah 0208033WL189382 venkataiah 00415 SBIN0009504 960 960 Processed 01/04/2023 0413212992 VINUKONDA VENKATAIAH BANK OF BARODA(606985)
275 Bestavaripeta AP-08-033-014-017/020354
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437872 03/03/2023 Narayana 0208033WL189383 Narayana 00415 SBIN0009504 141 141 Processed 01/04/2023 0413213112 MEDABOYINA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Bestavaripeta AP-08-033-014-017/020363
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437882 03/03/2023 korivi subbamma 0208033WL189383 korivi subbamma 00415 SBIN0009504 281 281 Processed 01/04/2023 0413213105 MRS VENKATA SUBBAMMA KORIVI STATE BANK OF INDIA(508548)
SubTotal 45858 45858
277 Bestavaripeta AP-08-033-014-017/010206
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437660 03/03/2023 Ramanamma 0208033WL189382 Ramanamma 00415 SBIN0012921 960 960 Processed 01/04/2023 0413213151 Mrs RAMANAMMA KELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Bestavaripeta AP-08-033-014-017/020020
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437741 03/03/2023 Pramela 0208033WL189382 Pramela 00415 SBIN0012921 320 320 Processed 01/04/2023 0413213153 MRS VINUKONDA PRAMILA STATE BANK OF INDIA(508548)
279 Bestavaripeta AP-08-033-014-017/020361
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437879 03/03/2023 narayana reddy 0208033WL189383 narayana reddy 00415 SBIN0012921 422 422 Processed 01/04/2023 0413213129 MR NARAYANA REDDY M STATE BANK OF INDIA(508548)
SubTotal 1702 1702
280 Bestavaripeta AP-08-033-014-017/010279
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437687 03/03/2023 Suram Mahendra Reddy 0208033WL189382 Suram Mahendra Reddy 00691 IPOS0000001 960 960 Rejected 12/04/2023 0413212906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 Bestavaripeta AP-08-033-014-017/020041
(MADHANA PULLALA CHERUVU) 		0208033000NRG23030320234437752 03/03/2023 Venukonda Israyal 0208033WL189382 Venukonda Israyal 00691 IPOS0000001 320 320 Rejected 12/04/2023 0413212907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1280 1280
Total 174577 174577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_030323APB_FTO_405056 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 1499
2 Bestavaripeta AP0208033_030323APB_FTO_405056 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 120233
3 Bestavaripeta AP0208033_030323APB_FTO_405056 Bank of Baroda BARB0VJBEST Bestavaripeta 320
4 Bestavaripeta AP0208033_030323APB_FTO_405056 STATE BANK OF INDIA SBIN0001173 CUMBUM 3685
5 Bestavaripeta AP0208033_030323APB_FTO_405056 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 45858
6 Bestavaripeta AP0208033_030323APB_FTO_405056 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 1702
7 Bestavaripeta AP0208033_030323APB_FTO_405056 India Post Payments Bank IPOS0000001 MARKAPUR 1280

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