Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:48:46 PM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : MANOHARABAD
Fto No. : TS3617046_230623APB_FTO_110713
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 MANOHARABAD TS-17-046-007-027/10560
(KONAIPALLE [PT]) 		3617046000NRG24230620230472094 23/06/2023 NIRANJAN DAS RAVELLY 3617046WL009483 NIRANJAN DAS RAVELLY 00045 BARB0VJMEDC 801 801 Processed 03/07/2023 2982587126 MR RAVELLI NIRANJANDAS STATE BANK OF INDIA(508548)
SubTotal 801 801
2 MANOHARABAD TS-17-046-001-028/011053
(MANOHARABAD) 		3617046000NRG24230620230475127 23/06/2023 kamalamma 3617046WL009583 kamalamma 00048 BKID0008641 1003 1003 Processed 03/07/2023 2982587390 KAMALAMMA E BANK OF INDIA(508505)
SubTotal 1003 1003
3 MANOHARABAD TS-17-046-008-001/010171
(KONDAPUR) 		3617046000NRG24230620230473164 23/06/2023 Bhargavi 3617046WL009518 Bhargavi 00089 CBIN0281941 1334 1334 Processed 04/07/2023 2982587470 Mrs. CHINTHAKINDI BHARGAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1334 1334
4 MANOHARABAD TS-17-046-008-001/244
(KONDAPUR) 		3617046000NRG24230620230473176 23/06/2023 Venkatesh Nukala 3617046WL009518 Venkatesh Nukala 00165 IBKL0001636 1334 1334 Processed 03/07/2023 2982587373 MR NUKALA VENKATESH STATE BANK OF INDIA(508548)
SubTotal 1334 1334
5 MANOHARABAD TS-17-046-007-027/010414
(KONAIPALLE [PT]) 		3617046000NRG24230620230472081 23/06/2023 shekar 3617046WL009483 shekar 00168 ICIC0001749 1202 1202 Processed 03/07/2023 2982587415 RAVALKOL SHEKHAR UNION BANK OF INDIA(508500)
SubTotal 1202 1202
6 MANOHARABAD TS-17-046-007-027/010534
(KONAIPALLE [PT]) 		3617046000NRG24230620230472090 23/06/2023 SUDHAKAR 3617046WL009483 SUDHAKAR 00168 ICIC0002798 1202 1202 Processed 03/07/2023 2982587468 SUDHAKAR BAKKA IDBI BANK(607095)
SubTotal 1202 1202
7 MANOHARABAD TS-17-046-001-028/011056
(MANOHARABAD) 		3617046000NRG24230620230475128 23/06/2023 mahipal reddy 3617046WL009583 mahipal reddy 00168 ICIC0006650 201 201 Processed 03/07/2023 2982587189 MR PASHAR MAHIPAL REDDY STATE BANK OF INDIA(508548)
SubTotal 201 201
8 MANOHARABAD TS-17-046-008-001/010171
(KONDAPUR) 		3617046000NRG24230620230473163 23/06/2023 Hareesh goud 3617046WL009518 Hareesh goud 00176 IDIB000S166 1601 1601 Processed 03/07/2023 2982587594 Mr. CHINTHAKINDI HAREESH GOUD INDIAN BANK(607105)
SubTotal 1601 1601
9 MANOHARABAD TS-17-046-012-001/010296
(PALAT) 		3617046000NRG24230620230475193 23/06/2023 Narsimlu 3617046WL009584 Narsimlu 00177 IOBA0001275 1091 1091 Processed 03/07/2023 2982587368 MR DIDDIGI NARSIMLU STATE BANK OF INDIA(508548)
SubTotal 1091 1091
10 MANOHARABAD TS-17-046-015-023/010017
(RAMAIPALLE) 		3617046000NRG24230620230474904 23/06/2023 Pochammala Venkatesh 3617046WL009582 Pochammala Venkatesh 00177 IOBA0002177 1246 1246 Processed 03/07/2023 2982587466 POCHAMMALA VENKATESH INDIAN OVERSEAS BANK(508541)
11 MANOHARABAD TS-17-046-015-023/010124
(RAMAIPALLE) 		3617046000NRG24230620230474924 23/06/2023 BAKKA SURESH 3617046WL009582 BAKKA SURESH 00177 IOBA0002177 997 997 Processed 03/07/2023 2982587465 MASTER BAKKA SURESH STATE BANK OF INDIA(508548)
SubTotal 2243 2243
12 MANOHARABAD TS-17-046-015-023/010332
(RAMAIPALLE) 		3617046000NRG24230620230474951 23/06/2023 GOURARAM LAXMAIAH 3617046WL009582 GOURARAM LAXMAIAH 00354 PUNB0919700 1246 1246 Processed 03/07/2023 2982587563 GOURARAM LAXMAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 1246 1246
13 MANOHARABAD TS-17-046-007-027/010171
(KONAIPALLE [PT]) 		3617046000NRG24230620230472044 23/06/2023 Raamulamma 3617046WL009483 Raamulamma 00415 SBIN0006649 1202 1202 Processed 03/07/2023 2982587610 MRS BUSSA RAMULAMMA STATE BANK OF INDIA(508548)
14 MANOHARABAD TS-17-046-012-001/010098
(PALAT) 		3617046000NRG24230620230475178 23/06/2023 Bikshapati 3617046WL009584 Bikshapati 00415 SBIN0006649 1091 1091 Processed 03/07/2023 2982587125 KUMMARI BIKSHAPATHI UNION BANK OF INDIA(508500)
15 MANOHARABAD TS-17-046-015-023/010347
(RAMAIPALLE) 		3617046000NRG24230620230474954 23/06/2023 prem kumar 3617046WL009582 prem kumar 00415 SBIN0006649 1246 1246 Processed 03/07/2023 2982587607 JUTTU PREM KUMAR HDFC BANK LTD(607152)
SubTotal 3539 3539
16 MANOHARABAD TS-17-046-001-028/010757
(MANOHARABAD) 		3617046000NRG24230620230475072 23/06/2023 ganesh 3617046WL009583 ganesh 00415 SBIN0020091 1003 1003 Processed 04/07/2023 2982587469 Mr. GANESH MARKANTI S O ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MANOHARABAD TS-17-046-005-030/010393
(JEEDIPALLE) 		3617046000NRG24230620230472000 23/06/2023 Raju 3617046WL009481 Raju 00415 SBIN0020091 1354 1354 Processed 03/07/2023 2982587595 MR MYADRBOYINA RAJU CO PREMIER PREMIER M STATE BANK OF INDIA(508548)
18 MANOHARABAD TS-17-046-007-027/010393
(KONAIPALLE [PT]) 		3617046000NRG24230620230472073 23/06/2023 Mahender 3617046WL009483 Mahender 00415 SBIN0020091 1202 1202 Processed 03/07/2023 2982587596 Mahender busa busa GENERAL POST OFFICE(607245)
SubTotal 3559 3559
19 MANOHARABAD TS-17-046-001-028/010218
(MANOHARABAD) 		3617046000NRG24230620230475002 23/06/2023 Chanda Shamantha 3617046WL009583 Chanda Shamantha 00415 SBIN0021262 1003 1003 Processed 04/07/2023 2982587476 Mrs. CHANDA SHAMANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MANOHARABAD TS-17-046-001-028/010833
(MANOHARABAD) 		3617046000NRG24230620230475090 23/06/2023 Ramreddy 3617046WL009583 Ramreddy 00415 SBIN0021262 1003 1003 Processed 04/07/2023 2982587474 Mr. VENKATAPURAM RAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MANOHARABAD TS-17-046-001-028/011079
(MANOHARABAD) 		3617046000NRG24230620230475140 23/06/2023 Padma 3617046WL009583 Padma 00415 SBIN0021262 1204 1204 Processed 04/07/2023 2982587477 Mrs. SANGANAMENA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MANOHARABAD TS-17-046-005-030/010001
(JEEDIPALLE) 		3617046000NRG24230620230471960 23/06/2023 Ellayya 3617046WL009481 Ellayya 00415 SBIN0021262 1580 1580 Processed 03/07/2023 2982587617 MR CHIMIDI ELLAIAH STATE BANK OF INDIA(508548)
23 MANOHARABAD TS-17-046-005-030/010010
(JEEDIPALLE) 		3617046000NRG24230620230471961 23/06/2023 Lakshmi 3617046WL009481 Lakshmi 00415 SBIN0021262 1580 1580 Processed 04/07/2023 2982587609 Mrs. BYRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MANOHARABAD TS-17-046-005-030/010012
(JEEDIPALLE) 		3617046000NRG24230620230471962 23/06/2023 Suvarna 3617046WL009481 Suvarna 00415 SBIN0021262 1580 1580 Processed 04/07/2023 2982587606 Mrs. ERRA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MANOHARABAD TS-17-046-005-030/010025
(JEEDIPALLE) 		3617046000NRG24230620230471965 23/06/2023 Lingam lalitha 3617046WL009481 Lingam lalitha 00415 SBIN0021262 1354 1354 Processed 04/07/2023 2982587117 Mrs. LALITHA NINGAM Alias LINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MANOHARABAD TS-17-046-005-030/010036
(JEEDIPALLE) 		3617046000NRG24230620230471966 23/06/2023 Ramesh 3617046WL009481 Ramesh 00415 SBIN0021262 1580 1580 Processed 03/07/2023 2982587601 LINGAM RAMESH HDFC BANK LTD(607152)
27 MANOHARABAD TS-17-046-005-030/010044
(JEEDIPALLE) 		3617046000NRG24230620230471967 23/06/2023 Mallesha 3617046WL009481 Mallesha 00415 SBIN0021262 1580 1580 Processed 03/07/2023 2982587612 MR NARSUGARI MALLESH STATE BANK OF INDIA(508548)
28 MANOHARABAD TS-17-046-005-030/010045
(JEEDIPALLE) 		3617046000NRG24230620230471968 23/06/2023 Satyanaaraayana 3617046WL009481 Satyanaaraayana 00415 SBIN0021262 1580 1580 Processed 03/07/2023 2982587630 MR BAIRI SATHYANARAYANA STATE BANK OF INDIA(508548)
29 MANOHARABAD TS-17-046-005-030/010047
(JEEDIPALLE) 		3617046000NRG24230620230471969 23/06/2023 Kavita 3617046WL009481 Kavita 00415 SBIN0021262 1580 1580 Processed 03/07/2023 2982587615 MRS BAIRI KAITHAMMA STATE BANK OF INDIA(508548)
30 MANOHARABAD TS-17-046-005-030/010094
(JEEDIPALLE) 		3617046000NRG24230620230471971 23/06/2023 Ayyana Bhagyamma 3617046WL009481 Ayyana Bhagyamma 00415 SBIN0021262 1128 1128 Processed 03/07/2023 2982587616 MRS AYYANNA BHAGYAMMA STATE BANK OF INDIA(508548)
31 MANOHARABAD TS-17-046-005-030/010099
(JEEDIPALLE) 		3617046000NRG24230620230471973 23/06/2023 Baalamani 3617046WL009481 Baalamani 00415 SBIN0021262 1354 1354 Processed 04/07/2023 2982587619 Mrs. MYADARA BOINA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MANOHARABAD TS-17-046-005-030/010100
(JEEDIPALLE) 		3617046000NRG24230620230471974 23/06/2023 Baabamma 3617046WL009481 Baabamma 00415 SBIN0021262 677 677 Processed 04/07/2023 2982587111 Mrs. BABAMMA CHIRLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MANOHARABAD TS-17-046-005-030/010111
(JEEDIPALLE) 		3617046000NRG24230620230471978 23/06/2023 Lakshmi 3617046WL009481 Lakshmi 00415 SBIN0021262 1580 1580 Processed 04/07/2023 2982587108 Mrs. ITTA BOINA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 MANOHARABAD TS-17-046-005-030/010116
(JEEDIPALLE) 		3617046000NRG24230620230471980 23/06/2023 Sabita 3617046WL009481 Sabita 00415 SBIN0021262 451 451 Processed 03/07/2023 2982587633 MRS BOLLEBOYINA SABITHA STATE BANK OF INDIA(508548)
35 MANOHARABAD TS-17-046-005-030/010125
(JEEDIPALLE) 		3617046000NRG24230620230471981 23/06/2023 Raamulamma 3617046WL009481 Raamulamma 00415 SBIN0021262 1580 1580 Processed 03/07/2023 2982587614 MRS BOLLEBOINA RAMAVVA STATE BANK OF INDIA(508548)
36 MANOHARABAD TS-17-046-005-030/010150
(JEEDIPALLE) 		3617046000NRG24230620230471985 23/06/2023 Jayamma 3617046WL009481 Jayamma 00415 SBIN0021262 1354 1354 Processed 04/07/2023 2982587627 Mrs. BAIRI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 MANOHARABAD TS-17-046-005-030/010162
(JEEDIPALLE) 		3617046000NRG24230620230471986 23/06/2023 Lalita 3617046WL009481 Lalita 00415 SBIN0021262 1580 1580 Processed 03/07/2023 2982587624 MRS ETABOINA LALITHA STATE BANK OF INDIA(508548)
38 MANOHARABAD TS-17-046-005-030/010173
(JEEDIPALLE) 		3617046000NRG24230620230471987 23/06/2023 Prashanth 3617046WL009481 Prashanth 00415 SBIN0021262 1354 1354 Processed 03/07/2023 2982587119 MR BOLLABOINA PRASHANTH STATE BANK OF INDIA(508548)
39 MANOHARABAD TS-17-046-005-030/010209
(JEEDIPALLE) 		3617046000NRG24230620230471988 23/06/2023 Chinna Narsimlu 3617046WL009481 Chinna Narsimlu 00415 SBIN0021262 1580 1580 Processed 03/07/2023 2982587110 MR BAIRI CHINNA NARSIMULU STATE BANK OF INDIA(508548)
40 MANOHARABAD TS-17-046-005-030/010227
(JEEDIPALLE) 		3617046000NRG24230620230471989 23/06/2023 Naagamani 3617046WL009481 Naagamani 00415 SBIN0021262 1354 1354 Processed 04/07/2023 2982587629 Mrs. NAGAMANI BAIRI W O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MANOHARABAD TS-17-046-005-030/010261
(JEEDIPALLE) 		3617046000NRG24230620230471991 23/06/2023 Bucchamma 3617046WL009481 Bucchamma 00415 SBIN0021262 1354 1354 Processed 04/07/2023 2982587632 Mrs. THUPAKULA BUCHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MANOHARABAD TS-17-046-005-030/010327
(JEEDIPALLE) 		3617046000NRG24230620230471993 23/06/2023 bhasker 3617046WL009481 bhasker 00415 SBIN0021262 1128 1128 Processed 03/07/2023 2982587602 MR MORA BHASKAR STATE BANK OF INDIA(508548)
43 MANOHARABAD TS-17-046-005-030/010329
(JEEDIPALLE) 		3617046000NRG24230620230471994 23/06/2023 ramadevi 3617046WL009481 ramadevi 00415 SBIN0021262 1354 1354 Processed 04/07/2023 2982587109 Mrs. ETABOINA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 MANOHARABAD TS-17-046-005-030/010385
(JEEDIPALLE) 		3617046000NRG24230620230471998 23/06/2023 Rekha 3617046WL009481 Rekha 00415 SBIN0021262 1354 1354 Processed 03/07/2023 2982587613 MRS MYDARABOINA REKHA STATE BANK OF INDIA(508548)
45 MANOHARABAD TS-17-046-005-030/010390
(JEEDIPALLE) 		3617046000NRG24230620230471999 23/06/2023 Nagarani 3617046WL009481 Nagarani 00415 SBIN0021262 1580 1580 Processed 04/07/2023 2982587115 Mrs. NARSUGAARI NAGARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 MANOHARABAD TS-17-046-005-030/10453
(JEEDIPALLE) 		3617046000NRG24230620230472001 23/06/2023 Pangarekka laxmibai 3617046WL009481 Pangarekka laxmibai 00415 SBIN0021262 1580 1580 Processed 03/07/2023 2982587631 MRS PANGAREKKA LAXMIBAI STATE BANK OF INDIA(508548)
47 MANOHARABAD TS-17-046-007-027/010108
(KONAIPALLE [PT]) 		3617046000NRG24230620230472020 23/06/2023 Narsimulu 3617046WL009483 Narsimulu 00415 SBIN0021262 1202 1202 Processed 03/07/2023 2982587120 MOTHKU NARSIMULU UNION BANK OF INDIA(508500)
48 MANOHARABAD TS-17-046-007-027/010110
(KONAIPALLE [PT]) 		3617046000NRG24230620230472022 23/06/2023 gurudaas 3617046WL009483 gurudaas 00415 SBIN0021262 1202 1202 Processed 03/07/2023 2982587634 MR R GURUDAS STATE BANK OF INDIA(508548)
49 MANOHARABAD TS-17-046-007-027/010443
(KONAIPALLE [PT]) 		3617046000NRG24230620230472089 23/06/2023 ashok 3617046WL009483 ashok 00415 SBIN0021262 1002 1002 Processed 03/07/2023 2982587598 CHIRAMANI ASHOK UNION BANK OF INDIA(508500)
50 MANOHARABAD TS-17-046-008-001/010050
(KONDAPUR) 		3617046000NRG24230620230473138 23/06/2023 mutyalu 3617046WL009518 mutyalu 00415 SBIN0021262 1601 1601 Processed 04/07/2023 2982587475 Mr. CHINTHALA MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 MANOHARABAD TS-17-046-008-001/010071
(KONDAPUR) 		3617046000NRG24230620230473146 23/06/2023 Narsamma 3617046WL009518 Narsamma 00415 SBIN0021262 1601 1601 Processed 03/07/2023 2982587605 MRS MANNE NARSAMMA STATE BANK OF INDIA(508548)
52 MANOHARABAD TS-17-046-008-001/010089
(KONDAPUR) 		3617046000NRG24230620230473154 23/06/2023 Radha 3617046WL009518 Radha 00415 SBIN0021262 1601 1601 Processed 03/07/2023 2982587478 MRS NATHI RADHA STATE BANK OF INDIA(508548)
53 MANOHARABAD TS-17-046-008-001/010130
(KONDAPUR) 		3617046000NRG24230620230473157 23/06/2023 CHINTHALA MANJULA 3617046WL009518 CHINTHALA MANJULA 00415 SBIN0021262 1601 1601 Processed 04/07/2023 2982587121 Mrs. CHINTHALA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 MANOHARABAD TS-17-046-008-001/010226
(KONDAPUR) 		3617046000NRG24230620230473169 23/06/2023 Varamma 3617046WL009518 Varamma 00415 SBIN0021262 1601 1601 Processed 04/07/2023 2982587473 Mrs. CHINTHALA VARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MANOHARABAD TS-17-046-008-001/010231
(KONDAPUR) 		3617046000NRG24230620230473171 23/06/2023 srikanth 3617046WL009518 srikanth 00415 SBIN0021262 1601 1601 Processed 03/07/2023 2982587604 MR MANNE SRIKANTH STATE BANK OF INDIA(508548)
56 MANOHARABAD TS-17-046-008-001/243
(KONDAPUR) 		3617046000NRG24230620230473175 23/06/2023 Chinthala SHIREESHA 3617046WL009518 Chinthala SHIREESHA 00415 SBIN0021262 1601 1601 Processed 03/07/2023 2982587122 MISS CHINTHALA SHIREESHA STATE BANK OF INDIA(508548)
57 MANOHARABAD TS-17-046-008-001/245
(KONDAPUR) 		3617046000NRG24230620230473177 23/06/2023 Golla nagaraju 3617046WL009518 Golla nagaraju 00415 SBIN0021262 1601 1601 Processed 03/07/2023 2982587611 MR GOLLA NAGARAJU STATE BANK OF INDIA(508548)
58 MANOHARABAD TS-17-046-008-001/250
(KONDAPUR) 		3617046000NRG24230620230473181 23/06/2023 Kakkaduvu Renuka 3617046WL009518 Kakkaduvu Renuka 00415 SBIN0021262 1601 1601 Processed 03/07/2023 2982587123 MRS KAKKADUVVA RENUKA STATE BANK OF INDIA(508548)
59 MANOHARABAD TS-17-046-009-031/010016
(KUCHARAM) 		3617046000NRG24230620230471821 23/06/2023 Sujaata 3617046WL009479 Sujaata 00415 SBIN0021262 853 853 Processed 04/07/2023 2982587113 Mrs. JEEDIPALLY SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MANOHARABAD TS-17-046-009-031/010034
(KUCHARAM) 		3617046000NRG24230620230471822 23/06/2023 Narsamma 3617046WL009479 Narsamma 00415 SBIN0021262 1280 1280 Processed 03/07/2023 2982587628 MRS MODDU NARSAMMA STATE BANK OF INDIA(508548)
61 MANOHARABAD TS-17-046-009-031/010108
(KUCHARAM) 		3617046000NRG24230620230471831 23/06/2023 Gamga Bhavani 3617046WL009479 Gamga Bhavani 00415 SBIN0021262 1280 1280 Processed 04/07/2023 2982587608 Mrs. VANGALA GANGA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 MANOHARABAD TS-17-046-009-031/010149
(KUCHARAM) 		3617046000NRG24230620230471840 23/06/2023 Jayamma 3617046WL009479 Jayamma 00415 SBIN0021262 427 427 Processed 04/07/2023 2982587621 Mrs. BOINI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 MANOHARABAD TS-17-046-009-031/010234
(KUCHARAM) 		3617046000NRG24230620230471845 23/06/2023 Shankar 3617046WL009479 Shankar 00415 SBIN0021262 1280 1280 Processed 03/07/2023 2982587597 MR BONTHAPALLY SHANKAR STATE BANK OF INDIA(508548)
64 MANOHARABAD TS-17-046-009-031/010236
(KUCHARAM) 		3617046000NRG24230620230471846 23/06/2023 Pochayya 3617046WL009479 Pochayya 00415 SBIN0021262 1066 1066 Processed 03/07/2023 2982587623 MR KISHTAPURAM POCHAIAH STATE BANK OF INDIA(508548)
65 MANOHARABAD TS-17-046-009-031/010310
(KUCHARAM) 		3617046000NRG24230620230471856 23/06/2023 Anusuya 3617046WL009479 Anusuya 00415 SBIN0021262 213 213 Processed 04/07/2023 2982587625 Mrs. MAJJATHI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 MANOHARABAD TS-17-046-009-031/010315
(KUCHARAM) 		3617046000NRG24230620230471858 23/06/2023 Sravamti 3617046WL009479 Sravamti 00415 SBIN0021262 640 640 Processed 04/07/2023 2982587116 Mrs. BONTHAPALLY SRAVANTHI W O SRINIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 MANOHARABAD TS-17-046-009-031/010329
(KUCHARAM) 		3617046000NRG24230620230471862 23/06/2023 nilamma 3617046WL009479 nilamma 00415 SBIN0021262 1280 1280 Processed 04/07/2023 2982587618 Mrs. BOINI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 MANOHARABAD TS-17-046-009-031/010332
(KUCHARAM) 		3617046000NRG24230620230471863 23/06/2023 manemma 3617046WL009479 manemma 00415 SBIN0021262 1280 1280 Processed 04/07/2023 2982587626 Mrs. JEEDIPALLY MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 MANOHARABAD TS-17-046-009-031/010354
(KUCHARAM) 		3617046000NRG24230620230471868 23/06/2023 Pushpa 3617046WL009479 Pushpa 00415 SBIN0021262 1280 1280 Processed 04/07/2023 2982587118 Mrs. MAJJATHI PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 MANOHARABAD TS-17-046-009-031/010378
(KUCHARAM) 		3617046000NRG24230620230471871 23/06/2023 madavi 3617046WL009479 madavi 00415 SBIN0021262 853 853 Processed 04/07/2023 2982587112 Mrs. BOYINI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 MANOHARABAD TS-17-046-009-031/010421
(KUCHARAM) 		3617046000NRG24230620230471877 23/06/2023 Salamma 3617046WL009479 Salamma 00415 SBIN0021262 1280 1280 Processed 04/07/2023 2982587622 Mrs. MODDU SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 MANOHARABAD TS-17-046-009-031/010432
(KUCHARAM) 		3617046000NRG24230620230471879 23/06/2023 Babitha 3617046WL009479 Babitha 00415 SBIN0021262 1280 1280 Processed 04/07/2023 2982587620 Mrs. VANAM BABITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 MANOHARABAD TS-17-046-009-031/010432
(KUCHARAM) 		3617046000NRG24230620230471880 23/06/2023 mahesh 3617046WL009479 mahesh 00415 SBIN0021262 1280 1280 Processed 04/07/2023 2982587600 Mr. VANAM MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 MANOHARABAD TS-17-046-009-031/10584
(KUCHARAM) 		3617046000NRG24230620230471896 23/06/2023 bantu Sai Kumar 3617046WL009479 bantu Sai Kumar 00415 SBIN0021262 1280 1280 Processed 03/07/2023 2982587124 BANTU SAI KUMAR UNION BANK OF INDIA(508500)
75 MANOHARABAD TS-17-046-012-001/010384
(PALAT) 		3617046000NRG24230620230474741 23/06/2023 Naagaraaju 3617046WL009570 Naagaraaju 00415 SBIN0021262 1904 1904 Processed 03/07/2023 2982587472 BYAGARI NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 74537 74537
76 MANOHARABAD TS-17-046-001-028/010881
(MANOHARABAD) 		3617046000NRG24230620230475102 23/06/2023 VENKATESH GOUD 3617046WL009583 VENKATESH GOUD 00415 SBIN0021433 1204 1204 Processed 03/07/2023 2982587471 DURGAM VENKATESH GOUD UNION BANK OF INDIA(508500)
77 MANOHARABAD TS-17-046-007-027/010188
(KONAIPALLE [PT]) 		3617046000NRG24230620230472052 23/06/2023 VENUGOPAL 3617046WL009483 VENUGOPAL 00415 SBIN0021433 1202 1202 Processed 03/07/2023 2982587114 MR BAKKA VENUGOPAL STATE BANK OF INDIA(508548)
78 MANOHARABAD TS-17-046-009-031/010287
(KUCHARAM) 		3617046000NRG24230620230471852 23/06/2023 Saiyamma 3617046WL009479 Saiyamma 00415 SBIN0021433 1280 1280 Processed 03/07/2023 2982587599 MRS BADATA SUMAMMA STATE BANK OF INDIA(508548)
79 MANOHARABAD TS-17-046-009-031/010462
(KUCHARAM) 		3617046000NRG24230620230471887 23/06/2023 Ramesh 3617046WL009479 Ramesh 00415 SBIN0021433 1280 1280 Processed 03/07/2023 2982587603 ARKALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4966 4966
80 MANOHARABAD TS-17-046-005-030/010068
(JEEDIPALLE) 		3617046000NRG24230620230471970 23/06/2023 Anusooja 3617046WL009481 Anusooja 00415 SBIN0RRAPGB 1580 1580 Processed 03/07/2023 2982587569 MRS PASULA ANUSUYA STATE BANK OF INDIA(508548)
81 MANOHARABAD TS-17-046-005-030/010095
(JEEDIPALLE) 		3617046000NRG24230620230471972 23/06/2023 Baaratamma 3617046WL009481 Baaratamma 00415 SBIN0RRAPGB 677 677 Processed 03/07/2023 2982587570 MRS SOLLUGARI BHARATAMMA STATE BANK OF INDIA(508548)
SubTotal 2257 2257
82 MANOHARABAD TS-17-046-001-028/010518
(MANOHARABAD) 		3617046000NRG24230620230475052 23/06/2023 Shreehari 3617046WL009583 Shreehari 00468 UBIN0813265 602 602 Processed 04/07/2023 2982587371 Mr. ESARAPU SRI HARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 MANOHARABAD TS-17-046-007-027/010192
(KONAIPALLE [PT]) 		3617046000NRG24230620230472053 23/06/2023 Bakka Aanusuja 3617046WL009483 Bakka Aanusuja 00468 UBIN0813265 1202 1202 Processed 03/07/2023 2982587486 BAKKA ANUSUJA ALIAS AMSAMMA UNION BANK OF INDIA(508500)
84 MANOHARABAD TS-17-046-015-023/010301
(RAMAIPALLE) 		3617046000NRG24230620230474945 23/06/2023 DACHARAM KRISHNA 3617046WL009582 DACHARAM KRISHNA 00468 UBIN0813265 748 748 Processed 03/07/2023 2982587369 DACHARAM KRISHNA UNION BANK OF INDIA(508500)
85 MANOHARABAD TS-17-046-015-023/010336
(RAMAIPALLE) 		3617046000NRG24230620230474953 23/06/2023 kumar 3617046WL009582 kumar 00468 UBIN0813265 1246 1246 Processed 03/07/2023 2982587370 NARAM KUMAR UNION BANK OF INDIA(508500)
SubTotal 3798 3798
86 MANOHARABAD TS-17-046-008-001/247
(KONDAPUR) 		3617046000NRG24230620230473178 23/06/2023 MANNE LALITHA 3617046WL009518 MANNE LALITHA 00468 UBIN0822515 1601 1601 Processed 04/07/2023 2982587467 Mrs. MANNE LALITHA D O MANNE GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1601 1601
87 MANOHARABAD TS-17-046-007-027/010067
(KONAIPALLE [PT]) 		3617046000NRG24230620230472006 23/06/2023 Shamkar 3617046WL009483 Shamkar 00468 UBIN0901083 1202 1202 Processed 03/07/2023 2982587194 CHETTY SHANKAR UNION BANK OF INDIA(508500)
88 MANOHARABAD TS-17-046-007-027/010086
(KONAIPALLE [PT]) 		3617046000NRG24230620230472014 23/06/2023 Padma 3617046WL009483 Padma 00468 UBIN0901083 1202 1202 Processed 03/07/2023 2982587519 MOTHKU PADMA UNION BANK OF INDIA(508500)
89 MANOHARABAD TS-17-046-007-027/010086
(KONAIPALLE [PT]) 		3617046000NRG24230620230472013 23/06/2023 Shivayya 3617046WL009483 Shivayya 00468 UBIN0901083 1002 1002 Processed 03/07/2023 2982587509 MOTHKU SHIVAIAH BANK OF BARODA(606985)
90 MANOHARABAD TS-17-046-007-027/010092
(KONAIPALLE [PT]) 		3617046000NRG24230620230472016 23/06/2023 Mallesh 3617046WL009483 Mallesh 00468 UBIN0901083 1202 1202 Processed 03/07/2023 2982587480 BOOSA MALLESHAM UNION BANK OF INDIA(508500)
91 MANOHARABAD TS-17-046-007-027/010131
(KONAIPALLE [PT]) 		3617046000NRG24230620230472028 23/06/2023 Mallamma 3617046WL009483 Mallamma 00468 UBIN0901083 1202 1202 Processed 03/07/2023 2982587494 CHIRMANI MALLAMMA UNION BANK OF INDIA(508500)
92 MANOHARABAD TS-17-046-007-027/010143
(KONAIPALLE [PT]) 		3617046000NRG24230620230472030 23/06/2023 Baarati 3617046WL009483 Baarati 00468 UBIN0901083 1202 1202 Processed 03/07/2023 2982587490 MRS CHIRMANI BHARATHI STATE BANK OF INDIA(508548)
93 MANOHARABAD TS-17-046-007-027/010143
(KONAIPALLE [PT]) 		3617046000NRG24230620230472031 23/06/2023 Mahesh 3617046WL009483 Mahesh 00468 UBIN0901083 1202 1202 Processed 03/07/2023 2982587192 CHIRMANI MAHESH UNION BANK OF INDIA(508500)
94 MANOHARABAD TS-17-046-007-027/010144
(KONAIPALLE [PT]) 		3617046000NRG24230620230472032 23/06/2023 Ravi 3617046WL009483 Ravi 00468 UBIN0901083 801 801 Processed 03/07/2023 2982587203 BAKKA RAVI UNION BANK OF INDIA(508500)
95 MANOHARABAD TS-17-046-007-027/010146
(KONAIPALLE [PT]) 		3617046000NRG24230620230472033 23/06/2023 Varamma 3617046WL009483 Varamma 00468 UBIN0901083 1202 1202 Processed 03/07/2023 2982587503 MRS CHETTI VARAMMA WO C PULLIAH STATE BANK OF INDIA(508548)
96 MANOHARABAD TS-17-046-007-027/010149
(KONAIPALLE [PT]) 		3617046000NRG24230620230472034 23/06/2023 PRUDVIRAJ 3617046WL009483 PRUDVIRAJ 00468 UBIN0901083 1202 1202 Processed 03/07/2023 2982587493 CHETTI PRUDHVI RAJ UNION BANK OF INDIA(508500)
97 MANOHARABAD TS-17-046-007-027/010150
(KONAIPALLE [PT]) 		3617046000NRG24230620230472035 23/06/2023 lavanya 3617046WL009483 lavanya 00468 UBIN0901083 1202 1202 Processed 03/07/2023 2982587193 BAKKA LAVANYA UNION BANK OF INDIA(508500)
98 MANOHARABAD TS-17-046-007-027/010151
(KONAIPALLE [PT]) 		3617046000NRG24230620230472036 23/06/2023 Prameela 3617046WL009483 Prameela 00468 UBIN0901083 801 801 Processed 03/07/2023 2982587200 RAVELLY PREMILA UNION BANK OF INDIA(508500)
99 MANOHARABAD TS-17-046-007-027/010163
(KONAIPALLE [PT]) 		3617046000NRG24230620230472038 23/06/2023 Mamjula 3617046WL009483 Mamjula 00468 UBIN0901083 1202 1202 Processed 03/07/2023 2982587504 BOOSA MANJULA UNION BANK OF INDIA(508500)
100 MANOHARABAD TS-17-046-007-027/010165
(KONAIPALLE [PT]) 		3617046000NRG24230620230472039 23/06/2023 Mallesh 3617046WL009483 Mallesh 00468 UBIN0901083 801 801 Processed 03/07/2023 2982587195 CHIRUMANI MALLESH S/O RAMAIAH UNION BANK OF INDIA(508500)
101 MANOHARABAD TS-17-046-007-027/010165
(KONAIPALLE [PT]) 		3617046000NRG24230620230472040 23/06/2023 Sujaata 3617046WL009483 Sujaata 00468 UBIN0901083 801 801 Processed 03/07/2023 2982587196 CHIRUMANI SUJATHA W/O MALLESH UNION BANK OF INDIA(508500)
102 MANOHARABAD TS-17-046-007-027/010173
(KONAIPALLE [PT]) 		3617046000NRG24230620230472045 23/06/2023 Narsaa Goud 3617046WL009483 Narsaa Goud 00468 UBIN0901083 1202 1202 Processed 03/07/2023 2982587481 DURGAM NARSIMHULU S/O MUTHA GOUD UNION BANK OF INDIA(508500)
103 MANOHARABAD TS-17-046-007-027/010177
(KONAIPALLE [PT]) 		3617046000NRG24230620230472047 23/06/2023 Naagamani 3617046WL009483 Naagamani 00468 UBIN0901083 601 601 Processed 03/07/2023 2982587197 VADLA NAGAMANI UNION BANK OF INDIA(508500)
104 MANOHARABAD TS-17-046-007-027/010181
(KONAIPALLE [PT]) 		3617046000NRG24230620230472048 23/06/2023 Manne Kalamma 3617046WL009483 Manne Kalamma 00468 UBIN0901083 1202 1202 Processed 03/07/2023 2982587498 MANNE KALAMMA UNION BANK OF INDIA(508500)
105 MANOHARABAD TS-17-046-007-027/010187
(KONAIPALLE [PT]) 		3617046000NRG24230620230472049 23/06/2023 Mallesh 3617046WL009483 Mallesh 00468 UBIN0901083 1202 1202 Processed 03/07/2023 2982587502 CHETTI MALLESH UNION BANK OF INDIA(508500)
106 MANOHARABAD TS-17-046-007-027/010188
(KONAIPALLE [PT]) 		3617046000NRG24230620230472051 23/06/2023 Hamsavva 3617046WL009483 Hamsavva 00468 UBIN0901083 1002 1002 Processed 03/07/2023 2982587495 BAKKA HAMSAMMA UNION BANK OF INDIA(508500)
107 MANOHARABAD TS-17-046-007-027/010199
(KONAIPALLE [PT]) 		3617046000NRG24230620230472054 23/06/2023 Padma 3617046WL009483 Padma 00468 UBIN0901083 1202 1202 Processed 03/07/2023 2982587507 MANNE PADMA UNION BANK OF INDIA(508500)
108 MANOHARABAD TS-17-046-007-027/010303
(KONAIPALLE [PT]) 		3617046000NRG24230620230472065 23/06/2023 Sattemma 3617046WL009483 Sattemma 00468 UBIN0901083 1202 1202 Processed 03/07/2023 2982587499 DURGAM SATHAMMA UNION BANK OF INDIA(508500)
109 MANOHARABAD TS-17-046-007-027/010307
(KONAIPALLE [PT]) 		3617046000NRG24230620230472066 23/06/2023 Sreenivas 3617046WL009483 Sreenivas 00468 UBIN0901083 1202 1202 Processed 03/07/2023 2982587206 GOURARAM SRINIVAS UNION BANK OF INDIA(508500)
110 MANOHARABAD TS-17-046-007-027/010320
(KONAIPALLE [PT]) 		3617046000NRG24230620230472071 23/06/2023 Baskar 3617046WL009483 Baskar 00468 UBIN0901083 1202 1202 Processed 03/07/2023 2982587520 SATUKURI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 MANOHARABAD TS-17-046-007-027/010365
(KONAIPALLE [PT]) 		3617046000NRG24230620230472072 23/06/2023 Baalamani 3617046WL009483 Baalamani 00468 UBIN0901083 1202 1202 Processed 03/07/2023 2982587512 VADLA BALAMANI UNION BANK OF INDIA(508500)
112 MANOHARABAD TS-17-046-007-027/010393
(KONAIPALLE [PT]) 		3617046000NRG24230620230472074 23/06/2023 Lavanya 3617046WL009483 Lavanya 00468 UBIN0901083 1202 1202 Processed 03/07/2023 2982587588 BHOOSA LAVANYA UNION BANK OF INDIA(508500)
113 MANOHARABAD TS-17-046-007-027/010394
(KONAIPALLE [PT]) 		3617046000NRG24230620230472075 23/06/2023 Raani 3617046WL009483 Raani 00468 UBIN0901083 1202 1202 Processed 03/07/2023 2982587506 CHETTI RANI UNION BANK OF INDIA(508500)
114 MANOHARABAD TS-17-046-007-027/010395
(KONAIPALLE [PT]) 		3617046000NRG24230620230472077 23/06/2023 Suresh 3617046WL009483 Suresh 00468 UBIN0901083 1002 1002 Processed 03/07/2023 2982587488 MANNE SURESH UNION BANK OF INDIA(508500)
115 MANOHARABAD TS-17-046-007-027/010396
(KONAIPALLE [PT]) 		3617046000NRG24230620230472078 23/06/2023 Vasantha 3617046WL009483 Vasantha 00468 UBIN0901083 801 801 Processed 03/07/2023 2982587517 MANNE VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
116 MANOHARABAD TS-17-046-007-027/010412
(KONAIPALLE [PT]) 		3617046000NRG24230620230472080 23/06/2023 Manne Rajitha 3617046WL009483 Manne Rajitha 00468 UBIN0901083 1202 1202 Processed 03/07/2023 2982587521 MANNE RAJITHA UNION BANK OF INDIA(508500)
117 MANOHARABAD TS-17-046-007-027/010414
(KONAIPALLE [PT]) 		3617046000NRG24230620230472082 23/06/2023 jyoti 3617046WL009483 jyoti 00468 UBIN0901083 1202 1202 Processed 03/07/2023 2982587523 RAVALKOL JYOTHI UNION BANK OF INDIA(508500)
118 MANOHARABAD TS-17-046-007-027/010420
(KONAIPALLE [PT]) 		3617046000NRG24230620230472084 23/06/2023 sattish kumar 3617046WL009483 sattish kumar 00468 UBIN0901083 1202 1202 Processed 03/07/2023 2982587522 SATHISH THUMU BANK OF BARODA(606985)
119 MANOHARABAD TS-17-046-007-027/010442
(KONAIPALLE [PT]) 		3617046000NRG24230620230472088 23/06/2023 lavanya 3617046WL009483 lavanya 00468 UBIN0901083 1002 1002 Processed 03/07/2023 2982587505 CHIRMANI LAVANYA UNION BANK OF INDIA(508500)
120 MANOHARABAD TS-17-046-007-027/010442
(KONAIPALLE [PT]) 		3617046000NRG24230620230472087 23/06/2023 narsimulu 3617046WL009483 narsimulu 00468 UBIN0901083 1002 1002 Processed 03/07/2023 2982587518 CHIRAMANI NARSIMULU UNION BANK OF INDIA(508500)
121 MANOHARABAD TS-17-046-007-027/010550
(KONAIPALLE [PT]) 		3617046000NRG24230620230472093 23/06/2023 Durgayya 3617046WL009483 Durgayya 00468 UBIN0901083 1002 1002 Processed 03/07/2023 2982587190 DURGESH CHETTI IDBI BANK(607095)
122 MANOHARABAD TS-17-046-007-027/010550
(KONAIPALLE [PT]) 		3617046000NRG24230620230472092 23/06/2023 Padma 3617046WL009483 Padma 00468 UBIN0901083 1202 1202 Processed 03/07/2023 2982587199 MRS CHETTI PADMA STATE BANK OF INDIA(508548)
123 MANOHARABAD TS-17-046-007-027/10561
(KONAIPALLE [PT]) 		3617046000NRG24230620230472095 23/06/2023 Ravelli Kalyan Das 3617046WL009483 Ravelli Kalyan Das 00468 UBIN0901083 1202 1202 Processed 03/07/2023 2982587208 KALYAN DAS RAVELLI CANARA BANK(508532)
124 MANOHARABAD TS-17-046-012-001/010005
(PALAT) 		3617046000NRG24230620230474738 23/06/2023 Kalamma 3617046WL009570 Kalamma 00468 UBIN0901083 1904 1904 Processed 03/07/2023 2982587516 KOTTHURU KALAMMA UNION BANK OF INDIA(508500)
125 MANOHARABAD TS-17-046-012-001/010014
(PALAT) 		3617046000NRG24230620230475145 23/06/2023 Chamdrayya 3617046WL009584 Chamdrayya 00468 UBIN0901083 1309 1309 Processed 03/07/2023 2982587483 Chamdrayya bollem bollem GENERAL POST OFFICE(607245)
126 MANOHARABAD TS-17-046-012-001/010016
(PALAT) 		3617046000NRG24230620230475147 23/06/2023 KALLAN LAXMI 3617046WL009584 KALLAN LAXMI 00468 UBIN0901083 1309 1309 Processed 03/07/2023 2982587497 KALLEM LAXMI UNION BANK OF INDIA(508500)
127 MANOHARABAD TS-17-046-012-001/010016
(PALAT) 		3617046000NRG24230620230475146 23/06/2023 Sreenivas 3617046WL009584 Sreenivas 00468 UBIN0901083 436 436 Processed 03/07/2023 2982587590 KALLEN SRINIVAS UNION BANK OF INDIA(508500)
128 MANOHARABAD TS-17-046-012-001/010030
(PALAT) 		3617046000NRG24230620230475153 23/06/2023 Baalamani 3617046WL009584 Baalamani 00468 UBIN0901083 1309 1309 Processed 03/07/2023 2982587589 DHIDIGE BALAMANI UNION BANK OF INDIA(508500)
129 MANOHARABAD TS-17-046-012-001/010035
(PALAT) 		3617046000NRG24230620230475155 23/06/2023 Lakshmi 3617046WL009584 Lakshmi 00468 UBIN0901083 1091 1091 Processed 03/07/2023 2982587587 KOTURI LAXMI UNION BANK OF INDIA(508500)
130 MANOHARABAD TS-17-046-012-001/010058
(PALAT) 		3617046000NRG24230620230475163 23/06/2023 Kishtamma 3617046WL009584 Kishtamma 00468 UBIN0901083 1309 1309 Processed 03/07/2023 2982587591 DEBBA ALIAS KURMA KISTAMMA UNION BANK OF INDIA(508500)
131 MANOHARABAD TS-17-046-012-001/010063
(PALAT) 		3617046000NRG24230620230475165 23/06/2023 Pochamma 3617046WL009584 Pochamma 00468 UBIN0901083 1091 1091 Processed 03/07/2023 2982587586 KUNTA POCHAMMA UNION BANK OF INDIA(508500)
132 MANOHARABAD TS-17-046-012-001/010065
(PALAT) 		3617046000NRG24230620230475166 23/06/2023 Susheela 3617046WL009584 Susheela 00468 UBIN0901083 1309 1309 Processed 03/07/2023 2982587500 KOTHAPALLI SUSILA W/O CHINNA SIVVAIAH UNION BANK OF INDIA(508500)
133 MANOHARABAD TS-17-046-012-001/010071
(PALAT) 		3617046000NRG24230620230475170 23/06/2023 Jyoti 3617046WL009584 Jyoti 00468 UBIN0901083 873 873 Processed 03/07/2023 2982587485 DEBBA JYOTHI UNION BANK OF INDIA(508500)
134 MANOHARABAD TS-17-046-012-001/010079
(PALAT) 		3617046000NRG24230620230475171 23/06/2023 Sattamma 3617046WL009584 Sattamma 00468 UBIN0901083 1091 1091 Processed 03/07/2023 2982587501 KOTHAPALLI SATTEMMA W/O POCHAIAH UNION BANK OF INDIA(508500)
135 MANOHARABAD TS-17-046-012-001/010084
(PALAT) 		3617046000NRG24230620230475173 23/06/2023 Baaratamma 3617046WL009584 Baaratamma 00468 UBIN0901083 1309 1309 Processed 03/07/2023 2982587515 KUMMARI BHARATHI UNION BANK OF INDIA(508500)
136 MANOHARABAD TS-17-046-012-001/010089
(PALAT) 		3617046000NRG24230620230475176 23/06/2023 Naagamani 3617046WL009584 Naagamani 00468 UBIN0901083 1309 1309 Processed 03/07/2023 2982587584 EMMADI NAGAMANI UNION BANK OF INDIA(508500)
137 MANOHARABAD TS-17-046-012-001/010096
(PALAT) 		3617046000NRG24230620230475177 23/06/2023 Srinivas 3617046WL009584 Srinivas 00468 UBIN0901083 1309 1309 Processed 03/07/2023 2982587207 MANCHE SRINIVAS PUNJAB NATIONAL BANK(508568)
138 MANOHARABAD TS-17-046-012-001/010112
(PALAT) 		3617046000NRG24230620230475180 23/06/2023 shankaraiah 3617046WL009584 shankaraiah 00468 UBIN0901083 1309 1309 Processed 03/07/2023 2982587491 BOLLENA SHANKARAIAH UNION BANK OF INDIA(508500)
139 MANOHARABAD TS-17-046-012-001/010273
(PALAT) 		3617046000NRG24230620230475187 23/06/2023 Kalavva 3617046WL009584 Kalavva 00468 UBIN0901083 1091 1091 Processed 03/07/2023 2982587525 KOTHAPALLY KALAMMA UNION BANK OF INDIA(508500)
140 MANOHARABAD TS-17-046-012-001/010275
(PALAT) 		3617046000NRG24230620230475189 23/06/2023 Beerayya 3617046WL009584 Beerayya 00468 UBIN0901083 873 873 Processed 03/07/2023 2982587582 DEBBA BEERAIAH UNION BANK OF INDIA(508500)
141 MANOHARABAD TS-17-046-012-001/010275
(PALAT) 		3617046000NRG24230620230475190 23/06/2023 kavita 3617046WL009584 kavita 00468 UBIN0901083 873 873 Processed 03/07/2023 2982587583 DEBBA KAVITHA UNION BANK OF INDIA(508500)
142 MANOHARABAD TS-17-046-012-001/010306
(PALAT) 		3617046000NRG24230620230475194 23/06/2023 suresh 3617046WL009584 suresh 00468 UBIN0901083 218 218 Processed 03/07/2023 2982587492 DEBBA SURESH UNION BANK OF INDIA(508500)
143 MANOHARABAD TS-17-046-012-001/010323
(PALAT) 		3617046000NRG24230620230475195 23/06/2023 Laxmi 3617046WL009584 Laxmi 00468 UBIN0901083 1309 1309 Processed 03/07/2023 2982587191 CHELIMELA LAKSHMI W/O KUMAR UNION BANK OF INDIA(508500)
144 MANOHARABAD TS-17-046-012-001/010355
(PALAT) 		3617046000NRG24230620230475197 23/06/2023 narsamma 3617046WL009584 narsamma 00468 UBIN0901083 1309 1309 Processed 03/07/2023 2982587198 VOLLEPU NARSAMMA UNION BANK OF INDIA(508500)
145 MANOHARABAD TS-17-046-012-001/010356
(PALAT) 		3617046000NRG24230620230475198 23/06/2023 maheshwari 3617046WL009584 maheshwari 00468 UBIN0901083 1091 1091 Processed 03/07/2023 2982587205 KOTHAPALLY MAHESHWARI UNION BANK OF INDIA(508500)
146 MANOHARABAD TS-17-046-012-001/010371
(PALAT) 		3617046000NRG24230620230475199 23/06/2023 ellamma 3617046WL009584 ellamma 00468 UBIN0901083 1309 1309 Processed 03/07/2023 2982587487 BANAPURAM ALIAS ERUKALA ELLAMMA UNION BANK OF INDIA(508500)
147 MANOHARABAD TS-17-046-015-023/010035
(RAMAIPALLE) 		3617046000NRG24230620230474873 23/06/2023 Raamulu 3617046WL009579 Raamulu 00468 UBIN0901083 1632 1632 Processed 04/07/2023 2982587510 Mr. PEDDOLLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 MANOHARABAD TS-17-046-015-023/010037
(RAMAIPALLE) 		3617046000NRG24230620230474906 23/06/2023 Anusooya 3617046WL009582 Anusooya 00468 UBIN0901083 997 997 Processed 03/07/2023 2982587513 JAKKULA ANUSUYA W/O KESHAULU UNION BANK OF INDIA(508500)
149 MANOHARABAD TS-17-046-015-023/010040
(RAMAIPALLE) 		3617046000NRG24230620230474744 23/06/2023 DASAARAM MADHUBABU 3617046WL009572 DASAARAM MADHUBABU 00468 UBIN0901083 1360 1360 Processed 03/07/2023 2982587489 DASAARAM MADHUBABU UNION BANK OF INDIA(508500)
150 MANOHARABAD TS-17-046-015-023/010080
(RAMAIPALLE) 		3617046000NRG24230620230474916 23/06/2023 Yadamma 3617046WL009582 Yadamma 00468 UBIN0901083 748 748 Processed 03/07/2023 2982587496 BANDI YADAMMA UNION BANK OF INDIA(508500)
151 MANOHARABAD TS-17-046-015-023/010125
(RAMAIPALLE) 		3617046000NRG24230620230474925 23/06/2023 Bakka Renuka 3617046WL009582 Bakka Renuka 00468 UBIN0901083 997 997 Processed 03/07/2023 2982587484 BAKKA RENUKA UNION BANK OF INDIA(508500)
152 MANOHARABAD TS-17-046-015-023/010201
(RAMAIPALLE) 		3617046000NRG24230620230474935 23/06/2023 Baratamma 3617046WL009582 Baratamma 00468 UBIN0901083 1246 1246 Processed 03/07/2023 2982587482 JUTTU BHARATHAMMA UNION BANK OF INDIA(508500)
153 MANOHARABAD TS-17-046-015-023/010207
(RAMAIPALLE) 		3617046000NRG24230620230474936 23/06/2023 JAKKULA LAXMI 3617046WL009582 JAKKULA LAXMI 00468 UBIN0901083 1246 1246 Processed 03/07/2023 2982587511 JAKKULA LAXMI UNION BANK OF INDIA(508500)
154 MANOHARABAD TS-17-046-015-023/010224
(RAMAIPALLE) 		3617046000NRG24230620230474937 23/06/2023 bharath 3617046WL009582 bharath 00468 UBIN0901083 1246 1246 Processed 03/07/2023 2982587514 VENKATOLLA BHARATH GOUD KOTAK MAHINDRA BANK LTD(607420)
155 MANOHARABAD TS-17-046-015-023/010287
(RAMAIPALLE) 		3617046000NRG24230620230474944 23/06/2023 Raju 3617046WL009582 Raju 00468 UBIN0901083 1246 1246 Processed 04/07/2023 2982587524 Mr. GUMMADI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 MANOHARABAD TS-17-046-015-023/010312
(RAMAIPALLE) 		3617046000NRG24230620230474946 23/06/2023 veeradasu 3617046WL009582 veeradasu 00468 UBIN0901083 1246 1246 Processed 03/07/2023 2982587204 GOURARAM VEERADASU UNION BANK OF INDIA(508500)
157 MANOHARABAD TS-17-046-015-023/010319
(RAMAIPALLE) 		3617046000NRG24230620230474947 23/06/2023 ravi kiran 3617046WL009582 ravi kiran 00468 UBIN0901083 1246 1246 Processed 03/07/2023 2982587202 V RAVI KIRAN UNION BANK OF INDIA(508500)
158 MANOHARABAD TS-17-046-015-023/010320
(RAMAIPALLE) 		3617046000NRG24230620230474948 23/06/2023 swarna lata 3617046WL009582 swarna lata 00468 UBIN0901083 1246 1246 Processed 03/07/2023 2982587201 VENKATOLLA SWARNALATHA UNION BANK OF INDIA(508500)
159 MANOHARABAD TS-17-046-015-023/10354
(RAMAIPALLE) 		3617046000NRG24230620230474955 23/06/2023 Bandi Srikanth 3617046WL009582 Bandi Srikanth 00468 UBIN0901083 1246 1246 Processed 03/07/2023 2982587372 MR BANDI SRIKANTH STATE BANK OF INDIA(508548)
160 MANOHARABAD TS-17-046-015-023/10356
(RAMAIPALLE) 		3617046000NRG24230620230474956 23/06/2023 Markanti padma 3617046WL009582 Markanti padma 00468 UBIN0901083 1246 1246 Processed 03/07/2023 2982587508 MARKANTI PADMA UNION BANK OF INDIA(508500)
SubTotal 83956 83956
161 MANOHARABAD TS-17-046-012-001/010336
(PALAT) 		3617046000NRG24230620230475196 23/06/2023 Veeramani 3617046WL009584 Veeramani 00468 UBIN0909009 1309 1309 Processed 03/07/2023 2982587585 VOLLAPU VEERAMANI UNION BANK OF INDIA(508500)
SubTotal 1309 1309
162 MANOHARABAD TS-17-046-009-031/10585
(KUCHARAM) 		3617046000NRG24230620230471898 23/06/2023 VANGALA SRAVAN 3617046WL009479 VANGALA SRAVAN 00546 CIUB0000370 1066 1066 Processed 03/07/2023 2982587479 VANGALA SRAVAN KUMAR GOUD UNION BANK OF INDIA(508500)
SubTotal 1066 1066
163 MANOHARABAD TS-17-046-001-028/010652
(MANOHARABAD) 		3617046000NRG24230620230475063 23/06/2023 veeresham 3617046WL009583 veeresham 00666 IDFB0080201 1204 1204 Processed 03/07/2023 2982587366 EMAMPURAM VITTALESH GOUD BANK OF INDIA(508505)
SubTotal 1204 1204
164 MANOHARABAD TS-17-046-007-027/010288
(KONAIPALLE [PT]) 		3617046000NRG24230620230472064 23/06/2023 Praveen 3617046WL009483 Praveen 00666 IDFB0080205 1202 1202 Processed 03/07/2023 2982587365 RAVELLI PRAVEEN HDFC BANK LTD(607152)
SubTotal 1202 1202
165 MANOHARABAD TS-17-046-001-028/010006
(MANOHARABAD) 		3617046000NRG24230620230474872 23/06/2023 Rajamani 3617046WL009578 Rajamani 00684 APGV0008128 1632 1632 Processed 04/07/2023 2982587276 Mrs. MASKURI RAJAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 MANOHARABAD TS-17-046-001-028/010009
(MANOHARABAD) 		3617046000NRG24230620230474958 23/06/2023 Sujatha 3617046WL009583 Sujatha 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587134 Mrs. ENNELLI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 MANOHARABAD TS-17-046-001-028/010019
(MANOHARABAD) 		3617046000NRG24230620230474959 23/06/2023 Yellamma 3617046WL009583 Yellamma 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587154 Mrs. JANGAM ELLAMMA W O PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 MANOHARABAD TS-17-046-001-028/010029
(MANOHARABAD) 		3617046000NRG24230620230474962 23/06/2023 Anasuya 3617046WL009583 Anasuya 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587537 Mrs. JANGAM ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 MANOHARABAD TS-17-046-001-028/010029
(MANOHARABAD) 		3617046000NRG24230620230474961 23/06/2023 Shivaraj 3617046WL009583 Shivaraj 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587218 Mr. SHIVA RAJAIAH JANGAM S O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 MANOHARABAD TS-17-046-001-028/010032
(MANOHARABAD) 		3617046000NRG24230620230474866 23/06/2023 Yellamma 3617046WL009576 Yellamma 00684 APGV0008128 1632 1632 Processed 04/07/2023 2982587151 Mrs. ERUKALA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 MANOHARABAD TS-17-046-001-028/010036
(MANOHARABAD) 		3617046000NRG24230620230474963 23/06/2023 Yadamma 3617046WL009583 Yadamma 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587418 Mrs. YADAMMA KAMMARI W O KAMMARI NARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 MANOHARABAD TS-17-046-001-028/010042
(MANOHARABAD) 		3617046000NRG24230620230474965 23/06/2023 Bikshapati 3617046WL009583 Bikshapati 00684 APGV0008128 1003 1003 Processed 04/07/2023 2982587239 Mr. BIKSHAPATHI KATLE S O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 MANOHARABAD TS-17-046-001-028/010042
(MANOHARABAD) 		3617046000NRG24230620230474964 23/06/2023 Devamma 3617046WL009583 Devamma 00684 APGV0008128 1003 1003 Processed 04/07/2023 2982587227 Mrs. KATLE DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 MANOHARABAD TS-17-046-001-028/010045
(MANOHARABAD) 		3617046000NRG24230620230474966 23/06/2023 Mutyaalu 3617046WL009583 Mutyaalu 00684 APGV0008128 1003 1003 Processed 04/07/2023 2982587233 Mr. MUTHYALU PASHAM S O SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 MANOHARABAD TS-17-046-001-028/010059
(MANOHARABAD) 		3617046000NRG24230620230474967 23/06/2023 Manemma 3617046WL009583 Manemma 00684 APGV0008128 802 802 Processed 04/07/2023 2982587152 Mr. TADEPU MUNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 MANOHARABAD TS-17-046-001-028/010061
(MANOHARABAD) 		3617046000NRG24230620230474968 23/06/2023 Suguna 3617046WL009583 Suguna 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587153 Mrs. SUGUNA W O SHIVAIAH PARKIBANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 MANOHARABAD TS-17-046-001-028/010062
(MANOHARABAD) 		3617046000NRG24230620230474969 23/06/2023 Lakshmi 3617046WL009583 Lakshmi 00684 APGV0008128 1003 1003 Processed 04/07/2023 2982587177 Mrs. LAXMI ENELLI W O SHANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 MANOHARABAD TS-17-046-001-028/010063
(MANOHARABAD) 		3617046000NRG24230620230474971 23/06/2023 Ishwaramma 3617046WL009583 Ishwaramma 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587378 Mrs. BAKKA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 MANOHARABAD TS-17-046-001-028/010067
(MANOHARABAD) 		3617046000NRG24230620230474973 23/06/2023 Vemkatamma 3617046WL009583 Vemkatamma 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587181 Mrs. VENKATAMMA GURRALA W O SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 MANOHARABAD TS-17-046-001-028/010165
(MANOHARABAD) 		3617046000NRG24230620230474974 23/06/2023 Agamma 3617046WL009583 Agamma 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587324 Mrs. AGAMMA W O KRISHNA NIMMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 MANOHARABAD TS-17-046-001-028/010165
(MANOHARABAD) 		3617046000NRG24230620230474975 23/06/2023 Krishna 3617046WL009583 Krishna 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587548 Mr. KRISHNA S O KOMARAIAH NIMMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 MANOHARABAD TS-17-046-001-028/010168
(MANOHARABAD) 		3617046000NRG24230620230474976 23/06/2023 Raamulu 3617046WL009583 Raamulu 00684 APGV0008128 401 401 Processed 04/07/2023 2982587136 Mr. NIMMALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 MANOHARABAD TS-17-046-001-028/010169
(MANOHARABAD) 		3617046000NRG24230620230474977 23/06/2023 Bhagyamma 3617046WL009583 Bhagyamma 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587290 Mrs. NIMMALA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 MANOHARABAD TS-17-046-001-028/010170
(MANOHARABAD) 		3617046000NRG24230620230474979 23/06/2023 Madhavi 3617046WL009583 Madhavi 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587540 Mrs. NIMMALA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 MANOHARABAD TS-17-046-001-028/010170
(MANOHARABAD) 		3617046000NRG24230620230474978 23/06/2023 Mallesh 3617046WL009583 Mallesh 00684 APGV0008128 802 802 Processed 04/07/2023 2982587549 Mr. NIMMALA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 MANOHARABAD TS-17-046-001-028/010171
(MANOHARABAD) 		3617046000NRG24230620230474980 23/06/2023 Manemma 3617046WL009583 Manemma 00684 APGV0008128 1003 1003 Processed 04/07/2023 2982587420 Mrs. NIMMALA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 MANOHARABAD TS-17-046-001-028/010174
(MANOHARABAD) 		3617046000NRG24230620230474981 23/06/2023 Lalita 3617046WL009583 Lalita 00684 APGV0008128 1003 1003 Processed 04/07/2023 2982587446 Mrs. NIMMALA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 MANOHARABAD TS-17-046-001-028/010175
(MANOHARABAD) 		3617046000NRG24230620230474982 23/06/2023 Vemkatamma 3617046WL009583 Vemkatamma 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587454 Mrs. NIMMALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 MANOHARABAD TS-17-046-001-028/010176
(MANOHARABAD) 		3617046000NRG24230620230474984 23/06/2023 Baalamani 3617046WL009583 Baalamani 00684 APGV0008128 1204 1204 Processed 03/07/2023 2982587343 Nimmala Balamani FINO PAYMENTS BANK LTD(608001)
190 MANOHARABAD TS-17-046-001-028/010177
(MANOHARABAD) 		3617046000NRG24230620230474985 23/06/2023 Sugunamma 3617046WL009583 Sugunamma 00684 APGV0008128 1003 1003 Processed 04/07/2023 2982587376 Mrs. NEMMALA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 MANOHARABAD TS-17-046-001-028/010182
(MANOHARABAD) 		3617046000NRG24230620230474986 23/06/2023 Mamjula 3617046WL009583 Mamjula 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587425 Mrs. SHENIGALA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 MANOHARABAD TS-17-046-001-028/010189
(MANOHARABAD) 		3617046000NRG24230620230474987 23/06/2023 Lakshmi 3617046WL009583 Lakshmi 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587543 Mrs. LAXMI MAREDIPALLI W O ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 MANOHARABAD TS-17-046-001-028/010192
(MANOHARABAD) 		3617046000NRG24230620230474988 23/06/2023 Yaadamma 3617046WL009583 Yaadamma 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587444 Mrs. MARKANTI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 MANOHARABAD TS-17-046-001-028/010194
(MANOHARABAD) 		3617046000NRG24230620230474989 23/06/2023 Anita 3617046WL009583 Anita 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587445 Mrs. MARKANTI ANITHA W O CHINNA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 MANOHARABAD TS-17-046-001-028/010195
(MANOHARABAD) 		3617046000NRG24230620230474990 23/06/2023 Manemma 3617046WL009583 Manemma 00684 APGV0008128 1003 1003 Processed 04/07/2023 2982587436 Mrs. MARKANTI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 MANOHARABAD TS-17-046-001-028/010196
(MANOHARABAD) 		3617046000NRG24230620230474991 23/06/2023 Lakshmi 3617046WL009583 Lakshmi 00684 APGV0008128 1003 1003 Processed 04/07/2023 2982587432 Mrs. MARKANTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 MANOHARABAD TS-17-046-001-028/010197
(MANOHARABAD) 		3617046000NRG24230620230474992 23/06/2023 Kalamma 3617046WL009583 Kalamma 00684 APGV0008128 1003 1003 Processed 04/07/2023 2982587174 Mrs. CHELLIMELLA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 MANOHARABAD TS-17-046-001-028/010198
(MANOHARABAD) 		3617046000NRG24230620230474993 23/06/2023 Sattayya 3617046WL009583 Sattayya 00684 APGV0008128 1003 1003 Processed 04/07/2023 2982587438 Mr. SATHAIAH KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 MANOHARABAD TS-17-046-001-028/010199
(MANOHARABAD) 		3617046000NRG24230620230474994 23/06/2023 Mamata 3617046WL009583 Mamata 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587449 Mrs. CHELIMELA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 MANOHARABAD TS-17-046-001-028/010202
(MANOHARABAD) 		3617046000NRG24230620230474995 23/06/2023 Mallamma 3617046WL009583 Mallamma 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587427 Mrs. CHELIMELA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 MANOHARABAD TS-17-046-001-028/010205
(MANOHARABAD) 		3617046000NRG24230620230474996 23/06/2023 Ellamma 3617046WL009583 Ellamma 00684 APGV0008128 602 602 Processed 04/07/2023 2982587460 Mrs. KESHABOENA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 MANOHARABAD TS-17-046-001-028/010207
(MANOHARABAD) 		3617046000NRG24230620230474997 23/06/2023 Amdaalu 3617046WL009583 Amdaalu 00684 APGV0008128 802 802 Processed 04/07/2023 2982587437 Mrs. ANDALAMMA KESHABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 MANOHARABAD TS-17-046-001-028/010213
(MANOHARABAD) 		3617046000NRG24230620230474998 23/06/2023 Sujaata 3617046WL009583 Sujaata 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587162 Mrs. SUJATHA SANDA W O RAVI YADAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 MANOHARABAD TS-17-046-001-028/010215
(MANOHARABAD) 		3617046000NRG24230620230475000 23/06/2023 Sattamma 3617046WL009583 Sattamma 00684 APGV0008128 1003 1003 Processed 04/07/2023 2982587458 Mrs. SATHYAMMA SANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 MANOHARABAD TS-17-046-001-028/010216
(MANOHARABAD) 		3617046000NRG24230620230475001 23/06/2023 Baalamani 3617046WL009583 Baalamani 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587340 Mrs. SANDHA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 MANOHARABAD TS-17-046-001-028/010220
(MANOHARABAD) 		3617046000NRG24230620230475003 23/06/2023 Mamjula 3617046WL009583 Mamjula 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587459 Mrs. SANDA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 MANOHARABAD TS-17-046-001-028/010222
(MANOHARABAD) 		3617046000NRG24230620230475004 23/06/2023 Padma 3617046WL009583 Padma 00684 APGV0008128 401 401 Processed 04/07/2023 2982587229 Mrs. LALITHA SANGANABOENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 MANOHARABAD TS-17-046-001-028/010223
(MANOHARABAD) 		3617046000NRG24230620230475005 23/06/2023 Chamdrakala 3617046WL009583 Chamdrakala 00684 APGV0008128 1003 1003 Processed 04/07/2023 2982587552 Mrs. SANGANABOINA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 MANOHARABAD TS-17-046-001-028/010225
(MANOHARABAD) 		3617046000NRG24230620230475006 23/06/2023 Sattamma 3617046WL009583 Sattamma 00684 APGV0008128 1003 1003 Processed 04/07/2023 2982587180 Mrs. SATTAMMA SANGANABOINA W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 MANOHARABAD TS-17-046-001-028/010227
(MANOHARABAD) 		3617046000NRG24230620230475007 23/06/2023 Bhoolakshmi 3617046WL009583 Bhoolakshmi 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587161 Mrs. SANGANABOINA BULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 MANOHARABAD TS-17-046-001-028/010228
(MANOHARABAD) 		3617046000NRG24230620230475008 23/06/2023 Mamjula 3617046WL009583 Mamjula 00684 APGV0008128 802 802 Processed 03/07/2023 2982587554 MANJULA SANGANABOINA IDBI BANK(607095)
212 MANOHARABAD TS-17-046-001-028/010233
(MANOHARABAD) 		3617046000NRG24230620230475010 23/06/2023 Lakshmi 3617046WL009583 Lakshmi 00684 APGV0008128 802 802 Processed 04/07/2023 2982587422 Mrs. SANDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 MANOHARABAD TS-17-046-001-028/010234
(MANOHARABAD) 		3617046000NRG24230620230475011 23/06/2023 Lakshmi 3617046WL009583 Lakshmi 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587456 Mr. LAXMI @ POTTILAXMI POTTOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 MANOHARABAD TS-17-046-001-028/010238
(MANOHARABAD) 		3617046000NRG24230620230475012 23/06/2023 Mallamma 3617046WL009583 Mallamma 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587430 Mrs. KESHABOINA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 MANOHARABAD TS-17-046-001-028/010242
(MANOHARABAD) 		3617046000NRG24230620230475013 23/06/2023 Maadavi 3617046WL009583 Maadavi 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587450 Mrs. MADHAVI SANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 MANOHARABAD TS-17-046-001-028/010244
(MANOHARABAD) 		3617046000NRG24230620230475014 23/06/2023 Mamjula 3617046WL009583 Mamjula 00684 APGV0008128 802 802 Processed 04/07/2023 2982587451 Mrs. MANJULA GANTHI W O GANTHI BALAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 MANOHARABAD TS-17-046-001-028/010245
(MANOHARABAD) 		3617046000NRG24230620230475015 23/06/2023 Rukkamma 3617046WL009583 Rukkamma 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587176 Mrs. RUKKAMMA PASHAM W O PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 MANOHARABAD TS-17-046-001-028/010247
(MANOHARABAD) 		3617046000NRG24230620230475016 23/06/2023 Devamma 3617046WL009583 Devamma 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587160 Mrs. SANGANABOYINA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 MANOHARABAD TS-17-046-001-028/010248
(MANOHARABAD) 		3617046000NRG24230620230475017 23/06/2023 Yaadayya 3617046WL009583 Yaadayya 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587439 Mr. THUPAKULA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 MANOHARABAD TS-17-046-001-028/010251
(MANOHARABAD) 		3617046000NRG24230620230475018 23/06/2023 Sabitha 3617046WL009583 Sabitha 00684 APGV0008128 802 802 Processed 04/07/2023 2982587328 Mrs. MASUNURI SABITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 MANOHARABAD TS-17-046-001-028/010254
(MANOHARABAD) 		3617046000NRG24230620230475019 23/06/2023 Chemdramma 3617046WL009583 Chemdramma 00684 APGV0008128 1003 1003 Processed 04/07/2023 2982587170 Mrs. SANDA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 MANOHARABAD TS-17-046-001-028/010254
(MANOHARABAD) 		3617046000NRG24230620230475020 23/06/2023 Ramadevi 3617046WL009583 Ramadevi 00684 APGV0008128 802 802 Processed 04/07/2023 2982587322 Mrs. SANDA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MANOHARABAD TS-17-046-001-028/010255
(MANOHARABAD) 		3617046000NRG24230620230475021 23/06/2023 Narsamma 3617046WL009583 Narsamma 00684 APGV0008128 602 602 Processed 04/07/2023 2982587578 Mrs. NARIGE NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 MANOHARABAD TS-17-046-001-028/010273
(MANOHARABAD) 		3617046000NRG24230620230475022 23/06/2023 Ramadevi 3617046WL009583 Ramadevi 00684 APGV0008128 602 602 Processed 04/07/2023 2982587532 Mrs. SANDA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 MANOHARABAD TS-17-046-001-028/010277
(MANOHARABAD) 		3617046000NRG24230620230475025 23/06/2023 Amjaneyulu 3617046WL009583 Amjaneyulu 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587419 Mr. ANJAIAH ARKELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 MANOHARABAD TS-17-046-001-028/010277
(MANOHARABAD) 		3617046000NRG24230620230475024 23/06/2023 Sattamma 3617046WL009583 Sattamma 00684 APGV0008128 1003 1003 Processed 04/07/2023 2982587325 Mrs. ARKALA SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 MANOHARABAD TS-17-046-001-028/010279
(MANOHARABAD) 		3617046000NRG24230620230475026 23/06/2023 Lakshmi 3617046WL009583 Lakshmi 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587225 Mrs. KESHABOINA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 MANOHARABAD TS-17-046-001-028/010280
(MANOHARABAD) 		3617046000NRG24230620230475027 23/06/2023 Punnamma 3617046WL009583 Punnamma 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587173 Mrs. SANDA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 MANOHARABAD TS-17-046-001-028/010285
(MANOHARABAD) 		3617046000NRG24230620230475028 23/06/2023 Lakshmi 3617046WL009583 Lakshmi 00684 APGV0008128 1003 1003 Processed 04/07/2023 2982587433 Mrs. LAXMI ARKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 MANOHARABAD TS-17-046-001-028/010288
(MANOHARABAD) 		3617046000NRG24230620230475030 23/06/2023 Yashodha 3617046WL009583 Yashodha 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587434 Mrs. CHIKATIMAMIDI YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 MANOHARABAD TS-17-046-001-028/010292
(MANOHARABAD) 		3617046000NRG24230620230475031 23/06/2023 Vara Lakshmi 3617046WL009583 Vara Lakshmi 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587443 Mrs. MARKANTI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 MANOHARABAD TS-17-046-001-028/010298
(MANOHARABAD) 		3617046000NRG24230620230475032 23/06/2023 Prameela 3617046WL009583 Prameela 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587448 Mrs. PRAMEELA THIGULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 MANOHARABAD TS-17-046-001-028/010301
(MANOHARABAD) 		3617046000NRG24230620230475033 23/06/2023 Bhavaani 3617046WL009583 Bhavaani 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587172 Mrs. KESHABOINA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 MANOHARABAD TS-17-046-001-028/010326
(MANOHARABAD) 		3617046000NRG24230620230475035 23/06/2023 Shashikala 3617046WL009583 Shashikala 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587377 Mrs. UPARI SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 MANOHARABAD TS-17-046-001-028/010339
(MANOHARABAD) 		3617046000NRG24230620230475036 23/06/2023 Pedda Lakshmi 3617046WL009583 Pedda Lakshmi 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587551 Mrs. LAXMI SANGANABOINA W O NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 MANOHARABAD TS-17-046-001-028/010341
(MANOHARABAD) 		3617046000NRG24230620230475037 23/06/2023 Lakshmi 3617046WL009583 Lakshmi 00684 APGV0008128 1003 1003 Processed 04/07/2023 2982587178 Mrs. KESHABOINA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 MANOHARABAD TS-17-046-001-028/010350
(MANOHARABAD) 		3617046000NRG24230620230475038 23/06/2023 Lakshmi 3617046WL009583 Lakshmi 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587577 Mrs. KESHABOINA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 MANOHARABAD TS-17-046-001-028/010352
(MANOHARABAD) 		3617046000NRG24230620230474867 23/06/2023 Narsimlu 3617046WL009576 Narsimlu 00684 APGV0008128 1632 1632 Processed 04/07/2023 2982587148 Mr. NARSAIAH ARKALA S O BHIMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 MANOHARABAD TS-17-046-001-028/010356
(MANOHARABAD) 		3617046000NRG24230620230475040 23/06/2023 Nagulu 3617046WL009583 Nagulu 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587166 Mr. THOOM NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 MANOHARABAD TS-17-046-001-028/010356
(MANOHARABAD) 		3617046000NRG24230620230475039 23/06/2023 Sushila 3617046WL009583 Sushila 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587224 Mrs. SUSHEELA W O NAGAIAH THUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 MANOHARABAD TS-17-046-001-028/010385
(MANOHARABAD) 		3617046000NRG24230620230475041 23/06/2023 Raani 3617046WL009583 Raani 00684 APGV0008128 1003 1003 Processed 04/07/2023 2982587447 Mrs. NIMMALA RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 MANOHARABAD TS-17-046-001-028/010395
(MANOHARABAD) 		3617046000NRG24230620230475042 23/06/2023 Yaadhamma 3617046WL009583 Yaadhamma 00684 APGV0008128 201 201 Processed 04/07/2023 2982587216 Mrs. YADAMMA W O RAMULU MALREDDYPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 MANOHARABAD TS-17-046-001-028/010401
(MANOHARABAD) 		3617046000NRG24230620230475043 23/06/2023 Pochamma 3617046WL009583 Pochamma 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587289 Mrs. ARKALA POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 MANOHARABAD TS-17-046-001-028/010414
(MANOHARABAD) 		3617046000NRG24230620230475044 23/06/2023 Indramma 3617046WL009583 Indramma 00684 APGV0008128 602 602 Processed 04/07/2023 2982587183 Mrs. SANGANABOINA INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 MANOHARABAD TS-17-046-001-028/010420
(MANOHARABAD) 		3617046000NRG24230620230475045 23/06/2023 Shivamma 3617046WL009583 Shivamma 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587240 Mrs. RAVELLI SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 MANOHARABAD TS-17-046-001-028/010423
(MANOHARABAD) 		3617046000NRG24230620230475046 23/06/2023 Baayamma 3617046WL009583 Baayamma 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587156 Mrs. BHAGYAMMA W 0 ARKALA MUTHYALU ARK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 MANOHARABAD TS-17-046-001-028/010433
(MANOHARABAD) 		3617046000NRG24230620230475047 23/06/2023 Pemtamma 3617046WL009583 Pemtamma 00684 APGV0008128 802 802 Processed 04/07/2023 2982587455 Mrs. PENTAMMA KESHABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 MANOHARABAD TS-17-046-001-028/010435
(MANOHARABAD) 		3617046000NRG24230620230475048 23/06/2023 Lakshmi 3617046WL009583 Lakshmi 00684 APGV0008128 602 602 Processed 04/07/2023 2982587457 Mrs. MASKURY LAXMI W O SAILU R O MANOHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 MANOHARABAD TS-17-046-001-028/010439
(MANOHARABAD) 		3617046000NRG24230620230475049 23/06/2023 Sameem Sulthaan 3617046WL009583 Sameem Sulthaan 00684 APGV0008128 1003 1003 Processed 04/07/2023 2982587182 Mrs. SAMINA SHAIK W O SHAIK ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 MANOHARABAD TS-17-046-001-028/010506
(MANOHARABAD) 		3617046000NRG24230620230475051 23/06/2023 venkatesh 3617046WL009583 venkatesh 00684 APGV0008128 602 602 Processed 03/07/2023 2982587565 MR PASHAM VENKATESH YADAV STATE BANK OF INDIA(508548)
251 MANOHARABAD TS-17-046-001-028/010547
(MANOHARABAD) 		3617046000NRG24230620230475053 23/06/2023 Lakshmi 3617046WL009583 Lakshmi 00684 APGV0008128 802 802 Processed 04/07/2023 2982587226 Mrs. LAXMI MASUNURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 MANOHARABAD TS-17-046-001-028/010552
(MANOHARABAD) 		3617046000NRG24230620230475054 23/06/2023 Renuka 3617046WL009583 Renuka 00684 APGV0008128 1003 1003 Processed 04/07/2023 2982587533 Mrs. RENUKA W O BIXAPATHI LASKAR R O M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 MANOHARABAD TS-17-046-001-028/010569
(MANOHARABAD) 		3617046000NRG24230620230475055 23/06/2023 mallamma 3617046WL009583 mallamma 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587272 Mrs. DONTHI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 MANOHARABAD TS-17-046-001-028/010575
(MANOHARABAD) 		3617046000NRG24230620230475056 23/06/2023 Latha 3617046WL009583 Latha 00684 APGV0008128 401 401 Processed 04/07/2023 2982587171 Mrs. ARKALA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 MANOHARABAD TS-17-046-001-028/010596
(MANOHARABAD) 		3617046000NRG24230620230475057 23/06/2023 padma 3617046WL009583 padma 00684 APGV0008128 802 802 Processed 04/07/2023 2982587453 Mrs. TEKMAL PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 MANOHARABAD TS-17-046-001-028/010608
(MANOHARABAD) 		3617046000NRG24230620230475058 23/06/2023 indrakiran reddy 3617046WL009583 indrakiran reddy 00684 APGV0008128 1003 1003 Processed 04/07/2023 2982587381 Mr. INDRAKIRAN REDDY GODALA S O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 MANOHARABAD TS-17-046-001-028/010613
(MANOHARABAD) 		3617046000NRG24230620230475060 23/06/2023 hanmanthu reddy 3617046WL009583 hanmanthu reddy 00684 APGV0008128 1003 1003 Processed 04/07/2023 2982587426 T NAGAMANI HANMANTH REDDY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 MANOHARABAD TS-17-046-001-028/010613
(MANOHARABAD) 		3617046000NRG24230620230475059 23/06/2023 nagamani 3617046WL009583 nagamani 00684 APGV0008128 802 802 Processed 04/07/2023 2982587327 Mrs. NAGAMANI THIGULLA W O HANMANTHA RED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 MANOHARABAD TS-17-046-001-028/010623
(MANOHARABAD) 		3617046000NRG24230620230475061 23/06/2023 pushpa 3617046WL009583 pushpa 00684 APGV0008128 602 602 Processed 04/07/2023 2982587237 Mrs. PUSHPA VADDEPALLY W O VADDEPA LLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 MANOHARABAD TS-17-046-001-028/010633
(MANOHARABAD) 		3617046000NRG24230620230475062 23/06/2023 laxmi 3617046WL009583 laxmi 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587169 Mrs. POLICE LAXMI D O NAGIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 MANOHARABAD TS-17-046-001-028/010672
(MANOHARABAD) 		3617046000NRG24230620230475065 23/06/2023 sushila 3617046WL009583 sushila 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587163 Mrs. SANGANABOYINA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 MANOHARABAD TS-17-046-001-028/010673
(MANOHARABAD) 		3617046000NRG24230620230475066 23/06/2023 lakshami 3617046WL009583 lakshami 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587130 Mrs. ARKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 MANOHARABAD TS-17-046-001-028/010684
(MANOHARABAD) 		3617046000NRG24230620230475067 23/06/2023 ranesh 3617046WL009583 ranesh 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587344 Mr. MARKANTI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 MANOHARABAD TS-17-046-001-028/010699
(MANOHARABAD) 		3617046000NRG24230620230475069 23/06/2023 shusheela 3617046WL009583 shusheela 00684 APGV0008128 1003 1003 Processed 04/07/2023 2982587544 Mrs. VADDEPALLI SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 MANOHARABAD TS-17-046-001-028/010710
(MANOHARABAD) 		3617046000NRG24230620230475070 23/06/2023 narsavva 3617046WL009583 narsavva 00684 APGV0008128 1003 1003 Processed 04/07/2023 2982587564 Mrs. NARSAVVA PANDI W O SAIBABA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 MANOHARABAD TS-17-046-001-028/010743
(MANOHARABAD) 		3617046000NRG24230620230475071 23/06/2023 vajaramma 3617046WL009583 vajaramma 00684 APGV0008128 802 802 Processed 04/07/2023 2982587291 Mrs. TEKMAL VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 MANOHARABAD TS-17-046-001-028/010751
(MANOHARABAD) 		3617046000NRG24230620230474868 23/06/2023 vijaya 3617046WL009576 vijaya 00684 APGV0008128 1632 1632 Processed 04/07/2023 2982587574 Mrs. GUNDLA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 MANOHARABAD TS-17-046-001-028/010761
(MANOHARABAD) 		3617046000NRG24230620230475073 23/06/2023 sravanti 3617046WL009583 sravanti 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587234 Mrs. SALENDRI SRAVANTHI W O SWAMY R O M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 MANOHARABAD TS-17-046-001-028/010762
(MANOHARABAD) 		3617046000NRG24230620230475075 23/06/2023 laxmi 3617046WL009583 laxmi 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587217 Mrs. ARKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 MANOHARABAD TS-17-046-001-028/010762
(MANOHARABAD) 		3617046000NRG24230620230475074 23/06/2023 mallesh 3617046WL009583 mallesh 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587417 Mr. ARKALA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 MANOHARABAD TS-17-046-001-028/010763
(MANOHARABAD) 		3617046000NRG24230620230475076 23/06/2023 padma 3617046WL009583 padma 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587326 Mrs. MAIREDDYPALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 MANOHARABAD TS-17-046-001-028/010764
(MANOHARABAD) 		3617046000NRG24230620230475077 23/06/2023 pochaalu 3617046WL009583 pochaalu 00684 APGV0008128 602 602 Processed 04/07/2023 2982587128 Mr. ARKALA POCHALU S O ARKALA LAXMAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 MANOHARABAD TS-17-046-001-028/010765
(MANOHARABAD) 		3617046000NRG24230620230475078 23/06/2023 laxmi 3617046WL009583 laxmi 00684 APGV0008128 401 401 Processed 04/07/2023 2982587535 Mrs. VANGALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 MANOHARABAD TS-17-046-001-028/010767
(MANOHARABAD) 		3617046000NRG24230620230475079 23/06/2023 shivamma 3617046WL009583 shivamma 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587158 Mrs. PANDI SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 MANOHARABAD TS-17-046-001-028/010788
(MANOHARABAD) 		3617046000NRG24230620230475080 23/06/2023 rukmini 3617046WL009583 rukmini 00684 APGV0008128 201 201 Processed 04/07/2023 2982587382 Mrs. SUGUNALA RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 MANOHARABAD TS-17-046-001-028/010797
(MANOHARABAD) 		3617046000NRG24230620230475081 23/06/2023 lakshaman 3617046WL009583 lakshaman 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587274 Mr. GALI LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 MANOHARABAD TS-17-046-001-028/010802
(MANOHARABAD) 		3617046000NRG24230620230475082 23/06/2023 amrutha 3617046WL009583 amrutha 00684 APGV0008128 401 401 Processed 04/07/2023 2982587230 Mrs. MASUNOORI AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 MANOHARABAD TS-17-046-001-028/010806
(MANOHARABAD) 		3617046000NRG24230620230475083 23/06/2023 Premalata 3617046WL009583 Premalata 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587179 Mrs. NAGULAL PREMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 MANOHARABAD TS-17-046-001-028/010839
(MANOHARABAD) 		3617046000NRG24230620230475091 23/06/2023 Anita 3617046WL009583 Anita 00684 APGV0008128 1003 1003 Processed 04/07/2023 2982587545 Mrs. VADDEPALLY ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 MANOHARABAD TS-17-046-001-028/010840
(MANOHARABAD) 		3617046000NRG24230620230475092 23/06/2023 Varalakshmi 3617046WL009583 Varalakshmi 00684 APGV0008128 1003 1003 Processed 04/07/2023 2982587175 Mrs. KESHABOINA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 MANOHARABAD TS-17-046-001-028/010841
(MANOHARABAD) 		3617046000NRG24230620230475093 23/06/2023 Sujaata 3617046WL009583 Sujaata 00684 APGV0008128 602 602 Processed 04/07/2023 2982587534 Mrs. NIMMALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 MANOHARABAD TS-17-046-001-028/010862
(MANOHARABAD) 		3617046000NRG24230620230475095 23/06/2023 mallesh yadav 3617046WL009583 mallesh yadav 00684 APGV0008128 802 802 Processed 04/07/2023 2982587341 Mr. NIMMALA MALLESH YADAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 MANOHARABAD TS-17-046-001-028/010866
(MANOHARABAD) 		3617046000NRG24230620230475096 23/06/2023 renuka 3617046WL009583 renuka 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587347 Mrs. POTTOLLA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 MANOHARABAD TS-17-046-001-028/010867
(MANOHARABAD) 		3617046000NRG24230620230475097 23/06/2023 Ramulamma 3617046WL009583 Ramulamma 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587441 Mrs. POTTOLLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 MANOHARABAD TS-17-046-001-028/010868
(MANOHARABAD) 		3617046000NRG24230620230475098 23/06/2023 raaju 3617046WL009583 raaju 00684 APGV0008128 1003 1003 Processed 03/07/2023 2982587185 PATTALA RAJU UNION BANK OF INDIA(508500)
286 MANOHARABAD TS-17-046-001-028/010874
(MANOHARABAD) 		3617046000NRG24230620230475099 23/06/2023 LATHA 3617046WL009583 LATHA 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587269 Mrs. Sanganaboina Latha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 MANOHARABAD TS-17-046-001-028/010875
(MANOHARABAD) 		3617046000NRG24230620230475100 23/06/2023 LATHA 3617046WL009583 LATHA 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587167 Mrs. POTTI LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 MANOHARABAD TS-17-046-001-028/010880
(MANOHARABAD) 		3617046000NRG24230620230475101 23/06/2023 BALESH 3617046WL009583 BALESH 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587421 Mr. ESARAM BALESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 MANOHARABAD TS-17-046-001-028/010881
(MANOHARABAD) 		3617046000NRG24230620230475103 23/06/2023 KOUSALYA 3617046WL009583 KOUSALYA 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587168 Mrs. DURGAM KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 MANOHARABAD TS-17-046-001-028/010886
(MANOHARABAD) 		3617046000NRG24230620230475104 23/06/2023 SHYAMALA 3617046WL009583 SHYAMALA 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587342 Mrs. MASUNOORI SHAYMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 MANOHARABAD TS-17-046-001-028/010889
(MANOHARABAD) 		3617046000NRG24230620230475105 23/06/2023 RAMULU 3617046WL009583 RAMULU 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587539 Mr. RAMULU MASUNURI S O PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 MANOHARABAD TS-17-046-001-028/010899
(MANOHARABAD) 		3617046000NRG24230620230475106 23/06/2023 SWAMY 3617046WL009583 SWAMY 00684 APGV0008128 802 802 Processed 03/07/2023 2982587157 ARKALA SWAMY PUNJAB NATIONAL BANK(508568)
293 MANOHARABAD TS-17-046-001-028/010907
(MANOHARABAD) 		3617046000NRG24230620230475107 23/06/2023 MAHESH 3617046WL009583 MAHESH 00684 APGV0008128 1003 1003 Processed 04/07/2023 2982587385 Mr. MAHESH NIMMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 MANOHARABAD TS-17-046-001-028/010907
(MANOHARABAD) 		3617046000NRG24230620230475108 23/06/2023 srikanth 3617046WL009583 srikanth 00684 APGV0008128 602 602 Processed 04/07/2023 2982587561 Mr. NIMMALA SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 MANOHARABAD TS-17-046-001-028/010921
(MANOHARABAD) 		3617046000NRG24230620230475109 23/06/2023 KAVITHA 3617046WL009583 KAVITHA 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587380 Mrs. MASUNOORI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 MANOHARABAD TS-17-046-001-028/010924
(MANOHARABAD) 		3617046000NRG24230620230475110 23/06/2023 NARESH SINGH 3617046WL009583 NARESH SINGH 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587550 Mr. TAKUR NARESH SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 MANOHARABAD TS-17-046-001-028/010927
(MANOHARABAD) 		3617046000NRG24230620230475111 23/06/2023 APARNA 3617046WL009583 APARNA 00684 APGV0008128 802 802 Processed 03/07/2023 2982587386 EMAMP URAM APARNA HDFC BANK LTD(607152)
298 MANOHARABAD TS-17-046-001-028/010927
(MANOHARABAD) 		3617046000NRG24230620230475112 23/06/2023 PAVAN KUMAR 3617046WL009583 PAVAN KUMAR 00684 APGV0008128 1003 1003 Processed 03/07/2023 2982587348 EMAMPURAM PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
299 MANOHARABAD TS-17-046-001-028/010929
(MANOHARABAD) 		3617046000NRG24230620230475113 23/06/2023 JANGIR YADAV 3617046WL009583 JANGIR YADAV 00684 APGV0008128 802 802 Processed 04/07/2023 2982587547 Mr. NIMMALA JANGIR YADAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 MANOHARABAD TS-17-046-001-028/010930
(MANOHARABAD) 		3617046000NRG24230620230475114 23/06/2023 KISHTAIAH 3617046WL009583 KISHTAIAH 00684 APGV0008128 1003 1003 Processed 04/07/2023 2982587442 Mr. NIMMALA KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 MANOHARABAD TS-17-046-001-028/010960
(MANOHARABAD) 		3617046000NRG24230620230475115 23/06/2023 madhavi 3617046WL009583 madhavi 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587186 Mrs. KAMMARI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 MANOHARABAD TS-17-046-001-028/010963
(MANOHARABAD) 		3617046000NRG24230620230475116 23/06/2023 sudhakar goud 3617046WL009583 sudhakar goud 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587345 Mr. POTTOLLA SUDAKAR GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 MANOHARABAD TS-17-046-001-028/010975
(MANOHARABAD) 		3617046000NRG24230620230475117 23/06/2023 manjula 3617046WL009583 manjula 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587231 Mrs. MANJULA SANDA W O BHUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 MANOHARABAD TS-17-046-001-028/010976
(MANOHARABAD) 		3617046000NRG24230620230475118 23/06/2023 sunil yadav 3617046WL009583 sunil yadav 00684 APGV0008128 1003 1003 Processed 03/07/2023 2982587555 Mr. PASHAM SUNIL YADAV INDIAN BANK(607105)
305 MANOHARABAD TS-17-046-001-028/010978
(MANOHARABAD) 		3617046000NRG24230620230475120 23/06/2023 chendrashekar 3617046WL009583 chendrashekar 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587387 Mr. MARKANTI CHANDRASHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 MANOHARABAD TS-17-046-001-028/010979
(MANOHARABAD) 		3617046000NRG24230620230475121 23/06/2023 laxmi 3617046WL009583 laxmi 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587428 Mrs. PASHAM LAXMI W O P.RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 MANOHARABAD TS-17-046-001-028/010991
(MANOHARABAD) 		3617046000NRG24230620230475122 23/06/2023 kamalamma 3617046WL009583 kamalamma 00684 APGV0008128 802 802 Processed 04/07/2023 2982587452 Mrs. KAMALAMMA SINAGARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 MANOHARABAD TS-17-046-001-028/010998
(MANOHARABAD) 		3617046000NRG24230620230475123 23/06/2023 nelluru 3617046WL009583 nelluru 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587323 Mr. SHENIGALA NELLURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 MANOHARABAD TS-17-046-001-028/011004
(MANOHARABAD) 		3617046000NRG24230620230475124 23/06/2023 abida 3617046WL009583 abida 00684 APGV0008128 1003 1003 Processed 04/07/2023 2982587159 Mrs. AABEDA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 MANOHARABAD TS-17-046-001-028/011015
(MANOHARABAD) 		3617046000NRG24230620230475125 23/06/2023 santhoshi 3617046WL009583 santhoshi 00684 APGV0008128 401 401 Processed 04/07/2023 2982587184 Mrs. SANTHOSHI MARKANTI W O MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 MANOHARABAD TS-17-046-001-028/011039
(MANOHARABAD) 		3617046000NRG24230620230474871 23/06/2023 Mallesh 3617046WL009577 Mallesh 00684 APGV0008128 1632 1632 Processed 04/07/2023 2982587281 Mr. MALLESH MASKURI S O NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 MANOHARABAD TS-17-046-001-028/011056
(MANOHARABAD) 		3617046000NRG24230620230475129 23/06/2023 swapna 3617046WL009583 swapna 00684 APGV0008128 1003 1003 Processed 04/07/2023 2982587228 Mrs. PASHAM SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 MANOHARABAD TS-17-046-001-028/011059
(MANOHARABAD) 		3617046000NRG24230620230475130 23/06/2023 radhika 3617046WL009583 radhika 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587383 Mrs. BANDARI RADHIKA R O MANOHARABAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 MANOHARABAD TS-17-046-001-028/011060
(MANOHARABAD) 		3617046000NRG24230620230475131 23/06/2023 danalaxmi 3617046WL009583 danalaxmi 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587388 Mrs. MASUNURI DHANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 MANOHARABAD TS-17-046-001-028/011062
(MANOHARABAD) 		3617046000NRG24230620230475132 23/06/2023 shankar yadav 3617046WL009583 shankar yadav 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587429 Mr. KESHABOINA SHANKAR YADAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 MANOHARABAD TS-17-046-001-028/011064
(MANOHARABAD) 		3617046000NRG24230620230475133 23/06/2023 latha 3617046WL009583 latha 00684 APGV0008128 602 602 Processed 04/07/2023 2982587187 Mrs. BANDARI LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 MANOHARABAD TS-17-046-001-028/011067
(MANOHARABAD) 		3617046000NRG24230620230475134 23/06/2023 nagarani 3617046WL009583 nagarani 00684 APGV0008128 602 602 Processed 04/07/2023 2982587236 Mrs. CHELIMELA NAGARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 MANOHARABAD TS-17-046-001-028/011068
(MANOHARABAD) 		3617046000NRG24230620230475135 23/06/2023 jyothi 3617046WL009583 jyothi 00684 APGV0008128 1204 1204 Processed 04/07/2023 2982587379 Mrs. GUNDLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 MANOHARABAD TS-17-046-001-028/011070
(MANOHARABAD) 		3617046000NRG24230620230475136 23/06/2023 navaneetha 3617046WL009583 navaneetha 00684 APGV0008128 1003 1003 Processed 04/07/2023 2982587155 Mrs. Chelimela Navaneetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 MANOHARABAD TS-17-046-001-028/011071
(MANOHARABAD) 		3617046000NRG24230620230475137 23/06/2023 swamy yadav 3617046WL009583 swamy yadav 00684 APGV0008128 602 602 Processed 04/07/2023 2982587389 Mr. NIMMALA SWAMY YADAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 MANOHARABAD TS-17-046-001-028/011074
(MANOHARABAD) 		3617046000NRG24230620230475138 23/06/2023 varalaxmi 3617046WL009583 varalaxmi 00684 APGV0008128 1003 1003 Processed 04/07/2023 2982587346 Mrs. POTTOLLA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 MANOHARABAD TS-17-046-001-028/011078
(MANOHARABAD) 		3617046000NRG24230620230475139 23/06/2023 veeraprakash goud 3617046WL009583 veeraprakash goud 00684 APGV0008128 1204 1204 Processed 03/07/2023 2982587384 VIRAPRAKASH IMAMPURAM IDBI BANK(607095)
323 MANOHARABAD TS-17-046-001-028/011082
(MANOHARABAD) 		3617046000NRG24230620230474869 23/06/2023 Sattayya 3617046WL009576 Sattayya 00684 APGV0008128 1632 1632 Processed 04/07/2023 2982587137 Mr. GUNDLA SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 MANOHARABAD TS-17-046-003-001/010086
(DANDUPALLY) 		3617046000NRG24230620230474862 23/06/2023 Mallamma 3617046WL009575 Mallamma 00684 APGV0008128 1632 1632 Processed 04/07/2023 2982587278 Mrs. THONTA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 MANOHARABAD TS-17-046-003-001/010112
(DANDUPALLY) 		3617046000NRG24230620230474859 23/06/2023 Renuka 3617046WL009574 Renuka 00684 APGV0008128 1904 1904 Processed 04/07/2023 2982587279 Mrs. BANDARI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 MANOHARABAD TS-17-046-003-001/010120
(DANDUPALLY) 		3617046000NRG24230620230474860 23/06/2023 Pushamma 3617046WL009574 Pushamma 00684 APGV0008128 1904 1904 Processed 04/07/2023 2982587294 Mrs. PUNJA PUSHAMMA W O PUNJA BIKSHAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 MANOHARABAD TS-17-046-003-001/010135
(DANDUPALLY) 		3617046000NRG24230620230474864 23/06/2023 Pemtamma 3617046WL009575 Pemtamma 00684 APGV0008128 1632 1632 Processed 04/07/2023 2982587277 Mrs. PENTAMMA BANDARI W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 MANOHARABAD TS-17-046-003-001/010348
(DANDUPALLY) 		3617046000NRG24230620230474865 23/06/2023 Viramani 3617046WL009575 Viramani 00684 APGV0008128 1904 1904 Processed 04/07/2023 2982587293 Mrs. USHIRIKAPALLY VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 MANOHARABAD TS-17-046-003-001/010900
(DANDUPALLY) 		3617046000NRG24230620230474874 23/06/2023 Raajamani 3617046WL009580 Raajamani 00684 APGV0008128 1904 1904 Processed 04/07/2023 2982587280 Mrs. BANDARI RAJAMANI W O BANDARI MAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 MANOHARABAD TS-17-046-005-030/010104
(JEEDIPALLE) 		3617046000NRG24230620230471975 23/06/2023 Padma 3617046WL009481 Padma 00684 APGV0008128 1580 1580 Processed 04/07/2023 2982587541 Mrs. PADMA CHIKOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 MANOHARABAD TS-17-046-005-030/010106
(JEEDIPALLE) 		3617046000NRG24230620230471976 23/06/2023 Komurayya 3617046WL009481 Komurayya 00684 APGV0008128 226 226 Processed 04/07/2023 2982587132 Mr. ETTABOENA KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 MANOHARABAD TS-17-046-005-030/010106
(JEEDIPALLE) 		3617046000NRG24230620230471977 23/06/2023 Shemamta 3617046WL009481 Shemamta 00684 APGV0008128 1354 1354 Processed 04/07/2023 2982587542 Mrs. SHAMANTHA ITABOYINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 MANOHARABAD TS-17-046-005-030/010126
(JEEDIPALLE) 		3617046000NRG24230620230471982 23/06/2023 Baalamani 3617046WL009481 Baalamani 00684 APGV0008128 1128 1128 Processed 04/07/2023 2982587150 Mrs. PENJARLA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 MANOHARABAD TS-17-046-005-030/010133
(JEEDIPALLE) 		3617046000NRG24230620230471983 23/06/2023 Yashoda 3617046WL009481 Yashoda 00684 APGV0008128 903 903 Processed 04/07/2023 2982587536 Mrs. BOLLE BOINA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 MANOHARABAD TS-17-046-005-030/010147
(JEEDIPALLE) 		3617046000NRG24230620230471984 23/06/2023 Raani 3617046WL009481 Raani 00684 APGV0008128 1354 1354 Processed 03/07/2023 2982587538 MRS BOLLEBOINA RANI STATE BANK OF INDIA(508548)
336 MANOHARABAD TS-17-046-005-030/010247
(JEEDIPALLE) 		3617046000NRG24230620230471990 23/06/2023 Imdiramma 3617046WL009481 Imdiramma 00684 APGV0008128 1580 1580 Processed 04/07/2023 2982587164 Mrs. NAYINI INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 MANOHARABAD TS-17-046-005-030/010274
(JEEDIPALLE) 		3617046000NRG24230620230471992 23/06/2023 balaguruvayya 3617046WL009481 balaguruvayya 00684 APGV0008128 1580 1580 Processed 04/07/2023 2982587416 Mr. BOLLEBOINA BALAGURUVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 MANOHARABAD TS-17-046-005-030/010330
(JEEDIPALLE) 		3617046000NRG24230620230471996 23/06/2023 Sunitha thalla 3617046WL009481 Sunitha thalla 00684 APGV0008128 1580 1580 Processed 04/07/2023 2982587238 Mrs. SUNITHA TALLA W O SADASHIVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 MANOHARABAD TS-17-046-005-030/010349
(JEEDIPALLE) 		3617046000NRG24230620230471997 23/06/2023 Narsamma 3617046WL009481 Narsamma 00684 APGV0008128 451 451 Processed 04/07/2023 2982587140 Mrs. BHIRI NARSMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 MANOHARABAD TS-17-046-007-027/010132
(KONAIPALLE [PT]) 		3617046000NRG24230620230472029 23/06/2023 Baallesha 3617046WL009483 Baallesha 00684 APGV0008128 1202 1202 Processed 03/07/2023 2982587220 CHIRUMANI BALESH UNION BANK OF INDIA(508500)
341 MANOHARABAD TS-17-046-007-027/010318
(KONAIPALLE [PT]) 		3617046000NRG24230620230472069 23/06/2023 Satya Naari 3617046WL009483 Satya Naari 00684 APGV0008128 1202 1202 Processed 04/07/2023 2982587275 Mr. SATHAIAH BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 MANOHARABAD TS-17-046-008-001/010063
(KONDAPUR) 		3617046000NRG24230620230473140 23/06/2023 Anjayya 3617046WL009518 Anjayya 00684 APGV0008128 1601 1601 Processed 04/07/2023 2982587133 Mr. NUKALA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 MANOHARABAD TS-17-046-009-031/010286
(KUCHARAM) 		3617046000NRG24230620230471851 23/06/2023 Balaraaj 3617046WL009479 Balaraaj 00684 APGV0008128 1280 1280 Processed 04/07/2023 2982587424 Mr. DAPPU BALARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 MANOHARABAD TS-17-046-009-031/010390
(KUCHARAM) 		3617046000NRG24230620230471873 23/06/2023 BHASKAR URATA 3617046WL009479 BHASKAR URATA 00684 APGV0008128 1066 1066 Processed 03/07/2023 2982587440 URADI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
345 MANOHARABAD TS-17-046-015-023/010326
(RAMAIPALLE) 		3617046000NRG24230620230474950 23/06/2023 pujita 3617046WL009582 pujita 00684 APGV0008128 1246 1246 Processed 04/07/2023 2982587188 Miss. GOURARAM POOJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 195095 195095
346 MANOHARABAD TS-17-046-009-031/010538
(KUCHARAM) 		3617046000NRG24230620230471892 23/06/2023 mamatha 3617046WL009479 mamatha 00684 APGV0008168 1280 1280 Processed 04/07/2023 2982587530 Mrs. MAJJATHI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 MANOHARABAD TS-17-046-012-001/010062
(PALAT) 		3617046000NRG24230620230475164 23/06/2023 Narsimlu 3617046WL009584 Narsimlu 00684 APGV0008168 873 873 Processed 04/07/2023 2982587367 Mr. KALLEM NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2153 2153
348 MANOHARABAD TS-17-046-008-001/010010
(KONDAPUR) 		3617046000NRG24230620230473131 23/06/2023 Lalita 3617046WL009518 Lalita 00684 APGV0008179 1601 1601 Processed 04/07/2023 2982587138 Mrs. MANNE LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 MANOHARABAD TS-17-046-008-001/010017
(KONDAPUR) 		3617046000NRG24230620230473132 23/06/2023 Kamsamma 3617046WL009518 Kamsamma 00684 APGV0008179 1334 1334 Processed 04/07/2023 2982587333 Mrs. MANNE KAMSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 MANOHARABAD TS-17-046-008-001/010031
(KONDAPUR) 		3617046000NRG24230620230473134 23/06/2023 Padma 3617046WL009518 Padma 00684 APGV0008179 1601 1601 Processed 04/07/2023 2982587556 Mr. KUKKADUVA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 MANOHARABAD TS-17-046-008-001/010036
(KONDAPUR) 		3617046000NRG24230620230473135 23/06/2023 Shyaamala 3617046WL009518 Shyaamala 00684 APGV0008179 1601 1601 Processed 04/07/2023 2982587580 Mrs. ADAVI SHYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 MANOHARABAD TS-17-046-008-001/010037
(KONDAPUR) 		3617046000NRG24230620230473136 23/06/2023 Lakshmi 3617046WL009518 Lakshmi 00684 APGV0008179 1601 1601 Processed 04/07/2023 2982587131 Mrs. ADAVI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 MANOHARABAD TS-17-046-008-001/010037
(KONDAPUR) 		3617046000NRG24230620230473137 23/06/2023 Narsayya 3617046WL009518 Narsayya 00684 APGV0008179 1601 1601 Processed 04/07/2023 2982587329 Mr. ADAVI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 MANOHARABAD TS-17-046-008-001/010065
(KONDAPUR) 		3617046000NRG24230620230473142 23/06/2023 Lakshmi 3617046WL009518 Lakshmi 00684 APGV0008179 1601 1601 Processed 04/07/2023 2982587335 Mrs. GOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 MANOHARABAD TS-17-046-008-001/010066
(KONDAPUR) 		3617046000NRG24230620230473145 23/06/2023 nagamani 3617046WL009518 nagamani 00684 APGV0008179 1601 1601 Processed 04/07/2023 2982587214 Mrs. KUKKADUVVA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 MANOHARABAD TS-17-046-008-001/010066
(KONDAPUR) 		3617046000NRG24230620230473144 23/06/2023 Ramesh 3617046WL009518 Ramesh 00684 APGV0008179 1067 1067 Processed 04/07/2023 2982587576 Mr. KUKKADUVVA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 MANOHARABAD TS-17-046-008-001/010074
(KONDAPUR) 		3617046000NRG24230620230473147 23/06/2023 Tirupatamma 3617046WL009518 Tirupatamma 00684 APGV0008179 801 801 Processed 04/07/2023 2982587558 Mrs. NUCHU THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 MANOHARABAD TS-17-046-008-001/010081
(KONDAPUR) 		3617046000NRG24230620230473149 23/06/2023 Mamjula 3617046WL009518 Mamjula 00684 APGV0008179 1601 1601 Processed 04/07/2023 2982587575 Mrs. ADIVI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 MANOHARABAD TS-17-046-008-001/010083
(KONDAPUR) 		3617046000NRG24230620230473150 23/06/2023 laxmi 3617046WL009518 laxmi 00684 APGV0008179 534 534 Processed 04/07/2023 2982587573 Mrs. ALMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 MANOHARABAD TS-17-046-008-001/010087
(KONDAPUR) 		3617046000NRG24230620230473152 23/06/2023 Bikshapati 3617046WL009518 Bikshapati 00684 APGV0008179 1601 1601 Processed 04/07/2023 2982587141 Mr. CHAKALI BIKSHAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 MANOHARABAD TS-17-046-008-001/010087
(KONDAPUR) 		3617046000NRG24230620230473151 23/06/2023 Shankaramma 3617046WL009518 Shankaramma 00684 APGV0008179 1601 1601 Processed 03/07/2023 2982587215 MR CHAKALI SHANKARAMMA STATE BANK OF INDIA(508548)
362 MANOHARABAD TS-17-046-008-001/010088
(KONDAPUR) 		3617046000NRG24230620230473153 23/06/2023 Mamjula 3617046WL009518 Mamjula 00684 APGV0008179 1601 1601 Processed 04/07/2023 2982587142 Mrs. MANNE MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 MANOHARABAD TS-17-046-008-001/010134
(KONDAPUR) 		3617046000NRG24230620230473158 23/06/2023 Krishna 3617046WL009518 Krishna 00684 APGV0008179 1601 1601 Processed 04/07/2023 2982587127 Mr. NUKALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 MANOHARABAD TS-17-046-008-001/010141
(KONDAPUR) 		3617046000NRG24230620230473159 23/06/2023 balamani 3617046WL009518 balamani 00684 APGV0008179 1601 1601 Processed 04/07/2023 2982587566 Mrs. GOLLA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 MANOHARABAD TS-17-046-008-001/010155
(KONDAPUR) 		3617046000NRG24230620230473160 23/06/2023 baalamani 3617046WL009518 baalamani 00684 APGV0008179 1601 1601 Processed 04/07/2023 2982587129 Mrs. ADAVI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 MANOHARABAD TS-17-046-008-001/010156
(KONDAPUR) 		3617046000NRG24230620230473161 23/06/2023 GODHA NIKITHA 3617046WL009518 GODHA NIKITHA 00684 APGV0008179 1601 1601 Processed 04/07/2023 2982587339 Miss. GODHA NIKITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 MANOHARABAD TS-17-046-008-001/010164
(KONDAPUR) 		3617046000NRG24230620230473162 23/06/2023 sattamma 3617046WL009518 sattamma 00684 APGV0008179 1601 1601 Processed 04/07/2023 2982587571 Mrs. MANNE SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 MANOHARABAD TS-17-046-008-001/010165
(KONDAPUR) 		3617046000NRG24230620230472997 23/06/2023 kalavati 3617046WL009515 kalavati 00684 APGV0008179 1632 1632 Processed 04/07/2023 2982587282 Mrs. PITTALA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 MANOHARABAD TS-17-046-008-001/010167
(KONDAPUR) 		3617046000NRG24230620230472998 23/06/2023 shoba 3617046WL009515 shoba 00684 APGV0008179 1632 1632 Processed 04/07/2023 2982587219 Mr. PITTALA SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 MANOHARABAD TS-17-046-008-001/010176
(KONDAPUR) 		3617046000NRG24230620230473165 23/06/2023 shyamala 3617046WL009518 shyamala 00684 APGV0008179 1067 1067 Processed 04/07/2023 2982587143 Mrs. MANDULA SHYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 MANOHARABAD TS-17-046-008-001/010180
(KONDAPUR) 		3617046000NRG24230620230473167 23/06/2023 madhavi 3617046WL009518 madhavi 00684 APGV0008179 1334 1334 Processed 03/07/2023 2982587572 DANAPPA SHYAMALA MGM D ANDAALU UNION BANK OF INDIA(508500)
372 MANOHARABAD TS-17-046-008-001/010180
(KONDAPUR) 		3617046000NRG24230620230473166 23/06/2023 naresh 3617046WL009518 naresh 00684 APGV0008179 1334 1334 Processed 04/07/2023 2982587581 Mr. CHINTHALA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 MANOHARABAD TS-17-046-008-001/010205
(KONDAPUR) 		3617046000NRG24230620230472999 23/06/2023 laxmi 3617046WL009516 laxmi 00684 APGV0008179 1632 1632 Processed 04/07/2023 2982587139 Mrs. NUKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 MANOHARABAD TS-17-046-008-001/010231
(KONDAPUR) 		3617046000NRG24230620230473172 23/06/2023 MANNE PAVANI 3617046WL009518 MANNE PAVANI 00684 APGV0008179 1601 1601 Processed 03/07/2023 2982587562 MRS PAVANI JILLELA STATE BANK OF INDIA(508548)
375 MANOHARABAD TS-17-046-008-001/242
(KONDAPUR) 		3617046000NRG24230620230473174 23/06/2023 Adavi Renuka 3617046WL009518 Adavi Renuka 00684 APGV0008179 1601 1601 Processed 04/07/2023 2982587273 Mrs. ADAVI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 MANOHARABAD TS-17-046-008-001/248
(KONDAPUR) 		3617046000NRG24230620230473179 23/06/2023 GOLLA SRISHYLAM 3617046WL009518 GOLLA SRISHYLAM 00684 APGV0008179 267 267 Processed 04/07/2023 2982587135 Mr. GOLLA SRISHYLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 MANOHARABAD TS-17-046-008-001/249
(KONDAPUR) 		3617046000NRG24230620230473180 23/06/2023 MANNE SRIKANTH 3617046WL009518 MANNE SRIKANTH 00684 APGV0008179 1601 1601 Processed 03/07/2023 2982587560 MR MANNE SRIKANTH STATE BANK OF INDIA(508548)
378 MANOHARABAD TS-17-046-009-031/010005
(KUCHARAM) 		3617046000NRG24230620230471817 23/06/2023 Yaadamma 3617046WL009479 Yaadamma 00684 APGV0008179 1280 1280 Processed 03/07/2023 2982587531 MRS KARRE YADAMMA STATE BANK OF INDIA(508548)
379 MANOHARABAD TS-17-046-009-031/010011
(KUCHARAM) 		3617046000NRG24230620230471818 23/06/2023 Kishthamma 3617046WL009479 Kishthamma 00684 APGV0008179 853 853 Processed 04/07/2023 2982587223 Mrs. Dappu Kishtamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 MANOHARABAD TS-17-046-009-031/010013
(KUCHARAM) 		3617046000NRG24230620230471820 23/06/2023 Pramila 3617046WL009479 Pramila 00684 APGV0008179 1280 1280 Processed 04/07/2023 2982587337 Mrs. VANAM PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 MANOHARABAD TS-17-046-009-031/010013
(KUCHARAM) 		3617046000NRG24230620230471819 23/06/2023 Srishailam 3617046WL009479 Srishailam 00684 APGV0008179 1280 1280 Processed 04/07/2023 2982587529 Mr. VANAM SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 MANOHARABAD TS-17-046-009-031/010049
(KUCHARAM) 		3617046000NRG24230620230471823 23/06/2023 Shamkaramma 3617046WL009479 Shamkaramma 00684 APGV0008179 1280 1280 Processed 04/07/2023 2982587331 Mrs. DASARI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 MANOHARABAD TS-17-046-009-031/010058
(KUCHARAM) 		3617046000NRG24230620230471825 23/06/2023 Kalamma 3617046WL009479 Kalamma 00684 APGV0008179 1280 1280 Processed 04/07/2023 2982587144 Mrs. BANTU KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 MANOHARABAD TS-17-046-009-031/010076
(KUCHARAM) 		3617046000NRG24230620230471826 23/06/2023 Sattavva 3617046WL009479 Sattavva 00684 APGV0008179 640 640 Processed 04/07/2023 2982587222 Mrs. DAPPU SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 MANOHARABAD TS-17-046-009-031/010115
(KUCHARAM) 		3617046000NRG24230620230471833 23/06/2023 Bouramma 3617046WL009479 Bouramma 00684 APGV0008179 1280 1280 Processed 04/07/2023 2982587557 Mrs. BOYINI BOURAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 MANOHARABAD TS-17-046-009-031/010115
(KUCHARAM) 		3617046000NRG24230620230471834 23/06/2023 Yaadagiri 3617046WL009479 Yaadagiri 00684 APGV0008179 1280 1280 Processed 04/07/2023 2982587567 Mr. BOYINI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 MANOHARABAD TS-17-046-009-031/010116
(KUCHARAM) 		3617046000NRG24230620230471835 23/06/2023 Sarojana 3617046WL009479 Sarojana 00684 APGV0008179 1280 1280 Processed 04/07/2023 2982587568 Mrs. YADARAM SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 MANOHARABAD TS-17-046-009-031/010131
(KUCHARAM) 		3617046000NRG24230620230471836 23/06/2023 Mamjula 3617046WL009479 Mamjula 00684 APGV0008179 1280 1280 Processed 03/07/2023 2982587286 PATNAM MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
389 MANOHARABAD TS-17-046-009-031/010137
(KUCHARAM) 		3617046000NRG24230620230471838 23/06/2023 Balamani 3617046WL009479 Balamani 00684 APGV0008179 1280 1280 Processed 04/07/2023 2982587221 Mrs. MAJJATHI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 MANOHARABAD TS-17-046-009-031/010149
(KUCHARAM) 		3617046000NRG24230620230471841 23/06/2023 Narsimlu 3617046WL009479 Narsimlu 00684 APGV0008179 1066 1066 Processed 04/07/2023 2982587528 Mr. BOINI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 MANOHARABAD TS-17-046-009-031/010153
(KUCHARAM) 		3617046000NRG24230620230471842 23/06/2023 Baalamani 3617046WL009479 Baalamani 00684 APGV0008179 1280 1280 Processed 04/07/2023 2982587147 Mrs. BOYINI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 MANOHARABAD TS-17-046-009-031/010158
(KUCHARAM) 		3617046000NRG24230620230471844 23/06/2023 Sattamma 3617046WL009479 Sattamma 00684 APGV0008179 1280 1280 Processed 04/07/2023 2982587338 Mrs. KANDALA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 MANOHARABAD TS-17-046-009-031/010271
(KUCHARAM) 		3617046000NRG24230620230471847 23/06/2023 Yaadamma 3617046WL009479 Yaadamma 00684 APGV0008179 1280 1280 Processed 04/07/2023 2982587435 Mrs. YADAMMA PATEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 MANOHARABAD TS-17-046-009-031/010284
(KUCHARAM) 		3617046000NRG24230620230471848 23/06/2023 Yaadamma 3617046WL009479 Yaadamma 00684 APGV0008179 1066 1066 Processed 04/07/2023 2982587268 Mrs. DAPPU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 MANOHARABAD TS-17-046-009-031/010285
(KUCHARAM) 		3617046000NRG24230620230471849 23/06/2023 Lakshmi 3617046WL009479 Lakshmi 00684 APGV0008179 1280 1280 Processed 04/07/2023 2982587391 Mrs. DAPPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 MANOHARABAD TS-17-046-009-031/010290
(KUCHARAM) 		3617046000NRG24230620230471853 23/06/2023 Rajni 3617046WL009479 Rajni 00684 APGV0008179 1280 1280 Processed 04/07/2023 2982587145 Mrs. ARKALA RAJAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 MANOHARABAD TS-17-046-009-031/010302
(KUCHARAM) 		3617046000NRG24230620230471854 23/06/2023 lakshimi 3617046WL009479 lakshimi 00684 APGV0008179 1280 1280 Processed 04/07/2023 2982587526 Mrs. LAXMI CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 MANOHARABAD TS-17-046-009-031/010304
(KUCHARAM) 		3617046000NRG24230620230471855 23/06/2023 subadra 3617046WL009479 subadra 00684 APGV0008179 853 853 Processed 04/07/2023 2982587553 Mrs. KARRE SUBADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 MANOHARABAD TS-17-046-009-031/010312
(KUCHARAM) 		3617046000NRG24230620230471857 23/06/2023 Oramma 3617046WL009479 Oramma 00684 APGV0008179 1066 1066 Processed 04/07/2023 2982587285 Mrs. KUMMARI VARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 MANOHARABAD TS-17-046-009-031/010318
(KUCHARAM) 		3617046000NRG24230620230471859 23/06/2023 Sattamma 3617046WL009479 Sattamma 00684 APGV0008179 1280 1280 Processed 04/07/2023 2982587431 Mrs. VADDERAPITLA SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 MANOHARABAD TS-17-046-009-031/010321
(KUCHARAM) 		3617046000NRG24230620230471860 23/06/2023 Lakshmi 3617046WL009479 Lakshmi 00684 APGV0008179 1280 1280 Processed 04/07/2023 2982587332 Mrs. KONTAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 MANOHARABAD TS-17-046-009-031/010325
(KUCHARAM) 		3617046000NRG24230620230471861 23/06/2023 pedda laxmi 3617046WL009479 pedda laxmi 00684 APGV0008179 1280 1280 Processed 04/07/2023 2982587283 Mrs. CHAKALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 MANOHARABAD TS-17-046-009-031/010339
(KUCHARAM) 		3617046000NRG24230620230471864 23/06/2023 balamani 3617046WL009479 balamani 00684 APGV0008179 1066 1066 Processed 04/07/2023 2982587146 Mrs. KUMMARI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 MANOHARABAD TS-17-046-009-031/010344
(KUCHARAM) 		3617046000NRG24230620230471865 23/06/2023 shirisha 3617046WL009479 shirisha 00684 APGV0008179 213 213 Processed 04/07/2023 2982587336 Mrs. ALLI SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 MANOHARABAD TS-17-046-009-031/010347
(KUCHARAM) 		3617046000NRG24230620230471866 23/06/2023 lalita 3617046WL009479 lalita 00684 APGV0008179 853 853 Processed 04/07/2023 2982587546 Mrs. DAPPU LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 MANOHARABAD TS-17-046-009-031/010356
(KUCHARAM) 		3617046000NRG24230620230471869 23/06/2023 Mahankali 3617046WL009479 Mahankali 00684 APGV0008179 1066 1066 Processed 04/07/2023 2982587235 Mr. DABLIPURAM MAHANKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 MANOHARABAD TS-17-046-009-031/010389
(KUCHARAM) 		3617046000NRG24230620230471872 23/06/2023 sabitha 3617046WL009479 sabitha 00684 APGV0008179 853 853 Processed 04/07/2023 2982587292 Mrs. ALLI SABITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 MANOHARABAD TS-17-046-009-031/010390
(KUCHARAM) 		3617046000NRG24230620230471874 23/06/2023 ramadevi 3617046WL009479 ramadevi 00684 APGV0008179 427 427 Processed 04/07/2023 2982587287 Mrs. URADI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 MANOHARABAD TS-17-046-009-031/010396
(KUCHARAM) 		3617046000NRG24230620230471875 23/06/2023 malesham 3617046WL009479 malesham 00684 APGV0008179 1280 1280 Processed 04/07/2023 2982587334 Mr. YADARAM MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 MANOHARABAD TS-17-046-009-031/010420
(KUCHARAM) 		3617046000NRG24230620230471876 23/06/2023 Sangeetha 3617046WL009479 Sangeetha 00684 APGV0008179 1280 1280 Processed 04/07/2023 2982587330 Mrs. KARRE SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 MANOHARABAD TS-17-046-009-031/010429
(KUCHARAM) 		3617046000NRG24230620230471878 23/06/2023 Swarupa 3617046WL009479 Swarupa 00684 APGV0008179 1280 1280 Processed 04/07/2023 2982587270 Mrs. MODDU SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 MANOHARABAD TS-17-046-009-031/010437
(KUCHARAM) 		3617046000NRG24230620230471881 23/06/2023 Kistamma 3617046WL009479 Kistamma 00684 APGV0008179 1066 1066 Processed 04/07/2023 2982587527 Mrs. DAPPU KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 MANOHARABAD TS-17-046-009-031/010453
(KUCHARAM) 		3617046000NRG24230620230471883 23/06/2023 Balamani 3617046WL009479 Balamani 00684 APGV0008179 1280 1280 Processed 04/07/2023 2982587232 Mrs. YAVAPURAM BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 MANOHARABAD TS-17-046-009-031/010457
(KUCHARAM) 		3617046000NRG24230620230471885 23/06/2023 Nagabhushanam 3617046WL009479 Nagabhushanam 00684 APGV0008179 427 427 Processed 04/07/2023 2982587271 Mr. CHAKALI NAGABHUSHANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 MANOHARABAD TS-17-046-009-031/010462
(KUCHARAM) 		3617046000NRG24230620230471886 23/06/2023 Rani 3617046WL009479 Rani 00684 APGV0008179 1280 1280 Processed 04/07/2023 2982587284 Mrs. ARKALA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 MANOHARABAD TS-17-046-009-031/010517
(KUCHARAM) 		3617046000NRG24230620230471890 23/06/2023 durgamma 3617046WL009479 durgamma 00684 APGV0008179 1280 1280 Processed 04/07/2023 2982587423 Mrs. DURGAMMA DARJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 MANOHARABAD TS-17-046-009-031/010523
(KUCHARAM) 		3617046000NRG24230620230471891 23/06/2023 bhashamma 3617046WL009479 bhashamma 00684 APGV0008179 1280 1280 Processed 04/07/2023 2982587559 Mrs. GOURARAM BASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 MANOHARABAD TS-17-046-009-031/010561
(KUCHARAM) 		3617046000NRG24230620230471893 23/06/2023 rekha 3617046WL009479 rekha 00684 APGV0008179 1280 1280 Processed 04/07/2023 2982587288 Mrs. Alli Rekha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 MANOHARABAD TS-17-046-009-031/010571
(KUCHARAM) 		3617046000NRG24230620230471894 23/06/2023 narsamma 3617046WL009479 narsamma 00684 APGV0008179 1280 1280 Processed 03/07/2023 2982587149 Mrs. THIMMAPURAM NARSAMMA TELANGANA GRAMEENA BANK(607195)
420 MANOHARABAD TS-17-046-009-031/010583
(KUCHARAM) 		3617046000NRG24230620230471895 23/06/2023 Jayamma 3617046WL009479 Jayamma 00684 APGV0008179 1280 1280 Processed 04/07/2023 2982587165 Mrs. ALLI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 MANOHARABAD TS-17-046-009-031/10587
(KUCHARAM) 		3617046000NRG24230620230471899 23/06/2023 moddu anil 3617046WL009479 moddu anil 00684 APGV0008179 1280 1280 Processed 04/07/2023 2982587579 Mr. MODDU ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 92968 92968
422 MANOHARABAD TS-17-046-007-027/010096
(KONAIPALLE [PT]) 		3617046000NRG24230620230472019 23/06/2023 Sattamma 3617046WL009483 Sattamma 00685 TSAB0017028 1202 1202 Processed 03/07/2023 2982587375 RAVELLY SATHAMMA UNION BANK OF INDIA(508500)
423 MANOHARABAD TS-17-046-007-027/010124
(KONAIPALLE [PT]) 		3617046000NRG24230620230472025 23/06/2023 Pochamma 3617046WL009483 Pochamma 00685 TSAB0017028 801 801 Processed 03/07/2023 2982587402 MARKANTI POCHAMMA UNION BANK OF INDIA(508500)
424 MANOHARABAD TS-17-046-007-027/010175
(KONAIPALLE [PT]) 		3617046000NRG24230620230472046 23/06/2023 Mothuku Anasuja 3617046WL009483 Mothuku Anasuja 00685 TSAB0017028 1202 1202 Processed 03/07/2023 2982587398 MOTHUKU ANASUYA UNION BANK OF INDIA(508500)
425 MANOHARABAD TS-17-046-007-027/010187
(KONAIPALLE [PT]) 		3617046000NRG24230620230472050 23/06/2023 Kalamma 3617046WL009483 Kalamma 00685 TSAB0017028 1202 1202 Processed 03/07/2023 2982587392 CHETTI KALAMMA UNION BANK OF INDIA(508500)
426 MANOHARABAD TS-17-046-007-027/010212
(KONAIPALLE [PT]) 		3617046000NRG24230620230472059 23/06/2023 Veeramani 3617046WL009483 Veeramani 00685 TSAB0017028 1202 1202 Processed 03/07/2023 2982587408 RAVELLI VEERAMANI UNION BANK OF INDIA(508500)
427 MANOHARABAD TS-17-046-007-027/010239
(KONAIPALLE [PT]) 		3617046000NRG24230620230472061 23/06/2023 Baagyarekha 3617046WL009483 Baagyarekha 00685 TSAB0017028 1202 1202 Processed 03/07/2023 2982587374 MANNE BAGHYA REKHA UNION BANK OF INDIA(508500)
428 MANOHARABAD TS-17-046-007-027/010314
(KONAIPALLE [PT]) 		3617046000NRG24230620230472067 23/06/2023 Shailaja 3617046WL009483 Shailaja 00685 TSAB0017028 1202 1202 Processed 03/07/2023 2982587403 Shailaja durgam durgam GENERAL POST OFFICE(607245)
429 MANOHARABAD TS-17-046-008-001/010021
(KONDAPUR) 		3617046000NRG24230620230473133 23/06/2023 Komaramma 3617046WL009518 Komaramma 00685 TSAB0017028 1334 1334 Processed 04/07/2023 2982587401 Mrs. GOLLA KOMURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 MANOHARABAD TS-17-046-009-031/10585
(KUCHARAM) 		3617046000NRG24230620230471897 23/06/2023 VANGAKA SWETHA 3617046WL009479 VANGAKA SWETHA 00685 TSAB0017028 1280 1280 Processed 03/07/2023 2982587399 MISS DURGAM SWETHA STATE BANK OF INDIA(508548)
431 MANOHARABAD TS-17-046-012-001/010006
(PALAT) 		3617046000NRG24230620230474736 23/06/2023 Durgamma 3617046WL009569 Durgamma 00685 TSAB0017028 1632 1632 Processed 03/07/2023 2982587393 KOTHAPALLY DURGAMMA UNION BANK OF INDIA(508500)
432 MANOHARABAD TS-17-046-012-001/010011
(PALAT) 		3617046000NRG24230620230475144 23/06/2023 Mallamma 3617046WL009584 Mallamma 00685 TSAB0017028 1091 1091 Processed 03/07/2023 2982587413 MANNE MALLAMMA W/O M RANGAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
433 MANOHARABAD TS-17-046-012-001/010017
(PALAT) 		3617046000NRG24230620230475148 23/06/2023 Mutyaalu 3617046WL009584 Mutyaalu 00685 TSAB0017028 1309 1309 Processed 03/07/2023 2982587404 Mrs. MUTHYALU KALLEM TELANGANA GRAMEENA BANK(607195)
434 MANOHARABAD TS-17-046-012-001/010047
(PALAT) 		3617046000NRG24230620230475158 23/06/2023 Baalamani 3617046WL009584 Baalamani 00685 TSAB0017028 1091 1091 Processed 03/07/2023 2982587409 SABBU BALAMANI UNION BANK OF INDIA(508500)
435 MANOHARABAD TS-17-046-012-001/010052
(PALAT) 		3617046000NRG24230620230475160 23/06/2023 Naagamani 3617046WL009584 Naagamani 00685 TSAB0017028 655 655 Processed 03/07/2023 2982587400 SABBU NAGAMANI UNION BANK OF INDIA(508500)
436 MANOHARABAD TS-17-046-012-001/010053
(PALAT) 		3617046000NRG24230620230475161 23/06/2023 Narsamma 3617046WL009584 Narsamma 00685 TSAB0017028 218 218 Processed 03/07/2023 2982587395 KURMA NARSAMMA UNION BANK OF INDIA(508500)
437 MANOHARABAD TS-17-046-012-001/010066
(PALAT) 		3617046000NRG24230620230475167 23/06/2023 Hanumamma 3617046WL009584 Hanumamma 00685 TSAB0017028 218 218 Processed 03/07/2023 2982587394 KOTHAPALLY HANUMAMMA UNION BANK OF INDIA(508500)
438 MANOHARABAD TS-17-046-012-001/010073
(PALAT) 		3617046000NRG24230620230474739 23/06/2023 Boodamma 3617046WL009570 Boodamma 00685 TSAB0017028 1904 1904 Processed 03/07/2023 2982587406 KOTHAPALLI BUDEMMA W/O SIVVAIAH UNION BANK OF INDIA(508500)
439 MANOHARABAD TS-17-046-012-001/010083
(PALAT) 		3617046000NRG24230620230475172 23/06/2023 Lakshmi 3617046WL009584 Lakshmi 00685 TSAB0017028 1309 1309 Processed 03/07/2023 2982587396 DEBBA LAKSHMI UNION BANK OF INDIA(508500)
440 MANOHARABAD TS-17-046-012-001/010085
(PALAT) 		3617046000NRG24230620230475174 23/06/2023 Yaadamma 3617046WL009584 Yaadamma 00685 TSAB0017028 1091 1091 Processed 03/07/2023 2982587407 MIRIDODHI YADHAMMA UNION BANK OF INDIA(508500)
441 MANOHARABAD TS-17-046-012-001/010106
(PALAT) 		3617046000NRG24230620230475179 23/06/2023 Jyoti 3617046WL009584 Jyoti 00685 TSAB0017028 655 655 Processed 03/07/2023 2982587410 NEELAM JYOTHI UNION BANK OF INDIA(508500)
442 MANOHARABAD TS-17-046-012-001/010210
(PALAT) 		3617046000NRG24230620230475182 23/06/2023 Raajamani 3617046WL009584 Raajamani 00685 TSAB0017028 1091 1091 Processed 03/07/2023 2982587411 CHELIMELA RAJAMANI UNION BANK OF INDIA(508500)
443 MANOHARABAD TS-17-046-012-001/010221
(PALAT) 		3617046000NRG24230620230474737 23/06/2023 Raajamallamma 3617046WL009569 Raajamallamma 00685 TSAB0017028 1632 1632 Processed 03/07/2023 2982587414 KURMA RAJAMALLAMMA UNION BANK OF INDIA(508500)
444 MANOHARABAD TS-17-046-012-001/010233
(PALAT) 		3617046000NRG24230620230475184 23/06/2023 PALLAPU SHANKARAMMA 3617046WL009584 PALLAPU SHANKARAMMA 00685 TSAB0017028 1091 1091 Processed 03/07/2023 2982587405 PALLAPU SHANKARAMMA UNION BANK OF INDIA(508500)
445 MANOHARABAD TS-17-046-012-001/010247
(PALAT) 		3617046000NRG24230620230475185 23/06/2023 laxmi 3617046WL009584 laxmi 00685 TSAB0017028 873 873 Processed 03/07/2023 2982587397 CHELIMALA LAKSHMI UNION BANK OF INDIA(508500)
446 MANOHARABAD TS-17-046-012-001/010250
(PALAT) 		3617046000NRG24230620230475186 23/06/2023 durgamma 3617046WL009584 durgamma 00685 TSAB0017028 1091 1091 Processed 03/07/2023 2982587412 CHELIMALA DURGAMMA UNION BANK OF INDIA(508500)
SubTotal 27578 27578
447 MANOHARABAD TS-17-046-001-028/010175
(MANOHARABAD) 		3617046000NRG24230620230474983 23/06/2023 Yadaiah 3617046WL009583 Yadaiah 00688 FINO0000001 1204 1204 Processed 03/07/2023 2982587464 Nimmala Yadaiah FINO PAYMENTS BANK LTD(608001)
448 MANOHARABAD TS-17-046-001-028/010286
(MANOHARABAD) 		3617046000NRG24230620230475029 23/06/2023 Sujatha 3617046WL009583 Sujatha 00688 FINO0000001 802 802 Processed 03/07/2023 2982587462 Thapeti Sujatha FINO PAYMENTS BANK LTD(608001)
449 MANOHARABAD TS-17-046-001-028/010828
(MANOHARABAD) 		3617046000NRG24230620230475089 23/06/2023 Kanakamma 3617046WL009583 Kanakamma 00688 FINO0000001 1204 1204 Processed 03/07/2023 2982587463 Jangam Kanukamma FINO PAYMENTS BANK LTD(608001)
450 MANOHARABAD TS-17-046-008-001/010227
(KONDAPUR) 		3617046000NRG24230620230473170 23/06/2023 Anita 3617046WL009518 Anita 00688 FINO0000001 1601 1601 Processed 04/07/2023 2982587461 Mrs. ADVI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4811 4811
451 MANOHARABAD TS-17-046-001-028/010003
(MANOHARABAD) 		3617046000NRG24230620230474957 23/06/2023 Pramila 3617046WL009583 Pramila 00691 IPOS0000001 802 802 Processed 04/07/2023 2982587308 Mrs. PARKIBANDA PARMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 MANOHARABAD TS-17-046-001-028/010024
(MANOHARABAD) 		3617046000NRG24230620230474960 23/06/2023 Balamani 3617046WL009583 Balamani 00691 IPOS0000001 1204 1204 Processed 04/07/2023 2982587350 Mrs. EESARAPU BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 MANOHARABAD TS-17-046-001-028/010063
(MANOHARABAD) 		3617046000NRG24230620230474970 23/06/2023 Ellam 3617046WL009583 Ellam 00691 IPOS0000001 1204 1204 Processed 03/07/2023 2982587300 BAKKA YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
454 MANOHARABAD TS-17-046-001-028/010066
(MANOHARABAD) 		3617046000NRG24230620230474972 23/06/2023 Raamayya 3617046WL009583 Raamayya 00691 IPOS0000001 1204 1204 Processed 04/07/2023 2982587353 Mrs. RAMULAMMA GURALA W O LACHHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 MANOHARABAD TS-17-046-001-028/010230
(MANOHARABAD) 		3617046000NRG24230620230475009 23/06/2023 Ailayya 3617046WL009583 Ailayya 00691 IPOS0000001 802 802 Processed 04/07/2023 2982587311 Mr. SANGANABOINA ILAIAH YADAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 MANOHARABAD TS-17-046-001-028/010275
(MANOHARABAD) 		3617046000NRG24230620230475023 23/06/2023 Mangamma 3617046WL009583 Mangamma 00691 IPOS0000001 1003 1003 Processed 03/07/2023 2982587297 SANDHA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 MANOHARABAD TS-17-046-001-028/010303
(MANOHARABAD) 		3617046000NRG24230620230475034 23/06/2023 Sulochana 3617046WL009583 Sulochana 00691 IPOS0000001 1003 1003 Processed 04/07/2023 2982587352 Mrs. SULOCHANA IMAMPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 MANOHARABAD TS-17-046-001-028/010449
(MANOHARABAD) 		3617046000NRG24230620230475050 23/06/2023 Durgamma 3617046WL009583 Durgamma 00691 IPOS0000001 802 802 Processed 04/07/2023 2982587320 Mrs. MASUNOORI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 MANOHARABAD TS-17-046-001-028/010655
(MANOHARABAD) 		3617046000NRG24230620230475064 23/06/2023 latha 3617046WL009583 latha 00691 IPOS0000001 1003 1003 Processed 03/07/2023 2982587265 EMAMPURAM LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
460 MANOHARABAD TS-17-046-001-028/010814
(MANOHARABAD) 		3617046000NRG24230620230475084 23/06/2023 balamani 3617046WL009583 balamani 00691 IPOS0000001 1204 1204 Processed 04/07/2023 2982587260 Mrs. GUNDLA BALAMANI W O GUNDLA GURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 MANOHARABAD TS-17-046-001-028/010814
(MANOHARABAD) 		3617046000NRG24230620230475085 23/06/2023 guruvaiah 3617046WL009583 guruvaiah 00691 IPOS0000001 1204 1204 Processed 03/07/2023 2982587313 GUNDLA GURAVAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
462 MANOHARABAD TS-17-046-001-028/010820
(MANOHARABAD) 		3617046000NRG24230620230475086 23/06/2023 s.roja 3617046WL009583 s.roja 00691 IPOS0000001 1003 1003 Processed 04/07/2023 2982587259 Mrs. ROJA SANGANAMAINA Alias SALENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 MANOHARABAD TS-17-046-001-028/010821
(MANOHARABAD) 		3617046000NRG24230620230475087 23/06/2023 lavanya 3617046WL009583 lavanya 00691 IPOS0000001 201 201 Processed 04/07/2023 2982587361 Mrs. Pasham Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 MANOHARABAD TS-17-046-001-028/010823
(MANOHARABAD) 		3617046000NRG24230620230475088 23/06/2023 Maneela 3617046WL009583 Maneela 00691 IPOS0000001 1204 1204 Processed 04/07/2023 2982587317 Mrs. JANGAM MANILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 MANOHARABAD TS-17-046-001-028/010856
(MANOHARABAD) 		3617046000NRG24230620230475094 23/06/2023 mamata 3617046WL009583 mamata 00691 IPOS0000001 1003 1003 Processed 03/07/2023 2982587307 POTTOLA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
466 MANOHARABAD TS-17-046-001-028/011086
(MANOHARABAD) 		3617046000NRG24230620230475141 23/06/2023 Vasamta 3617046WL009583 Vasamta 00691 IPOS0000001 201 201 Processed 04/07/2023 2982587264 Mrs. VASANTHA MARKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 MANOHARABAD TS-17-046-001-028/20007
(MANOHARABAD) 		3617046000NRG24230620230474870 23/06/2023 Nimala Bixapathi 3617046WL009576 Nimala Bixapathi 00691 IPOS0000001 1632 1632 Processed 03/07/2023 2982587362 NIMMALA BIKSHAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
468 MANOHARABAD TS-17-046-003-001/010095
(DANDUPALLY) 		3617046000NRG24230620230474863 23/06/2023 Chinna Jayamma 3617046WL009575 Chinna Jayamma 00691 IPOS0000001 1904 1904 Processed 04/07/2023 2982587321 Mrs. BANDARI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 MANOHARABAD TS-17-046-005-030/010330
(JEEDIPALLE) 		3617046000NRG24230620230471995 23/06/2023 sadaa shivudu 3617046WL009481 sadaa shivudu 00691 IPOS0000001 1580 1580 Processed 03/07/2023 2982587363 TALLA SADASHIVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
470 MANOHARABAD TS-17-046-005-030/458
(JEEDIPALLE) 		3617046000NRG24230620230472003 23/06/2023 Bollaboina Ravaneela 3617046WL009481 Bollaboina Ravaneela 00691 IPOS0000001 677 677 Processed 03/07/2023 2982587364 BOLLEBOINA RAVANEELA INDIA POST PAYMENTS BANK LIMITED(508528)
471 MANOHARABAD TS-17-046-007-027/010069
(KONAIPALLE [PT]) 		3617046000NRG24230620230472007 23/06/2023 Vemkatamma 3617046WL009483 Vemkatamma 00691 IPOS0000001 1202 1202 Processed 03/07/2023 2982587246 NAMME VENKATAMMA UNION BANK OF INDIA(508500)
472 MANOHARABAD TS-17-046-007-027/010072
(KONAIPALLE [PT]) 		3617046000NRG24230620230472008 23/06/2023 Lakshmi 3617046WL009483 Lakshmi 00691 IPOS0000001 1202 1202 Processed 03/07/2023 2982587245 MANNE LAXMI UNION BANK OF INDIA(508500)
473 MANOHARABAD TS-17-046-007-027/010077
(KONAIPALLE [PT]) 		3617046000NRG24230620230472010 23/06/2023 Baagyalakshmi 3617046WL009483 Baagyalakshmi 00691 IPOS0000001 1202 1202 Processed 03/07/2023 2982587360 MANNE BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
474 MANOHARABAD TS-17-046-007-027/010077
(KONAIPALLE [PT]) 		3617046000NRG24230620230472009 23/06/2023 Bikshapati 3617046WL009483 Bikshapati 00691 IPOS0000001 1202 1202 Processed 03/07/2023 2982587355 MANNE BIKSHAPATHY UNION BANK OF INDIA(508500)
475 MANOHARABAD TS-17-046-007-027/010079
(KONAIPALLE [PT]) 		3617046000NRG24230620230472011 23/06/2023 Imdiramma 3617046WL009483 Imdiramma 00691 IPOS0000001 1002 1002 Processed 03/07/2023 2982587242 MOTHUKU INDIRAMMA UNION BANK OF INDIA(508500)
476 MANOHARABAD TS-17-046-007-027/010082
(KONAIPALLE [PT]) 		3617046000NRG24230620230472012 23/06/2023 Ramesh 3617046WL009483 Ramesh 00691 IPOS0000001 1202 1202 Processed 03/07/2023 2982587312 BUSA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
477 MANOHARABAD TS-17-046-007-027/010089
(KONAIPALLE [PT]) 		3617046000NRG24230620230472015 23/06/2023 Sattamma 3617046WL009483 Sattamma 00691 IPOS0000001 1202 1202 Processed 03/07/2023 2982587251 BAKKA SATHAMMA UNION BANK OF INDIA(508500)
478 MANOHARABAD TS-17-046-007-027/010092
(KONAIPALLE [PT]) 		3617046000NRG24230620230472017 23/06/2023 Manemma 3617046WL009483 Manemma 00691 IPOS0000001 1202 1202 Processed 03/07/2023 2982587243 BOOSA MANEMMA UNION BANK OF INDIA(508500)
479 MANOHARABAD TS-17-046-007-027/010093
(KONAIPALLE [PT]) 		3617046000NRG24230620230472018 23/06/2023 Pemtamma 3617046WL009483 Pemtamma 00691 IPOS0000001 1202 1202 Processed 03/07/2023 2982587209 BUSA PENTAMMA UNION BANK OF INDIA(508500)
480 MANOHARABAD TS-17-046-007-027/010108
(KONAIPALLE [PT]) 		3617046000NRG24230620230472021 23/06/2023 Sattamma 3617046WL009483 Sattamma 00691 IPOS0000001 1202 1202 Processed 03/07/2023 2982587248 MOTHKU SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 MANOHARABAD TS-17-046-007-027/010113
(KONAIPALLE [PT]) 		3617046000NRG24230620230472023 23/06/2023 Acchayya 3617046WL009483 Acchayya 00691 IPOS0000001 1202 1202 Processed 03/07/2023 2982587212 MOTHKU ACHAIAHAS UNION BANK OF INDIA(508500)
482 MANOHARABAD TS-17-046-007-027/010118
(KONAIPALLE [PT]) 		3617046000NRG24230620230472024 23/06/2023 Kamalamma 3617046WL009483 Kamalamma 00691 IPOS0000001 1202 1202 Processed 03/07/2023 2982587211 MOTHKU KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 MANOHARABAD TS-17-046-007-027/010130
(KONAIPALLE [PT]) 		3617046000NRG24230620230472026 23/06/2023 Vemkatamma 3617046WL009483 Vemkatamma 00691 IPOS0000001 1002 1002 Processed 03/07/2023 2982587309 RAVULAKOL VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
484 MANOHARABAD TS-17-046-007-027/010131
(KONAIPALLE [PT]) 		3617046000NRG24230620230472027 23/06/2023 Mallesha 3617046WL009483 Mallesha 00691 IPOS0000001 1202 1202 Processed 03/07/2023 2982587255 CHIRMANI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
485 MANOHARABAD TS-17-046-007-027/010155
(KONAIPALLE [PT]) 		3617046000NRG24230620230472037 23/06/2023 Hamsamma 3617046WL009483 Hamsamma 00691 IPOS0000001 1202 1202 Processed 03/07/2023 2982587349 RAVELLI HAMSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 MANOHARABAD TS-17-046-007-027/010166
(KONAIPALLE [PT]) 		3617046000NRG24230620230472041 23/06/2023 Shobha 3617046WL009483 Shobha 00691 IPOS0000001 1202 1202 Processed 03/07/2023 2982587241 MANNE SHOBA UNION BANK OF INDIA(508500)
487 MANOHARABAD TS-17-046-007-027/010166
(KONAIPALLE [PT]) 		3617046000NRG24230620230472042 23/06/2023 Yaadagiri 3617046WL009483 Yaadagiri 00691 IPOS0000001 1202 1202 Processed 03/07/2023 2982587213 MANNE YADAGIRI UNION BANK OF INDIA(508500)
488 MANOHARABAD TS-17-046-007-027/010169
(KONAIPALLE [PT]) 		3617046000NRG24230620230472043 23/06/2023 Ellamma 3617046WL009483 Ellamma 00691 IPOS0000001 1202 1202 Processed 03/07/2023 2982587357 RAVELLY YELLAMMA UNION BANK OF INDIA(508500)
489 MANOHARABAD TS-17-046-007-027/010200
(KONAIPALLE [PT]) 		3617046000NRG24230620230472055 23/06/2023 krishnaveni 3617046WL009483 krishnaveni 00691 IPOS0000001 1202 1202 Processed 03/07/2023 2982587210 POTHARAJU KRISHNAVENI UNION BANK OF INDIA(508500)
490 MANOHARABAD TS-17-046-007-027/010209
(KONAIPALLE [PT]) 		3617046000NRG24230620230472056 23/06/2023 Pochamma 3617046WL009483 Pochamma 00691 IPOS0000001 1002 1002 Processed 03/07/2023 2982587254 RAVELLI POCHAMMA UNION BANK OF INDIA(508500)
491 MANOHARABAD TS-17-046-007-027/010209
(KONAIPALLE [PT]) 		3617046000NRG24230620230472057 23/06/2023 Samgeeta 3617046WL009483 Samgeeta 00691 IPOS0000001 1202 1202 Processed 03/07/2023 2982587256 RAVELLI SANGEETHA UNION BANK OF INDIA(508500)
492 MANOHARABAD TS-17-046-007-027/010217
(KONAIPALLE [PT]) 		3617046000NRG24230620230472060 23/06/2023 Lakshmi 3617046WL009483 Lakshmi 00691 IPOS0000001 1202 1202 Processed 03/07/2023 2982587358 RAVELLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
493 MANOHARABAD TS-17-046-007-027/010258
(KONAIPALLE [PT]) 		3617046000NRG24230620230472062 23/06/2023 Naagamani 3617046WL009483 Naagamani 00691 IPOS0000001 1202 1202 Processed 03/07/2023 2982587257 DURGAM NAGAMANI UNION BANK OF INDIA(508500)
494 MANOHARABAD TS-17-046-007-027/010258
(KONAIPALLE [PT]) 		3617046000NRG24230620230472063 23/06/2023 Satyanaarayana 3617046WL009483 Satyanaarayana 00691 IPOS0000001 1202 1202 Processed 03/07/2023 2982587356 DURGAM SATHYANARAYANA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
495 MANOHARABAD TS-17-046-007-027/010316
(KONAIPALLE [PT]) 		3617046000NRG24230620230472068 23/06/2023 Narsamma 3617046WL009483 Narsamma 00691 IPOS0000001 1202 1202 Processed 03/07/2023 2982587354 RAVELLI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 MANOHARABAD TS-17-046-007-027/010320
(KONAIPALLE [PT]) 		3617046000NRG24230620230472070 23/06/2023 Baalamani 3617046WL009483 Baalamani 00691 IPOS0000001 1202 1202 Processed 03/07/2023 2982587252 MANGALI BALAMANI UNION BANK OF INDIA(508500)
497 MANOHARABAD TS-17-046-007-027/010395
(KONAIPALLE [PT]) 		3617046000NRG24230620230472076 23/06/2023 maMgamma 3617046WL009483 maMgamma 00691 IPOS0000001 801 801 Processed 03/07/2023 2982587247 MANNE MANGAMMA UNION BANK OF INDIA(508500)
498 MANOHARABAD TS-17-046-007-027/010404
(KONAIPALLE [PT]) 		3617046000NRG24230620230472079 23/06/2023 Kavita 3617046WL009483 Kavita 00691 IPOS0000001 1202 1202 Processed 03/07/2023 2982587244 BHOOSA KAVITHA UNION BANK OF INDIA(508500)
499 MANOHARABAD TS-17-046-007-027/010418
(KONAIPALLE [PT]) 		3617046000NRG24230620230472083 23/06/2023 hemalata 3617046WL009483 hemalata 00691 IPOS0000001 1202 1202 Processed 03/07/2023 2982587249 THUMU HEMLATHA INDIA POST PAYMENTS BANK LIMITED(508528)
500 MANOHARABAD TS-17-046-007-027/010437
(KONAIPALLE [PT]) 		3617046000NRG24230620230472085 23/06/2023 chendrayya 3617046WL009483 chendrayya 00691 IPOS0000001 1202 1202 Processed 03/07/2023 2982587250 B. CHANDRAIAH S/O MALLAIAH UNION BANK OF INDIA(508500)
501 MANOHARABAD TS-17-046-007-027/010440
(KONAIPALLE [PT]) 		3617046000NRG24230620230472086 23/06/2023 madhavi 3617046WL009483 madhavi 00691 IPOS0000001 1202 1202 Processed 03/07/2023 2982587253 CHIRMANI MADHAVI UNION BANK OF INDIA(508500)
502 MANOHARABAD TS-17-046-007-027/010546
(KONAIPALLE [PT]) 		3617046000NRG24230620230472091 23/06/2023 KUMAR 3617046WL009483 KUMAR 00691 IPOS0000001 1202 1202 Processed 03/07/2023 2982587359 CHETTY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
503 MANOHARABAD TS-17-046-008-001/010063
(KONDAPUR) 		3617046000NRG24230620230473141 23/06/2023 Neelamma 3617046WL009518 Neelamma 00691 IPOS0000001 1601 1601 Processed 04/07/2023 2982587305 Mrs. NUKALA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 MANOHARABAD TS-17-046-008-001/010219
(KONDAPUR) 		3617046000NRG24230620230473168 23/06/2023 Pushpa 3617046WL009518 Pushpa 00691 IPOS0000001 1067 1067 Processed 04/07/2023 2982587304 Mrs. CHINTHALA PUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 MANOHARABAD TS-17-046-009-031/010051
(KUCHARAM) 		3617046000NRG24230620230471824 23/06/2023 Amjaneyulu 3617046WL009479 Amjaneyulu 00691 IPOS0000001 1280 1280 Processed 04/07/2023 2982587302 Mr. ALLI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 MANOHARABAD TS-17-046-009-031/010085
(KUCHARAM) 		3617046000NRG24230620230471827 23/06/2023 Lakshmi 3617046WL009479 Lakshmi 00691 IPOS0000001 1280 1280 Processed 04/07/2023 2982587351 Mrs. POTHULAGUDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 MANOHARABAD TS-17-046-009-031/010091
(KUCHARAM) 		3617046000NRG24230620230471828 23/06/2023 Padma 3617046WL009479 Padma 00691 IPOS0000001 427 427 Processed 04/07/2023 2982587318 Mrs. SANKYA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 MANOHARABAD TS-17-046-009-031/010091
(KUCHARAM) 		3617046000NRG24230620230471829 23/06/2023 Shanker 3617046WL009479 Shanker 00691 IPOS0000001 427 427 Processed 04/07/2023 2982587296 Mr. SANKYA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 MANOHARABAD TS-17-046-009-031/010099
(KUCHARAM) 		3617046000NRG24230620230471830 23/06/2023 Yadaiah 3617046WL009479 Yadaiah 00691 IPOS0000001 1280 1280 Processed 03/07/2023 2982587319 NARAM YADAIAH S\O MALLAIAH . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
510 MANOHARABAD TS-17-046-009-031/010111
(KUCHARAM) 		3617046000NRG24230620230471832 23/06/2023 Rajaiah 3617046WL009479 Rajaiah 00691 IPOS0000001 1066 1066 Processed 03/07/2023 2982587303 MR MAJJATHI RAJAIAH STATE BANK OF INDIA(508548)
511 MANOHARABAD TS-17-046-009-031/010131
(KUCHARAM) 		3617046000NRG24230620230471837 23/06/2023 Sreeshailam 3617046WL009479 Sreeshailam 00691 IPOS0000001 427 427 Processed 03/07/2023 2982587258 PATNAM SRISHYLAM INDIA POST PAYMENTS BANK LIMITED(508528)
512 MANOHARABAD TS-17-046-009-031/010148
(KUCHARAM) 		3617046000NRG24230620230471839 23/06/2023 Kanakamma 3617046WL009479 Kanakamma 00691 IPOS0000001 1280 1280 Processed 04/07/2023 2982587295 Mrs. BOYINI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 MANOHARABAD TS-17-046-009-031/010155
(KUCHARAM) 		3617046000NRG24230620230471843 23/06/2023 Yaadayya 3617046WL009479 Yaadayya 00691 IPOS0000001 1280 1280 Processed 04/07/2023 2982587316 Mr. YADARAM YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 MANOHARABAD TS-17-046-009-031/010286
(KUCHARAM) 		3617046000NRG24230620230471850 23/06/2023 Chimma Yadamma 3617046WL009479 Chimma Yadamma 00691 IPOS0000001 853 853 Processed 04/07/2023 2982587301 Mrs. DAPPU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 MANOHARABAD TS-17-046-009-031/010347
(KUCHARAM) 		3617046000NRG24230620230471867 23/06/2023 Krishna 3617046WL009479 Krishna 00691 IPOS0000001 427 427 Processed 04/07/2023 2982587310 Mr. DAPPU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 MANOHARABAD TS-17-046-009-031/010367
(KUCHARAM) 		3617046000NRG24230620230471870 23/06/2023 baalamani 3617046WL009479 baalamani 00691 IPOS0000001 1066 1066 Processed 04/07/2023 2982587299 Mrs. CHAKALI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 MANOHARABAD TS-17-046-009-031/010447
(KUCHARAM) 		3617046000NRG24230620230471882 23/06/2023 Lavanya 3617046WL009479 Lavanya 00691 IPOS0000001 1066 1066 Processed 04/07/2023 2982587261 Mrs. TOOPRAN LAVANYA W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 MANOHARABAD TS-17-046-009-031/010455
(KUCHARAM) 		3617046000NRG24230620230471884 23/06/2023 Swaroopa 3617046WL009479 Swaroopa 00691 IPOS0000001 213 213 Processed 04/07/2023 2982587298 Mrs. SWAROOPA YADARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 MANOHARABAD TS-17-046-009-031/010483
(KUCHARAM) 		3617046000NRG24230620230471888 23/06/2023 ramulamma 3617046WL009479 ramulamma 00691 IPOS0000001 853 853 Processed 03/07/2023 2982587262 Mrs. ORSU RAMULAMMA INDIAN BANK(607105)
520 MANOHARABAD TS-17-046-009-031/010502
(KUCHARAM) 		3617046000NRG24230620230471889 23/06/2023 naagamani 3617046WL009479 naagamani 00691 IPOS0000001 1280 1280 Processed 04/07/2023 2982587263 Mrs. NARAM NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 MANOHARABAD TS-17-046-012-001/010068
(PALAT) 		3617046000NRG24230620230475169 23/06/2023 jyothi 3617046WL009584 jyothi 00691 IPOS0000001 1309 1309 Processed 03/07/2023 2982587315 DEBBA MALLAMMA UNION BANK OF INDIA(508500)
522 MANOHARABAD TS-17-046-012-001/010195
(PALAT) 		3617046000NRG24230620230474740 23/06/2023 Shivayya 3617046WL009570 Shivayya 00691 IPOS0000001 1904 1904 Processed 03/07/2023 2982587314 PODDALLA SHIVAIAH UNION BANK OF INDIA(508500)
523 MANOHARABAD TS-17-046-012-001/010224
(PALAT) 		3617046000NRG24230620230475183 23/06/2023 ellamma 3617046WL009584 ellamma 00691 IPOS0000001 1091 1091 Processed 03/07/2023 2982587266 PALLAPU YELLAMMA UNION BANK OF INDIA(508500)
524 MANOHARABAD TS-17-046-012-001/010282
(PALAT) 		3617046000NRG24230620230475191 23/06/2023 satyanarayana 3617046WL009584 satyanarayana 00691 IPOS0000001 1091 1091 Processed 03/07/2023 2982587267 GADDAM SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
525 MANOHARABAD TS-17-046-015-023/010333
(RAMAIPALLE) 		3617046000NRG24230620230474952 23/06/2023 shekarbabu 3617046WL009582 shekarbabu 00691 IPOS0000001 997 997 Processed 03/07/2023 2982587306 VENKATOLLA SHEKAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81868 81868
526 MANOHARABAD TS-17-046-012-001/010021
(PALAT) 		3617046000NRG24230620230475151 23/06/2023 Durgayya 3617046WL009584 Durgayya 00710 SBIN0000DOP 1309 1309 Processed 03/07/2023 2982587592 KOTHAPALLY (PANCHAM) DURGAIAH UNION BANK OF INDIA(508500)
527 MANOHARABAD TS-17-046-015-023/010262
(RAMAIPALLE) 		3617046000NRG24230620230474941 23/06/2023 mahendar 3617046WL009582 mahendar 00710 SBIN0000DOP 249 249 Processed 03/07/2023 2982587593 VENKATOLLA MAHENDER UNION BANK OF INDIA(508500)
SubTotal 1558 1558
Total 602283 602283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANOHARABAD TS3617046_230623APB_FTO_110713 Bank of Baroda BARB0VJMEDC MEDCHAL 801
2 MANOHARABAD TS3617046_230623APB_FTO_110713 Bank of India BKID0008641 NEREDMET 1003
3 MANOHARABAD TS3617046_230623APB_FTO_110713 Central Bank Of India CBIN0281941 ALIABAD (JAGANGUDA) 1334
4 MANOHARABAD TS3617046_230623APB_FTO_110713 IDBI Bank IBKL0001636 MEDCHAL 1334
5 MANOHARABAD TS3617046_230623APB_FTO_110713 ICICI BANK ICIC0001749 ILABS 1202
6 MANOHARABAD TS3617046_230623APB_FTO_110713 ICICI BANK ICIC0002798 MEDCHAL 1202
7 MANOHARABAD TS3617046_230623APB_FTO_110713 ICICI BANK ICIC0006650 HYDERABAD 201
8 MANOHARABAD TS3617046_230623APB_FTO_110713 INDIAN BANK IDIB000S166 SHAMEERPET 1601
9 MANOHARABAD TS3617046_230623APB_FTO_110713 INDIAN OVERSEAS BANK IOBA0001275 KALYAN NAGAR 1091
10 MANOHARABAD TS3617046_230623APB_FTO_110713 INDIAN OVERSEAS BANK IOBA0002177 MEDCHAL 2243
11 MANOHARABAD TS3617046_230623APB_FTO_110713 Punjab National Bank PUNB0919700 TOOPRAN 1246
12 MANOHARABAD TS3617046_230623APB_FTO_110713 STATE BANK OF INDIA SBIN0006649 ADB TOOPRAN 2293
13 MANOHARABAD TS3617046_230623APB_FTO_110713 STATE BANK OF INDIA SBIN0006649 DOP 1246
14 MANOHARABAD TS3617046_230623APB_FTO_110713 STATE BANK OF INDIA SBIN0020091 MEDCHAL 3559
15 MANOHARABAD TS3617046_230623APB_FTO_110713 STATE BANK OF INDIA SBIN0021262 KALLAKAL 74537
16 MANOHARABAD TS3617046_230623APB_FTO_110713 STATE BANK OF INDIA SBIN0021433 TUPRAN BRANCH 4966
17 MANOHARABAD TS3617046_230623APB_FTO_110713 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2257
18 MANOHARABAD TS3617046_230623APB_FTO_110713 UNION BANK OF INDIA UBIN0813265 DOP 1246
19 MANOHARABAD TS3617046_230623APB_FTO_110713 UNION BANK OF INDIA UBIN0813265 MEDCHAL 2552
20 MANOHARABAD TS3617046_230623APB_FTO_110713 UNION BANK OF INDIA UBIN0822515 BONTHAPALLI 1601
21 MANOHARABAD TS3617046_230623APB_FTO_110713 UNION BANK OF INDIA UBIN0901083 DOP 12838
22 MANOHARABAD TS3617046_230623APB_FTO_110713 UNION BANK OF INDIA UBIN0901083 TOOPRAN 71118
23 MANOHARABAD TS3617046_230623APB_FTO_110713 UNION BANK OF INDIA UBIN0909009 DOP 1309
24 MANOHARABAD TS3617046_230623APB_FTO_110713 Citi Union Bank Ltd. CIUB0000370 MEDCHAL 1066
25 MANOHARABAD TS3617046_230623APB_FTO_110713 IDFC Bank IDFB0080201 HYDERABAD JUBILEE TOWN 1204
26 MANOHARABAD TS3617046_230623APB_FTO_110713 IDFC Bank IDFB0080205 GACHIBOWLI BRANCH 1202
27 MANOHARABAD TS3617046_230623APB_FTO_110713 Andhra Pradesh Grameena Vikas Bank APGV0008128 MANOHARABAD 195095
28 MANOHARABAD TS3617046_230623APB_FTO_110713 Andhra Pradesh Grameena Vikas Bank APGV0008168 Toopran 2153
29 MANOHARABAD TS3617046_230623APB_FTO_110713 Andhra Pradesh Grameena Vikas Bank APGV0008179 Kallakal 92968
30 MANOHARABAD TS3617046_230623APB_FTO_110713 Telangana State Cooperative Apex Bank TSAB0017028 THE MEDAK DCCB LTD, KALLAKAL 27578
31 MANOHARABAD TS3617046_230623APB_FTO_110713 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 4811
32 MANOHARABAD TS3617046_230623APB_FTO_110713 India Post Payments Bank IPOS0000001 MEDAK 81868
33 MANOHARABAD TS3617046_230623APB_FTO_110713 DOP SBIN0000DOP General Post Office-CBS 1558

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