Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:13:45 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_020523APB_FTO_38313
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 SADASIVAPET TS-38-007-006-008/010251
(BABILGAON) 		3638007000NRG24010520230239168 02/05/2023 Venkatesh 3638007WL003998 Venkatesh 00045 BARB0VJSADA 900 900 Processed 12/05/2023 1490929460 MASTER URADI VENKATESH STATE BANK OF INDIA(508548)
2 SADASIVAPET TS-38-007-009-011/010353
(CHANDAPUR) 		3638007000NRG24020520230250636 02/05/2023 ashraf 3638007WL004187 ashraf 00045 BARB0VJSADA 1002 1002 Rejected 12/05/2023 1490929403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SADASIVAPET TS-38-007-029-001/010262
(MALAPAHAD) 		3638007000NRG24020520230254102 02/05/2023 LAL AHMED 3638007WL004247 LAL AHMED 00045 BARB0VJSADA 2004 2004 Processed 12/05/2023 1490929328 DUDEKULA LALA AHMED BANK OF BARODA(606985)
SubTotal 3906 3906
4 SADASIVAPET TS-38-007-009-011/010020
(CHANDAPUR) 		3638007000NRG24020520230250520 02/05/2023 Pavan kumar 3638007WL004187 Pavan kumar 00048 BKID0005649 601 601 Processed 12/05/2023 1490929409 BEGARI PAVAN KUMAR BANK OF INDIA(508505)
SubTotal 601 601
5 SADASIVAPET TS-38-007-028-001/010165
(ISHRATABAD) 		3638007000NRG24020520230247241 02/05/2023 Srinivas 3638007WL004143 Srinivas 00152 HDFC0000813 397 397 Processed 12/05/2023 1490929641 SRINIVAS K HDFC BANK LTD(607152)
SubTotal 397 397
6 SADASIVAPET TS-38-007-009-011/010351
(CHANDAPUR) 		3638007000NRG24020520230250635 02/05/2023 Ramesh 3638007WL004187 Ramesh 00152 HDFC0003448 401 401 Processed 12/05/2023 1490929406 MR GOLLA RAMESJ STATE BANK OF INDIA(508548)
7 SADASIVAPET TS-38-007-019-023/010502
(ARUR) 		3638007000NRG24020520230252615 02/05/2023 shivakumar 3638007WL004208 shivakumar 00152 HDFC0003448 1855 1855 Processed 12/05/2023 1490929404 MANNE SHIVAKUMAR HDFC BANK LTD(607152)
8 SADASIVAPET TS-38-007-020-024/010330
(MELIGIRIPET) 		3638007000NRG24020520230246321 02/05/2023 Meharajoddin 3638007WL004126 Meharajoddin 00152 HDFC0003448 892 892 Processed 12/05/2023 1490929405 MD MERAJUDDIN HDFC BANK LTD(607152)
SubTotal 3148 3148
9 SADASIVAPET TS-38-007-025-030/010344
(KAMBALPALLE) 		3638007000NRG24020520230248388 02/05/2023 P Krishna 3638007WL004158 P Krishna 00168 ICIC0001312 787 787 Processed 12/05/2023 1490929546 P KRISHNA ICICI BANK LTD(508534)
SubTotal 787 787
10 SADASIVAPET TS-38-007-006-008/010016
(BABILGAON) 		3638007000NRG24010520230239054 02/05/2023 Lakshmi 3638007WL003998 Lakshmi 00177 IOBA0002398 675 675 Processed 12/05/2023 1490929230 VANAPURAM LAXMI INDIAN OVERSEAS BANK(508541)
SubTotal 675 675
11 SADASIVAPET TS-38-007-020-024/010177
(MELIGIRIPET) 		3638007000NRG24020520230246284 02/05/2023 Bandi Shaik Ali 3638007WL004126 Bandi Shaik Ali 00177 IOBA0003700 223 223 Processed 12/05/2023 1490929303 MR BANDI SHAIK ALI STATE BANK OF INDIA(508548)
12 SADASIVAPET TS-38-007-025-030/010100
(KAMBALPALLE) 		3638007000NRG24020520230248254 02/05/2023 prashant kumar 3638007WL004158 prashant kumar 00177 IOBA0003700 984 984 Processed 12/05/2023 1490929302 BOINI PRASHANTH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1207 1207
13 SADASIVAPET TS-38-007-006-008/010001
(BABILGAON) 		3638007000NRG24010520230239042 02/05/2023 Sudhakar 3638007WL003998 Sudhakar 00415 SBIN0006620 450 450 Processed 12/05/2023 1490929249 NALLOLA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 SADASIVAPET TS-38-007-006-008/010059
(BABILGAON) 		3638007000NRG24010520230239075 02/05/2023 Lakshmi 3638007WL003998 Lakshmi 00415 SBIN0006620 1125 1125 Processed 12/05/2023 1490929239 YEROLLA LAXMI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
15 SADASIVAPET TS-38-007-006-008/010134
(BABILGAON) 		3638007000NRG24010520230239105 02/05/2023 Mallesham 3638007WL003998 Mallesham 00415 SBIN0006620 900 900 Processed 12/05/2023 1490929236 URADI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 SADASIVAPET TS-38-007-006-008/010137
(BABILGAON) 		3638007000NRG24010520230239109 02/05/2023 thuljamma 3638007WL003998 thuljamma 00415 SBIN0006620 900 900 Processed 12/05/2023 1490929288 MUNIPALLY THULJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SADASIVAPET TS-38-007-006-008/010161
(BABILGAON) 		3638007000NRG24010520230239127 02/05/2023 Kistamma 3638007WL003998 Kistamma 00415 SBIN0006620 1125 1125 Processed 12/05/2023 1490929240 KISHTAMMA BAINDLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
18 SADASIVAPET TS-38-007-006-008/010365
(BABILGAON) 		3638007000NRG24010520230239207 02/05/2023 Durgamma 3638007WL003998 Durgamma 00415 SBIN0006620 675 675 Processed 12/05/2023 1490929282 DURGAMMA YERROLLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
19 SADASIVAPET TS-38-007-006-008/010387
(BABILGAON) 		3638007000NRG24010520230239209 02/05/2023 Madhu latha 3638007WL003998 Madhu latha 00415 SBIN0006620 1125 1125 Processed 12/05/2023 1490929305 MR VANNAPURAM MADHULATHA STATE BANK OF INDIA(508548)
20 SADASIVAPET TS-38-007-006-008/010401
(BABILGAON) 		3638007000NRG24010520230239211 02/05/2023 swarupa 3638007WL003998 swarupa 00415 SBIN0006620 1125 1125 Processed 12/05/2023 1490929243 SWAROOPA PEDDA GOLLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
21 SADASIVAPET TS-38-007-006-008/010420
(BABILGAON) 		3638007000NRG24010520230239220 02/05/2023 laxmi 3638007WL003998 laxmi 00415 SBIN0006620 225 225 Processed 12/05/2023 1490929391 MR MANGALI LAXMI STATE BANK OF INDIA(508548)
22 SADASIVAPET TS-38-007-006-008/010437
(BABILGAON) 		3638007000NRG24010520230239222 02/05/2023 naveen 3638007WL003998 naveen 00415 SBIN0006620 1125 1125 Processed 12/05/2023 1490929350 GOLLA NAVEEN INDUSIND BANK(607189)
23 SADASIVAPET TS-38-007-006-008/010438
(BABILGAON) 		3638007000NRG24010520230239224 02/05/2023 anitha 3638007WL003998 anitha 00415 SBIN0006620 1125 1125 Processed 12/05/2023 1490929293 MRS BANTU ANITHA STATE BANK OF INDIA(508548)
24 SADASIVAPET TS-38-007-006-008/010442
(BABILGAON) 		3638007000NRG24010520230239226 02/05/2023 mougulaiah 3638007WL003998 mougulaiah 00415 SBIN0006620 900 900 Processed 12/05/2023 1490929348 NALLOLA MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 SADASIVAPET TS-38-007-006-008/010442
(BABILGAON) 		3638007000NRG24010520230239225 02/05/2023 yadamma 3638007WL003998 yadamma 00415 SBIN0006620 675 675 Processed 12/05/2023 1490929166 YADAMMA NALLOLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
26 SADASIVAPET TS-38-007-006-008/010481
(BABILGAON) 		3638007000NRG24010520230239230 02/05/2023 Yellamma 3638007WL003998 Yellamma 00415 SBIN0006620 1125 1125 Processed 12/05/2023 1490929244 MRS YEROLLA YELLAMMA STATE BANK OF INDIA(508548)
27 SADASIVAPET TS-38-007-006-008/010486
(BABILGAON) 		3638007000NRG24010520230239231 02/05/2023 thuljamma 3638007WL003998 thuljamma 00415 SBIN0006620 675 675 Processed 12/05/2023 1490929389 MS NEERADI THULJAMMA STATE BANK OF INDIA(508548)
28 SADASIVAPET TS-38-007-006-008/010494
(BABILGAON) 		3638007000NRG24010520230239232 02/05/2023 swapna 3638007WL003998 swapna 00415 SBIN0006620 900 900 Processed 12/05/2023 1490929172 MRS GANJOLLA SWAPNA STATE BANK OF INDIA(508548)
29 SADASIVAPET TS-38-007-006-008/010500
(BABILGAON) 		3638007000NRG24010520230239236 02/05/2023 chandramani 3638007WL003998 chandramani 00415 SBIN0006620 1125 1125 Processed 12/05/2023 1490929339 YELLARAM CHANDER MANEE INDIA POST PAYMENTS BANK LIMITED(508528)
30 SADASIVAPET TS-38-007-006-008/010512
(BABILGAON) 		3638007000NRG24010520230239239 02/05/2023 laxmi 3638007WL003998 laxmi 00415 SBIN0006620 675 675 Processed 12/05/2023 1490929159 LAXMI BANTU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
31 SADASIVAPET TS-38-007-009-011/010016
(CHANDAPUR) 		3638007000NRG24020520230250517 02/05/2023 Nagesh 3638007WL004187 Nagesh 00415 SBIN0006620 601 601 Processed 12/05/2023 1490929163 MR MANGALI NAGESH STATE BANK OF INDIA(508548)
32 SADASIVAPET TS-38-007-009-011/010020
(CHANDAPUR) 		3638007000NRG24020520230250519 02/05/2023 Chandrayya 3638007WL004187 Chandrayya 00415 SBIN0006620 802 802 Processed 12/05/2023 1490929076 MR BEGARI CHINNA CHANDRAIAH STATE BANK OF INDIA(508548)
33 SADASIVAPET TS-38-007-009-011/010037
(CHANDAPUR) 		3638007000NRG24020520230250531 02/05/2023 Shankaramma 3638007WL004187 Shankaramma 00415 SBIN0006620 802 802 Processed 12/05/2023 1490929252 MRS GOLLA SHANKARAMMA STATE BANK OF INDIA(508548)
34 SADASIVAPET TS-38-007-009-011/010127
(CHANDAPUR) 		3638007000NRG24020520230250567 02/05/2023 Nirmala 3638007WL004187 Nirmala 00415 SBIN0006620 601 601 Processed 12/05/2023 1490929283 MRS MANNE NIRMALA STATE BANK OF INDIA(508548)
35 SADASIVAPET TS-38-007-009-011/010196
(CHANDAPUR) 		3638007000NRG24020520230250591 02/05/2023 Chandrakala 3638007WL004187 Chandrakala 00415 SBIN0006620 802 802 Processed 12/05/2023 1490929345 Chandrakala Golla Golla GENERAL POST OFFICE(607245)
36 SADASIVAPET TS-38-007-009-011/010253
(CHANDAPUR) 		3638007000NRG24020520230250611 02/05/2023 Rajita 3638007WL004187 Rajita 00415 SBIN0006620 601 601 Processed 12/05/2023 1490929281 Mrs. BYAGARI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 SADASIVAPET TS-38-007-009-011/010265
(CHANDAPUR) 		3638007000NRG24020520230250616 02/05/2023 sampurna 3638007WL004187 sampurna 00415 SBIN0006620 1002 1002 Processed 12/05/2023 1490929296 MRS SUMA SAMPURNA STATE BANK OF INDIA(508548)
38 SADASIVAPET TS-38-007-009-011/010275
(CHANDAPUR) 		3638007000NRG24020520230250617 02/05/2023 mamatha 3638007WL004187 mamatha 00415 SBIN0006620 401 401 Processed 12/05/2023 1490929246 MRS MANGALI MAMATHA STATE BANK OF INDIA(508548)
39 SADASIVAPET TS-38-007-009-011/010291
(CHANDAPUR) 		3638007000NRG24020520230250619 02/05/2023 Shamaiah 3638007WL004187 Shamaiah 00415 SBIN0006620 802 802 Processed 12/05/2023 1490929292 MR THUDUM SHAMAIAH STATE BANK OF INDIA(508548)
40 SADASIVAPET TS-38-007-009-011/010298
(CHANDAPUR) 		3638007000NRG24020520230250622 02/05/2023 Lakshmi 3638007WL004187 Lakshmi 00415 SBIN0006620 802 802 Processed 12/05/2023 1490929397 SARA LAXMI UNION BANK OF INDIA(508500)
41 SADASIVAPET TS-38-007-009-011/010313
(CHANDAPUR) 		3638007000NRG24020520230250625 02/05/2023 gangamma 3638007WL004187 gangamma 00415 SBIN0006620 802 802 Processed 12/05/2023 1490929287 MRS GOLLA GANGAMMA STATE BANK OF INDIA(508548)
42 SADASIVAPET TS-38-007-009-011/010319
(CHANDAPUR) 		3638007000NRG24020520230250626 02/05/2023 suvarna 3638007WL004187 suvarna 00415 SBIN0006620 601 601 Processed 12/05/2023 1490929157 MRS BUSAREDDYPALLY SUVARNA STATE BANK OF INDIA(508548)
43 SADASIVAPET TS-38-007-009-011/010324
(CHANDAPUR) 		3638007000NRG24020520230250627 02/05/2023 Tuljamma 3638007WL004187 Tuljamma 00415 SBIN0006620 802 802 Processed 12/05/2023 1490929234 MRS TULJAMMA KAVAMPALLY STATE BANK OF INDIA(508548)
44 SADASIVAPET TS-38-007-009-011/010329
(CHANDAPUR) 		3638007000NRG24020520230250629 02/05/2023 lavanya 3638007WL004187 lavanya 00415 SBIN0006620 601 601 Processed 12/05/2023 1490929304 MRS MANGALI LAVANYA STATE BANK OF INDIA(508548)
45 SADASIVAPET TS-38-007-009-011/010330
(CHANDAPUR) 		3638007000NRG24020520230250630 02/05/2023 sabitha 3638007WL004187 sabitha 00415 SBIN0006620 601 601 Processed 12/05/2023 1490929307 VADDI SABALATH SABALATH CANARA BANK(508532)
46 SADASIVAPET TS-38-007-009-011/010338
(CHANDAPUR) 		3638007000NRG24020520230250631 02/05/2023 PRAVEEN 3638007WL004187 PRAVEEN 00415 SBIN0006620 1002 1002 Processed 12/05/2023 1490929165 MR BEGARI PRAVEEN STATE BANK OF INDIA(508548)
47 SADASIVAPET TS-38-007-009-011/010347
(CHANDAPUR) 		3638007000NRG24020520230250633 02/05/2023 Vimalaxmi 3638007WL004187 Vimalaxmi 00415 SBIN0006620 802 802 Processed 12/05/2023 1490929290 MRS GOLLA VEEMALAXMI STATE BANK OF INDIA(508548)
48 SADASIVAPET TS-38-007-009-011/010349
(CHANDAPUR) 		3638007000NRG24020520230250634 02/05/2023 Madhavi 3638007WL004187 Madhavi 00415 SBIN0006620 802 802 Processed 12/05/2023 1490929289 MRS GOLLA MADHAVI STATE BANK OF INDIA(508548)
49 SADASIVAPET TS-38-007-009-011/010362
(CHANDAPUR) 		3638007000NRG24020520230250641 02/05/2023 Yadamma 3638007WL004187 Yadamma 00415 SBIN0006620 601 601 Processed 12/05/2023 1490929284 MR MANGALI YADAMMA STATE BANK OF INDIA(508548)
50 SADASIVAPET TS-38-007-011-014/010859
(VENKATAPUR) 		3638007000NRG24010520230239985 02/05/2023 dattathri 3638007WL004011 dattathri 00415 SBIN0006620 1542 1542 Processed 12/05/2023 1490929169 MR OGGU DATTATHRI STATE BANK OF INDIA(508548)
51 SADASIVAPET TS-38-007-013-016/010142
(MUBARAKPUR) 		3638007000NRG24020520230247544 02/05/2023 laxman 3638007WL004147 laxman 00415 SBIN0006620 183 183 Processed 12/05/2023 1490929161 MR KUMMARI LAXMAN STATE BANK OF INDIA(508548)
52 SADASIVAPET TS-38-007-013-016/010153
(MUBARAKPUR) 		3638007000NRG24020520230247552 02/05/2023 vijya laxmi 3638007WL004147 vijya laxmi 00415 SBIN0006620 366 366 Processed 12/05/2023 1490929390 KUMMARIVIJAYALAXMI FINCARE SMALL FINANCE BANK LTD(608304)
53 SADASIVAPET TS-38-007-013-016/010305
(MUBARAKPUR) 		3638007000NRG24020520230247630 02/05/2023 Yadayya 3638007WL004147 Yadayya 00415 SBIN0006620 733 733 Processed 12/05/2023 1490929167 MRS BAKKA YADAIAH STATE BANK OF INDIA(508548)
54 SADASIVAPET TS-38-007-013-016/010328
(MUBARAKPUR) 		3638007000NRG24020520230247635 02/05/2023 sailu 3638007WL004147 sailu 00415 SBIN0006620 183 183 Processed 12/05/2023 1490929117 SULTHANPURAM SAIYULU STATE BANK OF INDIA(508548)
55 SADASIVAPET TS-38-007-013-016/010330
(MUBARAKPUR) 		3638007000NRG24020520230247636 02/05/2023 roja 3638007WL004147 roja 00415 SBIN0006620 549 549 Processed 12/05/2023 1490929395 RANJOLROJA FINCARE SMALL FINANCE BANK LTD(608304)
56 SADASIVAPET TS-38-007-013-016/010333
(MUBARAKPUR) 		3638007000NRG24020520230247639 02/05/2023 bagyamma 3638007WL004147 bagyamma 00415 SBIN0006620 549 549 Processed 12/05/2023 1490929248 BANGARUBHAGYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
57 SADASIVAPET TS-38-007-019-023/010112
(ARUR) 		3638007000NRG24020520230252559 02/05/2023 anitha 3638007WL004208 anitha 00415 SBIN0006620 1855 1855 Processed 12/05/2023 1490929286 MRS MYATHARI ANITHA STATE BANK OF INDIA(508548)
58 SADASIVAPET TS-38-007-019-023/010113
(ARUR) 		3638007000NRG24020520230252560 02/05/2023 depika 3638007WL004208 depika 00415 SBIN0006620 1518 1518 Processed 12/05/2023 1490929297 MS KOVVURI DEEPIKA STATE BANK OF INDIA(508548)
59 SADASIVAPET TS-38-007-019-023/010315
(ARUR) 		3638007000NRG24020520230252588 02/05/2023 Lalitha 3638007WL004208 Lalitha 00415 SBIN0006620 1180 1180 Processed 12/05/2023 1490929075 LALITHA KOVURI STATE BANK OF INDIA(508548)
60 SADASIVAPET TS-38-007-019-023/010437
(ARUR) 		3638007000NRG24020520230252608 02/05/2023 parvathamma 3638007WL004208 parvathamma 00415 SBIN0006620 1855 1855 Processed 12/05/2023 1490929164 MRS BOBBILAGAMA PARVATHAMMA STATE BANK OF INDIA(508548)
61 SADASIVAPET TS-38-007-019-023/010475
(ARUR) 		3638007000NRG24020520230252610 02/05/2023 rane 3638007WL004208 rane 00415 SBIN0006620 1855 1855 Processed 12/05/2023 1490929168 MS YEYYA RANE STATE BANK OF INDIA(508548)
62 SADASIVAPET TS-38-007-019-023/010493
(ARUR) 		3638007000NRG24020520230252613 02/05/2023 nagamma 3638007WL004208 nagamma 00415 SBIN0006620 337 337 Processed 12/05/2023 1490929245 MYDARI NAGAMMA UNION BANK OF INDIA(508500)
63 SADASIVAPET TS-38-007-019-023/010499
(ARUR) 		3638007000NRG24020520230252614 02/05/2023 srinivas 3638007WL004208 srinivas 00415 SBIN0006620 1686 1686 Processed 12/05/2023 1490929251 MR MANNE SRINIVAS STATE BANK OF INDIA(508548)
64 SADASIVAPET TS-38-007-019-023/010520
(ARUR) 		3638007000NRG24020520230252622 02/05/2023 Mamatha 3638007WL004208 Mamatha 00415 SBIN0006620 2024 2024 Processed 12/05/2023 1490929341 ThalariMamatha FINCARE SMALL FINANCE BANK LTD(608304)
65 SADASIVAPET TS-38-007-019-023/010537
(ARUR) 		3638007000NRG24020520230252630 02/05/2023 sangetha 3638007WL004208 sangetha 00415 SBIN0006620 1855 1855 Processed 12/05/2023 1490929295 Ms. MARRI WAR SANGEETHA INDIAN BANK(607105)
66 SADASIVAPET TS-38-007-019-023/010573
(ARUR) 		3638007000NRG24020520230252633 02/05/2023 lalitha 3638007WL004208 lalitha 00415 SBIN0006620 1686 1686 Processed 12/05/2023 1490929351 CHAKALI LALITHA UNION BANK OF INDIA(508500)
67 SADASIVAPET TS-38-007-020-024/010320
(MELIGIRIPET) 		3638007000NRG24020520230246317 02/05/2023 meena 3638007WL004126 meena 00415 SBIN0006620 1115 1115 Processed 12/05/2023 1490929285 MRS PICHAKUNTLA MEENA STATE BANK OF INDIA(508548)
68 SADASIVAPET TS-38-007-020-024/010322
(MELIGIRIPET) 		3638007000NRG24020520230246319 02/05/2023 Peddagolla Mallaiah 3638007WL004126 Peddagolla Mallaiah 00415 SBIN0006620 1115 1115 Processed 12/05/2023 1490929231 MR PEDDAGOLLA MALLAIAH STATE BANK OF INDIA(508548)
69 SADASIVAPET TS-38-007-024-029/010005
(REGENTHAL) 		3638007000NRG24020520230245826 02/05/2023 kiran kumar 3638007WL004123 kiran kumar 00415 SBIN0006620 846 846 Processed 12/05/2023 1490929352 MR PADAMATI KIRAN KUMAR STATE BANK OF INDIA(508548)
70 SADASIVAPET TS-38-007-024-029/010011
(REGENTHAL) 		3638007000NRG24020520230245830 02/05/2023 yadamma 3638007WL004123 yadamma 00415 SBIN0006620 677 677 Processed 12/05/2023 1490929398 THALARI YADAMMA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
71 SADASIVAPET TS-38-007-024-029/010018
(REGENTHAL) 		3638007000NRG24020520230245837 02/05/2023 anitha 3638007WL004123 anitha 00415 SBIN0006620 338 338 Processed 12/05/2023 1490929340 MS MUKKAGALLA ANITHA STATE BANK OF INDIA(508548)
72 SADASIVAPET TS-38-007-024-029/010019
(REGENTHAL) 		3638007000NRG24020520230245839 02/05/2023 Ratnamma 3638007WL004123 Ratnamma 00415 SBIN0006620 846 846 Processed 12/05/2023 1490929238 MANNE RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 SADASIVAPET TS-38-007-024-029/010040
(REGENTHAL) 		3638007000NRG24020520230245854 02/05/2023 mena 3638007WL004123 mena 00415 SBIN0006620 846 846 Processed 12/05/2023 1490929393 PADAMATI MEENA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
74 SADASIVAPET TS-38-007-024-029/010100
(REGENTHAL) 		3638007000NRG24020520230245911 02/05/2023 eranna 3638007WL004123 eranna 00415 SBIN0006620 846 846 Processed 12/05/2023 1490929399 BOINI EERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
75 SADASIVAPET TS-38-007-024-029/010142
(REGENTHAL) 		3638007000NRG24020520230245932 02/05/2023 Esaiah 3638007WL004123 Esaiah 00415 SBIN0006620 846 846 Processed 12/05/2023 1490929232 THALARI YESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
76 SADASIVAPET TS-38-007-024-029/010156
(REGENTHAL) 		3638007000NRG24020520230245938 02/05/2023 prashanth 3638007WL004123 prashanth 00415 SBIN0006620 846 846 Processed 12/05/2023 1490929356 THALARI PRASHANTH . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
77 SADASIVAPET TS-38-007-024-029/010157
(REGENTHAL) 		3638007000NRG24020520230245939 02/05/2023 Ismail Bee 3638007WL004123 Ismail Bee 00415 SBIN0006620 846 846 Processed 12/05/2023 1490929237 Md Ismail bee M.d GENERAL POST OFFICE(607245)
78 SADASIVAPET TS-38-007-024-029/010159
(REGENTHAL) 		3638007000NRG24020520230245940 02/05/2023 Ramulu 3638007WL004123 Ramulu 00415 SBIN0006620 846 846 Processed 12/05/2023 1490929235 BOINI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
79 SADASIVAPET TS-38-007-024-029/010193
(REGENTHAL) 		3638007000NRG24020520230245947 02/05/2023 Yeshoda 3638007WL004123 Yeshoda 00415 SBIN0006620 677 677 Processed 12/05/2023 1490929299 MRS MUKAGALA YASHODA STATE BANK OF INDIA(508548)
80 SADASIVAPET TS-38-007-024-029/010205
(REGENTHAL) 		3638007000NRG24020520230245950 02/05/2023 laxmamma 3638007WL004123 laxmamma 00415 SBIN0006620 846 846 Processed 12/05/2023 1490929247 VADDE LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 SADASIVAPET TS-38-007-024-029/010234
(REGENTHAL) 		3638007000NRG24020520230245961 02/05/2023 Balraj 3638007WL004123 Balraj 00415 SBIN0006620 677 677 Processed 12/05/2023 1490929241 MR TALARI BALRAJ STATE BANK OF INDIA(508548)
82 SADASIVAPET TS-38-007-024-029/010248
(REGENTHAL) 		3638007000NRG24020520230245969 02/05/2023 Laxmi 3638007WL004123 Laxmi 00415 SBIN0006620 507 507 Processed 12/05/2023 1490929162 MRS MUKAGALLA LAXMI STATE BANK OF INDIA(508548)
83 SADASIVAPET TS-38-007-024-029/010260
(REGENTHAL) 		3638007000NRG24020520230245973 02/05/2023 Mangali Nagamani 3638007WL004123 Mangali Nagamani 00415 SBIN0006620 677 677 Processed 12/05/2023 1490929158 MRS MANGALI NAGAMANI STATE BANK OF INDIA(508548)
84 SADASIVAPET TS-38-007-024-029/010298
(REGENTHAL) 		3638007000NRG24020520230245976 02/05/2023 manjula 3638007WL004123 manjula 00415 SBIN0006620 846 846 Processed 12/05/2023 1490929298 MRS MUKAGALLA MANJULA STATE BANK OF INDIA(508548)
85 SADASIVAPET TS-38-007-024-029/010300
(REGENTHAL) 		3638007000NRG24020520230245977 02/05/2023 vishnu 3638007WL004123 vishnu 00415 SBIN0006620 677 677 Processed 12/05/2023 1490929338 GOLLA VISHUNU INDIA POST PAYMENTS BANK LIMITED(508528)
86 SADASIVAPET TS-38-007-024-029/010302
(REGENTHAL) 		3638007000NRG24020520230245978 02/05/2023 swpna 3638007WL004123 swpna 00415 SBIN0006620 846 846 Processed 12/05/2023 1490929294 MUKKAGALLA SWAPNA INDUSIND BANK(607189)
87 SADASIVAPET TS-38-007-024-029/010303
(REGENTHAL) 		3638007000NRG24020520230245980 02/05/2023 nagesh 3638007WL004123 nagesh 00415 SBIN0006620 677 677 Processed 12/05/2023 1490929301 PECHAKUNTLA NAGESHA INDIA POST PAYMENTS BANK LIMITED(508528)
88 SADASIVAPET TS-38-007-024-029/010303
(REGENTHAL) 		3638007000NRG24020520230245979 02/05/2023 ramulamma 3638007WL004123 ramulamma 00415 SBIN0006620 846 846 Processed 12/05/2023 1490929300 MRS PICHAKUNTLA RAMULAMMA STATE BANK OF INDIA(508548)
89 SADASIVAPET TS-38-007-024-029/010309
(REGENTHAL) 		3638007000NRG24020520230245982 02/05/2023 Srilatha 3638007WL004123 Srilatha 00415 SBIN0006620 846 846 Processed 12/05/2023 1490929291 MS VADDE SRILATHA STATE BANK OF INDIA(508548)
90 SADASIVAPET TS-38-007-024-029/010313
(REGENTHAL) 		3638007000NRG24020520230245983 02/05/2023 Jayamma 3638007WL004123 Jayamma 00415 SBIN0006620 846 846 Processed 12/05/2023 1490929306 Mrs. BUSAREDDYPALLY JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 SADASIVAPET TS-38-007-024-029/010344
(REGENTHAL) 		3638007000NRG24020520230245995 02/05/2023 Taramma 3638007WL004123 Taramma 00415 SBIN0006620 846 846 Processed 12/05/2023 1490929233 Padamati Taramma Padamati GENERAL POST OFFICE(607245)
92 SADASIVAPET TS-38-007-024-029/010350
(REGENTHAL) 		3638007000NRG24020520230245997 02/05/2023 anjamma 3638007WL004123 anjamma 00415 SBIN0006620 846 846 Processed 12/05/2023 1490929343 MS MUKKAGALLA ANJAMMA STATE BANK OF INDIA(508548)
93 SADASIVAPET TS-38-007-025-030/010005
(KAMBALPALLE) 		3638007000NRG24020520230248157 02/05/2023 Praveen 3638007WL004158 Praveen 00415 SBIN0006620 984 984 Processed 12/05/2023 1490929170 MR INDURI PRAVEEN STATE BANK OF INDIA(508548)
94 SADASIVAPET TS-38-007-025-030/010180
(KAMBALPALLE) 		3638007000NRG24020520230248288 02/05/2023 Raamulu 3638007WL004158 Raamulu 00415 SBIN0006620 984 984 Processed 12/05/2023 1490929335 MR KUMMARI RAMULU STATE BANK OF INDIA(508548)
95 SADASIVAPET TS-38-007-025-030/010294
(KAMBALPALLE) 		3638007000NRG24020520230248355 02/05/2023 Raju 3638007WL004158 Raju 00415 SBIN0006620 984 984 Processed 12/05/2023 1490929229 MR INDURI RAJU STATE BANK OF INDIA(508548)
96 SADASIVAPET TS-38-007-025-030/010298
(KAMBALPALLE) 		3638007000NRG24020520230248361 02/05/2023 anthramulu 3638007WL004158 anthramulu 00415 SBIN0006620 984 984 Processed 12/05/2023 1490929250 CHIMALADARI ANANTHA RAMULU HDFC BANK LTD(607152)
97 SADASIVAPET TS-38-007-025-030/010298
(KAMBALPALLE) 		3638007000NRG24020520230248360 02/05/2023 Kishore 3638007WL004158 Kishore 00415 SBIN0006620 590 590 Processed 12/05/2023 1490929355 MR CHIMALADARI KISHOR STATE BANK OF INDIA(508548)
98 SADASIVAPET TS-38-007-025-030/010309
(KAMBALPALLE) 		3638007000NRG24020520230248368 02/05/2023 mubeena 3638007WL004158 mubeena 00415 SBIN0006620 984 984 Processed 12/05/2023 1490929394 Mrs. MUBEENA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 SADASIVAPET TS-38-007-025-030/010314
(KAMBALPALLE) 		3638007000NRG24020520230248372 02/05/2023 SHIVARAJ 3638007WL004158 SHIVARAJ 00415 SBIN0006620 984 984 Processed 12/05/2023 1490929354 KUMMARI SHIVARAJ INDIAN OVERSEAS BANK(508541)
100 SADASIVAPET TS-38-007-025-030/010316
(KAMBALPALLE) 		3638007000NRG24020520230248373 02/05/2023 AMBAIAH 3638007WL004158 AMBAIAH 00415 SBIN0006620 984 984 Processed 12/05/2023 1490929336 MR JAMA AMBAIAH STATE BANK OF INDIA(508548)
101 SADASIVAPET TS-38-007-028-001/010015
(ISHRATABAD) 		3638007000NRG24020520230247212 02/05/2023 Lalita 3638007WL004143 Lalita 00415 SBIN0006620 397 397 Processed 12/05/2023 1490929357 MRS KATTEGOSE LALITHA STATE BANK OF INDIA(508548)
102 SADASIVAPET TS-38-007-028-001/010015
(ISHRATABAD) 		3638007000NRG24020520230247211 02/05/2023 Pramod 3638007WL004143 Pramod 00415 SBIN0006620 199 199 Processed 12/05/2023 1490929154 Mr. KATTEGOSE PRAMOD KUMAR S O PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 SADASIVAPET TS-38-007-028-001/010037
(ISHRATABAD) 		3638007000NRG24020520230247219 02/05/2023 Krishna 3638007WL004143 Krishna 00415 SBIN0006620 993 993 Processed 12/05/2023 1490929171 MR BALARAM KRISHNA STATE BANK OF INDIA(508548)
104 SADASIVAPET TS-38-007-028-001/010040
(ISHRATABAD) 		3638007000NRG24020520230247222 02/05/2023 Renuka 3638007WL004143 Renuka 00415 SBIN0006620 993 993 Processed 12/05/2023 1490929349 DAPPU RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
105 SADASIVAPET TS-38-007-028-001/010125
(ISHRATABAD) 		3638007000NRG24020520230247234 02/05/2023 Pavani 3638007WL004143 Pavani 00415 SBIN0006620 397 397 Processed 12/05/2023 1490929346 MRS GARAKURTHY PAVANI STATE BANK OF INDIA(508548)
106 SADASIVAPET TS-38-007-029-001/010039
(MALAPAHAD) 		3638007000NRG24020520230254039 02/05/2023 Anandam 3638007WL004247 Anandam 00415 SBIN0006620 2004 2004 Processed 12/05/2023 1490929253 TALARI ANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 SADASIVAPET TS-38-007-029-001/010224
(MALAPAHAD) 		3638007000NRG24020520230254089 02/05/2023 ravi 3638007WL004247 ravi 00415 SBIN0006620 802 802 Processed 12/05/2023 1490929528 CHAKALI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 SADASIVAPET TS-38-007-029-001/010239
(MALAPAHAD) 		3638007000NRG24020520230254095 02/05/2023 ramesh goud 3638007WL004247 ramesh goud 00415 SBIN0006620 1002 1002 Processed 12/05/2023 1490929227 MR KALALI RAMESH GOUD STATE BANK OF INDIA(508548)
109 SADASIVAPET TS-38-007-029-001/010244
(MALAPAHAD) 		3638007000NRG24020520230254097 02/05/2023 raju 3638007WL004247 raju 00415 SBIN0006620 601 601 Processed 12/05/2023 1490929160 MRS POSANAGARI RAJU STATE BANK OF INDIA(508548)
110 SADASIVAPET TS-38-007-029-001/010408
(MALAPAHAD) 		3638007000NRG24020520230254109 02/05/2023 khaleel 3638007WL004247 khaleel 00415 SBIN0006620 2205 2205 Processed 12/05/2023 1490929155 MR DUDEKULA KHALEEL STATE BANK OF INDIA(508548)
SubTotal 87505 87505
111 SADASIVAPET TS-38-007-026-006/010062
(MACHIREDDIPALLY) 		3638007000NRG24020520230245180 02/05/2023 bagaiah 3638007WL004106 bagaiah 00415 SBIN0006632 647 647 Processed 12/05/2023 1490929118 MR KYASARAM BAGAIAH STATE BANK OF INDIA(508548)
112 SADASIVAPET TS-38-007-026-006/010070
(MACHIREDDIPALLY) 		3638007000NRG24020520230245186 02/05/2023 pedda sangaiah 3638007WL004106 pedda sangaiah 00415 SBIN0006632 862 862 Processed 12/05/2023 1490929242 BOINI PEDDA SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
113 SADASIVAPET TS-38-007-026-006/010235
(MACHIREDDIPALLY) 		3638007000NRG24020520230245259 02/05/2023 rakesh 3638007WL004106 rakesh 00415 SBIN0006632 862 862 Processed 12/05/2023 1490929400 MR POTTIPALLY RAKESH STATE BANK OF INDIA(508548)
114 SADASIVAPET TS-38-007-026-006/010262
(MACHIREDDIPALLY) 		3638007000NRG24020520230245264 02/05/2023 Veeresham 3638007WL004106 Veeresham 00415 SBIN0006632 647 647 Processed 12/05/2023 1490929342 MR KYASARAM VEERESHAM STATE BANK OF INDIA(508548)
115 SADASIVAPET TS-38-007-026-006/010263
(MACHIREDDIPALLY) 		3638007000NRG24020520230245267 02/05/2023 nagaraju 3638007WL004106 nagaraju 00415 SBIN0006632 431 431 Processed 12/05/2023 1490929396 PEDDAPURAM NAGARAJU HDFC BANK LTD(607152)
116 SADASIVAPET TS-38-007-026-006/010445
(MACHIREDDIPALLY) 		3638007000NRG24020520230245287 02/05/2023 saritha 3638007WL004106 saritha 00415 SBIN0006632 647 647 Processed 12/05/2023 1490929402 MRS NIZAMPURAM SARITHA STATE BANK OF INDIA(508548)
117 SADASIVAPET TS-38-007-026-006/010521
(MACHIREDDIPALLY) 		3638007000NRG24020520230245306 02/05/2023 parvin 3638007WL004106 parvin 00415 SBIN0006632 862 862 Processed 12/05/2023 1490929347 MRS PARVIN STATE BANK OF INDIA(508548)
118 SADASIVAPET TS-38-007-026-006/010553
(MACHIREDDIPALLY) 		3638007000NRG24020520230245312 02/05/2023 haseena begum 3638007WL004106 haseena begum 00415 SBIN0006632 431 431 Processed 12/05/2023 1490929156 MRS HASEENA BEGUM STATE BANK OF INDIA(508548)
119 SADASIVAPET TS-38-007-026-006/010553
(MACHIREDDIPALLY) 		3638007000NRG24020520230245311 02/05/2023 safiya begum 3638007WL004106 safiya begum 00415 SBIN0006632 431 431 Processed 12/05/2023 1490929392 MRS SAFIYA BEGUM STATE BANK OF INDIA(508548)
120 SADASIVAPET TS-38-007-026-006/010556
(MACHIREDDIPALLY) 		3638007000NRG24020520230245313 02/05/2023 naveena 3638007WL004106 naveena 00415 SBIN0006632 431 431 Processed 12/05/2023 1490929527 GUDIKADI NAVEENA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6251 6251
121 SADASIVAPET TS-38-007-009-011/010190
(CHANDAPUR) 		3638007000NRG24020520230250589 02/05/2023 Banu Prakash 3638007WL004187 Banu Prakash 00415 SBIN0009500 1002 1002 Processed 12/05/2023 1490929344 BEGARI BHANU PRAKASH UNION BANK OF INDIA(508500)
122 SADASIVAPET TS-38-007-009-011/010366
(CHANDAPUR) 		3638007000NRG24020520230250644 02/05/2023 Vijay kumar 3638007WL004187 Vijay kumar 00415 SBIN0009500 802 802 Processed 12/05/2023 1490929337 MR GUDLA VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1804 1804
123 SADASIVAPET TS-38-007-030-001/30343
(NAGSANPALLY) 		3638007000NRG24020520230251365 02/05/2023 Harish Kumar Goundla 3638007WL004192 Harish Kumar Goundla 00415 SBIN0015399 3084 3084 Processed 12/05/2023 1490929228 GOUNDLA HARISH KUMAR HDFC BANK LTD(607152)
SubTotal 3084 3084
124 SADASIVAPET TS-38-007-009-011/010289
(CHANDAPUR) 		3638007000NRG24020520230250618 02/05/2023 shymala 3638007WL004187 shymala 00415 SBIN0020099 601 601 Processed 12/05/2023 1490929534 MRS MANNE SHYAMALA STATE BANK OF INDIA(508548)
125 SADASIVAPET TS-38-007-009-011/010301
(CHANDAPUR) 		3638007000NRG24020520230250623 02/05/2023 sangitha 3638007WL004187 sangitha 00415 SBIN0020099 601 601 Processed 12/05/2023 1490929535 MRS MANNE SANGEETHA STATE BANK OF INDIA(508548)
126 SADASIVAPET TS-38-007-013-016/010334
(MUBARAKPUR) 		3638007000NRG24020520230247641 02/05/2023 hari krishna 3638007WL004147 hari krishna 00415 SBIN0020099 916 916 Processed 12/05/2023 1490929408 MR SULTHANPURAM HARI KRISHNA STATE BANK OF INDIA(508548)
127 SADASIVAPET TS-38-007-018-022/010383
(KONAPUR) 		3638007000NRG24020520230246839 02/05/2023 mallamma 3638007WL004135 mallamma 00415 SBIN0020099 2827 2827 Processed 12/05/2023 1490929525 MRS DASARI MALLAMMA STATE BANK OF INDIA(508548)
128 SADASIVAPET TS-38-007-019-023/010522
(ARUR) 		3638007000NRG24020520230252624 02/05/2023 Shobha 3638007WL004208 Shobha 00415 SBIN0020099 1855 1855 Processed 12/05/2023 1490929531 MRS GUDLA SHOBHA STATE BANK OF INDIA(508548)
129 SADASIVAPET TS-38-007-019-023/010527
(ARUR) 		3638007000NRG24020520230252626 02/05/2023 malleshwari 3638007WL004208 malleshwari 00415 SBIN0020099 2024 2024 Processed 12/05/2023 1490929353 Mrs. GOSULA MALLEESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 SADASIVAPET TS-38-007-024-029/010050
(REGENTHAL) 		3638007000NRG24020520230245864 02/05/2023 Pentamma 3638007WL004123 Pentamma 00415 SBIN0020099 846 846 Processed 12/05/2023 1490929533 MRS MUKKAGALLA PENTAMMA STATE BANK OF INDIA(508548)
131 SADASIVAPET TS-38-007-024-029/010291
(REGENTHAL) 		3638007000NRG24020520230245975 02/05/2023 basakar 3638007WL004123 basakar 00415 SBIN0020099 846 846 Processed 12/05/2023 1490929407 MUKKAGALLA BHASKAR . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
132 SADASIVAPET TS-38-007-024-029/010305
(REGENTHAL) 		3638007000NRG24020520230245981 02/05/2023 soni 3638007WL004123 soni 00415 SBIN0020099 846 846 Processed 12/05/2023 1490929529 MISS PADAMATI SONY STATE BANK OF INDIA(508548)
133 SADASIVAPET TS-38-007-025-030/010300
(KAMBALPALLE) 		3638007000NRG24020520230248364 02/05/2023 Moulana saab 3638007WL004158 Moulana saab 00415 SBIN0020099 787 787 Processed 12/05/2023 1490929532 Mr. SYED MAULANA SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 SADASIVAPET TS-38-007-025-030/010338
(KAMBALPALLE) 		3638007000NRG24020520230248386 02/05/2023 Narsimlu 3638007WL004158 Narsimlu 00415 SBIN0020099 984 984 Processed 12/05/2023 1490929526 MR INDURI NARSIMULU STATE BANK OF INDIA(508548)
135 SADASIVAPET TS-38-007-029-001/010408
(MALAPAHAD) 		3638007000NRG24020520230252897 02/05/2023 sabiya begam 3638007WL004215 sabiya begam 00415 SBIN0020099 2313 2313 Processed 12/05/2023 1490929401 SABIYA BEGUM HDFC BANK LTD(607152)
SubTotal 15446 15446
136 SADASIVAPET TS-38-007-025-030/010325
(KAMBALPALLE) 		3638007000NRG24020520230248380 02/05/2023 annatha 3638007WL004158 annatha 00415 SBIN0021549 787 787 Processed 12/05/2023 1490929530 MISS ANANTHA DIDANI STATE BANK OF INDIA(508548)
SubTotal 787 787
137 SADASIVAPET TS-38-007-025-030/010046
(KAMBALPALLE) 		3638007000NRG24020520230248199 02/05/2023 Baagyamma 3638007WL004158 Baagyamma 00415 SBIN0RRAPGB 984 984 Processed 12/05/2023 1490929466 Mrs. PASULA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 SADASIVAPET TS-38-007-028-001/010012
(ISHRATABAD) 		3638007000NRG24020520230247210 02/05/2023 Satyamma 3638007WL004143 Satyamma 00415 SBIN0RRAPGB 993 993 Processed 12/05/2023 1490929417 MRS KATTEGOSE SATHYAMMA STATE BANK OF INDIA(508548)
139 SADASIVAPET TS-38-007-028-001/010112
(ISHRATABAD) 		3638007000NRG24020520230247230 02/05/2023 Ramulamma 3638007WL004143 Ramulamma 00415 SBIN0RRAPGB 993 993 Processed 12/05/2023 1490929536 Mrs. Balaram Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 SADASIVAPET TS-38-007-028-001/010114
(ISHRATABAD) 		3638007000NRG24020520230247231 02/05/2023 Shamantha 3638007WL004143 Shamantha 00415 SBIN0RRAPGB 993 993 Processed 12/05/2023 1490929421 Mrs. DAPPU SHAMANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3963 3963
141 SADASIVAPET TS-38-007-009-011/010361
(CHANDAPUR) 		3638007000NRG24020520230250640 02/05/2023 Nagesh 3638007WL004187 Nagesh 00468 UBIN0815667 200 200 Processed 12/05/2023 1490929091 SURNA NAGESH UNION BANK OF INDIA(508500)
142 SADASIVAPET TS-38-007-019-023/010437
(ARUR) 		3638007000NRG24020520230252609 02/05/2023 yellaiah 3638007WL004208 yellaiah 00468 UBIN0815667 1686 1686 Processed 12/05/2023 1490929082 MR BOBBILAGAMA YELLAIAH STATE BANK OF INDIA(508548)
143 SADASIVAPET TS-38-007-019-023/010478
(ARUR) 		3638007000NRG24020520230252611 02/05/2023 lachaiah 3638007WL004208 lachaiah 00468 UBIN0815667 2024 2024 Processed 12/05/2023 1490929079 PATLOORI LACHHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
144 SADASIVAPET TS-38-007-019-023/010486
(ARUR) 		3638007000NRG24020520230252612 02/05/2023 Chendrakala 3638007WL004208 Chendrakala 00468 UBIN0815667 2024 2024 Processed 12/05/2023 1490929088 Mrs. CHELMEDA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 SADASIVAPET TS-38-007-019-023/010507
(ARUR) 		3638007000NRG24020520230252617 02/05/2023 swapna 3638007WL004208 swapna 00468 UBIN0815667 1012 1012 Processed 12/05/2023 1490929084 BOBBILIGAMA SWAPNA UNION BANK OF INDIA(508500)
146 SADASIVAPET TS-38-007-019-023/010509
(ARUR) 		3638007000NRG24020520230252618 02/05/2023 ranemma 3638007WL004208 ranemma 00468 UBIN0815667 1855 1855 Processed 12/05/2023 1490929080 BOINI RANEEMMA UNION BANK OF INDIA(508500)
147 SADASIVAPET TS-38-007-019-023/010510
(ARUR) 		3638007000NRG24020520230252619 02/05/2023 sangitha 3638007WL004208 sangitha 00468 UBIN0815667 1855 1855 Processed 12/05/2023 1490929089 MR SANGEETHA MNG OF HEMALATHA SANGEETHA STATE BANK OF INDIA(508548)
148 SADASIVAPET TS-38-007-019-023/010514
(ARUR) 		3638007000NRG24020520230252620 02/05/2023 satyavathi 3638007WL004208 satyavathi 00468 UBIN0815667 2024 2024 Processed 12/05/2023 1490929085 PATLUR SATYAVATHI UNION BANK OF INDIA(508500)
149 SADASIVAPET TS-38-007-019-023/010521
(ARUR) 		3638007000NRG24020520230252623 02/05/2023 Shekhar 3638007WL004208 Shekhar 00468 UBIN0815667 1518 1518 Processed 12/05/2023 1490929086 BOINI SHEKAR UNION BANK OF INDIA(508500)
150 SADASIVAPET TS-38-007-019-023/010527
(ARUR) 		3638007000NRG24020520230252625 02/05/2023 Gopal 3638007WL004208 Gopal 00468 UBIN0815667 2024 2024 Processed 12/05/2023 1490929087 GOPAL GOSULA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
151 SADASIVAPET TS-38-007-020-024/010108
(MELIGIRIPET) 		3638007000NRG24020520230246247 02/05/2023 gori bee 3638007WL004126 gori bee 00468 UBIN0815667 1472 1472 Processed 12/05/2023 1490929083 GORI BEE UNION BANK OF INDIA(508500)
152 SADASIVAPET TS-38-007-020-024/010126
(MELIGIRIPET) 		3638007000NRG24020520230246257 02/05/2023 Jayamma 3638007WL004126 Jayamma 00468 UBIN0815667 1472 1472 Processed 12/05/2023 1490929081 Begari Vijaya Begari GENERAL POST OFFICE(607245)
153 SADASIVAPET TS-38-007-020-024/010338
(MELIGIRIPET) 		3638007000NRG24020520230246324 02/05/2023 Venkatesham 3638007WL004126 Venkatesham 00468 UBIN0815667 1115 1115 Processed 12/05/2023 1490929090 MR DOBBALA VENKATESHAM STATE BANK OF INDIA(508548)
154 SADASIVAPET TS-38-007-020-024/010343
(MELIGIRIPET) 		3638007000NRG24020520230246327 02/05/2023 Bhagayya 3638007WL004126 Bhagayya 00468 UBIN0815667 1115 1115 Processed 12/05/2023 1490929077 Tekuri Bhagayya Tekuri GENERAL POST OFFICE(607245)
155 SADASIVAPET TS-38-007-024-029/010320
(REGENTHAL) 		3638007000NRG24020520230245984 02/05/2023 Samiyuddin 3638007WL004123 Samiyuddin 00468 UBIN0815667 846 846 Processed 12/05/2023 1490929078 MD SAMIUDDIN UNION BANK OF INDIA(508500)
SubTotal 22242 22242
156 SADASIVAPET TS-38-007-015-018/010452
(NANDIKANDI) 		3638007000NRG24010520230239264 02/05/2023 PRabhu 3638007WL004001 PRabhu 00468 UBIN0819565 2570 2570 Processed 12/05/2023 1490929115 BEGARI PRABHU UNION BANK OF INDIA(508500)
157 SADASIVAPET TS-38-007-020-024/010334
(MELIGIRIPET) 		3638007000NRG24020520230246322 02/05/2023 shenkar 3638007WL004126 shenkar 00468 UBIN0819565 1115 1115 Processed 12/05/2023 1490929116 SHANKAR GOLLA BANK OF BARODA(606985)
SubTotal 3685 3685
158 SADASIVAPET TS-38-007-029-001/010157
(MALAPAHAD) 		3638007000NRG24020520230254080 02/05/2023 shina bee 3638007WL004247 shina bee 00684 APGV0008101 1403 1403 Processed 12/05/2023 1490929425 DUDEKULA SHAINA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1403 1403
159 SADASIVAPET TS-38-007-020-024/010340
(MELIGIRIPET) 		3638007000NRG24020520230246326 02/05/2023 Mallesham 3638007WL004126 Mallesham 00684 APGV0008123 892 892 Processed 12/05/2023 1490929131 Mr. TEKURI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 892 892
160 SADASIVAPET TS-38-007-005-007/010021
(ATMAKUR) 		3638007000NRG24020520230253592 02/05/2023 shiresha 3638007WL004231 shiresha 00684 APGV0008154 2783 2783 Processed 12/05/2023 1490929308 Mrs. JANGILI SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 SADASIVAPET TS-38-007-005-007/10888
(ATMAKUR) 		3638007000NRG24020520230253738 02/05/2023 Pyata Savitha 3638007WL004231 Pyata Savitha 00684 APGV0008154 2551 2551 Processed 12/05/2023 1490929442 Mrs. PYATA SAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 SADASIVAPET TS-38-007-009-011/010174
(CHANDAPUR) 		3638007000NRG24020520230250579 02/05/2023 Mallaiah 3638007WL004187 Mallaiah 00684 APGV0008154 601 601 Processed 12/05/2023 1490929129 Mr. Mangali Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 SADASIVAPET TS-38-007-009-011/010180
(CHANDAPUR) 		3638007000NRG24020520230250584 02/05/2023 Chendraiah 3638007WL004187 Chendraiah 00684 APGV0008154 601 601 Processed 12/05/2023 1490929053 Mr. PADAKANTI CHENDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 SADASIVAPET TS-38-007-009-011/010308
(CHANDAPUR) 		3638007000NRG24020520230250624 02/05/2023 ramaiah 3638007WL004187 ramaiah 00684 APGV0008154 601 601 Processed 12/05/2023 1490929050 Mr. MANGALI RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 SADASIVAPET TS-38-007-019-023/10580
(ARUR) 		3638007000NRG24020520230252634 02/05/2023 Shivaneela 3638007WL004208 Shivaneela 00684 APGV0008154 2024 2024 Processed 12/05/2023 1490929441 MANNE SHIVALEELA UNION BANK OF INDIA(508500)
166 SADASIVAPET TS-38-007-024-029/010353
(REGENTHAL) 		3638007000NRG24020520230245998 02/05/2023 mallareddy 3638007WL004123 mallareddy 00684 APGV0008154 846 846 Processed 12/05/2023 1490929173 MR YOLA MALLA REDDY STATE BANK OF INDIA(508548)
167 SADASIVAPET TS-38-007-025-030/010002
(KAMBALPALLE) 		3638007000NRG24020520230248154 02/05/2023 Durgamma 3638007WL004158 Durgamma 00684 APGV0008154 984 984 Processed 12/05/2023 1490929436 Mrs. JAM DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 SADASIVAPET TS-38-007-025-030/010004
(KAMBALPALLE) 		3638007000NRG24020520230248155 02/05/2023 Nagesh 3638007WL004158 Nagesh 00684 APGV0008154 787 787 Processed 12/05/2023 1490929206 Mr. INDURI NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 SADASIVAPET TS-38-007-025-030/010005
(KAMBALPALLE) 		3638007000NRG24020520230248156 02/05/2023 Yaadamma 3638007WL004158 Yaadamma 00684 APGV0008154 984 984 Processed 12/05/2023 1490929067 Mrs. INDURI YADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 SADASIVAPET TS-38-007-025-030/010006
(KAMBALPALLE) 		3638007000NRG24020520230248158 02/05/2023 Balaiah 3638007WL004158 Balaiah 00684 APGV0008154 787 787 Processed 12/05/2023 1490929060 Mr. Induri Balaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 SADASIVAPET TS-38-007-025-030/010006
(KAMBALPALLE) 		3638007000NRG24020520230248159 02/05/2023 Shantamma 3638007WL004158 Shantamma 00684 APGV0008154 787 787 Processed 12/05/2023 1490929214 Mrs. INDURI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 SADASIVAPET TS-38-007-025-030/010009
(KAMBALPALLE) 		3638007000NRG24020520230248162 02/05/2023 Jyothi 3638007WL004158 Jyothi 00684 APGV0008154 984 984 Processed 12/05/2023 1490929211 Mrs. JAAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 SADASIVAPET TS-38-007-025-030/010010
(KAMBALPALLE) 		3638007000NRG24020520230248163 02/05/2023 Srinivaasu 3638007WL004158 Srinivaasu 00684 APGV0008154 984 984 Processed 12/05/2023 1490929360 Mr. JAM SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 SADASIVAPET TS-38-007-025-030/010013
(KAMBALPALLE) 		3638007000NRG24020520230248164 02/05/2023 Manjula 3638007WL004158 Manjula 00684 APGV0008154 984 984 Processed 12/05/2023 1490929205 Mrs. INDURI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 SADASIVAPET TS-38-007-025-030/010014
(KAMBALPALLE) 		3638007000NRG24020520230248165 02/05/2023 Kistaiah 3638007WL004158 Kistaiah 00684 APGV0008154 984 984 Processed 12/05/2023 1490929057 Mr. JAM KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 SADASIVAPET TS-38-007-025-030/010014
(KAMBALPALLE) 		3638007000NRG24020520230248166 02/05/2023 Sulochana 3638007WL004158 Sulochana 00684 APGV0008154 984 984 Processed 12/05/2023 1490929203 Mrs. JAM SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 SADASIVAPET TS-38-007-025-030/010015
(KAMBALPALLE) 		3638007000NRG24020520230248167 02/05/2023 Susheela 3638007WL004158 Susheela 00684 APGV0008154 984 984 Processed 12/05/2023 1490929279 Mrs. THALARI SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 SADASIVAPET TS-38-007-025-030/010016
(KAMBALPALLE) 		3638007000NRG24020520230248168 02/05/2023 Raju 3638007WL004158 Raju 00684 APGV0008154 197 197 Processed 12/05/2023 1490929516 Mr. MACHKURI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 SADASIVAPET TS-38-007-025-030/010018
(KAMBALPALLE) 		3638007000NRG24020520230248169 02/05/2023 Vinoda 3638007WL004158 Vinoda 00684 APGV0008154 394 394 Processed 12/05/2023 1490929058 Mrs. MACHUKURI VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 SADASIVAPET TS-38-007-025-030/010021
(KAMBALPALLE) 		3638007000NRG24020520230248170 02/05/2023 Sumalatha 3638007WL004158 Sumalatha 00684 APGV0008154 984 984 Processed 12/05/2023 1490929270 Mrs. TALARI SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 SADASIVAPET TS-38-007-025-030/010022
(KAMBALPALLE) 		3638007000NRG24020520230248171 02/05/2023 Bhujangam 3638007WL004158 Bhujangam 00684 APGV0008154 984 984 Processed 12/05/2023 1490929061 Mr. IDURI BUJAGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 SADASIVAPET TS-38-007-025-030/010022
(KAMBALPALLE) 		3638007000NRG24020520230248172 02/05/2023 Suvarna 3638007WL004158 Suvarna 00684 APGV0008154 590 590 Processed 12/05/2023 1490929223 Mrs. INDURI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 SADASIVAPET TS-38-007-025-030/010023
(KAMBALPALLE) 		3638007000NRG24020520230248173 02/05/2023 Adivamma 3638007WL004158 Adivamma 00684 APGV0008154 984 984 Processed 12/05/2023 1490929133 Mrs. JAM ADIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 SADASIVAPET TS-38-007-025-030/010024
(KAMBALPALLE) 		3638007000NRG24020520230248175 02/05/2023 Narsamma 3638007WL004158 Narsamma 00684 APGV0008154 984 984 Processed 12/05/2023 1490929327 Mrs. JAM NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 SADASIVAPET TS-38-007-025-030/010024
(KAMBALPALLE) 		3638007000NRG24020520230248174 02/05/2023 Pochayya 3638007WL004158 Pochayya 00684 APGV0008154 984 984 Processed 12/05/2023 1490929041 Mr. JAAM POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 SADASIVAPET TS-38-007-025-030/010025
(KAMBALPALLE) 		3638007000NRG24020520230248176 02/05/2023 Ramayya 3638007WL004158 Ramayya 00684 APGV0008154 984 984 Processed 12/05/2023 1490929059 Mr. JAM RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 SADASIVAPET TS-38-007-025-030/010026
(KAMBALPALLE) 		3638007000NRG24020520230248177 02/05/2023 Kistayya 3638007WL004158 Kistayya 00684 APGV0008154 984 984 Processed 12/05/2023 1490929202 Mr. INDURI KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 SADASIVAPET TS-38-007-025-030/010027
(KAMBALPALLE) 		3638007000NRG24020520230248178 02/05/2023 Antamma 3638007WL004158 Antamma 00684 APGV0008154 787 787 Processed 12/05/2023 1490929224 Mrs. JAM ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 SADASIVAPET TS-38-007-025-030/010027
(KAMBALPALLE) 		3638007000NRG24020520230248179 02/05/2023 Nireekshana 3638007WL004158 Nireekshana 00684 APGV0008154 984 984 Processed 12/05/2023 1490929315 Mrs. JAMA NIRIKSHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 SADASIVAPET TS-38-007-025-030/010029
(KAMBALPALLE) 		3638007000NRG24020520230248180 02/05/2023 Naagamani 3638007WL004158 Naagamani 00684 APGV0008154 984 984 Processed 12/05/2023 1490929433 Mrs. INDURI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 SADASIVAPET TS-38-007-025-030/010031
(KAMBALPALLE) 		3638007000NRG24020520230248181 02/05/2023 Chandramma 3638007WL004158 Chandramma 00684 APGV0008154 984 984 Processed 12/05/2023 1490929072 Mrs. CHANDRAMMA JAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 SADASIVAPET TS-38-007-025-030/010031
(KAMBALPALLE) 		3638007000NRG24020520230248182 02/05/2023 Narsamma 3638007WL004158 Narsamma 00684 APGV0008154 984 984 Processed 12/05/2023 1490929440 Mrs. JAMA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 SADASIVAPET TS-38-007-025-030/010033
(KAMBALPALLE) 		3638007000NRG24020520230248183 02/05/2023 Sunita 3638007WL004158 Sunita 00684 APGV0008154 984 984 Processed 12/05/2023 1490929222 Mrs. ENDURI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 SADASIVAPET TS-38-007-025-030/010034
(KAMBALPALLE) 		3638007000NRG24020520230248184 02/05/2023 Devayya 3638007WL004158 Devayya 00684 APGV0008154 787 787 Processed 12/05/2023 1490929435 Mr. INDURI DEVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 SADASIVAPET TS-38-007-025-030/010034
(KAMBALPALLE) 		3638007000NRG24020520230248185 02/05/2023 Lalita 3638007WL004158 Lalita 00684 APGV0008154 787 787 Processed 12/05/2023 1490929322 Mrs. INDURI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 SADASIVAPET TS-38-007-025-030/010037
(KAMBALPALLE) 		3638007000NRG24020520230248187 02/05/2023 Baalamani 3638007WL004158 Baalamani 00684 APGV0008154 787 787 Processed 12/05/2023 1490929069 Mr. PASULA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 SADASIVAPET TS-38-007-025-030/010037
(KAMBALPALLE) 		3638007000NRG24020520230248186 02/05/2023 Kamaal 3638007WL004158 Kamaal 00684 APGV0008154 787 787 Processed 12/05/2023 1490929216 Mr. PASULA KAMAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 SADASIVAPET TS-38-007-025-030/010038
(KAMBALPALLE) 		3638007000NRG24020520230248188 02/05/2023 Aruna 3638007WL004158 Aruna 00684 APGV0008154 984 984 Processed 12/05/2023 1490929439 Mrs. INDURI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 SADASIVAPET TS-38-007-025-030/010039
(KAMBALPALLE) 		3638007000NRG24020520230248189 02/05/2023 Malkayya 3638007WL004158 Malkayya 00684 APGV0008154 984 984 Processed 12/05/2023 1490929064 Mr. INDURI MAALKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 SADASIVAPET TS-38-007-025-030/010039
(KAMBALPALLE) 		3638007000NRG24020520230248190 02/05/2023 Shamamma 3638007WL004158 Shamamma 00684 APGV0008154 984 984 Processed 12/05/2023 1490929212 Mrs. Induri Shamamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 SADASIVAPET TS-38-007-025-030/010040
(KAMBALPALLE) 		3638007000NRG24020520230248191 02/05/2023 Durgayya 3638007WL004158 Durgayya 00684 APGV0008154 984 984 Processed 12/05/2023 1490929210 Mr. INDURI DURGAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 SADASIVAPET TS-38-007-025-030/010040
(KAMBALPALLE) 		3638007000NRG24020520230248192 02/05/2023 Parvatamma 3638007WL004158 Parvatamma 00684 APGV0008154 787 787 Processed 12/05/2023 1490929213 Mrs. PARVATHAMMA INDURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 SADASIVAPET TS-38-007-025-030/010041
(KAMBALPALLE) 		3638007000NRG24020520230248193 02/05/2023 Gopaal 3638007WL004158 Gopaal 00684 APGV0008154 984 984 Processed 12/05/2023 1490929178 Mr. PASULA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 SADASIVAPET TS-38-007-025-030/010041
(KAMBALPALLE) 		3638007000NRG24020520230248194 02/05/2023 Padma 3638007WL004158 Padma 00684 APGV0008154 984 984 Processed 12/05/2023 1490929175 Mrs. Padma . Pasula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 SADASIVAPET TS-38-007-025-030/010042
(KAMBALPALLE) 		3638007000NRG24020520230248196 02/05/2023 Padma 3638007WL004158 Padma 00684 APGV0008154 984 984 Processed 12/05/2023 1490929376 Mrs. PASULA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 SADASIVAPET TS-38-007-025-030/010045
(KAMBALPALLE) 		3638007000NRG24020520230248198 02/05/2023 Ramulamma 3638007WL004158 Ramulamma 00684 APGV0008154 197 197 Processed 12/05/2023 1490929515 Mrs. INDURI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 SADASIVAPET TS-38-007-025-030/010046
(KAMBALPALLE) 		3638007000NRG24020520230248200 02/05/2023 Anusuja 3638007WL004158 Anusuja 00684 APGV0008154 984 984 Processed 12/05/2023 1490929070 Mrs. PASULA ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 SADASIVAPET TS-38-007-025-030/010047
(KAMBALPALLE) 		3638007000NRG24020520230248202 02/05/2023 Amramma 3638007WL004158 Amramma 00684 APGV0008154 984 984 Processed 12/05/2023 1490929313 Mrs. AMARAMMA PASULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 SADASIVAPET TS-38-007-025-030/010047
(KAMBALPALLE) 		3638007000NRG24020520230248201 02/05/2023 Suresh Baabu 3638007WL004158 Suresh Baabu 00684 APGV0008154 984 984 Processed 12/05/2023 1490929186 Mr. PASULA SURESH BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 SADASIVAPET TS-38-007-025-030/010049
(KAMBALPALLE) 		3638007000NRG24020520230248203 02/05/2023 Eshwarayya 3638007WL004158 Eshwarayya 00684 APGV0008154 984 984 Processed 12/05/2023 1490929207 Mr. TALARI ESHWARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 SADASIVAPET TS-38-007-025-030/010049
(KAMBALPALLE) 		3638007000NRG24020520230248204 02/05/2023 Mariyamma 3638007WL004158 Mariyamma 00684 APGV0008154 984 984 Processed 12/05/2023 1490929317 SWARUPA DANDU THE HYDERABAD DISTRICT COOPERATIVE BANK LTD(607500)
212 SADASIVAPET TS-38-007-025-030/010050
(KAMBALPALLE) 		3638007000NRG24020520230248205 02/05/2023 Paarvatamma 3638007WL004158 Paarvatamma 00684 APGV0008154 787 787 Processed 12/05/2023 1490929183 Mrs. TALARI PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 SADASIVAPET TS-38-007-025-030/010051
(KAMBALPALLE) 		3638007000NRG24020520230248207 02/05/2023 pravalika 3638007WL004158 pravalika 00684 APGV0008154 984 984 Processed 12/05/2023 1490929429 Mrs. TALARI PRAVALIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 SADASIVAPET TS-38-007-025-030/010053
(KAMBALPALLE) 		3638007000NRG24020520230248210 02/05/2023 Mogulamma 3638007WL004158 Mogulamma 00684 APGV0008154 984 984 Processed 12/05/2023 1490929190 Mrs. TALARI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 SADASIVAPET TS-38-007-025-030/010053
(KAMBALPALLE) 		3638007000NRG24020520230248209 02/05/2023 Paapayya 3638007WL004158 Paapayya 00684 APGV0008154 787 787 Processed 12/05/2023 1490929068 Mr. TALARI PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 SADASIVAPET TS-38-007-025-030/010054
(KAMBALPALLE) 		3638007000NRG24020520230248211 02/05/2023 Lakshmamma 3638007WL004158 Lakshmamma 00684 APGV0008154 984 984 Processed 12/05/2023 1490929310 Mrs. TALARI LAKSHIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 SADASIVAPET TS-38-007-025-030/010055
(KAMBALPALLE) 		3638007000NRG24020520230248212 02/05/2023 Meena 3638007WL004158 Meena 00684 APGV0008154 984 984 Processed 12/05/2023 1490929193 Mrs. MACHKURI MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 SADASIVAPET TS-38-007-025-030/010056
(KAMBALPALLE) 		3638007000NRG24020520230248213 02/05/2023 Pochayya 3638007WL004158 Pochayya 00684 APGV0008154 984 984 Processed 12/05/2023 1490929200 Mr. MACHUKURI POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 SADASIVAPET TS-38-007-025-030/010056
(KAMBALPALLE) 		3638007000NRG24020520230248214 02/05/2023 Sarita 3638007WL004158 Sarita 00684 APGV0008154 984 984 Processed 12/05/2023 1490929323 Mrs. MACHKURI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 SADASIVAPET TS-38-007-025-030/010057
(KAMBALPALLE) 		3638007000NRG24020520230248216 02/05/2023 Jayamma 3638007WL004158 Jayamma 00684 APGV0008154 984 984 Processed 12/05/2023 1490929065 Mrs. MACHKURI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 SADASIVAPET TS-38-007-025-030/010057
(KAMBALPALLE) 		3638007000NRG24020520230248215 02/05/2023 Yadayya 3638007WL004158 Yadayya 00684 APGV0008154 984 984 Processed 12/05/2023 1490929189 Mr. MACHUKURI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 SADASIVAPET TS-38-007-025-030/010058
(KAMBALPALLE) 		3638007000NRG24020520230248217 02/05/2023 Pochayya 3638007WL004158 Pochayya 00684 APGV0008154 984 984 Processed 12/05/2023 1490929271 Mr. MACHKURI POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 SADASIVAPET TS-38-007-025-030/010059
(KAMBALPALLE) 		3638007000NRG24020520230248218 02/05/2023 Manemma 3638007WL004158 Manemma 00684 APGV0008154 984 984 Processed 12/05/2023 1490929145 Mrs. G. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 SADASIVAPET TS-38-007-025-030/010059
(KAMBALPALLE) 		3638007000NRG24020520230248219 02/05/2023 Raamayya 3638007WL004158 Raamayya 00684 APGV0008154 984 984 Processed 12/05/2023 1490929368 Mr. Gangaram Ramaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 SADASIVAPET TS-38-007-025-030/010060
(KAMBALPALLE) 		3638007000NRG24020520230248221 02/05/2023 Bujjamma 3638007WL004158 Bujjamma 00684 APGV0008154 984 984 Processed 12/05/2023 1490929537 Mrs. TALARI BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 SADASIVAPET TS-38-007-025-030/010060
(KAMBALPALLE) 		3638007000NRG24020520230248220 02/05/2023 Devayya 3638007WL004158 Devayya 00684 APGV0008154 984 984 Processed 12/05/2023 1490929324 Mr. TALARI DEVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 SADASIVAPET TS-38-007-025-030/010062
(KAMBALPALLE) 		3638007000NRG24020520230248222 02/05/2023 Anbamma 3638007WL004158 Anbamma 00684 APGV0008154 984 984 Processed 12/05/2023 1490929316 Mrs. GAGARAM AMBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 SADASIVAPET TS-38-007-025-030/010063
(KAMBALPALLE) 		3638007000NRG24020520230248223 02/05/2023 Jahangeer 3638007WL004158 Jahangeer 00684 APGV0008154 984 984 Processed 12/05/2023 1490929504 Mr. PAKEER JHANGEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 SADASIVAPET TS-38-007-025-030/010063
(KAMBALPALLE) 		3638007000NRG24020520230248224 02/05/2023 murthuja bee 3638007WL004158 murthuja bee 00684 APGV0008154 984 984 Processed 12/05/2023 1490929499 Mrs. MURTUJA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 SADASIVAPET TS-38-007-025-030/010065
(KAMBALPALLE) 		3638007000NRG24020520230248225 02/05/2023 Jhangeer Bhee 3638007WL004158 Jhangeer Bhee 00684 APGV0008154 787 787 Processed 12/05/2023 1490929278 Mrs. JHANGEER BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 SADASIVAPET TS-38-007-025-030/010067
(KAMBALPALLE) 		3638007000NRG24020520230248226 02/05/2023 Ramjan 3638007WL004158 Ramjan 00684 APGV0008154 787 787 Processed 12/05/2023 1490929062 Mr. MOLLA RAMJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 SADASIVAPET TS-38-007-025-030/010067
(KAMBALPALLE) 		3638007000NRG24020520230248227 02/05/2023 Sultana 3638007WL004158 Sultana 00684 APGV0008154 984 984 Processed 12/05/2023 1490929274 Mrs. MOLLA SULTHANA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 SADASIVAPET TS-38-007-025-030/010072
(KAMBALPALLE) 		3638007000NRG24020520230248229 02/05/2023 Mallesham 3638007WL004158 Mallesham 00684 APGV0008154 787 787 Processed 12/05/2023 1490929179 Mr. KUMMARI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 SADASIVAPET TS-38-007-025-030/010072
(KAMBALPALLE) 		3638007000NRG24020520230248228 02/05/2023 Parwatamma 3638007WL004158 Parwatamma 00684 APGV0008154 984 984 Processed 12/05/2023 1490929174 MRS KUMMARI PARVATHAMMA STATE BANK OF INDIA(508548)
235 SADASIVAPET TS-38-007-025-030/010073
(KAMBALPALLE) 		3638007000NRG24020520230248230 02/05/2023 Jangayya 3638007WL004158 Jangayya 00684 APGV0008154 984 984 Processed 12/05/2023 1490929218 Mr. PEDDA GOLLA JANGAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 SADASIVAPET TS-38-007-025-030/010074
(KAMBALPALLE) 		3638007000NRG24020520230248232 02/05/2023 Bebi 3638007WL004158 Bebi 00684 APGV0008154 984 984 Processed 12/05/2023 1490929201 Mrs. GOUNDLA BEBY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 SADASIVAPET TS-38-007-025-030/010074
(KAMBALPALLE) 		3638007000NRG24020520230248231 02/05/2023 Narendar 3638007WL004158 Narendar 00684 APGV0008154 984 984 Processed 12/05/2023 1490929044 MR GOUNDLA NARENDAR STATE BANK OF INDIA(508548)
238 SADASIVAPET TS-38-007-025-030/010076
(KAMBALPALLE) 		3638007000NRG24020520230248234 02/05/2023 Raju 3638007WL004158 Raju 00684 APGV0008154 984 984 Processed 12/05/2023 1490929319 MS CHEEMALAPARI RAJU STATE BANK OF INDIA(508548)
239 SADASIVAPET TS-38-007-025-030/010076
(KAMBALPALLE) 		3638007000NRG24020520230248233 02/05/2023 Satyamma 3638007WL004158 Satyamma 00684 APGV0008154 984 984 Processed 12/05/2023 1490929461 Mrs. CHEEMALADARE SATHYMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 SADASIVAPET TS-38-007-025-030/010077
(KAMBALPALLE) 		3638007000NRG24020520230248237 02/05/2023 Lakshmi 3638007WL004158 Lakshmi 00684 APGV0008154 984 984 Processed 12/05/2023 1490929066 Mrs. PEDDAGOLLA LAXSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 SADASIVAPET TS-38-007-025-030/010077
(KAMBALPALLE) 		3638007000NRG24020520230248236 02/05/2023 Venkatesham 3638007WL004158 Venkatesham 00684 APGV0008154 984 984 Processed 12/05/2023 1490929045 Mr. PEDDA GOLLA VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 SADASIVAPET TS-38-007-025-030/010080
(KAMBALPALLE) 		3638007000NRG24020520230248239 02/05/2023 Nagayya 3638007WL004158 Nagayya 00684 APGV0008154 590 590 Processed 12/05/2023 1490929046 Mr. BOYINI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 SADASIVAPET TS-38-007-025-030/010080
(KAMBALPALLE) 		3638007000NRG24020520230248240 02/05/2023 Sakkubai 3638007WL004158 Sakkubai 00684 APGV0008154 984 984 Processed 12/05/2023 1490929280 Mrs. BOINI SAKUBAHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 SADASIVAPET TS-38-007-025-030/010081
(KAMBALPALLE) 		3638007000NRG24020520230248241 02/05/2023 Suvarna 3638007WL004158 Suvarna 00684 APGV0008154 984 984 Processed 12/05/2023 1490929225 Mrs. KUMMARI SWARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 SADASIVAPET TS-38-007-025-030/010083
(KAMBALPALLE) 		3638007000NRG24020520230248242 02/05/2023 Raju 3638007WL004158 Raju 00684 APGV0008154 984 984 Processed 12/05/2023 1490929273 Mr. KUMARI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 SADASIVAPET TS-38-007-025-030/010089
(KAMBALPALLE) 		3638007000NRG24020520230248243 02/05/2023 Janaardhan 3638007WL004158 Janaardhan 00684 APGV0008154 984 984 Processed 12/05/2023 1490929226 Mr. JANARDHAN TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 SADASIVAPET TS-38-007-025-030/010091
(KAMBALPALLE) 		3638007000NRG24020520230248244 02/05/2023 Veerayya 3638007WL004158 Veerayya 00684 APGV0008154 590 590 Processed 12/05/2023 1490929063 Mr. INDURI VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 SADASIVAPET TS-38-007-025-030/010093
(KAMBALPALLE) 		3638007000NRG24020520230248245 02/05/2023 Shivayya 3638007WL004158 Shivayya 00684 APGV0008154 984 984 Processed 12/05/2023 1490929039 Mr. KUMMARI SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 SADASIVAPET TS-38-007-025-030/010093
(KAMBALPALLE) 		3638007000NRG24020520230248246 02/05/2023 Sushila 3638007WL004158 Sushila 00684 APGV0008154 984 984 Processed 12/05/2023 1490929146 Mrs. SUSHILA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 SADASIVAPET TS-38-007-025-030/010094
(KAMBALPALLE) 		3638007000NRG24020520230248248 02/05/2023 Bhagyamma 3638007WL004158 Bhagyamma 00684 APGV0008154 984 984 Processed 12/05/2023 1490929217 Mrs. INDURI BAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 SADASIVAPET TS-38-007-025-030/010094
(KAMBALPALLE) 		3638007000NRG24020520230248247 02/05/2023 Mallayya 3638007WL004158 Mallayya 00684 APGV0008154 984 984 Processed 12/05/2023 1490929204 Mr. INDURI MALLAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 SADASIVAPET TS-38-007-025-030/010094
(KAMBALPALLE) 		3638007000NRG24020520230248249 02/05/2023 Ramesh 3638007WL004158 Ramesh 00684 APGV0008154 984 984 Processed 12/05/2023 1490929539 MR INDURI RAMESH STATE BANK OF INDIA(508548)
253 SADASIVAPET TS-38-007-025-030/010099
(KAMBALPALLE) 		3638007000NRG24020520230248250 02/05/2023 Chinna Nagesh 3638007WL004158 Chinna Nagesh 00684 APGV0008154 984 984 Processed 12/05/2023 1490929258 Mrs. INDURI NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 SADASIVAPET TS-38-007-025-030/010099
(KAMBALPALLE) 		3638007000NRG24020520230248251 02/05/2023 Maneela 3638007WL004158 Maneela 00684 APGV0008154 984 984 Processed 12/05/2023 1490929153 Mrs. INDURI MANILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 SADASIVAPET TS-38-007-025-030/010100
(KAMBALPALLE) 		3638007000NRG24020520230248252 02/05/2023 Ravindar 3638007WL004158 Ravindar 00684 APGV0008154 984 984 Processed 12/05/2023 1490929221 BOYINI RAVENDER INDIA POST PAYMENTS BANK LIMITED(508528)
256 SADASIVAPET TS-38-007-025-030/010100
(KAMBALPALLE) 		3638007000NRG24020520230248253 02/05/2023 Vijaya 3638007WL004158 Vijaya 00684 APGV0008154 984 984 Processed 12/05/2023 1490929220 Mrs. BOYINI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 SADASIVAPET TS-38-007-025-030/010101
(KAMBALPALLE) 		3638007000NRG24020520230248255 02/05/2023 Lavanya 3638007WL004158 Lavanya 00684 APGV0008154 984 984 Processed 12/05/2023 1490929464 Mrs. KUMMARI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 SADASIVAPET TS-38-007-025-030/010112
(KAMBALPALLE) 		3638007000NRG24020520230248257 02/05/2023 Anuradha 3638007WL004158 Anuradha 00684 APGV0008154 984 984 Processed 12/05/2023 1490929260 Mrs. GOUNDLA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 SADASIVAPET TS-38-007-025-030/010112
(KAMBALPALLE) 		3638007000NRG24020520230248256 02/05/2023 Srishalam 3638007WL004158 Srishalam 00684 APGV0008154 984 984 Processed 12/05/2023 1490929267 Mr. GOUNDLA SRI SAILAM GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 SADASIVAPET TS-38-007-025-030/010153
(KAMBALPALLE) 		3638007000NRG24020520230248259 02/05/2023 anjamma 3638007WL004158 anjamma 00684 APGV0008154 984 984 Processed 12/05/2023 1490929312 Mrs. BOINI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 SADASIVAPET TS-38-007-025-030/010153
(KAMBALPALLE) 		3638007000NRG24020520230248258 02/05/2023 srinivas 3638007WL004158 srinivas 00684 APGV0008154 787 787 Processed 12/05/2023 1490929508 Mr. BOYINI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 SADASIVAPET TS-38-007-025-030/010154
(KAMBALPALLE) 		3638007000NRG24020520230248260 02/05/2023 krishna 3638007WL004158 krishna 00684 APGV0008154 787 787 Processed 12/05/2023 1490929051 Mr. GOLLA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 SADASIVAPET TS-38-007-025-030/010154
(KAMBALPALLE) 		3638007000NRG24020520230248261 02/05/2023 punevathi 3638007WL004158 punevathi 00684 APGV0008154 787 787 Processed 12/05/2023 1490929185 Mrs. GOLLA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 SADASIVAPET TS-38-007-025-030/010155
(KAMBALPALLE) 		3638007000NRG24020520230248263 02/05/2023 mallan 3638007WL004158 mallan 00684 APGV0008154 984 984 Processed 12/05/2023 1490929148 Mrs. SYED MALAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 SADASIVAPET TS-38-007-025-030/010155
(KAMBALPALLE) 		3638007000NRG24020520230248262 02/05/2023 rassul 3638007WL004158 rassul 00684 APGV0008154 984 984 Processed 12/05/2023 1490929264 Mr. SYED RASUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 SADASIVAPET TS-38-007-025-030/010156
(KAMBALPALLE) 		3638007000NRG24020520230248264 02/05/2023 surayya 3638007WL004158 surayya 00684 APGV0008154 984 984 Processed 12/05/2023 1490929049 Mr. BOYINI SURIYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 SADASIVAPET TS-38-007-025-030/010157
(KAMBALPALLE) 		3638007000NRG24020520230248265 02/05/2023 nagayya 3638007WL004158 nagayya 00684 APGV0008154 787 787 Processed 12/05/2023 1490929054 Mr. GOLLA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 SADASIVAPET TS-38-007-025-030/010157
(KAMBALPALLE) 		3638007000NRG24020520230248266 02/05/2023 sunita 3638007WL004158 sunita 00684 APGV0008154 984 984 Processed 12/05/2023 1490929261 Mrs. BANNOLLA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 SADASIVAPET TS-38-007-025-030/010158
(KAMBALPALLE) 		3638007000NRG24020520230248267 02/05/2023 nagesh 3638007WL004158 nagesh 00684 APGV0008154 984 984 Processed 12/05/2023 1490929137 Mr. VONGAPALLY NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 SADASIVAPET TS-38-007-025-030/010159
(KAMBALPALLE) 		3638007000NRG24020520230248268 02/05/2023 mallesham 3638007WL004158 mallesham 00684 APGV0008154 984 984 Processed 12/05/2023 1490929363 Mr. VANGAPALLY MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 SADASIVAPET TS-38-007-025-030/010159
(KAMBALPALLE) 		3638007000NRG24020520230248269 02/05/2023 suguna 3638007WL004158 suguna 00684 APGV0008154 590 590 Processed 12/05/2023 1490929325 Mrs. VANGAPALLY SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 SADASIVAPET TS-38-007-025-030/010162
(KAMBALPALLE) 		3638007000NRG24020520230248271 02/05/2023 mamud bee 3638007WL004158 mamud bee 00684 APGV0008154 984 984 Processed 12/05/2023 1490929138 Mrs. SYED MOHEMODU BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 SADASIVAPET TS-38-007-025-030/010166
(KAMBALPALLE) 		3638007000NRG24020520230248272 02/05/2023 krishnaveni 3638007WL004158 krishnaveni 00684 APGV0008154 984 984 Processed 12/05/2023 1490929135 Mrs. KUMMARI KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 SADASIVAPET TS-38-007-025-030/010167
(KAMBALPALLE) 		3638007000NRG24020520230248274 02/05/2023 Vishnuvardhan goud 3638007WL004158 Vishnuvardhan goud 00684 APGV0008154 984 984 Processed 12/05/2023 1490929542 Goundla Vishnuvardan Goud FINO PAYMENTS BANK LTD(608001)
275 SADASIVAPET TS-38-007-025-030/010172
(KAMBALPALLE) 		3638007000NRG24020520230248276 02/05/2023 Krishna 3638007WL004158 Krishna 00684 APGV0008154 984 984 Processed 12/05/2023 1490929311 INDURI KRISHNA UNION BANK OF INDIA(508500)
276 SADASIVAPET TS-38-007-025-030/010172
(KAMBALPALLE) 		3638007000NRG24020520230248275 02/05/2023 Surayya 3638007WL004158 Surayya 00684 APGV0008154 984 984 Processed 12/05/2023 1490929208 Mr. INDURI SURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 SADASIVAPET TS-38-007-025-030/010173
(KAMBALPALLE) 		3638007000NRG24020520230248277 02/05/2023 Shamanta 3638007WL004158 Shamanta 00684 APGV0008154 984 984 Processed 12/05/2023 1490929136 Mrs. BOYINI SHAMANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 SADASIVAPET TS-38-007-025-030/010174
(KAMBALPALLE) 		3638007000NRG24020520230248278 02/05/2023 Baabu 3638007WL004158 Baabu 00684 APGV0008154 787 787 Processed 12/05/2023 1490929132 Mr. INDURI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 SADASIVAPET TS-38-007-025-030/010175
(KAMBALPALLE) 		3638007000NRG24020520230248279 02/05/2023 Paasha 3638007WL004158 Paasha 00684 APGV0008154 984 984 Processed 12/05/2023 1490929321 Mr. SAYAD PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 SADASIVAPET TS-38-007-025-030/010175
(KAMBALPALLE) 		3638007000NRG24020520230248280 02/05/2023 Yaadul 3638007WL004158 Yaadul 00684 APGV0008154 984 984 Processed 12/05/2023 1490929215 Mr. SAYAD YADULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 SADASIVAPET TS-38-007-025-030/010176
(KAMBALPALLE) 		3638007000NRG24020520230248282 02/05/2023 Jyoti 3638007WL004158 Jyoti 00684 APGV0008154 984 984 Processed 12/05/2023 1490929254 Mrs. GADILA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 SADASIVAPET TS-38-007-025-030/010176
(KAMBALPALLE) 		3638007000NRG24020520230248281 02/05/2023 Raaju 3638007WL004158 Raaju 00684 APGV0008154 984 984 Processed 12/05/2023 1490929139 Mr. GOVNDLA RAJUGOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 SADASIVAPET TS-38-007-025-030/010177
(KAMBALPALLE) 		3638007000NRG24020520230248284 02/05/2023 Krishnaveni 3638007WL004158 Krishnaveni 00684 APGV0008154 984 984 Processed 12/05/2023 1490929462 Mrs. KUMARI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 SADASIVAPET TS-38-007-025-030/010177
(KAMBALPALLE) 		3638007000NRG24020520230248283 02/05/2023 Narsimlu 3638007WL004158 Narsimlu 00684 APGV0008154 984 984 Processed 12/05/2023 1490929209 Mr. KUMARI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 SADASIVAPET TS-38-007-025-030/010178
(KAMBALPALLE) 		3638007000NRG24020520230248285 02/05/2023 Chandriah 3638007WL004158 Chandriah 00684 APGV0008154 984 984 Processed 12/05/2023 1490929437 Mr. JAAM CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 SADASIVAPET TS-38-007-025-030/010178
(KAMBALPALLE) 		3638007000NRG24020520230248286 02/05/2023 Parvathamma 3638007WL004158 Parvathamma 00684 APGV0008154 984 984 Processed 12/05/2023 1490929505 Mrs. JAM PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 SADASIVAPET TS-38-007-025-030/010180
(KAMBALPALLE) 		3638007000NRG24020520230248287 02/05/2023 Hamsamma 3638007WL004158 Hamsamma 00684 APGV0008154 984 984 Processed 12/05/2023 1490929134 Mrs. KUMMARI HAMUSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 SADASIVAPET TS-38-007-025-030/010183
(KAMBALPALLE) 		3638007000NRG24020520230248290 02/05/2023 Buchamma 3638007WL004158 Buchamma 00684 APGV0008154 984 984 Processed 12/05/2023 1490929073 Mrs. KUMMARI BHUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 SADASIVAPET TS-38-007-025-030/010183
(KAMBALPALLE) 		3638007000NRG24020520230248289 02/05/2023 Jangaiah 3638007WL004158 Jangaiah 00684 APGV0008154 984 984 Processed 12/05/2023 1490929042 Mr. KUMMARI JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 SADASIVAPET TS-38-007-025-030/010188
(KAMBALPALLE) 		3638007000NRG24020520230248294 02/05/2023 punyamma 3638007WL004158 punyamma 00684 APGV0008154 984 984 Processed 12/05/2023 1490929074 Mrs. CHIMALADARI PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 SADASIVAPET TS-38-007-025-030/010188
(KAMBALPALLE) 		3638007000NRG24020520230248292 02/05/2023 vittal 3638007WL004158 vittal 00684 APGV0008154 984 984 Processed 12/05/2023 1490929318 Mr. CHIMALDARI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 SADASIVAPET TS-38-007-025-030/010191
(KAMBALPALLE) 		3638007000NRG24020520230248295 02/05/2023 Jangayya 3638007WL004158 Jangayya 00684 APGV0008154 984 984 Processed 12/05/2023 1490929373 Mr. KUMMARI JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 SADASIVAPET TS-38-007-025-030/010192
(KAMBALPALLE) 		3638007000NRG24020520230248296 02/05/2023 anjayya 3638007WL004158 anjayya 00684 APGV0008154 590 590 Processed 12/05/2023 1490929141 Mr. KUMMARI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 SADASIVAPET TS-38-007-025-030/010193
(KAMBALPALLE) 		3638007000NRG24020520230248297 02/05/2023 Ananthi 3638007WL004158 Ananthi 00684 APGV0008154 984 984 Processed 12/05/2023 1490929047 Mr. KUMMARI ANTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 SADASIVAPET TS-38-007-025-030/010193
(KAMBALPALLE) 		3638007000NRG24020520230248298 02/05/2023 Laxmi 3638007WL004158 Laxmi 00684 APGV0008154 590 590 Processed 12/05/2023 1490929048 Mrs. KUMMARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 SADASIVAPET TS-38-007-025-030/010196
(KAMBALPALLE) 		3638007000NRG24020520230248299 02/05/2023 Anjaiah 3638007WL004158 Anjaiah 00684 APGV0008154 590 590 Processed 12/05/2023 1490929055 Mr. Kummari Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 SADASIVAPET TS-38-007-025-030/010196
(KAMBALPALLE) 		3638007000NRG24020520230248300 02/05/2023 Iswaramma 3638007WL004158 Iswaramma 00684 APGV0008154 787 787 Processed 12/05/2023 1490929257 Miss. KUMMRI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 SADASIVAPET TS-38-007-025-030/010198
(KAMBALPALLE) 		3638007000NRG24020520230248301 02/05/2023 ravender 3638007WL004158 ravender 00684 APGV0008154 590 590 Processed 12/05/2023 1490929427 KUMMARI RAVINDER HDFC BANK LTD(607152)
299 SADASIVAPET TS-38-007-025-030/010200
(KAMBALPALLE) 		3638007000NRG24020520230248302 02/05/2023 Laxmaiah 3638007WL004158 Laxmaiah 00684 APGV0008154 984 984 Processed 12/05/2023 1490929120 Mrs. JAM LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 SADASIVAPET TS-38-007-025-030/010202
(KAMBALPALLE) 		3638007000NRG24020520230248303 02/05/2023 Maibu 3638007WL004158 Maibu 00684 APGV0008154 394 394 Processed 12/05/2023 1490929052 Mr. SAYAD MAHABUB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 SADASIVAPET TS-38-007-025-030/010204
(KAMBALPALLE) 		3638007000NRG24020520230248304 02/05/2023 Subhash 3638007WL004158 Subhash 00684 APGV0008154 787 787 Processed 12/05/2023 1490929266 Mr. BONDILI SUBHASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 SADASIVAPET TS-38-007-025-030/010206
(KAMBALPALLE) 		3638007000NRG24020520230248305 02/05/2023 Laxmi 3638007WL004158 Laxmi 00684 APGV0008154 984 984 Processed 12/05/2023 1490929147 Mrs. TALARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 SADASIVAPET TS-38-007-025-030/010209
(KAMBALPALLE) 		3638007000NRG24020520230248306 02/05/2023 Aktar Bhee 3638007WL004158 Aktar Bhee 00684 APGV0008154 984 984 Processed 12/05/2023 1490929149 Mrs. SAYAD AKTHAR BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 SADASIVAPET TS-38-007-025-030/010211
(KAMBALPALLE) 		3638007000NRG24020520230248307 02/05/2023 Anjaiah 3638007WL004158 Anjaiah 00684 APGV0008154 984 984 Processed 12/05/2023 1490929463 Mr. GONTHAPALLY ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 SADASIVAPET TS-38-007-025-030/010211
(KAMBALPALLE) 		3638007000NRG24020520230248308 02/05/2023 Yadhamma 3638007WL004158 Yadhamma 00684 APGV0008154 984 984 Processed 12/05/2023 1490929188 Mrs. GUNTHAPALLY YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 SADASIVAPET TS-38-007-025-030/010214
(KAMBALPALLE) 		3638007000NRG24020520230248309 02/05/2023 swapna 3638007WL004158 swapna 00684 APGV0008154 984 984 Processed 12/05/2023 1490929434 Mrs. TALARI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 SADASIVAPET TS-38-007-025-030/010215
(KAMBALPALLE) 		3638007000NRG24020520230248310 02/05/2023 Sunita 3638007WL004158 Sunita 00684 APGV0008154 984 984 Processed 12/05/2023 1490929467 Mr. MACHKURI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 SADASIVAPET TS-38-007-025-030/010216
(KAMBALPALLE) 		3638007000NRG24020520230248311 02/05/2023 Babar 3638007WL004158 Babar 00684 APGV0008154 984 984 Processed 12/05/2023 1490929255 Mr. PAKEER BABAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 SADASIVAPET TS-38-007-025-030/010217
(KAMBALPALLE) 		3638007000NRG24020520230248312 02/05/2023 Anjaneyulu 3638007WL004158 Anjaneyulu 00684 APGV0008154 984 984 Processed 12/05/2023 1490929259 Mr. KUMMARI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 SADASIVAPET TS-38-007-025-030/010217
(KAMBALPALLE) 		3638007000NRG24020520230248313 02/05/2023 Sunita 3638007WL004158 Sunita 00684 APGV0008154 984 984 Processed 12/05/2023 1490929256 Mrs. KUMMARI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 SADASIVAPET TS-38-007-025-030/010219
(KAMBALPALLE) 		3638007000NRG24020520230248315 02/05/2023 Mallesham 3638007WL004158 Mallesham 00684 APGV0008154 984 984 Processed 12/05/2023 1490929056 Mr. Peddagolla Mallesham . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 SADASIVAPET TS-38-007-025-030/010219
(KAMBALPALLE) 		3638007000NRG24020520230248314 02/05/2023 Venkatamma 3638007WL004158 Venkatamma 00684 APGV0008154 984 984 Processed 12/05/2023 1490929184 Mrs. PEDDA GOLLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 SADASIVAPET TS-38-007-025-030/010237
(KAMBALPALLE) 		3638007000NRG24020520230248316 02/05/2023 Bujangam 3638007WL004158 Bujangam 00684 APGV0008154 590 590 Processed 12/05/2023 1490929428 Mr. CHIMALADARI BUJANGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 SADASIVAPET TS-38-007-025-030/010237
(KAMBALPALLE) 		3638007000NRG24020520230248317 02/05/2023 Satyamma 3638007WL004158 Satyamma 00684 APGV0008154 787 787 Processed 12/05/2023 1490929432 Mrs. CHIMALADARI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 SADASIVAPET TS-38-007-025-030/010238
(KAMBALPALLE) 		3638007000NRG24020520230248318 02/05/2023 Tahera Bhe 3638007WL004158 Tahera Bhe 00684 APGV0008154 984 984 Processed 12/05/2023 1490929361 Mrs. POOAMLA THYARA BEG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 SADASIVAPET TS-38-007-025-030/010240
(KAMBALPALLE) 		3638007000NRG24020520230248319 02/05/2023 Manish 3638007WL004158 Manish 00684 APGV0008154 984 984 Processed 12/05/2023 1490929194 Mr. G MANESH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 SADASIVAPET TS-38-007-025-030/010243
(KAMBALPALLE) 		3638007000NRG24020520230248321 02/05/2023 Babu 3638007WL004158 Babu 00684 APGV0008154 984 984 Processed 12/05/2023 1490929191 INDURI BABU UNION BANK OF INDIA(508500)
318 SADASIVAPET TS-38-007-025-030/010243
(KAMBALPALLE) 		3638007000NRG24020520230248320 02/05/2023 Bharatamma 3638007WL004158 Bharatamma 00684 APGV0008154 984 984 Processed 12/05/2023 1490929192 Mrs. INDURI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 SADASIVAPET TS-38-007-025-030/010244
(KAMBALPALLE) 		3638007000NRG24020520230248322 02/05/2023 Prabhu 3638007WL004158 Prabhu 00684 APGV0008154 984 984 Processed 12/05/2023 1490929071 Mr. KUMMARI PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 SADASIVAPET TS-38-007-025-030/010244
(KAMBALPALLE) 		3638007000NRG24020520230248323 02/05/2023 Tulasi 3638007WL004158 Tulasi 00684 APGV0008154 984 984 Processed 12/05/2023 1490929277 Mrs. THULASI KUMMARI W O K.PRABHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 SADASIVAPET TS-38-007-025-030/010245
(KAMBALPALLE) 		3638007000NRG24020520230248324 02/05/2023 Bipasha 3638007WL004158 Bipasha 00684 APGV0008154 984 984 Processed 12/05/2023 1490929275 Mrs. SYED BEEPASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 SADASIVAPET TS-38-007-025-030/010247
(KAMBALPALLE) 		3638007000NRG24020520230248325 02/05/2023 Satyamma 3638007WL004158 Satyamma 00684 APGV0008154 787 787 Processed 12/05/2023 1490929507 Mrs. INDURI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 SADASIVAPET TS-38-007-025-030/010248
(KAMBALPALLE) 		3638007000NRG24020520230248326 02/05/2023 Swapna 3638007WL004158 Swapna 00684 APGV0008154 984 984 Processed 12/05/2023 1490929219 Mrs. KONINTI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 SADASIVAPET TS-38-007-025-030/010258
(KAMBALPALLE) 		3638007000NRG24020520230248328 02/05/2023 Chandraiah 3638007WL004158 Chandraiah 00684 APGV0008154 984 984 Processed 12/05/2023 1490929365 Mr. KUMMARI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 SADASIVAPET TS-38-007-025-030/010258
(KAMBALPALLE) 		3638007000NRG24020520230248329 02/05/2023 Chandramma 3638007WL004158 Chandramma 00684 APGV0008154 984 984 Processed 12/05/2023 1490929268 Mrs. KUMARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 SADASIVAPET TS-38-007-025-030/010260
(KAMBALPALLE) 		3638007000NRG24020520230248330 02/05/2023 Roopa 3638007WL004158 Roopa 00684 APGV0008154 590 590 Processed 12/05/2023 1490929364 Mrs. BONDIL RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 SADASIVAPET TS-38-007-025-030/010262
(KAMBALPALLE) 		3638007000NRG24020520230248331 02/05/2023 Sangeeta 3638007WL004158 Sangeeta 00684 APGV0008154 984 984 Processed 12/05/2023 1490929359 Mrs. TALARI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 SADASIVAPET TS-38-007-025-030/010263
(KAMBALPALLE) 		3638007000NRG24020520230248332 02/05/2023 Jangayya 3638007WL004158 Jangayya 00684 APGV0008154 984 984 Processed 12/05/2023 1490929362 Mr. GOUNDLA JANGAIAHGOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 SADASIVAPET TS-38-007-025-030/010263
(KAMBALPALLE) 		3638007000NRG24020520230248333 02/05/2023 Lakshmi 3638007WL004158 Lakshmi 00684 APGV0008154 984 984 Processed 12/05/2023 1490929144 Mrs. GOUNDLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 SADASIVAPET TS-38-007-025-030/010264
(KAMBALPALLE) 		3638007000NRG24020520230248334 02/05/2023 Hoser begam 3638007WL004158 Hoser begam 00684 APGV0008154 984 984 Processed 12/05/2023 1490929123 Mrs. SHEK HOSAR BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 SADASIVAPET TS-38-007-025-030/010265
(KAMBALPALLE) 		3638007000NRG24020520230248335 02/05/2023 Anusooja 3638007WL004158 Anusooja 00684 APGV0008154 787 787 Processed 12/05/2023 1490929512 Mrs. JAMA ANASUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 SADASIVAPET TS-38-007-025-030/010266
(KAMBALPALLE) 		3638007000NRG24020520230248336 02/05/2023 Yadamma 3638007WL004158 Yadamma 00684 APGV0008154 984 984 Processed 12/05/2023 1490929500 Mrs. Kummari YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 SADASIVAPET TS-38-007-025-030/010267
(KAMBALPALLE) 		3638007000NRG24020520230248338 02/05/2023 Gousuddin 3638007WL004158 Gousuddin 00684 APGV0008154 787 787 Processed 12/05/2023 1490929140 Mr. SHAK GOUSUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 SADASIVAPET TS-38-007-025-030/010267
(KAMBALPALLE) 		3638007000NRG24020520230248337 02/05/2023 Munni bee 3638007WL004158 Munni bee 00684 APGV0008154 984 984 Processed 12/05/2023 1490929265 Mrs. MUNNI BEE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 SADASIVAPET TS-38-007-025-030/010277
(KAMBALPALLE) 		3638007000NRG24020520230248340 02/05/2023 syad akthar bee 3638007WL004158 syad akthar bee 00684 APGV0008154 984 984 Processed 12/05/2023 1490929326 Mrs. SYED AKTHAR BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 SADASIVAPET TS-38-007-025-030/010277
(KAMBALPALLE) 		3638007000NRG24020520230248339 02/05/2023 syad miya 3638007WL004158 syad miya 00684 APGV0008154 984 984 Processed 12/05/2023 1490929043 Mr. SYED MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 SADASIVAPET TS-38-007-025-030/010279
(KAMBALPALLE) 		3638007000NRG24020520230248341 02/05/2023 Kistamma 3638007WL004158 Kistamma 00684 APGV0008154 984 984 Processed 12/05/2023 1490929468 Mrs. MANGALI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 SADASIVAPET TS-38-007-025-030/010279
(KAMBALPALLE) 		3638007000NRG24020520230248342 02/05/2023 Tukkaiah 3638007WL004158 Tukkaiah 00684 APGV0008154 984 984 Processed 12/05/2023 1490929538 Mr. Mangali Tukkaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 SADASIVAPET TS-38-007-025-030/010282
(KAMBALPALLE) 		3638007000NRG24020520230248346 02/05/2023 Kumar 3638007WL004158 Kumar 00684 APGV0008154 787 787 Processed 12/05/2023 1490929503 Mr. KUMMARI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 SADASIVAPET TS-38-007-025-030/010282
(KAMBALPALLE) 		3638007000NRG24020520230248345 02/05/2023 Paarvatamma 3638007WL004158 Paarvatamma 00684 APGV0008154 984 984 Processed 12/05/2023 1490929431 Mrs. KUMMARI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 SADASIVAPET TS-38-007-025-030/010284
(KAMBALPALLE) 		3638007000NRG24020520230248347 02/05/2023 Immam 3638007WL004158 Immam 00684 APGV0008154 787 787 Processed 12/05/2023 1490929371 Mr. Mohammed Immam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 SADASIVAPET TS-38-007-025-030/010284
(KAMBALPALLE) 		3638007000NRG24020520230248348 02/05/2023 Safia begum 3638007WL004158 Safia begum 00684 APGV0008154 590 590 Processed 12/05/2023 1490929366 Mrs. SAFIA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 SADASIVAPET TS-38-007-025-030/010287
(KAMBALPALLE) 		3638007000NRG24020520230248349 02/05/2023 Navaab 3638007WL004158 Navaab 00684 APGV0008154 787 787 Processed 12/05/2023 1490929372 Mr. MD NAVAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 SADASIVAPET TS-38-007-025-030/010287
(KAMBALPALLE) 		3638007000NRG24020520230248350 02/05/2023 shahana begam 3638007WL004158 shahana begam 00684 APGV0008154 590 590 Processed 12/05/2023 1490929370 Mrs. SHAHANA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 SADASIVAPET TS-38-007-025-030/010288
(KAMBALPALLE) 		3638007000NRG24020520230248351 02/05/2023 lavanya 3638007WL004158 lavanya 00684 APGV0008154 787 787 Processed 12/05/2023 1490929119 Mrs. INDURI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 SADASIVAPET TS-38-007-025-030/010293
(KAMBALPALLE) 		3638007000NRG24020520230248354 02/05/2023 Shobha 3638007WL004158 Shobha 00684 APGV0008154 787 787 Processed 12/05/2023 1490929314 Mrs. MANGALI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 SADASIVAPET TS-38-007-025-030/010296
(KAMBALPALLE) 		3638007000NRG24020520230248357 02/05/2023 Mohammadi begam 3638007WL004158 Mohammadi begam 00684 APGV0008154 984 984 Processed 12/05/2023 1490929269 Mrs. SYED MOHAMMADI BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 SADASIVAPET TS-38-007-025-030/010296
(KAMBALPALLE) 		3638007000NRG24020520230248356 02/05/2023 Sope 3638007WL004158 Sope 00684 APGV0008154 984 984 Processed 12/05/2023 1490929374 Mr. SYED SOPE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 SADASIVAPET TS-38-007-025-030/010297
(KAMBALPALLE) 		3638007000NRG24020520230248358 02/05/2023 Razaq 3638007WL004158 Razaq 00684 APGV0008154 984 984 Processed 12/05/2023 1490929122 Mr. SHAIK RAZAQ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 SADASIVAPET TS-38-007-025-030/010298
(KAMBALPALLE) 		3638007000NRG24020520230248359 02/05/2023 Anusuja 3638007WL004158 Anusuja 00684 APGV0008154 984 984 Processed 12/05/2023 1490929501 Mrs. Cheemaladare Anusuja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 SADASIVAPET TS-38-007-025-030/010299
(KAMBALPALLE) 		3638007000NRG24020520230248362 02/05/2023 Krishna 3638007WL004158 Krishna 00684 APGV0008154 984 984 Processed 12/05/2023 1490929262 Mr. MADDI KUNTA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 SADASIVAPET TS-38-007-025-030/010299
(KAMBALPALLE) 		3638007000NRG24020520230248363 02/05/2023 padma 3638007WL004158 padma 00684 APGV0008154 984 984 Processed 12/05/2023 1490929272 Mrs. MADDIKUNTA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 SADASIVAPET TS-38-007-025-030/010305
(KAMBALPALLE) 		3638007000NRG24020520230248365 02/05/2023 ameer sab 3638007WL004158 ameer sab 00684 APGV0008154 787 787 Processed 12/05/2023 1490929514 Mr. MOLLA AMEER SA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 SADASIVAPET TS-38-007-025-030/010306
(KAMBALPALLE) 		3638007000NRG24020520230248366 02/05/2023 Jogamma 3638007WL004158 Jogamma 00684 APGV0008154 984 984 Processed 12/05/2023 1490929176 Mrs. MASKURI JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 SADASIVAPET TS-38-007-025-030/010307
(KAMBALPALLE) 		3638007000NRG24020520230248367 02/05/2023 parvathamma 3638007WL004158 parvathamma 00684 APGV0008154 984 984 Processed 12/05/2023 1490929195 Mrs. CHIMALDARI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 SADASIVAPET TS-38-007-025-030/010310
(KAMBALPALLE) 		3638007000NRG24020520230248369 02/05/2023 mahbubi 3638007WL004158 mahbubi 00684 APGV0008154 984 984 Processed 12/05/2023 1490929509 Mrs. MAHBOOB BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 SADASIVAPET TS-38-007-025-030/010311
(KAMBALPALLE) 		3638007000NRG24020520230248370 02/05/2023 shadha begam 3638007WL004158 shadha begam 00684 APGV0008154 984 984 Processed 12/05/2023 1490929143 Mrs. SHAIK SHAHEDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 SADASIVAPET TS-38-007-025-030/010314
(KAMBALPALLE) 		3638007000NRG24020520230248371 02/05/2023 VIMALA 3638007WL004158 VIMALA 00684 APGV0008154 590 590 Processed 12/05/2023 1490929142 Mrs. KUMMARI VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 SADASIVAPET TS-38-007-025-030/010317
(KAMBALPALLE) 		3638007000NRG24020520230248375 02/05/2023 AFSAR MIYA 3638007WL004158 AFSAR MIYA 00684 APGV0008154 984 984 Processed 12/05/2023 1490929151 Mr. SYED AFSAR MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 SADASIVAPET TS-38-007-025-030/010317
(KAMBALPALLE) 		3638007000NRG24020520230248374 02/05/2023 MOULAN BEE 3638007WL004158 MOULAN BEE 00684 APGV0008154 984 984 Processed 12/05/2023 1490929150 Mrs. MOULAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 SADASIVAPET TS-38-007-025-030/010318
(KAMBALPALLE) 		3638007000NRG24020520230248376 02/05/2023 SHAMA BEGUM 3638007WL004158 SHAMA BEGUM 00684 APGV0008154 984 984 Processed 12/05/2023 1490929276 Mrs. SHAMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 SADASIVAPET TS-38-007-025-030/010321
(KAMBALPALLE) 		3638007000NRG24020520230248377 02/05/2023 nahid 3638007WL004158 nahid 00684 APGV0008154 787 787 Processed 12/05/2023 1490929375 Mr. MD NAHID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 SADASIVAPET TS-38-007-025-030/010328
(KAMBALPALLE) 		3638007000NRG24020520230248381 02/05/2023 Manemma 3638007WL004158 Manemma 00684 APGV0008154 984 984 Processed 12/05/2023 1490929369 Mrs. YELLAKONDA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 SADASIVAPET TS-38-007-025-030/010329
(KAMBALPALLE) 		3638007000NRG24020520230248382 02/05/2023 Lingamma 3638007WL004158 Lingamma 00684 APGV0008154 984 984 Processed 12/05/2023 1490929187 Mrs. DAPPU LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 SADASIVAPET TS-38-007-025-030/010331
(KAMBALPALLE) 		3638007000NRG24020520230248383 02/05/2023 syed muneer 3638007WL004158 syed muneer 00684 APGV0008154 590 590 Processed 12/05/2023 1490929543 MUNEER SYED SYED INDUSIND BANK(607189)
366 SADASIVAPET TS-38-007-025-030/010333
(KAMBALPALLE) 		3638007000NRG24020520230248384 02/05/2023 Buchaiah 3638007WL004158 Buchaiah 00684 APGV0008154 984 984 Processed 12/05/2023 1490929430 Mr. TALARI BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 SADASIVAPET TS-38-007-025-030/010334
(KAMBALPALLE) 		3638007000NRG24020520230248385 02/05/2023 Yadayya 3638007WL004158 Yadayya 00684 APGV0008154 984 984 Processed 12/05/2023 1490929377 Mr. YELLAKONDA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 SADASIVAPET TS-38-007-025-030/010338
(KAMBALPALLE) 		3638007000NRG24020520230248387 02/05/2023 Rama devi 3638007WL004158 Rama devi 00684 APGV0008154 590 590 Processed 12/05/2023 1490929541 MRS INDURI RAMADEVI STATE BANK OF INDIA(508548)
369 SADASIVAPET TS-38-007-025-030/010340
(KAMBALPALLE) 		3638007000NRG24020520230251487 02/05/2023 Meena 3638007WL004196 Meena 00684 APGV0008154 2827 2827 Processed 12/05/2023 1490929438 Mrs. INDURI MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 SADASIVAPET TS-38-007-025-030/010345
(KAMBALPALLE) 		3638007000NRG24020520230248389 02/05/2023 Ashok 3638007WL004158 Ashok 00684 APGV0008154 984 984 Processed 12/05/2023 1490929545 Mr. INDURI ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 SADASIVAPET TS-38-007-025-030/010347
(KAMBALPALLE) 		3638007000NRG24020520230248390 02/05/2023 srilatha 3638007WL004158 srilatha 00684 APGV0008154 984 984 Processed 12/05/2023 1490929196 Mrs. JAM SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 SADASIVAPET TS-38-007-028-001/010011
(ISHRATABAD) 		3638007000NRG24020520230247209 02/05/2023 Swaroopa 3638007WL004143 Swaroopa 00684 APGV0008154 993 993 Processed 12/05/2023 1490929358 Mrs. KATTAKOSE SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 SADASIVAPET TS-38-007-028-001/010026
(ISHRATABAD) 		3638007000NRG24020520230247213 02/05/2023 Suvarna 3638007WL004143 Suvarna 00684 APGV0008154 993 993 Processed 12/05/2023 1490929331 Mrs. KATTEGOSE SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 SADASIVAPET TS-38-007-028-001/010028
(ISHRATABAD) 		3638007000NRG24020520230247215 02/05/2023 Prameela 3638007WL004143 Prameela 00684 APGV0008154 993 993 Processed 12/05/2023 1490929329 Mrs. KATTEGOSE PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 SADASIVAPET TS-38-007-028-001/010028
(ISHRATABAD) 		3638007000NRG24020520230247214 02/05/2023 Shankarayya 3638007WL004143 Shankarayya 00684 APGV0008154 397 397 Processed 12/05/2023 1490929333 Mr. KATTEGOSE SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 SADASIVAPET TS-38-007-028-001/010033
(ISHRATABAD) 		3638007000NRG24020520230247216 02/05/2023 Lavanya 3638007WL004143 Lavanya 00684 APGV0008154 596 596 Processed 12/05/2023 1490929497 Mrs. KODURI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 SADASIVAPET TS-38-007-028-001/010037
(ISHRATABAD) 		3638007000NRG24020520230247220 02/05/2023 Lakshmi 3638007WL004143 Lakshmi 00684 APGV0008154 993 993 Processed 12/05/2023 1490929469 Mrs. BALARAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 SADASIVAPET TS-38-007-028-001/010038
(ISHRATABAD) 		3638007000NRG24020520230247221 02/05/2023 Bhagyamma 3638007WL004143 Bhagyamma 00684 APGV0008154 993 993 Processed 12/05/2023 1490929330 Mrs. KATTEGOSE BAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 SADASIVAPET TS-38-007-028-001/010052
(ISHRATABAD) 		3638007000NRG24020520230247224 02/05/2023 Srinivas 3638007WL004143 Srinivas 00684 APGV0008154 596 596 Processed 12/05/2023 1490929424 Mr. KODURI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 SADASIVAPET TS-38-007-028-001/010058
(ISHRATABAD) 		3638007000NRG24020520230247225 02/05/2023 Kistayya 3638007WL004143 Kistayya 00684 APGV0008154 596 596 Processed 12/05/2023 1490929420 Mr. DAPPU KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 SADASIVAPET TS-38-007-028-001/010058
(ISHRATABAD) 		3638007000NRG24020520230247226 02/05/2023 Suvarna 3638007WL004143 Suvarna 00684 APGV0008154 596 596 Processed 12/05/2023 1490929419 Mrs. DAPPU SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 SADASIVAPET TS-38-007-028-001/010079
(ISHRATABAD) 		3638007000NRG24020520230247227 02/05/2023 Laxmi 3638007WL004143 Laxmi 00684 APGV0008154 993 993 Processed 12/05/2023 1490929544 Mrs. BALRAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 SADASIVAPET TS-38-007-028-001/010103
(ISHRATABAD) 		3638007000NRG24020520230247229 02/05/2023 Nagamani 3638007WL004143 Nagamani 00684 APGV0008154 993 993 Processed 12/05/2023 1490929124 Mrs. GARAKURTHI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 SADASIVAPET TS-38-007-028-001/010157
(ISHRATABAD) 		3638007000NRG24020520230247236 02/05/2023 Manjula 3638007WL004143 Manjula 00684 APGV0008154 993 993 Processed 12/05/2023 1490929332 KODURI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
385 SADASIVAPET TS-38-007-028-001/010158
(ISHRATABAD) 		3638007000NRG24020520230247238 02/05/2023 Nagamani 3638007WL004143 Nagamani 00684 APGV0008154 993 993 Processed 12/05/2023 1490929465 Mrs. BALRAM NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 SADASIVAPET TS-38-007-028-001/010166
(ISHRATABAD) 		3638007000NRG24020520230247242 02/05/2023 Mariyamma 3638007WL004143 Mariyamma 00684 APGV0008154 993 993 Processed 12/05/2023 1490929498 Mrs. Katte Koshe Mariyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 SADASIVAPET TS-38-007-028-001/010172
(ISHRATABAD) 		3638007000NRG24020520230247244 02/05/2023 Nagamani 3638007WL004143 Nagamani 00684 APGV0008154 993 993 Processed 12/05/2023 1490929309 Mrs. KODURI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 SADASIVAPET TS-38-007-028-001/010176
(ISHRATABAD) 		3638007000NRG24020520230247246 02/05/2023 Papaiah 3638007WL004143 Papaiah 00684 APGV0008154 993 993 Processed 12/05/2023 1490929198 Mr. GARAKURTHI PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 SADASIVAPET TS-38-007-028-001/010194
(ISHRATABAD) 		3638007000NRG24020520230247249 02/05/2023 Laxmi 3638007WL004143 Laxmi 00684 APGV0008154 993 993 Processed 12/05/2023 1490929197 Mrs. KANDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 SADASIVAPET TS-38-007-028-001/010225
(ISHRATABAD) 		3638007000NRG24020520230247252 02/05/2023 Nashreen begam 3638007WL004143 Nashreen begam 00684 APGV0008154 993 993 Processed 12/05/2023 1490929540 NASREEN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
391 SADASIVAPET TS-38-007-028-001/010234
(ISHRATABAD) 		3638007000NRG24020520230247253 02/05/2023 ambaiah 3638007WL004143 ambaiah 00684 APGV0008154 596 596 Processed 12/05/2023 1490929152 Mr. AMBAIAH GANTHI S O MALLESHAM R O PED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 SADASIVAPET TS-38-007-029-001/010001
(MALAPAHAD) 		3638007000NRG24020520230254023 02/05/2023 meena 3638007WL004247 meena 00684 APGV0008154 2004 2004 Processed 12/05/2023 1490929386 Mrs. Talari Meena ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 SADASIVAPET TS-38-007-029-001/010001
(MALAPAHAD) 		3638007000NRG24020520230254022 02/05/2023 Poolamma 3638007WL004247 Poolamma 00684 APGV0008154 1804 1804 Processed 12/05/2023 1490929418 TALARI PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 SADASIVAPET TS-38-007-029-001/010005
(MALAPAHAD) 		3638007000NRG24020520230254024 02/05/2023 Abdul 3638007WL004247 Abdul 00684 APGV0008154 1604 1604 Processed 12/05/2023 1490929456 DUDEKULA ABDUL INDIA POST PAYMENTS BANK LIMITED(508528)
395 SADASIVAPET TS-38-007-029-001/010013
(MALAPAHAD) 		3638007000NRG24020520230254028 02/05/2023 Manjula 3638007WL004247 Manjula 00684 APGV0008154 1002 1002 Processed 12/05/2023 1490929387 CHOUTAKURI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
396 SADASIVAPET TS-38-007-029-001/010013
(MALAPAHAD) 		3638007000NRG24020520230254027 02/05/2023 Yadaiah 3638007WL004247 Yadaiah 00684 APGV0008154 802 802 Processed 12/05/2023 1490929458 CHOUTAKURA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
397 SADASIVAPET TS-38-007-029-001/010027
(MALAPAHAD) 		3638007000NRG24020520230254031 02/05/2023 Prabhu 3638007WL004247 Prabhu 00684 APGV0008154 802 802 Processed 12/05/2023 1490929385 MYATHARI PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
398 SADASIVAPET TS-38-007-029-001/010027
(MALAPAHAD) 		3638007000NRG24020520230254030 02/05/2023 Ranemma 3638007WL004247 Ranemma 00684 APGV0008154 2205 2205 Processed 12/05/2023 1490929379 MYATHARI RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 SADASIVAPET TS-38-007-029-001/010029
(MALAPAHAD) 		3638007000NRG24020520230254033 02/05/2023 Manemma 3638007WL004247 Manemma 00684 APGV0008154 601 601 Processed 12/05/2023 1490929444 Mrs. TALARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 SADASIVAPET TS-38-007-029-001/010032
(MALAPAHAD) 		3638007000NRG24020520230254035 02/05/2023 Gangaiah 3638007WL004247 Gangaiah 00684 APGV0008154 2004 2004 Processed 12/05/2023 1490929423 Mr. TALARI GANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 SADASIVAPET TS-38-007-029-001/010032
(MALAPAHAD) 		3638007000NRG24020520230254036 02/05/2023 Mallamma 3638007WL004247 Mallamma 00684 APGV0008154 1804 1804 Processed 12/05/2023 1490929422 Mrs. TALARI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 SADASIVAPET TS-38-007-029-001/010046
(MALAPAHAD) 		3638007000NRG24020520230254041 02/05/2023 Anasuja 3638007WL004247 Anasuja 00684 APGV0008154 1403 1403 Processed 12/05/2023 1490929510 Mrs. POSANAGARI ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 SADASIVAPET TS-38-007-029-001/010083
(MALAPAHAD) 		3638007000NRG24020520230254042 02/05/2023 Balamma 3638007WL004247 Balamma 00684 APGV0008154 401 401 Processed 12/05/2023 1490929511 Mrs. TALARI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 SADASIVAPET TS-38-007-029-001/010139
(MALAPAHAD) 		3638007000NRG24020520230254069 02/05/2023 Sahabbir 3638007WL004247 Sahabbir 00684 APGV0008154 1804 1804 Processed 12/05/2023 1490929454 DUDEKULA SHABBIR INDIA POST PAYMENTS BANK LIMITED(508528)
405 SADASIVAPET TS-38-007-029-001/010157
(MALAPAHAD) 		3638007000NRG24020520230254079 02/05/2023 emamoddin 3638007WL004247 emamoddin 00684 APGV0008154 1403 1403 Processed 12/05/2023 1490929448 Mr. IMAMODDIN DUDEKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 SADASIVAPET TS-38-007-029-001/010161
(MALAPAHAD) 		3638007000NRG24020520230254081 02/05/2023 manjula 3638007WL004247 manjula 00684 APGV0008154 2004 2004 Processed 12/05/2023 1490929381 NAGONI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
407 SADASIVAPET TS-38-007-029-001/010222
(MALAPAHAD) 		3638007000NRG24020520230254087 02/05/2023 shivamma 3638007WL004247 shivamma 00684 APGV0008154 2004 2004 Processed 12/05/2023 1490929388 Mrs. Talari Shivamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 SADASIVAPET TS-38-007-029-001/010232
(MALAPAHAD) 		3638007000NRG24020520230254093 02/05/2023 urmela 3638007WL004247 urmela 00684 APGV0008154 1002 1002 Processed 12/05/2023 1490929513 Mrs. Harijan Urmila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 SADASIVAPET TS-38-007-029-001/010239
(MALAPAHAD) 		3638007000NRG24020520230254096 02/05/2023 Sangeeta 3638007WL004247 Sangeeta 00684 APGV0008154 1403 1403 Processed 12/05/2023 1490929453 MISS KALALI SANGITHA STATE BANK OF INDIA(508548)
410 SADASIVAPET TS-38-007-029-001/010246
(MALAPAHAD) 		3638007000NRG24020520230254098 02/05/2023 Chinna Yadayya 3638007WL004247 Chinna Yadayya 00684 APGV0008154 2205 2205 Processed 12/05/2023 1490929384 DASARI CHINNA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
411 SADASIVAPET TS-38-007-029-001/010249
(MALAPAHAD) 		3638007000NRG24020520230254099 02/05/2023 Mahamood 3638007WL004247 Mahamood 00684 APGV0008154 1804 1804 Processed 12/05/2023 1490929449 Mr. DUDEKULA MAIMUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 SADASIVAPET TS-38-007-029-001/010251
(MALAPAHAD) 		3638007000NRG24020520230254100 02/05/2023 Farzana 3638007WL004247 Farzana 00684 APGV0008154 1804 1804 Processed 12/05/2023 1490929450 DUDEKULA FARHANA INDIA POST PAYMENTS BANK LIMITED(508528)
413 SADASIVAPET TS-38-007-029-001/010257
(MALAPAHAD) 		3638007000NRG24020520230254101 02/05/2023 Padmamma 3638007WL004247 Padmamma 00684 APGV0008154 2004 2004 Processed 12/05/2023 1490929446 Mrs. GOLLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 SADASIVAPET TS-38-007-029-001/010265
(MALAPAHAD) 		3638007000NRG24020520230254103 02/05/2023 NARSIMULU 3638007WL004247 NARSIMULU 00684 APGV0008154 1403 1403 Processed 12/05/2023 1490929452 Mrs. Manne Narsimulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 SADASIVAPET TS-38-007-029-001/010268
(MALAPAHAD) 		3638007000NRG24020520230254104 02/05/2023 ANITHA 3638007WL004247 ANITHA 00684 APGV0008154 1203 1203 Processed 12/05/2023 1490929383 TALARI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
416 SADASIVAPET TS-38-007-029-001/010269
(MALAPAHAD) 		3638007000NRG24020520230254105 02/05/2023 SANGEETHA 3638007WL004247 SANGEETHA 00684 APGV0008154 2205 2205 Processed 12/05/2023 1490929443 NAGONI SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
417 SADASIVAPET TS-38-007-029-001/010274
(MALAPAHAD) 		3638007000NRG24020520230254107 02/05/2023 saritha 3638007WL004247 saritha 00684 APGV0008154 2004 2004 Processed 12/05/2023 1490929382 TALARI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
418 SADASIVAPET TS-38-007-029-001/010277
(MALAPAHAD) 		3638007000NRG24020520230254108 02/05/2023 laxmi 3638007WL004247 laxmi 00684 APGV0008154 1804 1804 Processed 12/05/2023 1490929451 Mrs. LAXMI MANNE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 SADASIVAPET TS-38-007-029-001/010409
(MALAPAHAD) 		3638007000NRG24020520230254110 02/05/2023 fathima begam 3638007WL004247 fathima begam 00684 APGV0008154 2205 2205 Processed 12/05/2023 1490929445 FATHIMA BEGUM BANK OF BARODA(606985)
420 SADASIVAPET TS-38-007-029-001/010410
(MALAPAHAD) 		3638007000NRG24020520230254112 02/05/2023 abhedha bee 3638007WL004247 abhedha bee 00684 APGV0008154 2205 2205 Processed 12/05/2023 1490929426 Mrs. DUDEKULA ABEDA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 SADASIVAPET TS-38-007-029-001/010410
(MALAPAHAD) 		3638007000NRG24020520230254111 02/05/2023 sardhar 3638007WL004247 sardhar 00684 APGV0008154 2205 2205 Processed 12/05/2023 1490929459 Mr. DUDEKULA SARDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 264988 264988
422 SADASIVAPET TS-38-007-009-011/010363
(CHANDAPUR) 		3638007000NRG24020520230250642 02/05/2023 Shiva kumar 3638007WL004187 Shiva kumar 00684 APGV0008201 601 601 Processed 12/05/2023 1490929127 Mr. GOLLA SHIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 SADASIVAPET TS-38-007-009-011/010365
(CHANDAPUR) 		3638007000NRG24020520230250643 02/05/2023 Sujatha 3638007WL004187 Sujatha 00684 APGV0008201 601 601 Processed 12/05/2023 1490929128 Mrs. MANGALI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 SADASIVAPET TS-38-007-009-011/010372
(CHANDAPUR) 		3638007000NRG24020520230250647 02/05/2023 Sardar 3638007WL004187 Sardar 00684 APGV0008201 1002 1002 Processed 12/05/2023 1490929502 Mr. Mahammad Sardar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 SADASIVAPET TS-38-007-011-014/010237
(VENKATAPUR) 		3638007000NRG24010520230239984 02/05/2023 Sharada 3638007WL004011 Sharada 00684 APGV0008201 1542 1542 Processed 12/05/2023 1490929517 BEGARI SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
426 SADASIVAPET TS-38-007-024-029/010321
(REGENTHAL) 		3638007000NRG24020520230245985 02/05/2023 Swapna 3638007WL004123 Swapna 00684 APGV0008201 169 169 Processed 12/05/2023 1490929130 Mrs. VADDE SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 SADASIVAPET TS-38-007-025-030/010008
(KAMBALPALLE) 		3638007000NRG24020520230248161 02/05/2023 Induri Padma 3638007WL004158 Induri Padma 00684 APGV0008201 984 984 Processed 12/05/2023 1490929506 Mrs. Padma Induri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 SADASIVAPET TS-38-007-025-030/010043
(KAMBALPALLE) 		3638007000NRG24020520230248197 02/05/2023 Laxmi 3638007WL004158 Laxmi 00684 APGV0008201 787 787 Processed 12/05/2023 1490929177 Mrs. PASULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 SADASIVAPET TS-38-007-025-030/010079
(KAMBALPALLE) 		3638007000NRG24020520230248238 02/05/2023 Nagamani 3638007WL004158 Nagamani 00684 APGV0008201 197 197 Processed 12/05/2023 1490929367 Mrs. Kummari Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 SADASIVAPET TS-38-007-025-030/010281
(KAMBALPALLE) 		3638007000NRG24020520230248343 02/05/2023 Bagavanthu 3638007WL004158 Bagavanthu 00684 APGV0008201 787 787 Processed 12/05/2023 1490929040 Mr. KUMMARI BAGAVANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 SADASIVAPET TS-38-007-025-030/010281
(KAMBALPALLE) 		3638007000NRG24020520230248344 02/05/2023 Mukunda 3638007WL004158 Mukunda 00684 APGV0008201 787 787 Processed 12/05/2023 1490929263 Mrs. KUMMARI MUKUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 SADASIVAPET TS-38-007-025-030/010290
(KAMBALPALLE) 		3638007000NRG24020520230248352 02/05/2023 babar miya 3638007WL004158 babar miya 00684 APGV0008201 984 984 Processed 12/05/2023 1490929038 Mrs. SHAIK BABAR MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 SADASIVAPET TS-38-007-025-030/010290
(KAMBALPALLE) 		3638007000NRG24020520230248353 02/05/2023 zubedabee 3638007WL004158 zubedabee 00684 APGV0008201 590 590 Processed 12/05/2023 1490929320 Mrs. SHEK ZUBEDA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 SADASIVAPET TS-38-007-028-001/010019
(ISHRATABAD) 		3638007000NRG24020520230246832 02/05/2023 Bujjamma 3638007WL004131 Bujjamma 00684 APGV0008201 800 800 Processed 12/05/2023 1490929121 Mrs. BALARAM BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 SADASIVAPET TS-38-007-028-001/010036
(ISHRATABAD) 		3638007000NRG24020520230247218 02/05/2023 Manayya 3638007WL004143 Manayya 00684 APGV0008201 199 199 Processed 12/05/2023 1490929378 Mr. Manayya . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 SADASIVAPET TS-38-007-028-001/010042
(ISHRATABAD) 		3638007000NRG24020520230247223 02/05/2023 Malkayya 3638007WL004143 Malkayya 00684 APGV0008201 199 199 Processed 12/05/2023 1490929126 Mr. MARPALLY MALKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 SADASIVAPET TS-38-007-028-001/010102
(ISHRATABAD) 		3638007000NRG24020520230247228 02/05/2023 Anuradha 3638007WL004143 Anuradha 00684 APGV0008201 794 794 Processed 12/05/2023 1490929181 Mrs. GARAKURTHY ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 SADASIVAPET TS-38-007-028-001/010119
(ISHRATABAD) 		3638007000NRG24020520230247232 02/05/2023 Balaiah 3638007WL004143 Balaiah 00684 APGV0008201 794 794 Processed 12/05/2023 1490929416 Mr. MARPALLY BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 SADASIVAPET TS-38-007-028-001/010119
(ISHRATABAD) 		3638007000NRG24020520230247233 02/05/2023 Ramulamma 3638007WL004143 Ramulamma 00684 APGV0008201 993 993 Processed 12/05/2023 1490929334 Mrs. Marpally Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 SADASIVAPET TS-38-007-028-001/010172
(ISHRATABAD) 		3638007000NRG24020520230247243 02/05/2023 Manohar 3638007WL004143 Manohar 00684 APGV0008201 596 596 Processed 12/05/2023 1490929182 Mr. KODURI MANOHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 SADASIVAPET TS-38-007-028-001/010176
(ISHRATABAD) 		3638007000NRG24020520230247247 02/05/2023 Kistamma 3638007WL004143 Kistamma 00684 APGV0008201 993 993 Processed 12/05/2023 1490929180 Mrs. GARAKURTY KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 SADASIVAPET TS-38-007-028-001/010813
(ISHRATABAD) 		3638007000NRG24020520230247255 02/05/2023 vijay kumar 3638007WL004143 vijay kumar 00684 APGV0008201 993 993 Processed 12/05/2023 1490929125 Mr. MARPALLY VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 SADASIVAPET TS-38-007-028-001/010816
(ISHRATABAD) 		3638007000NRG24020520230247257 02/05/2023 mamatha 3638007WL004143 mamatha 00684 APGV0008201 397 397 Processed 12/05/2023 1490929199 Mrs. MAMATHA BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 SADASIVAPET TS-38-007-029-001/010170
(MALAPAHAD) 		3638007000NRG24020520230254083 02/05/2023 ramesh 3638007WL004247 ramesh 00684 APGV0008201 1804 1804 Processed 12/05/2023 1490929455 MANNE RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
445 SADASIVAPET TS-38-007-029-001/010231
(MALAPAHAD) 		3638007000NRG24020520230254092 02/05/2023 laxmi 3638007WL004247 laxmi 00684 APGV0008201 1403 1403 Processed 12/05/2023 1490929447 Mrs. MANNE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 SADASIVAPET TS-38-007-029-001/010231
(MALAPAHAD) 		3638007000NRG24020520230254091 02/05/2023 Mallesham 3638007WL004247 Mallesham 00684 APGV0008201 1403 1403 Processed 12/05/2023 1490929457 Mr. MANNE MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 SADASIVAPET TS-38-007-029-001/010237
(MALAPAHAD) 		3638007000NRG24020520230254094 02/05/2023 laxmi 3638007WL004247 laxmi 00684 APGV0008201 1804 1804 Processed 12/05/2023 1490929380 Mrs. POSANAGARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 22203 22203
448 SADASIVAPET TS-38-007-005-007/010408
(ATMAKUR) 		3638007000NRG24020520230253702 02/05/2023 Chapala Latha 3638007WL004231 Chapala Latha 00685 TSAB0017014 1855 1855 Processed 12/05/2023 1490929112 CHAPALA LATHA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
449 SADASIVAPET TS-38-007-006-008/010098
(BABILGAON) 		3638007000NRG24010520230239087 02/05/2023 Karuna 3638007WL003998 Karuna 00685 TSAB0017014 225 225 Processed 12/05/2023 1490929108 MYATHARI KARUNA CANARA BANK(508532)
450 SADASIVAPET TS-38-007-006-008/010127
(BABILGAON) 		3638007000NRG24010520230239102 02/05/2023 anjaiah 3638007WL003998 anjaiah 00685 TSAB0017014 225 225 Processed 12/05/2023 1490929092 URADI ANJAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
451 SADASIVAPET TS-38-007-006-008/010153
(BABILGAON) 		3638007000NRG24010520230239121 02/05/2023 Padmamma 3638007WL003998 Padmamma 00685 TSAB0017014 1125 1125 Processed 12/05/2023 1490929099 PADHMA KUMMARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
452 SADASIVAPET TS-38-007-006-008/010162
(BABILGAON) 		3638007000NRG24010520230239129 02/05/2023 Anjamma 3638007WL003998 Anjamma 00685 TSAB0017014 900 900 Processed 12/05/2023 1490929102 ANJAMMA BAINDLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
453 SADASIVAPET TS-38-007-006-008/010185
(BABILGAON) 		3638007000NRG24010520230239146 02/05/2023 arunamma 3638007WL003998 arunamma 00685 TSAB0017014 900 900 Processed 12/05/2023 1490929105 GANDIGARI ARUNAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
454 SADASIVAPET TS-38-007-006-008/010196
(BABILGAON) 		3638007000NRG24010520230239151 02/05/2023 Anita 3638007WL003998 Anita 00685 TSAB0017014 900 900 Processed 12/05/2023 1490929098 ANITHA KALLAPALLY W/O K RAJU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
455 SADASIVAPET TS-38-007-006-008/010378
(BABILGAON) 		3638007000NRG24010520230239208 02/05/2023 Kanyavathi 3638007WL003998 Kanyavathi 00685 TSAB0017014 900 900 Processed 12/05/2023 1490929097 KANYAVATHI KUMMARI W/O ANJAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
456 SADASIVAPET TS-38-007-006-008/010443
(BABILGAON) 		3638007000NRG24010520230239227 02/05/2023 swapnna 3638007WL003998 swapnna 00685 TSAB0017014 900 900 Processed 12/05/2023 1490929104 YERROLLA SWAPNA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
457 SADASIVAPET TS-38-007-006-008/010450
(BABILGAON) 		3638007000NRG24010520230239228 02/05/2023 santhosha 3638007WL003998 santhosha 00685 TSAB0017014 1125 1125 Processed 12/05/2023 1490929103 SANTHOSHA NEERADI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
458 SADASIVAPET TS-38-007-006-008/010455
(BABILGAON) 		3638007000NRG24010520230239229 02/05/2023 anuradha 3638007WL003998 anuradha 00685 TSAB0017014 900 900 Processed 12/05/2023 1490929101 ANURADHA PADAKANTI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
459 SADASIVAPET TS-38-007-006-008/010498
(BABILGAON) 		3638007000NRG24010520230239233 02/05/2023 mallesham 3638007WL003998 mallesham 00685 TSAB0017014 900 900 Processed 12/05/2023 1490929113 KALLAPALLY MALLESHAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
460 SADASIVAPET TS-38-007-006-008/010498
(BABILGAON) 		3638007000NRG24010520230239234 02/05/2023 sunitha 3638007WL003998 sunitha 00685 TSAB0017014 900 900 Processed 12/05/2023 1490929106 KALLAPALLY SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
461 SADASIVAPET TS-38-007-006-008/010501
(BABILGAON) 		3638007000NRG24010520230239237 02/05/2023 kiran babu 3638007WL003998 kiran babu 00685 TSAB0017014 225 225 Processed 12/05/2023 1490929109 YEROLLA KIRAN BABU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
462 SADASIVAPET TS-38-007-006-008/010504
(BABILGAON) 		3638007000NRG24010520230239238 02/05/2023 santhosha 3638007WL003998 santhosha 00685 TSAB0017014 900 900 Processed 12/05/2023 1490929096 SANTHOSHAMMA TALARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
463 SADASIVAPET TS-38-007-006-008/010513
(BABILGAON) 		3638007000NRG24010520230239240 02/05/2023 vijyalaxmi 3638007WL003998 vijyalaxmi 00685 TSAB0017014 1125 1125 Processed 12/05/2023 1490929095 VIJAYA LAXMI URADI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
464 SADASIVAPET TS-38-007-009-011/010024
(CHANDAPUR) 		3638007000NRG24020520230250522 02/05/2023 Swapna 3638007WL004187 Swapna 00685 TSAB0017014 601 601 Processed 12/05/2023 1490929110 SWAPNA YENKADODDI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
465 SADASIVAPET TS-38-007-019-023/010528
(ARUR) 		3638007000NRG24020520230252627 02/05/2023 Swaroopa 3638007WL004208 Swaroopa 00685 TSAB0017014 337 337 Processed 12/05/2023 1490929094 SWARUPA GOSULLA W/O G.NAGESH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
466 SADASIVAPET TS-38-007-024-029/010331
(REGENTHAL) 		3638007000NRG24010520230240337 02/05/2023 Madhavi 3638007WL004014 Madhavi 00685 TSAB0017014 2827 2827 Processed 12/05/2023 1490929111 DODLE MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
467 SADASIVAPET TS-38-007-025-030/010188
(KAMBALPALLE) 		3638007000NRG24020520230248293 02/05/2023 PRABHAKAR CHIMALDARI 3638007WL004158 PRABHAKAR CHIMALDARI 00685 TSAB0017014 984 984 Processed 12/05/2023 1490929093 PRABHAKAR CHIMALDARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
468 SADASIVAPET TS-38-007-025-030/010250
(KAMBALPALLE) 		3638007000NRG24020520230248327 02/05/2023 Navanitha 3638007WL004158 Navanitha 00685 TSAB0017014 394 394 Processed 12/05/2023 1490929107 Mrs. JAMA NAVANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 SADASIVAPET TS-38-007-025-030/010322
(KAMBALPALLE) 		3638007000NRG24020520230248378 02/05/2023 hanumansing 3638007WL004158 hanumansing 00685 TSAB0017014 787 787 Processed 12/05/2023 1490929114 BONDILA HUNAMAN SING . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
470 SADASIVAPET TS-38-007-029-001/010222
(MALAPAHAD) 		3638007000NRG24020520230254088 02/05/2023 mogulaiah 3638007WL004247 mogulaiah 00685 TSAB0017014 1804 1804 Processed 12/05/2023 1490929100 TALARI.MOGULAIAH . . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 21739 21739
471 SADASIVAPET TS-38-007-009-011/010367
(CHANDAPUR) 		3638007000NRG24020520230250645 02/05/2023 manaiah 3638007WL004187 manaiah 00691 IPOS0000001 1002 1002 Processed 12/05/2023 1490929572 MR SURNA MANAIAH STATE BANK OF INDIA(508548)
472 SADASIVAPET TS-38-007-024-029/010019
(REGENTHAL) 		3638007000NRG24020520230245838 02/05/2023 Ashok 3638007WL004123 Ashok 00691 IPOS0000001 846 846 Processed 12/05/2023 1490929570 MANNE ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
473 SADASIVAPET TS-38-007-024-029/010043
(REGENTHAL) 		3638007000NRG24020520230245855 02/05/2023 Vinoda 3638007WL004123 Vinoda 00691 IPOS0000001 846 846 Processed 12/05/2023 1490929564 MS VINODA MUKKAGALLA STATE BANK OF INDIA(508548)
474 SADASIVAPET TS-38-007-024-029/010054
(REGENTHAL) 		3638007000NRG24020520230245867 02/05/2023 Malkayya 3638007WL004123 Malkayya 00691 IPOS0000001 677 677 Processed 12/05/2023 1490929616 YERROLLA MALKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
475 SADASIVAPET TS-38-007-024-029/010059
(REGENTHAL) 		3638007000NRG24020520230245872 02/05/2023 Bucchayya 3638007WL004123 Bucchayya 00691 IPOS0000001 846 846 Processed 12/05/2023 1490929562 MUKKAGALLA BUCHAIAH 0 THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
476 SADASIVAPET TS-38-007-024-029/010064
(REGENTHAL) 		3638007000NRG24020520230245878 02/05/2023 Bucchayya 3638007WL004123 Bucchayya 00691 IPOS0000001 507 507 Processed 12/05/2023 1490929631 TALARI BUCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
477 SADASIVAPET TS-38-007-024-029/010064
(REGENTHAL) 		3638007000NRG24020520230245879 02/05/2023 Shivamma 3638007WL004123 Shivamma 00691 IPOS0000001 507 507 Processed 12/05/2023 1490929633 TALARI SHIVAMMA STATE BANK OF INDIA(508548)
478 SADASIVAPET TS-38-007-024-029/010068
(REGENTHAL) 		3638007000NRG24020520230245883 02/05/2023 Santosha 3638007WL004123 Santosha 00691 IPOS0000001 846 846 Processed 12/05/2023 1490929613 MRS SANTHOSHA MANNE STATE BANK OF INDIA(508548)
479 SADASIVAPET TS-38-007-024-029/010076
(REGENTHAL) 		3638007000NRG24020520230245889 02/05/2023 Sunita 3638007WL004123 Sunita 00691 IPOS0000001 846 846 Processed 12/05/2023 1490929620 MRS MANNE SUNITHA STATE BANK OF INDIA(508548)
480 SADASIVAPET TS-38-007-024-029/010087
(REGENTHAL) 		3638007000NRG24020520230245899 02/05/2023 Kondaiah 3638007WL004123 Kondaiah 00691 IPOS0000001 507 507 Processed 12/05/2023 1490929612 VADDE KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
481 SADASIVAPET TS-38-007-024-029/010087
(REGENTHAL) 		3638007000NRG24020520230245898 02/05/2023 Lakshmi 3638007WL004123 Lakshmi 00691 IPOS0000001 846 846 Processed 12/05/2023 1490929636 VADDE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
482 SADASIVAPET TS-38-007-024-029/010100
(REGENTHAL) 		3638007000NRG24020520230245910 02/05/2023 Anurada 3638007WL004123 Anurada 00691 IPOS0000001 846 846 Processed 12/05/2023 1490929558 THENUGU ARUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
483 SADASIVAPET TS-38-007-024-029/010112
(REGENTHAL) 		3638007000NRG24020520230245926 02/05/2023 Manaiah 3638007WL004123 Manaiah 00691 IPOS0000001 846 846 Processed 12/05/2023 1490929557 BOINI MANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
484 SADASIVAPET TS-38-007-024-029/010148
(REGENTHAL) 		3638007000NRG24020520230245934 02/05/2023 Anjayya 3638007WL004123 Anjayya 00691 IPOS0000001 846 846 Processed 12/05/2023 1490929617 MUCCAGALA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
485 SADASIVAPET TS-38-007-024-029/010153
(REGENTHAL) 		3638007000NRG24020520230245936 02/05/2023 Lakshmi 3638007WL004123 Lakshmi 00691 IPOS0000001 1015 1015 Processed 12/05/2023 1490929615 MRS LAXMI MUKKAGALLA STATE BANK OF INDIA(508548)
486 SADASIVAPET TS-38-007-024-029/010159
(REGENTHAL) 		3638007000NRG24020520230245941 02/05/2023 Malleshwari 3638007WL004123 Malleshwari 00691 IPOS0000001 677 677 Processed 12/05/2023 1490929610 MRS BOINI MALLEWARI STATE BANK OF INDIA(508548)
487 SADASIVAPET TS-38-007-024-029/010160
(REGENTHAL) 		3638007000NRG24020520230245942 02/05/2023 Kanthaiah 3638007WL004123 Kanthaiah 00691 IPOS0000001 846 846 Processed 12/05/2023 1490929629 PADAMATI KANAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
488 SADASIVAPET TS-38-007-024-029/010172
(REGENTHAL) 		3638007000NRG24020520230245944 02/05/2023 Anitha 3638007WL004123 Anitha 00691 IPOS0000001 846 846 Processed 12/05/2023 1490929567 MRS TALARI ANITHA STATE BANK OF INDIA(508548)
489 SADASIVAPET TS-38-007-024-029/010182
(REGENTHAL) 		3638007000NRG24020520230245946 02/05/2023 Shamalamma 3638007WL004123 Shamalamma 00691 IPOS0000001 846 846 Processed 12/05/2023 1490929628 MUKKAGALLLA SHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 SADASIVAPET TS-38-007-024-029/010198
(REGENTHAL) 		3638007000NRG24020520230245948 02/05/2023 Sharphoddin 3638007WL004123 Sharphoddin 00691 IPOS0000001 846 846 Processed 12/05/2023 1490929621 Md Sharphoddin M.d GENERAL POST OFFICE(607245)
491 SADASIVAPET TS-38-007-024-029/010203
(REGENTHAL) 		3638007000NRG24020520230245949 02/05/2023 Manamma 3638007WL004123 Manamma 00691 IPOS0000001 677 677 Processed 12/05/2023 1490929566 VADDE MANEMMA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
492 SADASIVAPET TS-38-007-024-029/010223
(REGENTHAL) 		3638007000NRG24020520230245951 02/05/2023 Satyamma 3638007WL004123 Satyamma 00691 IPOS0000001 846 846 Processed 12/05/2023 1490929565 MRS MANNE SATHYAMMA STATE BANK OF INDIA(508548)
493 SADASIVAPET TS-38-007-024-029/010224
(REGENTHAL) 		3638007000NRG24020520230245953 02/05/2023 Parwathamma 3638007WL004123 Parwathamma 00691 IPOS0000001 846 846 Processed 12/05/2023 1490929563 MRS M PARWATHAMMA STATE BANK OF INDIA(508548)
494 SADASIVAPET TS-38-007-024-029/010225
(REGENTHAL) 		3638007000NRG24020520230245954 02/05/2023 Ravi 3638007WL004123 Ravi 00691 IPOS0000001 677 677 Processed 12/05/2023 1490929571 PICHAKUNTLA RAVI . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
495 SADASIVAPET TS-38-007-024-029/010225
(REGENTHAL) 		3638007000NRG24020520230245955 02/05/2023 Varamma 3638007WL004123 Varamma 00691 IPOS0000001 507 507 Processed 12/05/2023 1490929634 PICHAKUNTLA VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 SADASIVAPET TS-38-007-024-029/010227
(REGENTHAL) 		3638007000NRG24020520230245957 02/05/2023 renuka 3638007WL004123 renuka 00691 IPOS0000001 846 846 Processed 12/05/2023 1490929623 BOINI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
497 SADASIVAPET TS-38-007-024-029/010227
(REGENTHAL) 		3638007000NRG24020520230245956 02/05/2023 Satyanarayana 3638007WL004123 Satyanarayana 00691 IPOS0000001 846 846 Processed 12/05/2023 1490929614 MR BOINI SATYANARAYANA STATE BANK OF INDIA(508548)
498 SADASIVAPET TS-38-007-024-029/010228
(REGENTHAL) 		3638007000NRG24020520230245959 02/05/2023 Bhaskar 3638007WL004123 Bhaskar 00691 IPOS0000001 677 677 Processed 12/05/2023 1490929622 MANNE BHASKER . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
499 SADASIVAPET TS-38-007-024-029/010228
(REGENTHAL) 		3638007000NRG24020520230245958 02/05/2023 Nirmala 3638007WL004123 Nirmala 00691 IPOS0000001 846 846 Processed 12/05/2023 1490929624 MANNE NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
500 SADASIVAPET TS-38-007-024-029/010230
(REGENTHAL) 		3638007000NRG24020520230245960 02/05/2023 Lakshma reddy 3638007WL004123 Lakshma reddy 00691 IPOS0000001 846 846 Processed 12/05/2023 1490929626 MR GADILA LAXMAREDDY STATE BANK OF INDIA(508548)
501 SADASIVAPET TS-38-007-024-029/010235
(REGENTHAL) 		3638007000NRG24020520230245962 02/05/2023 Anil 3638007WL004123 Anil 00691 IPOS0000001 846 846 Processed 12/05/2023 1490929630 TALARI ANILL INDIA POST PAYMENTS BANK LIMITED(508528)
502 SADASIVAPET TS-38-007-024-029/010235
(REGENTHAL) 		3638007000NRG24020520230245963 02/05/2023 sumathi 3638007WL004123 sumathi 00691 IPOS0000001 507 507 Processed 12/05/2023 1490929548 TALARI SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
503 SADASIVAPET TS-38-007-024-029/010237
(REGENTHAL) 		3638007000NRG24020520230245965 02/05/2023 Shivaleela 3638007WL004123 Shivaleela 00691 IPOS0000001 846 846 Processed 12/05/2023 1490929625 ERRA SHIVALILA INDIA POST PAYMENTS BANK LIMITED(508528)
504 SADASIVAPET TS-38-007-024-029/010245
(REGENTHAL) 		3638007000NRG24020520230245968 02/05/2023 Shankar Reddy 3638007WL004123 Shankar Reddy 00691 IPOS0000001 846 846 Processed 12/05/2023 1490929627 DODLA SHANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
505 SADASIVAPET TS-38-007-024-029/010252
(REGENTHAL) 		3638007000NRG24020520230245970 02/05/2023 Santosha 3638007WL004123 Santosha 00691 IPOS0000001 677 677 Processed 12/05/2023 1490929619 MRS MANNE SANTHOSHA STATE BANK OF INDIA(508548)
506 SADASIVAPET TS-38-007-024-029/010255
(REGENTHAL) 		3638007000NRG24020520230245971 02/05/2023 Yestaru 3638007WL004123 Yestaru 00691 IPOS0000001 169 169 Processed 12/05/2023 1490929618 MRS MUKKAGALLA ESTARU STATE BANK OF INDIA(508548)
507 SADASIVAPET TS-38-007-024-029/010256
(REGENTHAL) 		3638007000NRG24020520230245972 02/05/2023 Sinaiah 3638007WL004123 Sinaiah 00691 IPOS0000001 677 677 Processed 12/05/2023 1490929560 MUKKAGALLA SHINAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
508 SADASIVAPET TS-38-007-024-029/010262
(REGENTHAL) 		3638007000NRG24020520230245974 02/05/2023 Sikindar 3638007WL004123 Sikindar 00691 IPOS0000001 846 846 Processed 12/05/2023 1490929632 TALARI SIKINDER INDIA POST PAYMENTS BANK LIMITED(508528)
509 SADASIVAPET TS-38-007-024-029/010332
(REGENTHAL) 		3638007000NRG24020520230245986 02/05/2023 Narsamma 3638007WL004123 Narsamma 00691 IPOS0000001 677 677 Processed 12/05/2023 1490929569 MRS MANNE NARSAMMA STATE BANK OF INDIA(508548)
510 SADASIVAPET TS-38-007-024-029/010333
(REGENTHAL) 		3638007000NRG24020520230245987 02/05/2023 Sujata 3638007WL004123 Sujata 00691 IPOS0000001 846 846 Processed 12/05/2023 1490929635 VADDE SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
511 SADASIVAPET TS-38-007-024-029/010339
(REGENTHAL) 		3638007000NRG24020520230245991 02/05/2023 Laxmi 3638007WL004123 Laxmi 00691 IPOS0000001 846 846 Processed 12/05/2023 1490929568 PICHAKUNTLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
512 SADASIVAPET TS-38-007-024-029/010339
(REGENTHAL) 		3638007000NRG24020520230245990 02/05/2023 Maipal 3638007WL004123 Maipal 00691 IPOS0000001 846 846 Processed 12/05/2023 1490929611 MAHIPAL PICHAKUNTLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
513 SADASIVAPET TS-38-007-024-029/010340
(REGENTHAL) 		3638007000NRG24020520230245992 02/05/2023 pochaiah 3638007WL004123 pochaiah 00691 IPOS0000001 507 507 Processed 12/05/2023 1490929561 MR YERROLA POCHAIAH STATE BANK OF INDIA(508548)
514 SADASIVAPET TS-38-007-024-029/010343
(REGENTHAL) 		3638007000NRG24020520230245994 02/05/2023 Mogulaiah 3638007WL004123 Mogulaiah 00691 IPOS0000001 846 846 Processed 12/05/2023 1490929559 MOGULAIAH THALARI S/O POCHAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
515 SADASIVAPET TS-38-007-025-030/010348
(KAMBALPALLE) 		3638007000NRG24020520230248391 02/05/2023 srishilam 3638007WL004158 srishilam 00691 IPOS0000001 984 984 Processed 12/05/2023 1490929556 CHIMALDARI SRISHAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
516 SADASIVAPET TS-38-007-028-001/010034
(ISHRATABAD) 		3638007000NRG24020520230247217 02/05/2023 Pochamma 3638007WL004143 Pochamma 00691 IPOS0000001 596 596 Processed 12/05/2023 1490929547 KODURI POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 SADASIVAPET TS-38-007-028-001/010157
(ISHRATABAD) 		3638007000NRG24020520230247235 02/05/2023 Nagesh 3638007WL004143 Nagesh 00691 IPOS0000001 993 993 Processed 12/05/2023 1490929549 KODURI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
518 SADASIVAPET TS-38-007-028-001/010174
(ISHRATABAD) 		3638007000NRG24020520230247245 02/05/2023 Kasim Bhi 3638007WL004143 Kasim Bhi 00691 IPOS0000001 794 794 Processed 12/05/2023 1490929639 KHASIM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
519 SADASIVAPET TS-38-007-028-001/010223
(ISHRATABAD) 		3638007000NRG24020520230247250 02/05/2023 janakka 3638007WL004143 janakka 00691 IPOS0000001 993 993 Processed 12/05/2023 1490929638 GARAKURTHI JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
520 SADASIVAPET TS-38-007-028-001/010223
(ISHRATABAD) 		3638007000NRG24020520230247251 02/05/2023 narsimulu 3638007WL004143 narsimulu 00691 IPOS0000001 993 993 Processed 12/05/2023 1490929637 GARAKURTHI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
521 SADASIVAPET TS-38-007-029-001/010005
(MALAPAHAD) 		3638007000NRG24020520230254025 02/05/2023 Shaina Bee 3638007WL004247 Shaina Bee 00691 IPOS0000001 1804 1804 Processed 12/05/2023 1490929581 DUDEKULA SHINA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
522 SADASIVAPET TS-38-007-029-001/010027
(MALAPAHAD) 		3638007000NRG24020520230254029 02/05/2023 Mogulaiah 3638007WL004247 Mogulaiah 00691 IPOS0000001 1804 1804 Processed 12/05/2023 1490929604 MYATHARI MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
523 SADASIVAPET TS-38-007-029-001/010029
(MALAPAHAD) 		3638007000NRG24020520230254032 02/05/2023 Yadaiah 3638007WL004247 Yadaiah 00691 IPOS0000001 601 601 Processed 12/05/2023 1490929608 TALARI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
524 SADASIVAPET TS-38-007-029-001/010030
(MALAPAHAD) 		3638007000NRG24020520230254034 02/05/2023 Ratnamma 3638007WL004247 Ratnamma 00691 IPOS0000001 2004 2004 Processed 12/05/2023 1490929587 TALARI RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
525 SADASIVAPET TS-38-007-029-001/010039
(MALAPAHAD) 		3638007000NRG24020520230254037 02/05/2023 Nagamma 3638007WL004247 Nagamma 00691 IPOS0000001 2004 2004 Processed 12/05/2023 1490929583 TALARI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 SADASIVAPET TS-38-007-029-001/010044
(MALAPAHAD) 		3638007000NRG24020520230254040 02/05/2023 Papamma 3638007WL004247 Papamma 00691 IPOS0000001 1403 1403 Processed 12/05/2023 1490929605 TALARI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 SADASIVAPET TS-38-007-029-001/010086
(MALAPAHAD) 		3638007000NRG24020520230254043 02/05/2023 Anil 3638007WL004247 Anil 00691 IPOS0000001 802 802 Processed 12/05/2023 1490929591 TALARI ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
528 SADASIVAPET TS-38-007-029-001/010089
(MALAPAHAD) 		3638007000NRG24020520230254044 02/05/2023 Balaraju 3638007WL004247 Balaraju 00691 IPOS0000001 2004 2004 Processed 12/05/2023 1490929586 TALARI BALRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
529 SADASIVAPET TS-38-007-029-001/010090
(MALAPAHAD) 		3638007000NRG24020520230254045 02/05/2023 Pochamma 3638007WL004247 Pochamma 00691 IPOS0000001 1403 1403 Processed 12/05/2023 1490929602 HARIJAN POSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 SADASIVAPET TS-38-007-029-001/010091
(MALAPAHAD) 		3638007000NRG24020520230254047 02/05/2023 Hamsamma 3638007WL004247 Hamsamma 00691 IPOS0000001 2205 2205 Processed 12/05/2023 1490929580 TALARI HAMSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
531 SADASIVAPET TS-38-007-029-001/010091
(MALAPAHAD) 		3638007000NRG24020520230254048 02/05/2023 Mogulaiah 3638007WL004247 Mogulaiah 00691 IPOS0000001 1203 1203 Processed 12/05/2023 1490929606 TALARI MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
532 SADASIVAPET TS-38-007-029-001/010093
(MALAPAHAD) 		3638007000NRG24020520230254049 02/05/2023 Bhumaiah 3638007WL004247 Bhumaiah 00691 IPOS0000001 1403 1403 Processed 12/05/2023 1490929589 BHUMAYYA HARIJAN ICICI BANK LTD(508534)
533 SADASIVAPET TS-38-007-029-001/010093
(MALAPAHAD) 		3638007000NRG24020520230254050 02/05/2023 Laxmamma 3638007WL004247 Laxmamma 00691 IPOS0000001 2004 2004 Processed 12/05/2023 1490929609 HARIJAN LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
534 SADASIVAPET TS-38-007-029-001/010097
(MALAPAHAD) 		3638007000NRG24020520230254052 02/05/2023 Vittal 3638007WL004247 Vittal 00691 IPOS0000001 2004 2004 Processed 12/05/2023 1490929575 SARA VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
535 SADASIVAPET TS-38-007-029-001/010098
(MALAPAHAD) 		3638007000NRG24020520230254053 02/05/2023 Padma 3638007WL004247 Padma 00691 IPOS0000001 1804 1804 Processed 12/05/2023 1490929603 MYATHARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 SADASIVAPET TS-38-007-029-001/010102
(MALAPAHAD) 		3638007000NRG24020520230254054 02/05/2023 Bagaiah 3638007WL004247 Bagaiah 00691 IPOS0000001 2205 2205 Processed 12/05/2023 1490929590 BAGAGONI BAGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
537 SADASIVAPET TS-38-007-029-001/010102
(MALAPAHAD) 		3638007000NRG24020520230254055 02/05/2023 Susheela 3638007WL004247 Susheela 00691 IPOS0000001 2205 2205 Processed 12/05/2023 1490929607 BAGAGONI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
538 SADASIVAPET TS-38-007-029-001/010106
(MALAPAHAD) 		3638007000NRG24020520230254057 02/05/2023 Anjamma 3638007WL004247 Anjamma 00691 IPOS0000001 1203 1203 Processed 12/05/2023 1490929594 KASALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 SADASIVAPET TS-38-007-029-001/010106
(MALAPAHAD) 		3638007000NRG24020520230254056 02/05/2023 Sangaiah 3638007WL004247 Sangaiah 00691 IPOS0000001 802 802 Processed 12/05/2023 1490929593 KASALA SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
540 SADASIVAPET TS-38-007-029-001/010109
(MALAPAHAD) 		3638007000NRG24020520230254058 02/05/2023 Krishnaiah 3638007WL004247 Krishnaiah 00691 IPOS0000001 2004 2004 Processed 12/05/2023 1490929584 TALARI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
541 SADASIVAPET TS-38-007-029-001/010109
(MALAPAHAD) 		3638007000NRG24020520230254059 02/05/2023 Ranamma 3638007WL004247 Ranamma 00691 IPOS0000001 2205 2205 Processed 12/05/2023 1490929585 TALARI RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 SADASIVAPET TS-38-007-029-001/010111
(MALAPAHAD) 		3638007000NRG24020520230254060 02/05/2023 sangaiah 3638007WL004247 sangaiah 00691 IPOS0000001 2004 2004 Processed 12/05/2023 1490929588 TALARI SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
543 SADASIVAPET TS-38-007-029-001/010128
(MALAPAHAD) 		3638007000NRG24020520230254061 02/05/2023 Narsamma 3638007WL004247 Narsamma 00691 IPOS0000001 1604 1604 Processed 12/05/2023 1490929582 BANTU NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
544 SADASIVAPET TS-38-007-029-001/010132
(MALAPAHAD) 		3638007000NRG24020520230254062 02/05/2023 Savitri 3638007WL004247 Savitri 00691 IPOS0000001 2004 2004 Processed 12/05/2023 1490929599 CHINNAMALLAGONI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
545 SADASIVAPET TS-38-007-029-001/010134
(MALAPAHAD) 		3638007000NRG24020520230254063 02/05/2023 Amrutha 3638007WL004247 Amrutha 00691 IPOS0000001 2004 2004 Processed 12/05/2023 1490929578 TALARI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
546 SADASIVAPET TS-38-007-029-001/010135
(MALAPAHAD) 		3638007000NRG24020520230254064 02/05/2023 Prabhu 3638007WL004247 Prabhu 00691 IPOS0000001 200 200 Processed 12/05/2023 1490929592 BANTU PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
547 SADASIVAPET TS-38-007-029-001/010135
(MALAPAHAD) 		3638007000NRG24020520230254065 02/05/2023 Yadhamma 3638007WL004247 Yadhamma 00691 IPOS0000001 601 601 Processed 12/05/2023 1490929597 BANTU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
548 SADASIVAPET TS-38-007-029-001/010136
(MALAPAHAD) 		3638007000NRG24020520230254067 02/05/2023 Malleswari 3638007WL004247 Malleswari 00691 IPOS0000001 1604 1604 Processed 12/05/2023 1490929577 CHINNAMALLAGONI MALLISHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
549 SADASIVAPET TS-38-007-029-001/010136
(MALAPAHAD) 		3638007000NRG24020520230254066 02/05/2023 Srishailam 3638007WL004247 Srishailam 00691 IPOS0000001 1804 1804 Processed 12/05/2023 1490929573 CHINNAMALLAGONI SRISHAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
550 SADASIVAPET TS-38-007-029-001/010138
(MALAPAHAD) 		3638007000NRG24020520230254068 02/05/2023 Vittamma 3638007WL004247 Vittamma 00691 IPOS0000001 1203 1203 Processed 12/05/2023 1490929600 JETTI VITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
551 SADASIVAPET TS-38-007-029-001/010139
(MALAPAHAD) 		3638007000NRG24020520230254070 02/05/2023 Shamim Begum 3638007WL004247 Shamim Begum 00691 IPOS0000001 2004 2004 Processed 12/05/2023 1490929579 DUDEKULA SHAMIM BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
552 SADASIVAPET TS-38-007-029-001/010145
(MALAPAHAD) 		3638007000NRG24020520230254071 02/05/2023 Sudhakar 3638007WL004247 Sudhakar 00691 IPOS0000001 2004 2004 Processed 12/05/2023 1490929598 GOLLA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
553 SADASIVAPET TS-38-007-029-001/010145
(MALAPAHAD) 		3638007000NRG24020520230254072 02/05/2023 Swapna 3638007WL004247 Swapna 00691 IPOS0000001 2004 2004 Processed 12/05/2023 1490929596 GOLLA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
554 SADASIVAPET TS-38-007-029-001/010148
(MALAPAHAD) 		3638007000NRG24020520230254073 02/05/2023 Janardhan 3638007WL004247 Janardhan 00691 IPOS0000001 802 802 Processed 12/05/2023 1490929601 VADDLA JANARDAN INDIA POST PAYMENTS BANK LIMITED(508528)
555 SADASIVAPET TS-38-007-029-001/010149
(MALAPAHAD) 		3638007000NRG24020520230254076 02/05/2023 Anitha 3638007WL004247 Anitha 00691 IPOS0000001 2004 2004 Processed 12/05/2023 1490929576 KOLKURI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
556 SADASIVAPET TS-38-007-029-001/010149
(MALAPAHAD) 		3638007000NRG24020520230254075 02/05/2023 Shankar 3638007WL004247 Shankar 00691 IPOS0000001 2004 2004 Processed 12/05/2023 1490929574 KOLKURI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
557 SADASIVAPET TS-38-007-029-001/010155
(MALAPAHAD) 		3638007000NRG24020520230254077 02/05/2023 Narsimlu 3638007WL004247 Narsimlu 00691 IPOS0000001 1403 1403 Processed 12/05/2023 1490929640 CHINNAMANAGOLLA NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
558 SADASIVAPET TS-38-007-029-001/010155
(MALAPAHAD) 		3638007000NRG24020520230254078 02/05/2023 Vimala 3638007WL004247 Vimala 00691 IPOS0000001 2004 2004 Processed 12/05/2023 1490929595 CHINNAMANAGOLLA VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
559 SADASIVAPET TS-38-007-029-001/010163
(MALAPAHAD) 		3638007000NRG24020520230254082 02/05/2023 raju 3638007WL004247 raju 00691 IPOS0000001 1002 1002 Processed 12/05/2023 1490929550 HARIJAN RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
560 SADASIVAPET TS-38-007-029-001/010185
(MALAPAHAD) 		3638007000NRG24020520230254084 02/05/2023 ramulu 3638007WL004247 ramulu 00691 IPOS0000001 1804 1804 Processed 12/05/2023 1490929555 BANTU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
561 SADASIVAPET TS-38-007-029-001/010215
(MALAPAHAD) 		3638007000NRG24020520230254085 02/05/2023 ramchandhar 3638007WL004247 ramchandhar 00691 IPOS0000001 2004 2004 Processed 12/05/2023 1490929553 KOLKUR RAM CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
562 SADASIVAPET TS-38-007-029-001/010215
(MALAPAHAD) 		3638007000NRG24020520230254086 02/05/2023 swarupa 3638007WL004247 swarupa 00691 IPOS0000001 2004 2004 Processed 12/05/2023 1490929554 KOLKUR SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
563 SADASIVAPET TS-38-007-029-001/010226
(MALAPAHAD) 		3638007000NRG24020520230254090 02/05/2023 kajaminoddin 3638007WL004247 kajaminoddin 00691 IPOS0000001 1002 1002 Processed 12/05/2023 1490929552 DUDEKULA KHAJA MAINODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
564 SADASIVAPET TS-38-007-029-001/010270
(MALAPAHAD) 		3638007000NRG24020520230254106 02/05/2023 SUNITHA 3638007WL004247 SUNITHA 00691 IPOS0000001 1203 1203 Processed 12/05/2023 1490929551 TALARI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 110191 110191
565 SADASIVAPET TS-38-007-005-007/010135
(ATMAKUR) 		3638007000NRG24020520230253618 02/05/2023 Narishimulu 3638007WL004231 Narishimulu 00710 SBIN0000DOP 2551 2551 Processed 12/05/2023 1490929488 VIBUTHI NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
566 SADASIVAPET TS-38-007-005-007/010213
(ATMAKUR) 		3638007000NRG24020520230253637 02/05/2023 Meena 3638007WL004231 Meena 00710 SBIN0000DOP 1623 1623 Processed 12/05/2023 1490929480 BAIGARI MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
567 SADASIVAPET TS-38-007-005-007/010219
(ATMAKUR) 		3638007000NRG24020520230253642 02/05/2023 Ashoka 3638007WL004231 Ashoka 00710 SBIN0000DOP 696 696 Processed 12/05/2023 1490929481 MR BEGARI ASHOK STATE BANK OF INDIA(508548)
568 SADASIVAPET TS-38-007-005-007/010219
(ATMAKUR) 		3638007000NRG24020520230253641 02/05/2023 Narsimma 3638007WL004231 Narsimma 00710 SBIN0000DOP 696 696 Processed 12/05/2023 1490929482 BEGARI NARSAMMA KOTAK MAHINDRA BANK LTD(607420)
569 SADASIVAPET TS-38-007-005-007/010220
(ATMAKUR) 		3638007000NRG24020520230253644 02/05/2023 Laxmaiah 3638007WL004231 Laxmaiah 00710 SBIN0000DOP 3014 3014 Processed 12/05/2023 1490929484 MR TALARI LAXMAIAH STATE BANK OF INDIA(508548)
570 SADASIVAPET TS-38-007-005-007/010220
(ATMAKUR) 		3638007000NRG24020520230253643 02/05/2023 Mamata 3638007WL004231 Mamata 00710 SBIN0000DOP 3014 3014 Processed 12/05/2023 1490929483 MS MAMATHA TALARI STATE BANK OF INDIA(508548)
571 SADASIVAPET TS-38-007-005-007/010232
(ATMAKUR) 		3638007000NRG24020520230253651 02/05/2023 Manjula 3638007WL004231 Manjula 00710 SBIN0000DOP 464 464 Processed 12/05/2023 1490929485 MRS MATAM MANJULA STATE BANK OF INDIA(508548)
572 SADASIVAPET TS-38-007-005-007/010248
(ATMAKUR) 		3638007000NRG24020520230253655 02/05/2023 Gopal 3638007WL004231 Gopal 00710 SBIN0000DOP 2551 2551 Processed 12/05/2023 1490929486 PADMASHALI GOPAL HDFC BANK LTD(607152)
573 SADASIVAPET TS-38-007-005-007/010260
(ATMAKUR) 		3638007000NRG24020520230253661 02/05/2023 Raamulu 3638007WL004231 Raamulu 00710 SBIN0000DOP 3014 3014 Processed 12/05/2023 1490929491 PALLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
574 SADASIVAPET TS-38-007-005-007/010341
(ATMAKUR) 		3638007000NRG24020520230253681 02/05/2023 Ratnamma 3638007WL004231 Ratnamma 00710 SBIN0000DOP 1623 1623 Processed 12/05/2023 1490929492 Mrs. TALARI RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 SADASIVAPET TS-38-007-005-007/010366
(ATMAKUR) 		3638007000NRG24020520230253689 02/05/2023 Swaroopa 3638007WL004231 Swaroopa 00710 SBIN0000DOP 3014 3014 Processed 12/05/2023 1490929493 MS SWAROOPA MUNIPALLY STATE BANK OF INDIA(508548)
576 SADASIVAPET TS-38-007-005-007/010528
(ATMAKUR) 		3638007000NRG24020520230253721 02/05/2023 Ellamma 3638007WL004231 Ellamma 00710 SBIN0000DOP 2551 2551 Processed 12/05/2023 1490929495 ELLAMMA KADAMANCHI ICICI BANK LTD(508534)
577 SADASIVAPET TS-38-007-005-007/010528
(ATMAKUR) 		3638007000NRG24020520230253720 02/05/2023 Ramulu 3638007WL004231 Ramulu 00710 SBIN0000DOP 2551 2551 Processed 12/05/2023 1490929494 MR KADAMANCHI RAMULU STATE BANK OF INDIA(508548)
578 SADASIVAPET TS-38-007-005-007/010546
(ATMAKUR) 		3638007000NRG24020520230253724 02/05/2023 Shankar 3638007WL004231 Shankar 00710 SBIN0000DOP 3014 3014 Processed 12/05/2023 1490929496 KORMANI SHANKAR INDUSIND BANK(607189)
579 SADASIVAPET TS-38-007-005-007/010553
(ATMAKUR) 		3638007000NRG24020520230253727 02/05/2023 Anjamma 3638007WL004231 Anjamma 00710 SBIN0000DOP 2551 2551 Processed 12/05/2023 1490929518 MS ANJAMMA PYATA STATE BANK OF INDIA(508548)
580 SADASIVAPET TS-38-007-005-007/010695
(ATMAKUR) 		3638007000NRG24020520230253736 02/05/2023 Mallesham 3638007WL004231 Mallesham 00710 SBIN0000DOP 464 464 Processed 12/05/2023 1490929489 MR KODURI MALLESHAM KODURI MALLESHAM STATE BANK OF INDIA(508548)
581 SADASIVAPET TS-38-007-005-007/010695
(ATMAKUR) 		3638007000NRG24020520230253737 02/05/2023 Shoba 3638007WL004231 Shoba 00710 SBIN0000DOP 3014 3014 Processed 12/05/2023 1490929490 KODURI SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
582 SADASIVAPET TS-38-007-006-008/010133
(BABILGAON) 		3638007000NRG24010520230239104 02/05/2023 Anurada 3638007WL003998 Anurada 00710 SBIN0000DOP 1125 1125 Processed 12/05/2023 1490929411 NALLOLA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
583 SADASIVAPET TS-38-007-006-008/010261
(BABILGAON) 		3638007000NRG24010520230239176 02/05/2023 Mallesham 3638007WL003998 Mallesham 00710 SBIN0000DOP 450 450 Processed 12/05/2023 1490929523 GOLLA MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
584 SADASIVAPET TS-38-007-006-008/010402
(BABILGAON) 		3638007000NRG24010520230239212 02/05/2023 Atmacharan reddi 3638007WL003998 Atmacharan reddi 00710 SBIN0000DOP 1125 1125 Processed 12/05/2023 1490929479 POLICE ATMACHARAN REDDY PAYTM PAYMENTS BANK LTD(608032)
585 SADASIVAPET TS-38-007-013-016/010142
(MUBARAKPUR) 		3638007000NRG24020520230247542 02/05/2023 Paapayya 3638007WL004147 Paapayya 00710 SBIN0000DOP 366 366 Processed 12/05/2023 1490929474 Mr. KUMMARI PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 SADASIVAPET TS-38-007-013-016/010175
(MUBARAKPUR) 		3638007000NRG24020520230247563 02/05/2023 Yellaiah 3638007WL004147 Yellaiah 00710 SBIN0000DOP 183 183 Processed 12/05/2023 1490929477 MR PADAMATI YELLAIAH STATE BANK OF INDIA(508548)
587 SADASIVAPET TS-38-007-019-023/010019
(ARUR) 		3638007000NRG24020520230252542 02/05/2023 Ramaiah 3638007WL004208 Ramaiah 00710 SBIN0000DOP 169 169 Processed 12/05/2023 1490929521 Pichakuntla Ramayya Picha GENERAL POST OFFICE(607245)
588 SADASIVAPET TS-38-007-019-023/010126
(ARUR) 		3638007000NRG24020520230252564 02/05/2023 Papamma 3638007WL004208 Papamma 00710 SBIN0000DOP 1012 1012 Processed 12/05/2023 1490929522 Vadde Papamma Vadde GENERAL POST OFFICE(607245)
589 SADASIVAPET TS-38-007-020-024/010203
(MELIGIRIPET) 		3638007000NRG24020520230246291 02/05/2023 Swaroopa 3638007WL004126 Swaroopa 00710 SBIN0000DOP 1472 1472 Processed 12/05/2023 1490929412 PADMASHALI SWAROOPA UNION BANK OF INDIA(508500)
590 SADASIVAPET TS-38-007-024-029/010092
(REGENTHAL) 		3638007000NRG24020520230245902 02/05/2023 Anusuya 3638007WL004123 Anusuya 00710 SBIN0000DOP 507 507 Processed 12/05/2023 1490929410 TENUGU ANUSUJA INDIA POST PAYMENTS BANK LIMITED(508528)
591 SADASIVAPET TS-38-007-026-006/010014
(MACHIREDDIPALLY) 		3638007000NRG24020520230245145 02/05/2023 Khaleel 3638007WL004106 Khaleel 00710 SBIN0000DOP 431 431 Processed 12/05/2023 1490929478 MR MOLLA KHALIL STATE BANK OF INDIA(508548)
592 SADASIVAPET TS-38-007-026-006/010017
(MACHIREDDIPALLY) 		3638007000NRG24020520230245149 02/05/2023 Ismail 3638007WL004106 Ismail 00710 SBIN0000DOP 431 431 Processed 12/05/2023 1490929413 MR FAKKIR ISMAIL STATE BANK OF INDIA(508548)
593 SADASIVAPET TS-38-007-026-006/010049
(MACHIREDDIPALLY) 		3638007000NRG24020520230245173 02/05/2023 Krishna 3638007WL004106 Krishna 00710 SBIN0000DOP 647 647 Processed 12/05/2023 1490929470 MR NIZAMPURAM KRISHNA STATE BANK OF INDIA(508548)
594 SADASIVAPET TS-38-007-026-006/010049
(MACHIREDDIPALLY) 		3638007000NRG24020520230245174 02/05/2023 Malleshwari 3638007WL004106 Malleshwari 00710 SBIN0000DOP 431 431 Processed 12/05/2023 1490929487 MRS NIZAMPURAM MALLESHWARI STATE BANK OF INDIA(508548)
595 SADASIVAPET TS-38-007-026-006/010050
(MACHIREDDIPALLY) 		3638007000NRG24020520230245175 02/05/2023 Anasuja 3638007WL004106 Anasuja 00710 SBIN0000DOP 647 647 Processed 12/05/2023 1490929471 Kalali Anasuja Kalali GENERAL POST OFFICE(607245)
596 SADASIVAPET TS-38-007-026-006/010134
(MACHIREDDIPALLY) 		3638007000NRG24020520230245224 02/05/2023 Ashok 3638007WL004106 Ashok 00710 SBIN0000DOP 647 647 Processed 12/05/2023 1490929524 Ashok Boyini Boyini GENERAL POST OFFICE(607245)
597 SADASIVAPET TS-38-007-026-006/010134
(MACHIREDDIPALLY) 		3638007000NRG24020520230245223 02/05/2023 Kavitha 3638007WL004106 Kavitha 00710 SBIN0000DOP 647 647 Processed 12/05/2023 1490929472 Boini Kavitha Boini GENERAL POST OFFICE(607245)
598 SADASIVAPET TS-38-007-026-006/010263
(MACHIREDDIPALLY) 		3638007000NRG24020520230245266 02/05/2023 Lakshmayya 3638007WL004106 Lakshmayya 00710 SBIN0000DOP 862 862 Processed 12/05/2023 1490929476 MR PEDDAPURAM LAXMAIAH STATE BANK OF INDIA(508548)
599 SADASIVAPET TS-38-007-026-006/010263
(MACHIREDDIPALLY) 		3638007000NRG24020520230245265 02/05/2023 Sushila 3638007WL004106 Sushila 00710 SBIN0000DOP 431 431 Processed 12/05/2023 1490929475 MRS PEDDAPURAM SUSHEELA STATE BANK OF INDIA(508548)
600 SADASIVAPET TS-38-007-026-006/010266
(MACHIREDDIPALLY) 		3638007000NRG24020520230245268 02/05/2023 Mallesham Goud 3638007WL004106 Mallesham Goud 00710 SBIN0000DOP 862 862 Processed 12/05/2023 1490929473 KALALI MALLESHAM GOUD HDFC BANK LTD(607152)
601 SADASIVAPET TS-38-007-026-006/010462
(MACHIREDDIPALLY) 		3638007000NRG24020520230245292 02/05/2023 Ashaiah 3638007WL004106 Ashaiah 00710 SBIN0000DOP 216 216 Processed 12/05/2023 1490929415 MR BOINI ASHAIAH STATE BANK OF INDIA(508548)
602 SADASIVAPET TS-38-007-026-006/010462
(MACHIREDDIPALLY) 		3638007000NRG24020520230245293 02/05/2023 Padmamma 3638007WL004106 Padmamma 00710 SBIN0000DOP 431 431 Processed 12/05/2023 1490929414 MRS BOINI PADMAMMA STATE BANK OF INDIA(508548)
603 SADASIVAPET TS-38-007-029-001/010006
(MALAPAHAD) 		3638007000NRG24020520230254026 02/05/2023 Khaja Bi 3638007WL004247 Khaja Bi 00710 SBIN0000DOP 2004 2004 Processed 12/05/2023 1490929519 DUDEKULA KHAJA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
604 SADASIVAPET TS-38-007-029-001/010095
(MALAPAHAD) 		3638007000NRG24020520230254051 02/05/2023 Kavitha 3638007WL004247 Kavitha 00710 SBIN0000DOP 1403 1403 Processed 12/05/2023 1490929520 CHINNA MANNA GOLLA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52904 52904
Total 629808 629808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_020523APB_FTO_38313 Bank of Baroda BARB0VJSADA SADASHIVPET, TELANGANA 3906
2 SADASIVAPET TS3638007_020523APB_FTO_38313 Bank of India BKID0005649 DOP 601
3 SADASIVAPET TS3638007_020523APB_FTO_38313 HDFC Bank HDFC0000813 SANGAREDDY - ANDHRA PRADESH 397
4 SADASIVAPET TS3638007_020523APB_FTO_38313 HDFC Bank HDFC0003448 PEDDAPUR 3148
5 SADASIVAPET TS3638007_020523APB_FTO_38313 ICICI BANK ICIC0001312 SANGAREDDY 787
6 SADASIVAPET TS3638007_020523APB_FTO_38313 INDIAN OVERSEAS BANK IOBA0002398 SANGAREDDY 675
7 SADASIVAPET TS3638007_020523APB_FTO_38313 INDIAN OVERSEAS BANK IOBA0003700 SADASIVPET 1207
8 SADASIVAPET TS3638007_020523APB_FTO_38313 STATE BANK OF INDIA SBIN0006620 DOP 44372
9 SADASIVAPET TS3638007_020523APB_FTO_38313 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 43133
10 SADASIVAPET TS3638007_020523APB_FTO_38313 STATE BANK OF INDIA SBIN0006632 DOP 6251
11 SADASIVAPET TS3638007_020523APB_FTO_38313 STATE BANK OF INDIA SBIN0009500 DOP 1804
12 SADASIVAPET TS3638007_020523APB_FTO_38313 STATE BANK OF INDIA SBIN0015399 TOGURPALLE 3084
13 SADASIVAPET TS3638007_020523APB_FTO_38313 STATE BANK OF INDIA SBIN0020099 DOP 12829
14 SADASIVAPET TS3638007_020523APB_FTO_38313 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 2617
15 SADASIVAPET TS3638007_020523APB_FTO_38313 STATE BANK OF INDIA SBIN0021549 MOMINPET 787
16 SADASIVAPET TS3638007_020523APB_FTO_38313 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3963
17 SADASIVAPET TS3638007_020523APB_FTO_38313 UNION BANK OF INDIA UBIN0815667 DOP 15607
18 SADASIVAPET TS3638007_020523APB_FTO_38313 UNION BANK OF INDIA UBIN0815667 SADASIVAPET 6635
19 SADASIVAPET TS3638007_020523APB_FTO_38313 UNION BANK OF INDIA UBIN0819565 DOP 3685
20 SADASIVAPET TS3638007_020523APB_FTO_38313 Andhra Pradesh Grameena Vikas Bank APGV0008101 Sangareddy 1403
21 SADASIVAPET TS3638007_020523APB_FTO_38313 Andhra Pradesh Grameena Vikas Bank APGV0008123 Budhera 892
22 SADASIVAPET TS3638007_020523APB_FTO_38313 Andhra Pradesh Grameena Vikas Bank APGV0008154 Sadashivapet 264988
23 SADASIVAPET TS3638007_020523APB_FTO_38313 Andhra Pradesh Grameena Vikas Bank APGV0008201 MA Sadashivpet 22203
24 SADASIVAPET TS3638007_020523APB_FTO_38313 Telangana State Cooperative Apex Bank TSAB0017014 THE MEDAK DCCB LTD, SADASHIVPET 21739
25 SADASIVAPET TS3638007_020523APB_FTO_38313 India Post Payments Bank IPOS0000001 SANGAREDDY 110191
26 SADASIVAPET TS3638007_020523APB_FTO_38313 DOP SBIN0000DOP General Post Office-CBS 52904

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