Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:30:45 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_190922APB_FTO_210277
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bestavaripeta AP-08-033-002-002/010004
(PUSALAPADU) 		0208033000NRG23190920223760631 19/09/2022 Devi 0208033WL0090900 Devi 00019 APGB0005052 1509 1509 Processed 05/12/2022 6916762500 Mrs SRI DEVI ANIMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bestavaripeta AP-08-033-002-002/010086
(PUSALAPADU) 		0208033000NRG23190920223761665 19/09/2022 BOREDDY RAMAKOTAMMA 0208033WL0091343 BOREDDY RAMAKOTAMMA 00019 APGB0005052 1485 1485 Processed 05/12/2022 6916762377 Mrs RAMAKOTAMMA BOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-002-002/010179
(PUSALAPADU) 		0208033000NRG23190920223760581 19/09/2022 lakshamma 0208033WL0090877 lakshamma 00019 APGB0005052 1502 1502 Processed 05/12/2022 6916762550 Mrs LAKSHAMMA BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-002-002/010202
(PUSALAPADU) 		0208033000NRG23190920223760637 19/09/2022 khasim bi 0208033WL0090900 khasim bi 00019 APGB0005052 1509 1509 Processed 05/12/2022 6916762540 Mrs KHASIMMI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-002-003/010056
(PUSALAPADU) 		0208033000NRG23190920223760068 19/09/2022 Bujji 0208033WL0090663 Bujji 00019 APGB0005052 771 771 Processed 05/12/2022 6916762521 Mrs SUHASINI YAMBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-002-003/010172
(PUSALAPADU) 		0208033000NRG23190920223761666 19/09/2022 Padmavathi 0208033WL0091343 Padmavathi 00019 APGB0005052 1485 1485 Processed 05/12/2022 6916762519 MRS PADMAVATHI MADDULA STATE BANK OF INDIA(508548)
7 Bestavaripeta AP-08-033-002-003/010172
(PUSALAPADU) 		0208033000NRG23190920223761667 19/09/2022 Venkata Reddy 0208033WL0091343 Venkata Reddy 00019 APGB0005052 1485 1485 Processed 05/12/2022 6916762378 Mr VENKATAREDDY MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-002-003/010174
(PUSALAPADU) 		0208033000NRG23190920223760065 19/09/2022 Subba Reddy 0208033WL0090661 Subba Reddy 00019 APGB0005052 771 771 Processed 05/12/2022 6916762510 Mr SUBBA REDDY PARTHI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-002-003/010275
(PUSALAPADU) 		0208033000NRG23190920223760592 19/09/2022 Narayana Reddy 0208033WL0090882 Narayana Reddy 00019 APGB0005052 1243 1243 Processed 05/12/2022 6916762372 Mr NARAYANA REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-002-003/010325
(PUSALAPADU) 		0208033000NRG23190920223760650 19/09/2022 Rajashaker Reddy 0208033WL0090907 Rajashaker Reddy 00019 APGB0005052 1238 1238 Processed 05/12/2022 6916762528 Mr UNDELA SHANKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-002-003/010325
(PUSALAPADU) 		0208033000NRG23190920223760649 19/09/2022 Subbamma 0208033WL0090907 Subbamma 00019 APGB0005052 1238 1238 Processed 05/12/2022 6916762529 Mrs UNDELA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-002-003/010507
(PUSALAPADU) 		0208033000NRG23190920223760595 19/09/2022 rajini 0208033WL0090882 rajini 00019 APGB0005052 1243 1243 Processed 05/12/2022 6916762516 MRS RAJANI MADDULA STATE BANK OF INDIA(508548)
13 Bestavaripeta AP-08-033-002-003/010538
(PUSALAPADU) 		0208033000NRG23190920223761668 19/09/2022 Pitchamma 0208033WL0091343 Pitchamma 00019 APGB0005052 1485 1485 Processed 05/12/2022 6916762512 MADDULA PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Bestavaripeta AP-08-033-002-003/010634
(PUSALAPADU) 		0208033000NRG23190920223760063 19/09/2022 Polamma 0208033WL0090659 Polamma 00019 APGB0005052 771 771 Processed 05/12/2022 6916762509 Mrs POLAMMA DWARACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bestavaripeta AP-08-033-002-003/010807
(PUSALAPADU) 		0208033000NRG23190920223760597 19/09/2022 venkataratnamma 0208033WL0090882 venkataratnamma 00019 APGB0005052 1243 1243 Processed 05/12/2022 6916762548 MARTHALA VENKATA RATNAMMA BANK OF BARODA(606985)
16 Bestavaripeta AP-08-033-002-003/010809
(PUSALAPADU) 		0208033000NRG23190920223760600 19/09/2022 veeranjaneya reddy 0208033WL0090884 veeranjaneya reddy 00019 APGB0005052 1254 1254 Processed 05/12/2022 6916762530 MARTHALA VEERANJANEYA REDDY BANK OF BARODA(606985)
17 Bestavaripeta AP-08-033-002-003/010831
(PUSALAPADU) 		0208033000NRG23190920223760651 19/09/2022 RAJA REDDY UNDELA 0208033WL0090907 RAJA REDDY UNDELA 00019 APGB0005052 1238 1238 Processed 05/12/2022 6916762531 UNDELA RAJAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Bestavaripeta AP-08-033-002-003/010831
(PUSALAPADU) 		0208033000NRG23190920223760652 19/09/2022 Vijayalakshmi 0208033WL0090907 Vijayalakshmi 00019 APGB0005052 1238 1238 Processed 05/12/2022 6916762517 UNDELA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Bestavaripeta AP-08-033-002-003/010915
(PUSALAPADU) 		0208033000NRG23190920223761671 19/09/2022 Chinnakka 0208033WL0091343 Chinnakka 00019 APGB0005052 1485 1485 Processed 05/12/2022 6916762511 PUSALAPATI CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Bestavaripeta AP-08-033-002-003/010915
(PUSALAPADU) 		0208033000NRG23190920223761670 19/09/2022 Ramanaiah 0208033WL0091343 Ramanaiah 00019 APGB0005052 1485 1485 Processed 05/12/2022 6916762375 MR PUSALAPATI RAVANAIAH STATE BANK OF INDIA(508548)
21 Bestavaripeta AP-08-033-004-003/030557
(PANDILLAPALLI) 		0208033000NRG23190920223761381 19/09/2022 subba lakshmi 0208033WL0091276 subba lakshmi 00019 APGB0005052 514 514 Processed 05/12/2022 6916762543 Mr SUBBA LAKSHMI DWARAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-004-003/030557
(PANDILLAPALLI) 		0208033000NRG23190920223761380 19/09/2022 subba reddy 0208033WL0091276 subba reddy 00019 APGB0005052 514 514 Processed 05/12/2022 6916762542 Mr SUBBA REDDY DWARAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-004-003/030593
(PANDILLAPALLI) 		0208033000NRG23190920223761358 19/09/2022 NAGAMANI 0208033WL0091265 NAGAMANI 00019 APGB0005052 1028 1028 Processed 05/12/2022 6916762537 Mrs NAGAMANI ALLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-004-003/030640
(PANDILLAPALLI) 		0208033000NRG23190920223761349 19/09/2022 adi lakshmamma 0208033WL0091258 adi lakshmamma 00019 APGB0005052 1542 1542 Processed 05/12/2022 6916762374 MRS ADILAKSHMAMMA PALNATI STATE BANK OF INDIA(508548)
25 Bestavaripeta AP-08-033-016-018/010113
(MOKSHA GUNDAM) 		0208033000NRG23190920223760121 19/09/2022 Nadipi Subbareddy 0208033WL0090694 Nadipi Subbareddy 00019 APGB0005052 1542 1542 Processed 05/12/2022 6916762371 Mr KARNATI NADEPI SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-016-018/010281
(MOKSHA GUNDAM) 		0208033000NRG23190920223760119 19/09/2022 Bala Ankaiah 0208033WL0090693 Bala Ankaiah 00019 APGB0005052 1542 1542 Processed 05/12/2022 6916762373 Mr MOKSHAGUNDAM BALA ANKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-016-018/010281
(MOKSHA GUNDAM) 		0208033000NRG23190920223760120 19/09/2022 Lakshmi Devi 0208033WL0090693 Lakshmi Devi 00019 APGB0005052 1542 1542 Processed 05/12/2022 6916762527 Mrs MOKSHAGUNDAM LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-016-018/010627
(MOKSHA GUNDAM) 		0208033000NRG23190920223760118 19/09/2022 ramulamma 0208033WL0090692 ramulamma 00019 APGB0005052 1542 1542 Processed 05/12/2022 6916762376 Mr RAMULAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-016-018/010653
(MOKSHA GUNDAM) 		0208033000NRG23190920223760117 19/09/2022 sarada 0208033WL0090691 sarada 00019 APGB0005052 1542 1542 Processed 05/12/2022 6916762499 Mrs SARADHA PATAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-016-018/010687
(MOKSHA GUNDAM) 		0208033000NRG23190920223760130 19/09/2022 lakshmi devi 0208033WL0090698 lakshmi devi 00019 APGB0005052 1542 1542 Processed 05/12/2022 6916762539 Mrs LAKSHMI DEVI TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 38528 38528
31 Bestavaripeta AP-08-033-006-007/010161
(NEKUNAMBAD) 		0208033000NRG23190920223760099 19/09/2022 Adi lakshmi 0208033WL0090681 Adi lakshmi 00019 APGB0005069 1028 1028 Processed 05/12/2022 6916762524 Mrs ADI LAKSHMI DEVARAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
32 Bestavaripeta AP-08-033-006-008/010085
(NEKUNAMBAD) 		0208033000NRG23190920223760085 19/09/2022 Venkateswarlu 0208033WL0090673 Venkateswarlu 00019 APGB0005069 1542 1542 Processed 05/12/2022 6916762389 MR MARABATTUNI VENKATESWARLU STATE BANK OF INDIA(508548)
33 Bestavaripeta AP-08-033-007-009/010139
(SALAKALAVEEDU) 		0208033000NRG23190920223761082 19/09/2022 THIRUPATHAMMA YARAMREDDY 0208033WL0091117 THIRUPATHAMMA YARAMREDDY 00019 APGB0005069 1542 1542 Processed 05/12/2022 6916762526 Mrs THIRUPATHAMMA YARMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-007-009/010368
(SALAKALAVEEDU) 		0208033000NRG23190920223761069 19/09/2022 YOHAN 0208033WL0091116 YOHAN 00019 APGB0005069 1542 1542 Processed 05/12/2022 6916762538 Mr YOHANU CHINTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-009-012/010078
(PEDA OBINENIPALLE) 		0208033000NRG23180920223759927 19/09/2022 B CHINNA SUBBAIAH 0208033WL0090583 B CHINNA SUBBAIAH 00019 APGB0005069 1542 1542 Processed 05/12/2022 6916762388 Mr CHINNA SUBBAIAH BODDEBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
36 Bestavaripeta AP-08-033-009-012/010078
(PEDA OBINENIPALLE) 		0208033000NRG23180920223759928 19/09/2022 Rajamma 0208033WL0090583 Rajamma 00019 APGB0005069 1542 1542 Processed 05/12/2022 6916762518 Mrs RAJAMMA BODDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-009-012/010279
(PEDA OBINENIPALLE) 		0208033000NRG23180920223759925 19/09/2022 Naga Raju 0208033WL0090582 Naga Raju 00019 APGB0005069 1542 1542 Processed 05/12/2022 6916762549 Mr KODAMALA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-009-012/010279
(PEDA OBINENIPALLE) 		0208033000NRG23180920223759926 19/09/2022 sifoora 0208033WL0090582 sifoora 00019 APGB0005069 1542 1542 Processed 05/12/2022 6916762525 Mrs SHIPORA KODAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-009-012/010404
(PEDA OBINENIPALLE) 		0208033000NRG23180920223759929 19/09/2022 sravanthi 0208033WL0090584 sravanthi 00019 APGB0005069 1542 1542 Processed 05/12/2022 6916762552 Miss GOSIPATHALA SRAVANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 13364 13364
40 Bestavaripeta AP-08-033-012-016/020343
(BASINE PALLI) 		0208033000NRG23180920223759765 19/09/2022 jyothi 0208033WL0090522 jyothi 00019 APGB0005086 1542 1542 Processed 05/12/2022 6916762553 Mrs VALLALA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bestavaripeta AP-08-033-012-016/030103
(BASINE PALLI) 		0208033000NRG23180920223759741 19/09/2022 Sreedevi 0208033WL0090505 Sreedevi 00019 APGB0005086 1542 1542 Processed 05/12/2022 6916762536 Mrs SREEDEVI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-012-016/040088
(BASINE PALLI) 		0208033000NRG23180920223759760 19/09/2022 Rama Chandraiah 0208033WL0090519 Rama Chandraiah 00019 APGB0005086 1542 1542 Processed 05/12/2022 6916762381 MR UTUKURI RAMACHANDRAIAH STATE BANK OF INDIA(508548)
43 Bestavaripeta AP-08-033-012-016/040088
(BASINE PALLI) 		0208033000NRG23180920223759761 19/09/2022 Ramanamma 0208033WL0090519 Ramanamma 00019 APGB0005086 1542 1542 Processed 05/12/2022 6916762387 RAMANAMMA VUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-012-016/040202
(BASINE PALLI) 		0208033000NRG23180920223759753 19/09/2022 narayanamma 0208033WL0090513 narayanamma 00019 APGB0005086 1285 1285 Processed 05/12/2022 6916762546 Mrs NARAYANAMMA DESABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-018-020/010079
(GALIJERUGULLA) 		0208033000NRG23190920223760040 19/09/2022 Maha Lakshamma 0208033WL0090650 Maha Lakshamma 00019 APGB0005086 1272 1272 Processed 05/12/2022 6916762515 Mrs MAHALAKSHMAMMA MAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-018-020/010079
(GALIJERUGULLA) 		0208033000NRG23190920223760039 19/09/2022 Pedda Ramulu 0208033WL0090650 Pedda Ramulu 00019 APGB0005086 1272 1272 Processed 05/12/2022 6916762380 MAKA PEDDA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
47 Bestavaripeta AP-08-033-018-020/010236
(GALIJERUGULLA) 		0208033000NRG23190920223760045 19/09/2022 Jaharabi 0208033WL0090652 Jaharabi 00019 APGB0005086 751 751 Processed 05/12/2022 6916762383 JAHARABEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Bestavaripeta AP-08-033-018-020/010236
(GALIJERUGULLA) 		0208033000NRG23190920223760046 19/09/2022 SUBHANI 0208033WL0090652 SUBHANI 00019 APGB0005086 751 751 Processed 05/12/2022 6916762541 Mr MAHABOOB SUBHANI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Bestavaripeta AP-08-033-018-020/010250
(GALIJERUGULLA) 		0208033000NRG23190920223760047 19/09/2022 Basirun 0208033WL0090652 Basirun 00019 APGB0005086 751 751 Processed 05/12/2022 6916762386 MRS SHAIK BASHERUN STATE BANK OF INDIA(508548)
50 Bestavaripeta AP-08-033-018-020/010459
(GALIJERUGULLA) 		0208033000NRG23190920223760049 19/09/2022 haseena 0208033WL0090652 haseena 00019 APGB0005086 751 751 Processed 05/12/2022 6916762551 Mrs SHAIK HASEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-018-020/010459
(GALIJERUGULLA) 		0208033000NRG23190920223760048 19/09/2022 Rasool 0208033WL0090652 Rasool 00019 APGB0005086 751 751 Processed 05/12/2022 6916762514 Mr PEDDA RASOOL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bestavaripeta AP-08-033-018-020/010603
(GALIJERUGULLA) 		0208033000NRG23190920223760034 19/09/2022 narasimhulu 0208033WL0090647 narasimhulu 00019 APGB0005086 1470 1470 Processed 05/12/2022 6916762379 Mr NARASIMHULU SANNISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bestavaripeta AP-08-033-018-020/010603
(GALIJERUGULLA) 		0208033000NRG23190920223760035 19/09/2022 satyavati 0208033WL0090647 satyavati 00019 APGB0005086 1470 1470 Processed 05/12/2022 6916762504 Mrs SATYAVATHI SANNISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bestavaripeta AP-08-033-018-020/010635
(GALIJERUGULLA) 		0208033000NRG23190920223760044 19/09/2022 NURJAHAN 0208033WL0090651 NURJAHAN 00019 APGB0005086 494 494 Processed 05/12/2022 6916762547 Mr SHAIK NURJAHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bestavaripeta AP-08-033-018-020/010639
(GALIJERUGULLA) 		0208033000NRG23190920223760041 19/09/2022 Nageswara Rao 0208033WL0090650 Nageswara Rao 00019 APGB0005086 1272 1272 Processed 05/12/2022 6916762513 Mr NAGESWARA RAO MAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bestavaripeta AP-08-033-018-020/010639
(GALIJERUGULLA) 		0208033000NRG23190920223760042 19/09/2022 RANGA LAKSHMI 0208033WL0090650 RANGA LAKSHMI 00019 APGB0005086 1272 1272 Processed 05/12/2022 6916762535 Mrs RANGA LAKSHMI MAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Bestavaripeta AP-08-033-018-020/020123
(GALIJERUGULLA) 		0208033000NRG23190920223760031 19/09/2022 Balamma 0208033WL0090645 Balamma 00019 APGB0005086 1470 1470 Processed 05/12/2022 6916762520 Mrs BALAMMA ALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bestavaripeta AP-08-033-018-020/020207
(GALIJERUGULLA) 		0208033000NRG23190920223760014 19/09/2022 Tirupatamma 0208033WL0090634 Tirupatamma 00019 APGB0005086 1542 1542 Processed 05/12/2022 6916762385 THIRUPATHAMMA NAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bestavaripeta AP-08-033-018-020/020278
(GALIJERUGULLA) 		0208033000NRG23190920223760021 19/09/2022 Eswaramma 0208033WL0090638 Eswaramma 00019 APGB0005086 1542 1542 Processed 05/12/2022 6916762505 Mr ESWARAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Bestavaripeta AP-08-033-018-020/020299
(GALIJERUGULLA) 		0208033000NRG23190920223760019 19/09/2022 Ratnamma 0208033WL0090637 Ratnamma 00019 APGB0005086 1542 1542 Processed 05/12/2022 6916762501 Mrs RATNAMMA SIDDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bestavaripeta AP-08-033-018-020/020299
(GALIJERUGULLA) 		0208033000NRG23190920223760018 19/09/2022 Venkata Ramaiah 0208033WL0090637 Venkata Ramaiah 00019 APGB0005086 1542 1542 Processed 05/12/2022 6916762382 Mr VENKATA RAMANAIHA SIDDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bestavaripeta AP-08-033-018-020/020526
(GALIJERUGULLA) 		0208033000NRG23190920223760033 19/09/2022 adi lakshamma 0208033WL0090646 adi lakshamma 00019 APGB0005086 490 490 Processed 05/12/2022 6916762506 Mrs ADILAKSHAMMA DEVARASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-018-020/020531
(GALIJERUGULLA) 		0208033000NRG23190920223760141 19/09/2022 geeta 0208033WL0090701 geeta 00019 APGB0005086 1542 1542 Processed 05/12/2022 6916762508 MRS DADDANALA GEETHA STATE BANK OF INDIA(508548)
64 Bestavaripeta AP-08-033-018-020/020531
(GALIJERUGULLA) 		0208033000NRG23190920223760140 19/09/2022 VENKATA RAMANA 0208033WL0090701 VENKATA RAMANA 00019 APGB0005086 1542 1542 Processed 05/12/2022 6916762545 Mr VENKATA RAMANA DADDANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bestavaripeta AP-08-033-018-020/020548
(GALIJERUGULLA) 		0208033000NRG23190920223760016 19/09/2022 Ankamma 0208033WL0090635 Ankamma 00019 APGB0005086 1542 1542 Processed 05/12/2022 6916762503 Mrs ANKAMMA RAGULAKOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bestavaripeta AP-08-033-018-020/030051
(GALIJERUGULLA) 		0208033000NRG23190920223760038 19/09/2022 SANE VEERAIAH 0208033WL0090649 SANE VEERAIAH 00019 APGB0005086 490 490 Processed 05/12/2022 6916762534 Mr VEERAIAH SANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bestavaripeta AP-08-033-018-020/040086
(GALIJERUGULLA) 		0208033000NRG23190920223760026 19/09/2022 Tirumalamma 0208033WL0090641 Tirumalamma 00019 APGB0005086 1542 1542 Processed 05/12/2022 6916762384 THIRUMALAMMA LAKKAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bestavaripeta AP-08-033-018-020/040086
(GALIJERUGULLA) 		0208033000NRG23190920223760025 19/09/2022 Venkataiah 0208033WL0090641 Venkataiah 00019 APGB0005086 1542 1542 Processed 05/12/2022 6916762523 Mr VENKATAIAH LAKKAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bestavaripeta AP-08-033-018-020/040088
(GALIJERUGULLA) 		0208033000NRG23190920223760030 19/09/2022 Lurdhamma 0208033WL0090644 Lurdhamma 00019 APGB0005086 1542 1542 Processed 05/12/2022 6916762522 Mrs LURDAMMA BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bestavaripeta AP-08-033-018-020/050109
(GALIJERUGULLA) 		0208033000NRG23190920223760024 19/09/2022 Subbamma 0208033WL0090640 Subbamma 00019 APGB0005086 1542 1542 Processed 05/12/2022 6916762502 Mrs SUBBAMMA MALIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bestavaripeta AP-08-033-018-020/050151
(GALIJERUGULLA) 		0208033000NRG23190920223760027 19/09/2022 sanjivamma 0208033WL0090642 sanjivamma 00019 APGB0005086 1542 1542 Processed 05/12/2022 6916762532 Mrs SANJIVAMMA SARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Bestavaripeta AP-08-033-018-020/050151
(GALIJERUGULLA) 		0208033000NRG23190920223760028 19/09/2022 Venkateswarlu 0208033WL0090642 Venkateswarlu 00019 APGB0005086 1542 1542 Processed 05/12/2022 6916762533 Mr VENKATESWARLU SARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bestavaripeta AP-08-033-018-020/050153
(GALIJERUGULLA) 		0208033000NRG23190920223760023 19/09/2022 SUBBA RAYUDU 0208033WL0090639 SUBBA RAYUDU 00019 APGB0005086 1542 1542 Processed 05/12/2022 6916762544 Mrs SUBBA RAYUDU DADDANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bestavaripeta AP-08-033-018-020/060075
(GALIJERUGULLA) 		0208033000NRG23190920223760029 19/09/2022 Venkata Subadra 0208033WL0090643 Venkata Subadra 00019 APGB0005086 1542 1542 Processed 05/12/2022 6916762507 Mrs VENKATA SUBADRA KANE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 45310 45310
75 Bestavaripeta AP-08-033-002-002/010086
(PUSALAPADU) 		0208033000NRG23190920223761664 19/09/2022 BOREDDY VENKATA REDDY 0208033WL0091343 BOREDDY VENKATA REDDY 00045 BARB0VJBEST 1485 1485 Processed 05/12/2022 6916762498 BOREDDY VENKATA REDDY BANK OF BARODA(606985)
76 Bestavaripeta AP-08-033-002-003/010809
(PUSALAPADU) 		0208033000NRG23190920223760601 19/09/2022 chinna subbamma 0208033WL0090884 chinna subbamma 00045 BARB0VJBEST 1254 1254 Processed 05/12/2022 6916762497 MAARTHALA CHINNA SUBBAMMA BANK OF BARODA(606985)
SubTotal 2739 2739
77 Bestavaripeta AP-08-033-004-003/030481
(PANDILLAPALLI) 		0208033000NRG23190920223761356 19/09/2022 NALLABOTHULA JYOTHI 0208033WL0091263 NALLABOTHULA JYOTHI 00078 CNRB0013695 1028 1028 Processed 05/12/2022 6916762491 NALLABOTHULA JYOTHI CANARA BANK(508532)
SubTotal 1028 1028
78 Bestavaripeta AP-08-033-012-016/040208
(BASINE PALLI) 		0208033000NRG23180920223759757 19/09/2022 sruthi 0208033WL0090516 sruthi 00415 SBIN0000788 1285 1285 Processed 05/12/2022 6916762493 MS NANNE BOINA SRUTHI STATE BANK OF INDIA(508548)
SubTotal 1285 1285
79 Bestavaripeta AP-08-033-002-003/010062
(PUSALAPADU) 		0208033000NRG23190920223760061 19/09/2022 meri sulochana 0208033WL0090658 meri sulochana 00415 SBIN0000873 771 771 Processed 05/12/2022 6916762448 MRS MERI SULOCHANA MOTHUKURI STATE BANK OF INDIA(508548)
SubTotal 771 771
80 Bestavaripeta AP-08-033-001-001/010331
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23180920223759803 19/09/2022 Bhulakshmi 0208033WL0090547 Bhulakshmi 00415 SBIN0001173 1028 1028 Processed 05/12/2022 6916762453 MS YELAM BHULAKSHMI STATE BANK OF INDIA(508548)
81 Bestavaripeta AP-08-033-001-001/010468
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23180920223759790 19/09/2022 Guramma 0208033WL0090537 Guramma 00415 SBIN0001173 1542 1542 Processed 05/12/2022 6916762411 MRS SAMSANI GURAMMA STATE BANK OF INDIA(508548)
82 Bestavaripeta AP-08-033-001-001/010468
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23180920223759789 19/09/2022 Masthan 0208033WL0090537 Masthan 00415 SBIN0001173 1542 1542 Processed 05/12/2022 6916762402 MR SAMSANI MASTAN STATE BANK OF INDIA(508548)
83 Bestavaripeta AP-08-033-002-003/010538
(PUSALAPADU) 		0208033000NRG23190920223761669 19/09/2022 Maddula venkata reddy 0208033WL0091343 Maddula venkata reddy 00415 SBIN0001173 1485 1485 Processed 05/12/2022 6916762445 MADDULA VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
84 Bestavaripeta AP-08-033-004-003/030545
(PANDILLAPALLI) 		0208033000NRG23190920223761357 19/09/2022 lakshmidevi 0208033WL0091264 lakshmidevi 00415 SBIN0001173 1028 1028 Processed 05/12/2022 6916762422 MRS M LAKSHMEEDEVI STATE BANK OF INDIA(508548)
85 Bestavaripeta AP-08-033-006-007/010161
(NEKUNAMBAD) 		0208033000NRG23190920223760100 19/09/2022 lakshamaiah 0208033WL0090681 lakshamaiah 00415 SBIN0001173 1028 1028 Processed 05/12/2022 6916762366 Mr Devarapalli Lakshmaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-007-009/020302
(SALAKALAVEEDU) 		0208033000NRG23190920223761085 19/09/2022 Bala Koti Reddy 0208033WL0091119 Bala Koti Reddy 00415 SBIN0001173 1542 1542 Processed 05/12/2022 6916762368 Mr BALA KOTI REDDY PANEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
87 Bestavaripeta AP-08-033-012-016/040208
(BASINE PALLI) 		0208033000NRG23180920223759756 19/09/2022 ravi 0208033WL0090516 ravi 00415 SBIN0001173 1542 1542 Processed 05/12/2022 6916762426 Mr RAVI DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bestavaripeta AP-08-033-016-018/010440
(MOKSHA GUNDAM) 		0208033000NRG23190920223760137 19/09/2022 Kanthapu Reddy 0208033WL0090700 Kanthapu Reddy 00415 SBIN0001173 1520 1520 Processed 05/12/2022 6916762404 MR MEDAM KANTHAREDDY STATE BANK OF INDIA(508548)
89 Bestavaripeta AP-08-033-018-020/010461
(GALIJERUGULLA) 		0208033000NRG23190920223760050 19/09/2022 Ismail 0208033WL0090652 Ismail 00415 SBIN0001173 751 751 Processed 05/12/2022 6916762406 SHAIK ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
90 Bestavaripeta AP-08-033-018-020/010461
(GALIJERUGULLA) 		0208033000NRG23190920223760051 19/09/2022 sk khasim shahinsha 0208033WL0090652 sk khasim shahinsha 00415 SBIN0001173 751 751 Processed 05/12/2022 6916762492 Master SHAHINSHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 13759 13759
91 Bestavaripeta AP-08-033-007-009/030288
(SALAKALAVEEDU) 		0208033000NRG23190920223761065 19/09/2022 Parvathi 0208033WL0091114 Parvathi 00415 SBIN0005878 1542 1542 Processed 05/12/2022 6916762474 MRS REDDY PARVATHI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
92 Bestavaripeta AP-08-033-007-009/030207
(SALAKALAVEEDU) 		0208033000NRG23190920223761049 19/09/2022 Koteswara Rao 0208033WL0091111 Koteswara Rao 00415 SBIN0009504 1542 1542 Processed 05/12/2022 6916762465 MR NAKKA KOTESWARA RAO STATE BANK OF INDIA(508548)
93 Bestavaripeta AP-08-033-007-009/030207
(SALAKALAVEEDU) 		0208033000NRG23190920223761051 19/09/2022 venkateswarlu 0208033WL0091111 venkateswarlu 00415 SBIN0009504 1542 1542 Processed 05/12/2022 6916762458 MR NAKKA VENKATESWARLU STATE BANK OF INDIA(508548)
94 Bestavaripeta AP-08-033-007-009/030246
(SALAKALAVEEDU) 		0208033000NRG23190920223761057 19/09/2022 Pedda Ankamma 0208033WL0091112 Pedda Ankamma 00415 SBIN0009504 1542 1542 Processed 05/12/2022 6916762475 MRS THUPAKULA PEDDA ANKAMMA STATE BANK OF INDIA(508548)
95 Bestavaripeta AP-08-033-007-009/030288
(SALAKALAVEEDU) 		0208033000NRG23190920223761064 19/09/2022 Chinna Nagireddy 0208033WL0091114 Chinna Nagireddy 00415 SBIN0009504 1542 1542 Processed 05/12/2022 6916762369 Mr NAGIREDDY REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
96 Bestavaripeta AP-08-033-007-009/030288
(SALAKALAVEEDU) 		0208033000NRG23190920223761066 19/09/2022 Maheshreddy 0208033WL0091114 Maheshreddy 00415 SBIN0009504 1542 1542 Processed 05/12/2022 6916762392 MR REDDY MAHESWAR REDDY STATE BANK OF INDIA(508548)
97 Bestavaripeta AP-08-033-007-009/030518
(SALAKALAVEEDU) 		0208033000NRG23190920223761062 19/09/2022 Anji Babu 0208033WL0091113 Anji Babu 00415 SBIN0009504 1542 1542 Processed 05/12/2022 6916762471 PEYYAVULA ANJIBABU UNION BANK OF INDIA(508500)
98 Bestavaripeta AP-08-033-011-015/040007
(J.C.AGRAHARAM) 		0208033000NRG23190920223761754 19/09/2022 Yejra 0208033WL0091374 Yejra 00415 SBIN0009504 514 514 Processed 05/12/2022 6916762470 MR EAJRA KONDEPOGU STATE BANK OF INDIA(508548)
99 Bestavaripeta AP-08-033-012-016/040068
(BASINE PALLI) 		0208033000NRG23180920223759764 19/09/2022 Kasamma 0208033WL0090521 Kasamma 00415 SBIN0009504 1542 1542 Processed 05/12/2022 6916762450 Ms DOKUPARTI KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Bestavaripeta AP-08-033-012-016/040068
(BASINE PALLI) 		0208033000NRG23180920223759763 19/09/2022 Khasim 0208033WL0090521 Khasim 00415 SBIN0009504 1542 1542 Processed 05/12/2022 6916762434 MR BALA KASAIAH DOGIPARTI STATE BANK OF INDIA(508548)
101 Bestavaripeta AP-08-033-013-016/050252
(KHAJIPURAM) 		0208033000NRG23190920223760058 19/09/2022 Pedda Veeramma 0208033WL0090656 Pedda Veeramma 00415 SBIN0009504 1542 1542 Processed 05/12/2022 6916762429 MRS PUNURU PEDDA VEERAMMA STATE BANK OF INDIA(508548)
102 Bestavaripeta AP-08-033-018-020/020278
(GALIJERUGULLA) 		0208033000NRG23190920223760020 19/09/2022 Lakshmi Kanatha Reddy 0208033WL0090638 Lakshmi Kanatha Reddy 00415 SBIN0009504 1542 1542 Processed 05/12/2022 6916762405 KONDA LAKSHMI KANTHA REDDY BANK OF BARODA(606985)
103 Bestavaripeta AP-08-033-018-020/020526
(GALIJERUGULLA) 		0208033000NRG23190920223760032 19/09/2022 kesaiah 0208033WL0090646 kesaiah 00415 SBIN0009504 490 490 Processed 05/12/2022 6916762412 Mr KESAIAH DEVARASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 16424 16424
104 Bestavaripeta AP-08-033-001-001/010289
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23180920223759793 19/09/2022 Naga Lakshmi 0208033WL0090539 Naga Lakshmi 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916762435 JALAPATI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Bestavaripeta AP-08-033-001-001/010424
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23180920223759800 19/09/2022 Lakshmaiah 0208033WL0090544 Lakshmaiah 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916762488 MR BHUPANI LAKSHMAIAH STATE BANK OF INDIA(508548)
106 Bestavaripeta AP-08-033-001-001/010424
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23180920223759799 19/09/2022 Parvathi 0208033WL0090544 Parvathi 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916762400 MRS PARVATHI BHUPANI STATE BANK OF INDIA(508548)
107 Bestavaripeta AP-08-033-001-001/010434
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23180920223759792 19/09/2022 ravanammma 0208033WL0090538 ravanammma 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916762464 MRS MANDLA RAVANAMMA STATE BANK OF INDIA(508548)
108 Bestavaripeta AP-08-033-001-001/010434
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23180920223759791 19/09/2022 Venkataramana 0208033WL0090538 Venkataramana 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916762473 Mr Mandala Venkata Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bestavaripeta AP-08-033-001-001/010448
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23180920223759794 19/09/2022 Sujatha 0208033WL0090540 Sujatha 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916762487 MISS VAKA SUJATA STATE BANK OF INDIA(508548)
110 Bestavaripeta AP-08-033-002-002/010051
(PUSALAPADU) 		0208033000NRG23190920223760632 19/09/2022 Moulali 0208033WL0090900 Moulali 00415 SBIN0012921 1509 1509 Processed 05/12/2022 6916762484 MS SHAIK MOULALI STATE BANK OF INDIA(508548)
111 Bestavaripeta AP-08-033-002-002/010064
(PUSALAPADU) 		0208033000NRG23190920223760633 19/09/2022 Ravanamma Bhupani 0208033WL0090900 Ravanamma Bhupani 00415 SBIN0012921 1509 1509 Processed 05/12/2022 6916762425 MRS PALUVADI RAMANAMMA STATE BANK OF INDIA(508548)
112 Bestavaripeta AP-08-033-002-002/010066
(PUSALAPADU) 		0208033000NRG23190920223760578 19/09/2022 Moulali 0208033WL0090877 Moulali 00415 SBIN0012921 1252 1252 Processed 05/12/2022 6916762399 MR MOULALI SHAIK STATE BANK OF INDIA(508548)
113 Bestavaripeta AP-08-033-002-002/010067
(PUSALAPADU) 		0208033000NRG23190920223760579 19/09/2022 Chinna Masthan 0208033WL0090877 Chinna Masthan 00415 SBIN0012921 1252 1252 Processed 05/12/2022 6916762418 MR SHAIK CHINNA MASTAN STATE BANK OF INDIA(508548)
114 Bestavaripeta AP-08-033-002-002/010067
(PUSALAPADU) 		0208033000NRG23190920223760580 19/09/2022 SHAIK KHASIM BI 0208033WL0090877 SHAIK KHASIM BI 00415 SBIN0012921 1502 1502 Processed 05/12/2022 6916762483 MRS SHAIK KHASIMBI STATE BANK OF INDIA(508548)
115 Bestavaripeta AP-08-033-002-002/010074
(PUSALAPADU) 		0208033000NRG23190920223760635 19/09/2022 Narayana 0208033WL0090900 Narayana 00415 SBIN0012921 1509 1509 Processed 05/12/2022 6916762438 Mr NARAYANA VANIPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bestavaripeta AP-08-033-002-002/010195
(PUSALAPADU) 		0208033000NRG23190920223760636 19/09/2022 Subbalaksamma 0208033WL0090900 Subbalaksamma 00415 SBIN0012921 1509 1509 Processed 05/12/2022 6916762476 MISS THOTA SUBBALAKSHMI STATE BANK OF INDIA(508548)
117 Bestavaripeta AP-08-033-002-002/010213
(PUSALAPADU) 		0208033000NRG23190920223760583 19/09/2022 venkateswarlu 0208033WL0090877 venkateswarlu 00415 SBIN0012921 250 250 Processed 05/12/2022 6916762495 MR NALLABOTHULA VENKATESWARLU STATE BANK OF INDIA(508548)
118 Bestavaripeta AP-08-033-002-003/010275
(PUSALAPADU) 		0208033000NRG23190920223760593 19/09/2022 Mallikarjuna Reddy 0208033WL0090882 Mallikarjuna Reddy 00415 SBIN0012921 1243 1243 Processed 05/12/2022 6916762451 MR KARNATI MALLIKARJUNA REDDY STATE BANK OF INDIA(508548)
119 Bestavaripeta AP-08-033-002-003/010507
(PUSALAPADU) 		0208033000NRG23190920223760594 19/09/2022 Venkata Reddy 0208033WL0090882 Venkata Reddy 00415 SBIN0012921 1243 1243 Processed 05/12/2022 6916762469 Mr VENKATAREDDY MADDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
120 Bestavaripeta AP-08-033-002-003/010634
(PUSALAPADU) 		0208033000NRG23190920223760062 19/09/2022 Dwarakacharla Rosi Reddy 0208033WL0090659 Dwarakacharla Rosi Reddy 00415 SBIN0012921 771 771 Processed 05/12/2022 6916762407 MR DWARAKACHARLA CHINNA ROSIREDDY STATE BANK OF INDIA(508548)
121 Bestavaripeta AP-08-033-002-003/010807
(PUSALAPADU) 		0208033000NRG23190920223760596 19/09/2022 chinna venkata subbareddy 0208033WL0090882 chinna venkata subbareddy 00415 SBIN0012921 1243 1243 Processed 05/12/2022 6916762410 MR MARTHALA VENKATA SUBBA REDDY STATE BANK OF INDIA(508548)
122 Bestavaripeta AP-08-033-002-003/010892
(PUSALAPADU) 		0208033000NRG23190920223760069 19/09/2022 chennaiah 0208033WL0090664 chennaiah 00415 SBIN0012921 771 771 Processed 05/12/2022 6916762367 MR MOTHUKURI CHENNAIAH STATE BANK OF INDIA(508548)
123 Bestavaripeta AP-08-033-002-003/010892
(PUSALAPADU) 		0208033000NRG23190920223760070 19/09/2022 prashanthi 0208033WL0090664 prashanthi 00415 SBIN0012921 771 771 Processed 05/12/2022 6916762481 Mrs MOTHUKURI PRASHANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Bestavaripeta AP-08-033-004-003/030017
(PANDILLAPALLI) 		0208033000NRG23190920223761371 19/09/2022 Babu 0208033WL0091273 Babu 00415 SBIN0012921 1101 1101 Processed 05/12/2022 6916762432 MR SANDEPOGU SEKHAR BABU STATE BANK OF INDIA(508548)
125 Bestavaripeta AP-08-033-004-003/030030
(PANDILLAPALLI) 		0208033000NRG23190920223761394 19/09/2022 Vasundhara 0208033WL0091284 Vasundhara 00415 SBIN0012921 958 958 Processed 05/12/2022 6916762433 MRS THOTAKURA VASUNDARA STATE BANK OF INDIA(508548)
126 Bestavaripeta AP-08-033-004-003/030052
(PANDILLAPALLI) 		0208033000NRG23190920223761384 19/09/2022 Thirupathamma 0208033WL0091279 Thirupathamma 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916762436 Mrs SYAMAKURI TIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bestavaripeta AP-08-033-004-003/030054
(PANDILLAPALLI) 		0208033000NRG23190920223761364 19/09/2022 Bhulakshmi 0208033WL0091268 Bhulakshmi 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916762444 MRS BHULAKSHMI KARNATI STATE BANK OF INDIA(508548)
128 Bestavaripeta AP-08-033-004-003/030054
(PANDILLAPALLI) 		0208033000NRG23190920223761365 19/09/2022 Venkatanarayanareddy 0208033WL0091268 Venkatanarayanareddy 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916762461 MR KARNATI VENKATA NARAYANA REDDY STATE BANK OF INDIA(508548)
129 Bestavaripeta AP-08-033-004-003/030082
(PANDILLAPALLI) 		0208033000NRG23190920223761379 19/09/2022 Eswaramma 0208033WL0091275 Eswaramma 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916762415 MRS ESWARAMMA NALLBOTULA STATE BANK OF INDIA(508548)
130 Bestavaripeta AP-08-033-004-003/030130
(PANDILLAPALLI) 		0208033000NRG23190920223761383 19/09/2022 Balamma 0208033WL0091278 Balamma 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916762413 MS TATICHERLA BALAMMA STATE BANK OF INDIA(508548)
131 Bestavaripeta AP-08-033-004-003/030182
(PANDILLAPALLI) 		0208033000NRG23190920223761363 19/09/2022 Thirupathamma 0208033WL0091267 Thirupathamma 00415 SBIN0012921 1028 1028 Processed 05/12/2022 6916762427 MRS THIRUPATHAMMA MARTHALA STATE BANK OF INDIA(508548)
132 Bestavaripeta AP-08-033-004-003/030194
(PANDILLAPALLI) 		0208033000NRG23190920223761367 19/09/2022 Jyothi 0208033WL0091270 Jyothi 00415 SBIN0012921 1028 1028 Processed 05/12/2022 6916762456 Mrs KRANATI JYOTHI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Bestavaripeta AP-08-033-004-003/030351
(PANDILLAPALLI) 		0208033000NRG23190920223761368 19/09/2022 PALNATI RAVINDRA REDDY 0208033WL0091271 PALNATI RAVINDRA REDDY 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916762455 MR RAVINDRA ERDDY PALNATI STATE BANK OF INDIA(508548)
134 Bestavaripeta AP-08-033-004-003/030351
(PANDILLAPALLI) 		0208033000NRG23190920223761369 19/09/2022 Sukanya 0208033WL0091271 Sukanya 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916762393 MRS PALNATI SUKANYA STATE BANK OF INDIA(508548)
135 Bestavaripeta AP-08-033-004-003/030417
(PANDILLAPALLI) 		0208033000NRG23190920223761372 19/09/2022 PULLAIAH 0208033WL0091273 PULLAIAH 00415 SBIN0012921 1101 1101 Processed 05/12/2022 6916762459 MASTER BUDALA PULLAIAH STATE BANK OF INDIA(508548)
136 Bestavaripeta AP-08-033-004-003/030432
(PANDILLAPALLI) 		0208033000NRG23190920223761373 19/09/2022 Kondaiah 0208033WL0091273 Kondaiah 00415 SBIN0012921 1101 1101 Processed 05/12/2022 6916762403 THOTAKURI KONDAIAH UNION BANK OF INDIA(508500)
137 Bestavaripeta AP-08-033-004-003/030437
(PANDILLAPALLI) 		0208033000NRG23190920223761366 19/09/2022 Sivalaksmidevi 0208033WL0091269 Sivalaksmidevi 00415 SBIN0012921 1028 1028 Processed 05/12/2022 6916762431 Mrs MUTTOJI SIVALAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Bestavaripeta AP-08-033-004-003/030465
(PANDILLAPALLI) 		0208033000NRG23190920223761350 19/09/2022 Venkatalaksamamma 0208033WL0091259 Venkatalaksamamma 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916762468 MRS MALLELA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
139 Bestavaripeta AP-08-033-004-003/030482
(PANDILLAPALLI) 		0208033000NRG23190920223761370 19/09/2022 Malleswari 0208033WL0091272 Malleswari 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916762395 MRS MUKKU MAHESWARI STATE BANK OF INDIA(508548)
140 Bestavaripeta AP-08-033-004-003/030547
(PANDILLAPALLI) 		0208033000NRG23190920223761354 19/09/2022 SANDHYA RANI 0208033WL0091261 SANDHYA RANI 00415 SBIN0012921 1028 1028 Processed 05/12/2022 6916762397 MRS ARLAGADDA SANDHYA RANI STATE BANK OF INDIA(508548)
141 Bestavaripeta AP-08-033-004-003/030559
(PANDILLAPALLI) 		0208033000NRG23190920223761374 19/09/2022 snehitha 0208033WL0091273 snehitha 00415 SBIN0012921 1101 1101 Processed 05/12/2022 6916762462 Miss SNEHITHA SANDHEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-004-003/030563
(PANDILLAPALLI) 		0208033000NRG23190920223761375 19/09/2022 KISHORE KUMAR 0208033WL0091273 KISHORE KUMAR 00415 SBIN0012921 1101 1101 Processed 05/12/2022 6916762423 MR KUVVARAPU KISHORKUMAR STATE BANK OF INDIA(508548)
143 Bestavaripeta AP-08-033-004-003/030564
(PANDILLAPALLI) 		0208033000NRG23190920223761382 19/09/2022 jayalalitha 0208033WL0091277 jayalalitha 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916762430 Mrs JAYA LALITHA PALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-004-003/030567
(PANDILLAPALLI) 		0208033000NRG23190920223761378 19/09/2022 ANURADHA 0208033WL0091274 ANURADHA 00415 SBIN0012921 1028 1028 Processed 05/12/2022 6916762472 Mrs Mukku Anuradha ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Bestavaripeta AP-08-033-004-003/030567
(PANDILLAPALLI) 		0208033000NRG23190920223761377 19/09/2022 RAJASEKHAR 0208033WL0091274 RAJASEKHAR 00415 SBIN0012921 1028 1028 Processed 05/12/2022 6916762439 Mr RAJA SEKHAR MUKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Bestavaripeta AP-08-033-004-003/030597
(PANDILLAPALLI) 		0208033000NRG23190920223761395 19/09/2022 PRASANTHI 0208033WL0091284 PRASANTHI 00415 SBIN0012921 958 958 Processed 05/12/2022 6916762460 MASTER PRASANTHI CHITTEM STATE BANK OF INDIA(508548)
147 Bestavaripeta AP-08-033-006-008/010003
(NEKUNAMBAD) 		0208033000NRG23190920223760079 19/09/2022 Sri Rangaiah 0208033WL0090670 Sri Rangaiah 00415 SBIN0012921 1468 1468 Processed 05/12/2022 6916762489 MR KARRA SREERANGAIAH STATE BANK OF INDIA(508548)
148 Bestavaripeta AP-08-033-006-008/010026
(NEKUNAMBAD) 		0208033000NRG23190920223760080 19/09/2022 Venkata Swami 0208033WL0090670 Venkata Swami 00415 SBIN0012921 1468 1468 Processed 05/12/2022 6916762424 Mr VENKATA SWAMY ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Bestavaripeta AP-08-033-006-008/010085
(NEKUNAMBAD) 		0208033000NRG23190920223760086 19/09/2022 Mangamma 0208033WL0090673 Mangamma 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916762398 Mrs MANGAMMA MARABATHUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Bestavaripeta AP-08-033-006-008/010315
(NEKUNAMBAD) 		0208033000NRG23190920223760084 19/09/2022 ramesh 0208033WL0090672 ramesh 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916762437 MR BALABATHUNI VENKATA RAMESH STATE BANK OF INDIA(508548)
151 Bestavaripeta AP-08-033-006-008/010315
(NEKUNAMBAD) 		0208033000NRG23190920223760082 19/09/2022 veerasubbaiah 0208033WL0090672 veerasubbaiah 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916762442 MR BALABATHUNI VEERASUBBAIAH STATE BANK OF INDIA(508548)
152 Bestavaripeta AP-08-033-006-008/010315
(NEKUNAMBAD) 		0208033000NRG23190920223760083 19/09/2022 venkatalakshamma 0208033WL0090672 venkatalakshamma 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916762440 MRS BALABATHUNI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
153 Bestavaripeta AP-08-033-006-008/010343
(NEKUNAMBAD) 		0208033000NRG23190920223760093 19/09/2022 rangasubbamma 0208033WL0090677 rangasubbamma 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916762485 Mrs RANGA SUBBAMMA KOMPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Bestavaripeta AP-08-033-006-008/010393
(NEKUNAMBAD) 		0208033000NRG23190920223760091 19/09/2022 BANDI KALPANA 0208033WL0090675 BANDI KALPANA 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916762494 Mrs KALPANA BANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
155 Bestavaripeta AP-08-033-006-008/010393
(NEKUNAMBAD) 		0208033000NRG23190920223760090 19/09/2022 Gundaiah 0208033WL0090675 Gundaiah 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916762401 Mr Bandi Gundaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Bestavaripeta AP-08-033-007-009/010139
(SALAKALAVEEDU) 		0208033000NRG23190920223761083 19/09/2022 venkata malleswari 0208033WL0091117 venkata malleswari 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916762478 MS YARMAREDDY VENKATAMALLESWARI STATE BANK OF INDIA(508548)
157 Bestavaripeta AP-08-033-007-009/010368
(SALAKALAVEEDU) 		0208033000NRG23190920223761068 19/09/2022 Sirisha 0208033WL0091116 Sirisha 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916762417 Mrs SIRISHA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-007-009/020302
(SALAKALAVEEDU) 		0208033000NRG23190920223761086 19/09/2022 venkatarajyam 0208033WL0091119 venkatarajyam 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916762486 MRS PANEM VENKATARAJYAM STATE BANK OF INDIA(508548)
159 Bestavaripeta AP-08-033-007-009/030207
(SALAKALAVEEDU) 		0208033000NRG23190920223761050 19/09/2022 Setamma 0208033WL0091111 Setamma 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916762480 MRS NAKKA SITHAMMA STATE BANK OF INDIA(508548)
160 Bestavaripeta AP-08-033-007-009/030254
(SALAKALAVEEDU) 		0208033000NRG23190920223761045 19/09/2022 Chinna 0208033WL0091108 Chinna 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916762447 MISS THUPAKULA CHINNA STATE BANK OF INDIA(508548)
161 Bestavaripeta AP-08-033-007-009/030254
(SALAKALAVEEDU) 		0208033000NRG23190920223761043 19/09/2022 Narayana 0208033WL0091108 Narayana 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916762443 Mr PEDDA NARAYANA THUPAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
162 Bestavaripeta AP-08-033-007-009/030254
(SALAKALAVEEDU) 		0208033000NRG23190920223761044 19/09/2022 Venkata Lakshmma 0208033WL0091108 Venkata Lakshmma 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916762479 MISS THUPAKULA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
163 Bestavaripeta AP-08-033-009-012/010066
(PEDA OBINENIPALLE) 		0208033000NRG23180920223759930 19/09/2022 Kasim Shaheb 0208033WL0090585 Kasim Shaheb 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916762421 MR KASIM SAHEB SHAIK STATE BANK OF INDIA(508548)
164 Bestavaripeta AP-08-033-009-012/010066
(PEDA OBINENIPALLE) 		0208033000NRG23180920223759931 19/09/2022 Najeer Bi 0208033WL0090585 Najeer Bi 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916762463 Miss NAZOOR BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Bestavaripeta AP-08-033-009-012/010072
(PEDA OBINENIPALLE) 		0208033000NRG23180920223759932 19/09/2022 Baba Vali 0208033WL0090586 Baba Vali 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916762414 SHAIK BABAVALI BANK OF BARODA(606985)
166 Bestavaripeta AP-08-033-009-012/010072
(PEDA OBINENIPALLE) 		0208033000NRG23180920223759933 19/09/2022 Masthan Bhi 0208033WL0090586 Masthan Bhi 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916762394 Mrs MASTHAN BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Bestavaripeta AP-08-033-012-016/030103
(BASINE PALLI) 		0208033000NRG23180920223759742 19/09/2022 Narayana 0208033WL0090505 Narayana 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916762409 Mr NARAYANA BALAMURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
168 Bestavaripeta AP-08-033-012-016/030194
(BASINE PALLI) 		0208033000NRG23180920223759749 19/09/2022 jyothi 0208033WL0090510 jyothi 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916762482 Mrs JYOTHI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Bestavaripeta AP-08-033-012-016/030194
(BASINE PALLI) 		0208033000NRG23180920223759750 19/09/2022 Suresh 0208033WL0090510 Suresh 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916762467 Mr VINUKONDA SURESH INDIAN BANK(607105)
170 Bestavaripeta AP-08-033-016-018/010031
(MOKSHA GUNDAM) 		0208033000NRG23190920223760131 19/09/2022 Chennamma 0208033WL0090699 Chennamma 00415 SBIN0012921 1027 1027 Processed 05/12/2022 6916762449 TALLA CHENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Bestavaripeta AP-08-033-016-018/010060
(MOKSHA GUNDAM) 		0208033000NRG23190920223760132 19/09/2022 Narayanamma 0208033WL0090699 Narayanamma 00415 SBIN0012921 1027 1027 Processed 05/12/2022 6916762457 Mrs NARAYANAMMA BAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
172 Bestavaripeta AP-08-033-016-018/010061
(MOKSHA GUNDAM) 		0208033000NRG23190920223760133 19/09/2022 Devi 0208033WL0090699 Devi 00415 SBIN0012921 1027 1027 Processed 05/12/2022 6916762416 MRS CHILAKALA DEVI STATE BANK OF INDIA(508548)
173 Bestavaripeta AP-08-033-016-018/010099
(MOKSHA GUNDAM) 		0208033000NRG23190920223760115 19/09/2022 Pedda Bala Gurava Reddy 0208033WL0090690 Pedda Bala Gurava Reddy 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916762420 MR PEDDA BALA GURUVA REDDY BOLLA STATE BANK OF INDIA(508548)
174 Bestavaripeta AP-08-033-016-018/010099
(MOKSHA GUNDAM) 		0208033000NRG23190920223760116 19/09/2022 Tirupatamma 0208033WL0090690 Tirupatamma 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916762396 BOLLA THIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Bestavaripeta AP-08-033-016-018/010113
(MOKSHA GUNDAM) 		0208033000NRG23190920223760122 19/09/2022 Subbamma 0208033WL0090694 Subbamma 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916762428 Mrs KARNATI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Bestavaripeta AP-08-033-016-018/010119
(MOKSHA GUNDAM) 		0208033000NRG23190920223760124 19/09/2022 Ravanamma 0208033WL0090695 Ravanamma 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916762446 Mrs AVULA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Bestavaripeta AP-08-033-016-018/010119
(MOKSHA GUNDAM) 		0208033000NRG23190920223760123 19/09/2022 Srinivasula Reddy 0208033WL0090695 Srinivasula Reddy 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916762419 AVULA SRINIVASA REDDY BANK OF BARODA(606985)
178 Bestavaripeta AP-08-033-016-018/010143
(MOKSHA GUNDAM) 		0208033000NRG23190920223760134 19/09/2022 Chinna Pullareddy 0208033WL0090700 Chinna Pullareddy 00415 SBIN0012921 1520 1520 Processed 05/12/2022 6916762454 MR AVULA CHINNA PULLAREDDY STATE BANK OF INDIA(508548)
179 Bestavaripeta AP-08-033-016-018/010319
(MOKSHA GUNDAM) 		0208033000NRG23190920223760136 19/09/2022 eswarreddy 0208033WL0090700 eswarreddy 00415 SBIN0012921 1520 1520 Processed 05/12/2022 6916762391 Mr ESWARA REDDY BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Bestavaripeta AP-08-033-016-018/010319
(MOKSHA GUNDAM) 		0208033000NRG23190920223760135 19/09/2022 Lakshmi Kumari 0208033WL0090700 Lakshmi Kumari 00415 SBIN0012921 1520 1520 Processed 05/12/2022 6916762441 MRS BOLLA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
181 Bestavaripeta AP-08-033-016-018/010687
(MOKSHA GUNDAM) 		0208033000NRG23190920223760129 19/09/2022 ranga prasad reddy 0208033WL0090698 ranga prasad reddy 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916762490 MR TALLA RANGAPRASADREDDY STATE BANK OF INDIA(508548)
182 Bestavaripeta AP-08-033-016-018/010732
(MOKSHA GUNDAM) 		0208033000NRG23190920223760139 19/09/2022 bhaskar reddy 0208033WL0090700 bhaskar reddy 00415 SBIN0012921 1520 1520 Processed 05/12/2022 6916762390 BOLLA BHASKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
183 Bestavaripeta AP-08-033-016-018/010732
(MOKSHA GUNDAM) 		0208033000NRG23190920223760138 19/09/2022 Nageswari 0208033WL0090700 Nageswari 00415 SBIN0012921 1520 1520 Processed 05/12/2022 6916762477 BOLLA NAGESWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Bestavaripeta AP-08-033-016-018/020092
(MOKSHA GUNDAM) 		0208033000NRG23190920223760128 19/09/2022 Adhi Lakshimi 0208033WL0090697 Adhi Lakshimi 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916762452 Mrs ADI LAKSHMI KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bestavaripeta AP-08-033-016-018/020092
(MOKSHA GUNDAM) 		0208033000NRG23190920223760127 19/09/2022 Bala Nagaiah 0208033WL0090697 Bala Nagaiah 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916762466 Mr BALANAGAIAH KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Bestavaripeta AP-08-033-018-020/010635
(GALIJERUGULLA) 		0208033000NRG23190920223760043 19/09/2022 RAHIMAN 0208033WL0090651 RAHIMAN 00415 SBIN0012921 494 494 Processed 05/12/2022 6916762408 SHAIK RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 113424 113424
187 Bestavaripeta AP-08-033-004-003/030350
(PANDILLAPALLI) 		0208033000NRG23190920223761355 19/09/2022 naga shirisha 0208033WL0091262 naga shirisha 00415 SBIN0020067 1028 1028 Processed 05/12/2022 6916762496 MR PAPIREDDY NAGA SIRISHA STATE BANK OF INDIA(508548)
SubTotal 1028 1028
188 Bestavaripeta AP-08-033-007-009/030246
(SALAKALAVEEDU) 		0208033000NRG23190920223761056 19/09/2022 Chinna Ankaiah 0208033WL0091112 Chinna Ankaiah 00468 UBIN0815594 1542 1542 Processed 05/12/2022 6916762370 Mr CHINNA ANKAIAH THUPAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 1542 1542
Total 250744 250744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_190922APB_FTO_210277 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 38528
2 Bestavaripeta AP0208033_190922APB_FTO_210277 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 13364
3 Bestavaripeta AP0208033_190922APB_FTO_210277 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 45310
4 Bestavaripeta AP0208033_190922APB_FTO_210277 Bank of Baroda BARB0VJBEST Bestavaripeta 2739
5 Bestavaripeta AP0208033_190922APB_FTO_210277 Canara Bank CNRB0013695 KANDULAPURAMNAGULAVARAM 1028
6 Bestavaripeta AP0208033_190922APB_FTO_210277 STATE BANK OF INDIA SBIN0000788 GIDDALUR 1285
7 Bestavaripeta AP0208033_190922APB_FTO_210277 STATE BANK OF INDIA SBIN0000873 MARKAPUR 771
8 Bestavaripeta AP0208033_190922APB_FTO_210277 STATE BANK OF INDIA SBIN0001173 CUMBUM 13759
9 Bestavaripeta AP0208033_190922APB_FTO_210277 STATE BANK OF INDIA SBIN0005878 PAMURU ADB 1542
10 Bestavaripeta AP0208033_190922APB_FTO_210277 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 16424
11 Bestavaripeta AP0208033_190922APB_FTO_210277 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 113424
12 Bestavaripeta AP0208033_190922APB_FTO_210277 STATE BANK OF INDIA SBIN0020067 HIMAYATNAGAR HYDERABAD 1028
13 Bestavaripeta AP0208033_190922APB_FTO_210277 UNION BANK OF INDIA UBIN0815594 CUMBUM 1542

Download In Excel