Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:25:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_260922APB_FTO_219917
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-08-033-002-002/010131
(PUSALAPADU) 		0208033000NRG23260920223791737 26/09/2022 Venkata Ramana 0208033WL0098294 Venkata Ramana 00019 APGB0005052 1014 1014 Processed 04/12/2022 6867993658 LAKKAKULA VENKATA RAMANA UNION BANK OF INDIA(508500)
2 Bestavaripeta AP-08-033-002-002/010179
(PUSALAPADU) 		0208033000NRG23260920223792429 26/09/2022 lakshamma 0208033WL0098424 lakshamma 00019 APGB0005052 1520 1520 Processed 04/12/2022 6867993777 Mrs LAKSHAMMA BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-002-003/010172
(PUSALAPADU) 		0208033000NRG23260920223792434 26/09/2022 Padmavathi 0208033WL0098427 Padmavathi 00019 APGB0005052 1498 1498 Processed 04/12/2022 6867993761 MRS PADMAVATHI MADDULA STATE BANK OF INDIA(508548)
4 Bestavaripeta AP-08-033-002-003/010172
(PUSALAPADU) 		0208033000NRG23260920223792435 26/09/2022 Venkata Reddy 0208033WL0098427 Venkata Reddy 00019 APGB0005052 1498 1498 Processed 04/12/2022 6867993662 Mr VENKATAREDDY MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-002-003/010325
(PUSALAPADU) 		0208033000NRG23260920223792481 26/09/2022 Rajashaker Reddy 0208033WL0098442 Rajashaker Reddy 00019 APGB0005052 1238 1238 Processed 04/12/2022 6867993753 Mr UNDELA SHANKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-002-003/010325
(PUSALAPADU) 		0208033000NRG23260920223792480 26/09/2022 Subbamma 0208033WL0098442 Subbamma 00019 APGB0005052 1238 1238 Processed 04/12/2022 6867993775 Mrs UNDELA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bestavaripeta AP-08-033-002-003/010340
(PUSALAPADU) 		0208033000NRG23260920223792453 26/09/2022 Krishna Reddy 0208033WL0098434 Krishna Reddy 00019 APGB0005052 1203 1203 Processed 04/12/2022 6867993754 Mr MORTHALA KRISHNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-002-003/010340
(PUSALAPADU) 		0208033000NRG23260920223792452 26/09/2022 Rangamma 0208033WL0098434 Rangamma 00019 APGB0005052 1203 1203 Processed 04/12/2022 6867993724 MRS MARTALA RANGAMMA STATE BANK OF INDIA(508548)
9 Bestavaripeta AP-08-033-002-003/010538
(PUSALAPADU) 		0208033000NRG23260920223792436 26/09/2022 Pitchamma 0208033WL0098427 Pitchamma 00019 APGB0005052 1498 1498 Processed 04/12/2022 6867993708 MADDULA PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Bestavaripeta AP-08-033-002-003/010708
(PUSALAPADU) 		0208033000NRG23260920223792454 26/09/2022 vara lakshmi 0208033WL0098434 vara lakshmi 00019 APGB0005052 1203 1203 Processed 04/12/2022 6867993786 Mrs MORTHALA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-002-003/010807
(PUSALAPADU) 		0208033000NRG23260920223792457 26/09/2022 venkataratnamma 0208033WL0098434 venkataratnamma 00019 APGB0005052 1203 1203 Processed 04/12/2022 6867993787 MARTHALA VENKATA RATNAMMA BANK OF BARODA(606985)
12 Bestavaripeta AP-08-033-002-003/010809
(PUSALAPADU) 		0208033000NRG23260920223792470 26/09/2022 veeranjaneya reddy 0208033WL0098438 veeranjaneya reddy 00019 APGB0005052 242 242 Processed 04/12/2022 6867993764 MARTHALA VEERANJANEYA REDDY BANK OF BARODA(606985)
13 Bestavaripeta AP-08-033-002-003/010831
(PUSALAPADU) 		0208033000NRG23260920223792482 26/09/2022 RAJA REDDY UNDELA 0208033WL0098442 RAJA REDDY UNDELA 00019 APGB0005052 1238 1238 Processed 04/12/2022 6867993776 UNDELA RAJAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Bestavaripeta AP-08-033-002-003/010831
(PUSALAPADU) 		0208033000NRG23260920223792483 26/09/2022 Vijayalakshmi 0208033WL0098442 Vijayalakshmi 00019 APGB0005052 1238 1238 Processed 04/12/2022 6867993774 UNDELA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Bestavaripeta AP-08-033-002-003/010915
(PUSALAPADU) 		0208033000NRG23260920223792439 26/09/2022 Chinnakka 0208033WL0098427 Chinnakka 00019 APGB0005052 250 250 Processed 04/12/2022 6867993723 PUSALAPATI CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Bestavaripeta AP-08-033-002-003/010915
(PUSALAPADU) 		0208033000NRG23260920223792438 26/09/2022 Ramanaiah 0208033WL0098427 Ramanaiah 00019 APGB0005052 1498 1498 Processed 04/12/2022 6867993660 MR PUSALAPATI RAVANAIAH STATE BANK OF INDIA(508548)
17 Bestavaripeta AP-08-033-006-007/010223
(NEKUNAMBAD) 		0208033000NRG23260920223792327 26/09/2022 GOTTAM RAJU 0208033WL0098382 GOTTAM RAJU 00019 APGB0005052 1542 1542 Processed 04/12/2022 6867993785 Mr Gottam Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bestavaripeta AP-08-033-016-018/010040
(MOKSHA GUNDAM) 		0208033000NRG23260920223792675 26/09/2022 Anantamma 0208033WL0098503 Anantamma 00019 APGB0005052 1018 1018 Processed 04/12/2022 6867993768 Mrs MOKSHAGUNDAM ANATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bestavaripeta AP-08-033-016-018/010113
(MOKSHA GUNDAM) 		0208033000NRG23260920223792654 26/09/2022 Nadipi Subbareddy 0208033WL0098494 Nadipi Subbareddy 00019 APGB0005052 1542 1542 Processed 04/12/2022 6867993657 Mr KARNATI NADEPI SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-016-018/010281
(MOKSHA GUNDAM) 		0208033000NRG23260920223792657 26/09/2022 Bala Ankaiah 0208033WL0098495 Bala Ankaiah 00019 APGB0005052 1542 1542 Processed 04/12/2022 6867993659 Mr MOKSHAGUNDAM BALA ANKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-016-018/010281
(MOKSHA GUNDAM) 		0208033000NRG23260920223792658 26/09/2022 Lakshmi Devi 0208033WL0098495 Lakshmi Devi 00019 APGB0005052 1542 1542 Processed 04/12/2022 6867993763 Mrs MOKSHAGUNDAM LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-016-018/010627
(MOKSHA GUNDAM) 		0208033000NRG23260920223792666 26/09/2022 ramulamma 0208033WL0098500 ramulamma 00019 APGB0005052 1542 1542 Processed 04/12/2022 6867993661 Mr RAMULAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-016-018/010653
(MOKSHA GUNDAM) 		0208033000NRG23260920223792664 26/09/2022 sarada 0208033WL0098498 sarada 00019 APGB0005052 1542 1542 Processed 04/12/2022 6867993749 Mrs SARADHA PATAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-016-018/010677
(MOKSHA GUNDAM) 		0208033000NRG23260920223792678 26/09/2022 naga lakshmi 0208033WL0098503 naga lakshmi 00019 APGB0005052 1018 1018 Processed 04/12/2022 6867993757 Ms NAGALAKSHMI MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-016-018/010698
(MOKSHA GUNDAM) 		0208033000NRG23260920223792590 26/09/2022 Konduri Nagaraju 0208033WL0098480 Konduri Nagaraju 00019 APGB0005052 1542 1542 Rejected 17/12/2022 6867993756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Bestavaripeta AP-08-033-016-018/010698
(MOKSHA GUNDAM) 		0208033000NRG23260920223792589 26/09/2022 KONDURU BALA GURRAMMA 0208033WL0098480 KONDURU BALA GURRAMMA 00019 APGB0005052 1542 1542 Processed 04/12/2022 6867993780 Mrs KONDURI BALA GURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-018-020/020531
(GALIJERUGULLA) 		0208033000NRG23260920223791599 26/09/2022 Venkata Ramana 0208033WL0098246 Venkata Ramana 00019 APGB0005052 1285 1285 Processed 04/12/2022 6867993760 Mr VENKATA RAMANA DADDANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 34439 34439
28 Bestavaripeta AP-08-033-001-001/010251
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23250920223790394 26/09/2022 MAHATEJESWANI 0208033WL0097873 MAHATEJESWANI 00019 APGB0005069 1520 1520 Processed 04/12/2022 6867993788 JALAPATI MAHATHEJASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Bestavaripeta AP-08-033-006-007/010005
(NEKUNAMBAD) 		0208033000NRG23260920223792361 26/09/2022 salamma 0208033WL0098398 salamma 00019 APGB0005069 1542 1542 Processed 04/12/2022 6867993745 Mrs SALAMMA KOPPULA W O K PRAVAR KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-006-007/010013
(NEKUNAMBAD) 		0208033000NRG23260920223792335 26/09/2022 Mary 0208033WL0098387 Mary 00019 APGB0005069 1542 1542 Processed 04/12/2022 6867993744 Mrs MARY PERIKA W O P MARIYA BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bestavaripeta AP-08-033-006-007/010161
(NEKUNAMBAD) 		0208033000NRG23260920223792388 26/09/2022 Adi lakshmi 0208033WL0098403 Adi lakshmi 00019 APGB0005069 1542 1542 Processed 04/12/2022 6867993765 Mrs ADI LAKSHMI DEVARAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
32 Bestavaripeta AP-08-033-006-007/010184
(NEKUNAMBAD) 		0208033000NRG23260920223792371 26/09/2022 eshodamma 0208033WL0098400 eshodamma 00019 APGB0005069 1542 1542 Processed 04/12/2022 6867993714 Mrs YASODAMMA GOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-006-007/010223
(NEKUNAMBAD) 		0208033000NRG23260920223792328 26/09/2022 rajaumari 0208033WL0098382 rajaumari 00019 APGB0005069 1542 1542 Processed 04/12/2022 6867993743 GottamNariKumari FINCARE SMALL FINANCE BANK LTD(608304)
34 Bestavaripeta AP-08-033-006-008/010085
(NEKUNAMBAD) 		0208033000NRG23260920223792309 26/09/2022 Venkateswarlu 0208033WL0098375 Venkateswarlu 00019 APGB0005069 1542 1542 Processed 04/12/2022 6867993671 MR MARABATTUNI VENKATESWARLU STATE BANK OF INDIA(508548)
35 Bestavaripeta AP-08-033-007-009/010139
(SALAKALAVEEDU) 		0208033000NRG23260920223792887 26/09/2022 THIRUPATHAMMA YARAMREDDY 0208033WL0098568 THIRUPATHAMMA YARAMREDDY 00019 APGB0005069 1542 1542 Processed 04/12/2022 6867993783 Mrs THIRUPATHAMMA YARMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-007-009/010368
(SALAKALAVEEDU) 		0208033000NRG23260920223792881 26/09/2022 YOHAN 0208033WL0098566 YOHAN 00019 APGB0005069 1542 1542 Processed 04/12/2022 6867993784 Mr YOHANU CHINTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-008-011/010003
(CHINA OBINENIPALLE) 		0208033000NRG23260920223792928 26/09/2022 Devasahayam 0208033WL0098589 Devasahayam 00019 APGB0005069 1542 1542 Processed 04/12/2022 6867993668 Mr DEVASAHAYAMU DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-008-011/010236
(CHINA OBINENIPALLE) 		0208033000NRG23260920223792934 26/09/2022 Koteswari 0208033WL0098592 Koteswari 00019 APGB0005069 1542 1542 Processed 04/12/2022 6867993669 MRS KOTESWARI KAMI REDDY STATE BANK OF INDIA(508548)
39 Bestavaripeta AP-08-033-009-012/010078
(PEDA OBINENIPALLE) 		0208033000NRG23250920223790416 26/09/2022 B CHINNA SUBBAIAH 0208033WL0097887 B CHINNA SUBBAIAH 00019 APGB0005069 1542 1542 Processed 04/12/2022 6867993675 Mr CHINNA SUBBAIAH BODDEBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
40 Bestavaripeta AP-08-033-009-012/010078
(PEDA OBINENIPALLE) 		0208033000NRG23250920223790417 26/09/2022 Rajamma 0208033WL0097887 Rajamma 00019 APGB0005069 1542 1542 Processed 04/12/2022 6867993778 Mrs RAJAMMA BODDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bestavaripeta AP-08-033-009-012/010279
(PEDA OBINENIPALLE) 		0208033000NRG23250920223790414 26/09/2022 Naga Raju 0208033WL0097886 Naga Raju 00019 APGB0005069 1542 1542 Processed 04/12/2022 6867993779 Mr KODAMALA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-009-012/010279
(PEDA OBINENIPALLE) 		0208033000NRG23250920223790415 26/09/2022 sifoora 0208033WL0097886 sifoora 00019 APGB0005069 1542 1542 Processed 04/12/2022 6867993752 Mrs SHIPORA KODAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bestavaripeta AP-08-033-009-012/010404
(PEDA OBINENIPALLE) 		0208033000NRG23250920223790418 26/09/2022 sravanthi 0208033WL0097888 sravanthi 00019 APGB0005069 1542 1542 Processed 04/12/2022 6867993781 Miss GOSIPATHALA SRAVANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 24650 24650
44 Bestavaripeta AP-08-033-012-016/020343
(BASINE PALLI) 		0208033000NRG23250920223790443 26/09/2022 jyothi 0208033WL0097901 jyothi 00019 APGB0005086 1542 1542 Processed 04/12/2022 6867993755 Mrs VALLALA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-012-016/030103
(BASINE PALLI) 		0208033000NRG23250920223790445 26/09/2022 Sreedevi 0208033WL0097903 Sreedevi 00019 APGB0005086 1542 1542 Processed 04/12/2022 6867993782 Mrs SREEDEVI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-012-016/040202
(BASINE PALLI) 		0208033000NRG23250920223790444 26/09/2022 narayanamma 0208033WL0097902 narayanamma 00019 APGB0005086 1542 1542 Processed 04/12/2022 6867993772 Mrs NARAYANAMMA DESABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bestavaripeta AP-08-033-018-020/010079
(GALIJERUGULLA) 		0208033000NRG23260920223791510 26/09/2022 Maha Lakshamma 0208033WL0098214 Maha Lakshamma 00019 APGB0005086 498 498 Processed 04/12/2022 6867993770 Mrs MAHALAKSHMAMMA MAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Bestavaripeta AP-08-033-018-020/010079
(GALIJERUGULLA) 		0208033000NRG23260920223791509 26/09/2022 Pedda Ramulu 0208033WL0098214 Pedda Ramulu 00019 APGB0005086 498 498 Processed 04/12/2022 6867993664 MAKA PEDDA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
49 Bestavaripeta AP-08-033-018-020/010236
(GALIJERUGULLA) 		0208033000NRG23260920223791518 26/09/2022 Jaharabi 0208033WL0098217 Jaharabi 00019 APGB0005086 1505 1505 Processed 04/12/2022 6867993666 JAHARABEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-018-020/010236
(GALIJERUGULLA) 		0208033000NRG23260920223791519 26/09/2022 SUBHANI 0208033WL0098217 SUBHANI 00019 APGB0005086 1505 1505 Processed 04/12/2022 6867993790 Mr MAHABOOB SUBHANI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-018-020/010250
(GALIJERUGULLA) 		0208033000NRG23260920223791520 26/09/2022 Basirun 0208033WL0098217 Basirun 00019 APGB0005086 1505 1505 Processed 04/12/2022 6867993693 MRS SHAIK BASHERUN STATE BANK OF INDIA(508548)
52 Bestavaripeta AP-08-033-018-020/010250
(GALIJERUGULLA) 		0208033000NRG23260920223791521 26/09/2022 Ismail 0208033WL0098217 Ismail 00019 APGB0005086 1505 1505 Processed 04/12/2022 6867993667 Mr ISMAIL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bestavaripeta AP-08-033-018-020/010459
(GALIJERUGULLA) 		0208033000NRG23260920223791503 26/09/2022 haseena 0208033WL0098211 haseena 00019 APGB0005086 1191 1191 Processed 04/12/2022 6867993792 Mrs SHAIK HASEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bestavaripeta AP-08-033-018-020/010459
(GALIJERUGULLA) 		0208033000NRG23260920223791502 26/09/2022 Rasool 0208033WL0098211 Rasool 00019 APGB0005086 1191 1191 Processed 04/12/2022 6867993789 Mr PEDDA RASOOL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bestavaripeta AP-08-033-018-020/010603
(GALIJERUGULLA) 		0208033000NRG23260920223791701 26/09/2022 narasimhulu 0208033WL0098284 narasimhulu 00019 APGB0005086 1225 1225 Processed 04/12/2022 6867993663 Mr NARASIMHULU SANNISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bestavaripeta AP-08-033-018-020/010603
(GALIJERUGULLA) 		0208033000NRG23260920223791702 26/09/2022 satyavati 0208033WL0098284 satyavati 00019 APGB0005086 1225 1225 Processed 04/12/2022 6867993712 Mrs SATYAVATHI SANNISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Bestavaripeta AP-08-033-018-020/010635
(GALIJERUGULLA) 		0208033000NRG23260920223791523 26/09/2022 NURJAHAN 0208033WL0098217 NURJAHAN 00019 APGB0005086 1505 1505 Processed 04/12/2022 6867993791 Mr SHAIK NURJAHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bestavaripeta AP-08-033-018-020/010639
(GALIJERUGULLA) 		0208033000NRG23260920223791511 26/09/2022 Nageswara Rao 0208033WL0098214 Nageswara Rao 00019 APGB0005086 498 498 Processed 04/12/2022 6867993769 Mr NAGESWARA RAO MAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bestavaripeta AP-08-033-018-020/010639
(GALIJERUGULLA) 		0208033000NRG23260920223791512 26/09/2022 RANGA LAKSHMI 0208033WL0098214 RANGA LAKSHMI 00019 APGB0005086 498 498 Processed 04/12/2022 6867993771 Mrs RANGA LAKSHMI MAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Bestavaripeta AP-08-033-018-020/020123
(GALIJERUGULLA) 		0208033000NRG23260920223791677 26/09/2022 Balamma 0208033WL0098278 Balamma 00019 APGB0005086 1225 1225 Processed 04/12/2022 6867993766 Mrs BALAMMA ALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bestavaripeta AP-08-033-018-020/020207
(GALIJERUGULLA) 		0208033000NRG23260920223791681 26/09/2022 Tirupatamma 0208033WL0098281 Tirupatamma 00019 APGB0005086 1285 1285 Processed 04/12/2022 6867993670 THIRUPATHAMMA NAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bestavaripeta AP-08-033-018-020/020278
(GALIJERUGULLA) 		0208033000NRG23260920223791562 26/09/2022 Eswaramma 0208033WL0098234 Eswaramma 00019 APGB0005086 1285 1285 Processed 04/12/2022 6867993704 Mr ESWARAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-018-020/020299
(GALIJERUGULLA) 		0208033000NRG23260920223791555 26/09/2022 Ratnamma 0208033WL0098231 Ratnamma 00019 APGB0005086 1285 1285 Processed 04/12/2022 6867993742 Mrs RATNAMMA SIDDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bestavaripeta AP-08-033-018-020/020299
(GALIJERUGULLA) 		0208033000NRG23260920223791554 26/09/2022 Venkata Ramaiah 0208033WL0098231 Venkata Ramaiah 00019 APGB0005086 1285 1285 Processed 04/12/2022 6867993665 Mr VENKATA RAMANAIHA SIDDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bestavaripeta AP-08-033-018-020/020531
(GALIJERUGULLA) 		0208033000NRG23260920223791600 26/09/2022 geeta 0208033WL0098246 geeta 00019 APGB0005086 1285 1285 Processed 04/12/2022 6867993702 MRS DADDANALA GEETHA STATE BANK OF INDIA(508548)
66 Bestavaripeta AP-08-033-018-020/020548
(GALIJERUGULLA) 		0208033000NRG23260920223791531 26/09/2022 Ankamma 0208033WL0098221 Ankamma 00019 APGB0005086 1285 1285 Processed 04/12/2022 6867993721 Mrs ANKAMMA RAGULAKOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bestavaripeta AP-08-033-018-020/040086
(GALIJERUGULLA) 		0208033000NRG23260920223791730 26/09/2022 Venkataiah 0208033WL0098291 Venkataiah 00019 APGB0005086 1285 1285 Processed 04/12/2022 6867993767 Mr VENKATAIAH LAKKAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bestavaripeta AP-08-033-018-020/040088
(GALIJERUGULLA) 		0208033000NRG23260920223791720 26/09/2022 Lurdhamma 0208033WL0098288 Lurdhamma 00019 APGB0005086 1285 1285 Processed 04/12/2022 6867993773 Mrs LURDAMMA BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bestavaripeta AP-08-033-018-020/050109
(GALIJERUGULLA) 		0208033000NRG23260920223791666 26/09/2022 Subbamma 0208033WL0098271 Subbamma 00019 APGB0005086 1285 1285 Processed 04/12/2022 6867993701 Mrs SUBBAMMA MALIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bestavaripeta AP-08-033-018-020/050151
(GALIJERUGULLA) 		0208033000NRG23260920223791563 26/09/2022 sanjivamma 0208033WL0098235 sanjivamma 00019 APGB0005086 1285 1285 Processed 04/12/2022 6867993758 Mrs SANJIVAMMA SARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bestavaripeta AP-08-033-018-020/050151
(GALIJERUGULLA) 		0208033000NRG23260920223791564 26/09/2022 Venkateswarlu 0208033WL0098235 Venkateswarlu 00019 APGB0005086 1285 1285 Processed 04/12/2022 6867993759 Mr VENKATESWARLU SARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Bestavaripeta AP-08-033-018-020/050153
(GALIJERUGULLA) 		0208033000NRG23260920223791662 26/09/2022 SUBBA RAYUDU 0208033WL0098269 SUBBA RAYUDU 00019 APGB0005086 1285 1285 Processed 04/12/2022 6867993762 Mrs SUBBA RAYUDU DADDANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bestavaripeta AP-08-033-018-020/060075
(GALIJERUGULLA) 		0208033000NRG23260920223791672 26/09/2022 Venkata Subadra 0208033WL0098274 Venkata Subadra 00019 APGB0005086 1285 1285 Processed 04/12/2022 6867993713 Mrs VENKATA SUBADRA KANE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 36905 36905
74 Bestavaripeta AP-08-033-002-003/010809
(PUSALAPADU) 		0208033000NRG23260920223792471 26/09/2022 chinna subbamma 0208033WL0098438 chinna subbamma 00045 BARB0VJBEST 242 242 Processed 04/12/2022 6867993707 MAARTHALA CHINNA SUBBAMMA BANK OF BARODA(606985)
SubTotal 242 242
75 Bestavaripeta AP-08-033-012-016/040208
(BASINE PALLI) 		0208033000NRG23250920223790438 26/09/2022 sruthi 0208033WL0097898 sruthi 00415 SBIN0000788 881 881 Processed 04/12/2022 6867993726 MS NANNE BOINA SRUTHI STATE BANK OF INDIA(508548)
SubTotal 881 881
76 Bestavaripeta AP-08-033-001-001/010468
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23250920223790411 26/09/2022 Guramma 0208033WL0097883 Guramma 00415 SBIN0001173 1028 1028 Processed 04/12/2022 6867993680 MRS SAMSANI GURAMMA STATE BANK OF INDIA(508548)
77 Bestavaripeta AP-08-033-001-001/010468
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23250920223790410 26/09/2022 Masthan 0208033WL0097883 Masthan 00415 SBIN0001173 1028 1028 Processed 04/12/2022 6867993679 MR SAMSANI MASTAN STATE BANK OF INDIA(508548)
78 Bestavaripeta AP-08-033-002-003/010538
(PUSALAPADU) 		0208033000NRG23260920223792437 26/09/2022 Maddula venkata reddy 0208033WL0098427 Maddula venkata reddy 00415 SBIN0001173 1498 1498 Processed 04/12/2022 6867993706 MADDULA VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
79 Bestavaripeta AP-08-033-006-007/010005
(NEKUNAMBAD) 		0208033000NRG23260920223792359 26/09/2022 Mallaiah 0208033WL0098398 Mallaiah 00415 SBIN0001173 1542 1542 Processed 04/12/2022 6867993654 KOPPULA MALLAIAH STATE BANK OF INDIA(508548)
80 Bestavaripeta AP-08-033-006-007/010161
(NEKUNAMBAD) 		0208033000NRG23260920223792389 26/09/2022 lakshamaiah 0208033WL0098403 lakshamaiah 00415 SBIN0001173 1542 1542 Processed 04/12/2022 6867993655 Mr Devarapalli Lakshmaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bestavaripeta AP-08-033-006-007/010184
(NEKUNAMBAD) 		0208033000NRG23260920223792370 26/09/2022 Aashirvadam 0208033WL0098400 Aashirvadam 00415 SBIN0001173 1542 1542 Processed 04/12/2022 6867993715 MR GOTTAM ASEERVADAM STATE BANK OF INDIA(508548)
82 Bestavaripeta AP-08-033-006-007/010184
(NEKUNAMBAD) 		0208033000NRG23260920223792372 26/09/2022 GOTTAM PAPAIAH 0208033WL0098400 GOTTAM PAPAIAH 00415 SBIN0001173 1542 1542 Processed 04/12/2022 6867993656 PAPAIAH GOTTAM STATE BANK OF INDIA(508548)
83 Bestavaripeta AP-08-033-006-007/010253
(NEKUNAMBAD) 		0208033000NRG23260920223792348 26/09/2022 shoba rani 0208033WL0098391 shoba rani 00415 SBIN0001173 1542 1542 Processed 04/12/2022 6867993740 Mrs SHOBHA RANI GOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bestavaripeta AP-08-033-008-011/010351
(CHINA OBINENIPALLE) 		0208033000NRG23260920223792942 26/09/2022 RANJITH KUMAR REDDY 0208033WL0098597 RANJITH KUMAR REDDY 00415 SBIN0001173 1542 1542 Processed 04/12/2022 6867993677 MR RANJITH KUMAR REDDY SIDDAREDDY STATE BANK OF INDIA(508548)
85 Bestavaripeta AP-08-033-012-016/040208
(BASINE PALLI) 		0208033000NRG23250920223790437 26/09/2022 ravi 0208033WL0097898 ravi 00415 SBIN0001173 661 661 Processed 04/12/2022 6867993725 Mr RAVI DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-016-018/010346
(MOKSHA GUNDAM) 		0208033000NRG23260920223792676 26/09/2022 Rami Reddy 0208033WL0098503 Rami Reddy 00415 SBIN0001173 1018 1018 Processed 04/12/2022 6867993674 MR RAMI REDDY BODANAPU STATE BANK OF INDIA(508548)
87 Bestavaripeta AP-08-033-018-020/010461
(GALIJERUGULLA) 		0208033000NRG23260920223791504 26/09/2022 Ismail 0208033WL0098211 Ismail 00415 SBIN0001173 1191 1191 Processed 04/12/2022 6867993673 SHAIK ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
88 Bestavaripeta AP-08-033-018-020/010461
(GALIJERUGULLA) 		0208033000NRG23260920223791505 26/09/2022 sk khasim shahinsha 0208033WL0098211 sk khasim shahinsha 00415 SBIN0001173 1191 1191 Processed 04/12/2022 6867993751 Master SHAHINSHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 16867 16867
89 Bestavaripeta AP-08-033-007-009/030207
(SALAKALAVEEDU) 		0208033000NRG23260920223791703 26/09/2022 Koteswara Rao 0208033WL0098285 Koteswara Rao 00415 SBIN0009504 685 685 Processed 04/12/2022 6867993722 MR NAKKA KOTESWARA RAO STATE BANK OF INDIA(508548)
90 Bestavaripeta AP-08-033-007-009/030207
(SALAKALAVEEDU) 		0208033000NRG23260920223791704 26/09/2022 venkateswarlu 0208033WL0098285 venkateswarlu 00415 SBIN0009504 685 685 Processed 04/12/2022 6867993736 MR NAKKA VENKATESWARLU STATE BANK OF INDIA(508548)
91 Bestavaripeta AP-08-033-012-016/040068
(BASINE PALLI) 		0208033000NRG23250920223790440 26/09/2022 Kasamma 0208033WL0097899 Kasamma 00415 SBIN0009504 1542 1542 Processed 04/12/2022 6867993735 Ms DOKUPARTI KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bestavaripeta AP-08-033-012-016/040068
(BASINE PALLI) 		0208033000NRG23250920223790439 26/09/2022 Khasim 0208033WL0097899 Khasim 00415 SBIN0009504 1542 1542 Processed 04/12/2022 6867993734 MR BALA KASAIAH DOGIPARTI STATE BANK OF INDIA(508548)
93 Bestavaripeta AP-08-033-013-016/050252
(KHAJIPURAM) 		0208033000NRG23260920223792680 26/09/2022 Pedda Veeramma 0208033WL0098505 Pedda Veeramma 00415 SBIN0009504 1542 1542 Processed 04/12/2022 6867993733 MRS PUNURU PEDDA VEERAMMA STATE BANK OF INDIA(508548)
94 Bestavaripeta AP-08-033-018-020/020278
(GALIJERUGULLA) 		0208033000NRG23260920223791561 26/09/2022 Lakshmi Kanatha Reddy 0208033WL0098234 Lakshmi Kanatha Reddy 00415 SBIN0009504 1285 1285 Processed 04/12/2022 6867993672 KONDA LAKSHMI KANTHA REDDY BANK OF BARODA(606985)
SubTotal 7281 7281
95 Bestavaripeta AP-08-033-001-001/010251
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23250920223790393 26/09/2022 Ravi 0208033WL0097873 Ravi 00415 SBIN0012921 1520 1520 Processed 04/12/2022 6867993690 J RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Bestavaripeta AP-08-033-001-001/010424
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23250920223790409 26/09/2022 Lakshmaiah 0208033WL0097882 Lakshmaiah 00415 SBIN0012921 1028 1028 Processed 04/12/2022 6867993718 MR BHUPANI LAKSHMAIAH STATE BANK OF INDIA(508548)
97 Bestavaripeta AP-08-033-001-001/010424
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23250920223790408 26/09/2022 Parvathi 0208033WL0097882 Parvathi 00415 SBIN0012921 1285 1285 Processed 04/12/2022 6867993681 MRS PARVATHI BHUPANI STATE BANK OF INDIA(508548)
98 Bestavaripeta AP-08-033-001-001/010434
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23250920223790407 26/09/2022 ravanammma 0208033WL0097881 ravanammma 00415 SBIN0012921 1542 1542 Processed 04/12/2022 6867993747 MRS MANDLA RAVANAMMA STATE BANK OF INDIA(508548)
99 Bestavaripeta AP-08-033-001-001/010434
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23250920223790406 26/09/2022 Venkataramana 0208033WL0097881 Venkataramana 00415 SBIN0012921 1542 1542 Processed 04/12/2022 6867993748 Mr Mandala Venkata Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Bestavaripeta AP-08-033-002-002/010051
(PUSALAPADU) 		0208033000NRG23260920223792427 26/09/2022 Moulali 0208033WL0098424 Moulali 00415 SBIN0012921 1520 1520 Processed 04/12/2022 6867993696 MS SHAIK MOULALI STATE BANK OF INDIA(508548)
101 Bestavaripeta AP-08-033-002-002/010074
(PUSALAPADU) 		0208033000NRG23260920223792428 26/09/2022 Narayana 0208033WL0098424 Narayana 00415 SBIN0012921 1520 1520 Processed 04/12/2022 6867993705 Mr NARAYANA VANIPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bestavaripeta AP-08-033-002-002/010195
(PUSALAPADU) 		0208033000NRG23260920223792430 26/09/2022 Subbalaksamma 0208033WL0098424 Subbalaksamma 00415 SBIN0012921 1014 1014 Processed 04/12/2022 6867993717 MISS THOTA SUBBALAKSHMI STATE BANK OF INDIA(508548)
103 Bestavaripeta AP-08-033-002-003/010568
(PUSALAPADU) 		0208033000NRG23260920223792469 26/09/2022 Srinivasulu 0208033WL0098438 Srinivasulu 00415 SBIN0012921 1210 1210 Processed 04/12/2022 6867993692 MR CHAGANTI SRINIVASULU STATE BANK OF INDIA(508548)
104 Bestavaripeta AP-08-033-002-003/010568
(PUSALAPADU) 		0208033000NRG23260920223792468 26/09/2022 Vijaya Lakshmi 0208033WL0098438 Vijaya Lakshmi 00415 SBIN0012921 1210 1210 Processed 04/12/2022 6867993746 MRS SAGANTI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
105 Bestavaripeta AP-08-033-002-003/010807
(PUSALAPADU) 		0208033000NRG23260920223792456 26/09/2022 chinna venkata subbareddy 0208033WL0098434 chinna venkata subbareddy 00415 SBIN0012921 1203 1203 Processed 04/12/2022 6867993691 MR MARTHALA VENKATA SUBBA REDDY STATE BANK OF INDIA(508548)
106 Bestavaripeta AP-08-033-004-003/030417
(PANDILLAPALLI) 		0208033000NRG23260920223792842 26/09/2022 PULLAIAH 0208033WL0098548 PULLAIAH 00415 SBIN0012921 239 239 Processed 04/12/2022 6867993709 MASTER BUDALA PULLAIAH STATE BANK OF INDIA(508548)
107 Bestavaripeta AP-08-033-004-003/030535
(PANDILLAPALLI) 		0208033000NRG23260920223792843 26/09/2022 Guruvaiah 0208033WL0098548 Guruvaiah 00415 SBIN0012921 239 239 Processed 04/12/2022 6867993729 Mr YOHAN SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Bestavaripeta AP-08-033-004-003/030563
(PANDILLAPALLI) 		0208033000NRG23260920223792844 26/09/2022 KISHORE KUMAR 0208033WL0098548 KISHORE KUMAR 00415 SBIN0012921 239 239 Processed 04/12/2022 6867993703 MR KUVVARAPU KISHORKUMAR STATE BANK OF INDIA(508548)
109 Bestavaripeta AP-08-033-006-007/010161
(NEKUNAMBAD) 		0208033000NRG23260920223792390 26/09/2022 Siva kumar 0208033WL0098403 Siva kumar 00415 SBIN0012921 1542 1542 Processed 04/12/2022 6867993682 MR DEVARAPALLI SIVA KUMAR STATE BANK OF INDIA(508548)
110 Bestavaripeta AP-08-033-006-008/010085
(NEKUNAMBAD) 		0208033000NRG23260920223792310 26/09/2022 Mangamma 0208033WL0098375 Mangamma 00415 SBIN0012921 1542 1542 Processed 04/12/2022 6867993684 Mrs MANGAMMA MARABATHUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Bestavaripeta AP-08-033-006-008/010393
(NEKUNAMBAD) 		0208033000NRG23260920223792404 26/09/2022 BANDI KALPANA 0208033WL0098411 BANDI KALPANA 00415 SBIN0012921 1542 1542 Processed 04/12/2022 6867993738 Mrs KALPANA BANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
112 Bestavaripeta AP-08-033-006-008/010393
(NEKUNAMBAD) 		0208033000NRG23260920223792403 26/09/2022 Gundaiah 0208033WL0098411 Gundaiah 00415 SBIN0012921 1542 1542 Processed 04/12/2022 6867993685 Mr Bandi Gundaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bestavaripeta AP-08-033-007-009/010139
(SALAKALAVEEDU) 		0208033000NRG23260920223792888 26/09/2022 venkata malleswari 0208033WL0098568 venkata malleswari 00415 SBIN0012921 1542 1542 Processed 04/12/2022 6867993727 MS YARMAREDDY VENKATAMALLESWARI STATE BANK OF INDIA(508548)
114 Bestavaripeta AP-08-033-007-009/010368
(SALAKALAVEEDU) 		0208033000NRG23260920223792880 26/09/2022 Sirisha 0208033WL0098566 Sirisha 00415 SBIN0012921 1542 1542 Processed 04/12/2022 6867993689 Mrs SIRISHA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bestavaripeta AP-08-033-008-011/010163
(CHINA OBINENIPALLE) 		0208033000NRG23260920223792938 26/09/2022 Eswaramma 0208033WL0098594 Eswaramma 00415 SBIN0012921 1505 1505 Processed 04/12/2022 6867993697 BANDLAMUDI ESWARAMMA BANK OF BARODA(606985)
116 Bestavaripeta AP-08-033-008-011/010164
(CHINA OBINENIPALLE) 		0208033000NRG23260920223792939 26/09/2022 Lakshmi Kumari 0208033WL0098594 Lakshmi Kumari 00415 SBIN0012921 1505 1505 Processed 04/12/2022 6867993739 Mrs Kongalaveeti Lakshmi Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bestavaripeta AP-08-033-008-011/010351
(CHINA OBINENIPALLE) 		0208033000NRG23260920223792943 26/09/2022 RAJESWARI 0208033WL0098597 RAJESWARI 00415 SBIN0012921 1542 1542 Processed 04/12/2022 6867993716 MISS SIDDAREDDY RAJESWARI STATE BANK OF INDIA(508548)
118 Bestavaripeta AP-08-033-009-012/010014
(PEDA OBINENIPALLE) 		0208033000NRG23250920223790413 26/09/2022 Mahesh 0208033WL0097885 Mahesh 00415 SBIN0012921 1542 1542 Processed 04/12/2022 6867993728 MR GOSIPATHALA MAHESH STATE BANK OF INDIA(508548)
119 Bestavaripeta AP-08-033-009-012/010066
(PEDA OBINENIPALLE) 		0208033000NRG23250920223790419 26/09/2022 Kasim Shaheb 0208033WL0097889 Kasim Shaheb 00415 SBIN0012921 1542 1542 Processed 04/12/2022 6867993732 MR KASIM SAHEB SHAIK STATE BANK OF INDIA(508548)
120 Bestavaripeta AP-08-033-009-012/010066
(PEDA OBINENIPALLE) 		0208033000NRG23250920223790420 26/09/2022 Najeer Bi 0208033WL0097889 Najeer Bi 00415 SBIN0012921 1542 1542 Processed 04/12/2022 6867993737 Miss NAZOOR BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Bestavaripeta AP-08-033-009-012/010072
(PEDA OBINENIPALLE) 		0208033000NRG23250920223790421 26/09/2022 Baba Vali 0208033WL0097890 Baba Vali 00415 SBIN0012921 1542 1542 Processed 04/12/2022 6867993686 SHAIK BABAVALI BANK OF BARODA(606985)
122 Bestavaripeta AP-08-033-009-012/010072
(PEDA OBINENIPALLE) 		0208033000NRG23250920223790422 26/09/2022 Masthan Bhi 0208033WL0097890 Masthan Bhi 00415 SBIN0012921 1542 1542 Processed 04/12/2022 6867993683 Mrs MASTHAN BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bestavaripeta AP-08-033-012-016/030103
(BASINE PALLI) 		0208033000NRG23250920223790446 26/09/2022 Narayana 0208033WL0097903 Narayana 00415 SBIN0012921 1542 1542 Processed 04/12/2022 6867993688 Mr NARAYANA BALAMURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
124 Bestavaripeta AP-08-033-012-016/030194
(BASINE PALLI) 		0208033000NRG23250920223790447 26/09/2022 jyothi 0208033WL0097904 jyothi 00415 SBIN0012921 1542 1542 Processed 04/12/2022 6867993699 Mrs JYOTHI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Bestavaripeta AP-08-033-012-016/030194
(BASINE PALLI) 		0208033000NRG23250920223790448 26/09/2022 Suresh 0208033WL0097904 Suresh 00415 SBIN0012921 1542 1542 Processed 04/12/2022 6867993698 Mr VINUKONDA SURESH INDIAN BANK(607105)
126 Bestavaripeta AP-08-033-016-018/010040
(MOKSHA GUNDAM) 		0208033000NRG23260920223792674 26/09/2022 Pedda Kotaiah 0208033WL0098503 Pedda Kotaiah 00415 SBIN0012921 1018 1018 Processed 04/12/2022 6867993719 MR PEDDA KOTAIAH MOKSHAGUNDAM STATE BANK OF INDIA(508548)
127 Bestavaripeta AP-08-033-016-018/010099
(MOKSHA GUNDAM) 		0208033000NRG23260920223792638 26/09/2022 Pedda Bala Gurava Reddy 0208033WL0098490 Pedda Bala Gurava Reddy 00415 SBIN0012921 1542 1542 Processed 04/12/2022 6867993687 MR PEDDA BALA GURUVA REDDY BOLLA STATE BANK OF INDIA(508548)
128 Bestavaripeta AP-08-033-016-018/010099
(MOKSHA GUNDAM) 		0208033000NRG23260920223792639 26/09/2022 Tirupatamma 0208033WL0098490 Tirupatamma 00415 SBIN0012921 1542 1542 Processed 04/12/2022 6867993678 BOLLA THIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Bestavaripeta AP-08-033-016-018/010113
(MOKSHA GUNDAM) 		0208033000NRG23260920223792655 26/09/2022 Subbamma 0208033WL0098494 Subbamma 00415 SBIN0012921 1542 1542 Processed 04/12/2022 6867993720 Mrs KARNATI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bestavaripeta AP-08-033-016-018/010119
(MOKSHA GUNDAM) 		0208033000NRG23260920223792573 26/09/2022 Ravanamma 0208033WL0098473 Ravanamma 00415 SBIN0012921 1542 1542 Processed 04/12/2022 6867993710 Mrs AVULA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bestavaripeta AP-08-033-016-018/010119
(MOKSHA GUNDAM) 		0208033000NRG23260920223792572 26/09/2022 Srinivasula Reddy 0208033WL0098473 Srinivasula Reddy 00415 SBIN0012921 1542 1542 Processed 04/12/2022 6867993676 AVULA SRINIVASA REDDY BANK OF BARODA(606985)
132 Bestavaripeta AP-08-033-016-018/010677
(MOKSHA GUNDAM) 		0208033000NRG23260920223792677 26/09/2022 guru prasad 0208033WL0098503 guru prasad 00415 SBIN0012921 1018 1018 Processed 04/12/2022 6867993700 MR GURU PRASAD MOKSHAGUNDAM STATE BANK OF INDIA(508548)
133 Bestavaripeta AP-08-033-016-018/010687
(MOKSHA GUNDAM) 		0208033000NRG23260920223792578 26/09/2022 ranga prasad reddy 0208033WL0098476 ranga prasad reddy 00415 SBIN0012921 1285 1285 Processed 04/12/2022 6867993711 MR TALLA RANGAPRASADREDDY STATE BANK OF INDIA(508548)
134 Bestavaripeta AP-08-033-016-018/010732
(MOKSHA GUNDAM) 		0208033000NRG23260920223792642 26/09/2022 bhaskar reddy 0208033WL0098491 bhaskar reddy 00415 SBIN0012921 1455 1455 Processed 04/12/2022 6867993694 BOLLA BHASKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
135 Bestavaripeta AP-08-033-016-018/010732
(MOKSHA GUNDAM) 		0208033000NRG23260920223792641 26/09/2022 Nageswari 0208033WL0098491 Nageswari 00415 SBIN0012921 1455 1455 Processed 04/12/2022 6867993750 BOLLA NAGESWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Bestavaripeta AP-08-033-016-018/020092
(MOKSHA GUNDAM) 		0208033000NRG23260920223792558 26/09/2022 Adhi Lakshimi 0208033WL0098467 Adhi Lakshimi 00415 SBIN0012921 771 771 Processed 04/12/2022 6867993731 Mrs ADI LAKSHMI KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Bestavaripeta AP-08-033-016-018/020092
(MOKSHA GUNDAM) 		0208033000NRG23260920223792557 26/09/2022 Bala Nagaiah 0208033WL0098467 Bala Nagaiah 00415 SBIN0012921 771 771 Processed 04/12/2022 6867993730 Mr BALANAGAIAH KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Bestavaripeta AP-08-033-018-020/010635
(GALIJERUGULLA) 		0208033000NRG23260920223791522 26/09/2022 RAHIMAN 0208033WL0098217 RAHIMAN 00415 SBIN0012921 1505 1505 Processed 04/12/2022 6867993695 SHAIK RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58439 58439
139 Bestavaripeta AP-08-033-006-007/010005
(NEKUNAMBAD) 		0208033000NRG23260920223792360 26/09/2022 Pravenkumar 0208033WL0098398 Pravenkumar 00415 SBIN0021251 1542 1542 Processed 04/12/2022 6867993741 MR KOPPULA PRAVAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 1542 1542
Total 181246 181246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_260922APB_FTO_219917 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 34439
2 Bestavaripeta AP0208033_260922APB_FTO_219917 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 24650
3 Bestavaripeta AP0208033_260922APB_FTO_219917 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 36905
4 Bestavaripeta AP0208033_260922APB_FTO_219917 Bank of Baroda BARB0VJBEST Bestavaripeta 242
5 Bestavaripeta AP0208033_260922APB_FTO_219917 STATE BANK OF INDIA SBIN0000788 GIDDALUR 881
6 Bestavaripeta AP0208033_260922APB_FTO_219917 STATE BANK OF INDIA SBIN0001173 CUMBUM 16867
7 Bestavaripeta AP0208033_260922APB_FTO_219917 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 7281
8 Bestavaripeta AP0208033_260922APB_FTO_219917 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 58439
9 Bestavaripeta AP0208033_260922APB_FTO_219917 STATE BANK OF INDIA SBIN0021251 CUMBUM 1542

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