Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:22:19 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_060623APB_FTO_87780
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 PEDDAVANGARA TS-32-016-002-012/010068
(AUTHAPURAM) 		3632016000NRG24060620230423764 06/06/2023 Anjayya 3632016WL008378 Anjayya 00048 BKID0005736 184 184 Processed 03/07/2023 2983943935 GADDALA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 PEDDAVANGARA TS-32-016-002-012/010068
(AUTHAPURAM) 		3632016000NRG24060620230423763 06/06/2023 Praveen 3632016WL008378 Praveen 00048 BKID0005736 735 735 Processed 03/07/2023 2983943932 GADDALA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 PEDDAVANGARA TS-32-016-002-012/010068
(AUTHAPURAM) 		3632016000NRG24060620230423765 06/06/2023 Yaakamallamma 3632016WL008378 Yaakamallamma 00048 BKID0005736 919 919 Processed 03/07/2023 2983943936 GADDALA YAKAMALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PEDDAVANGARA TS-32-016-002-012/010159
(AUTHAPURAM) 		3632016000NRG24060620230423815 06/06/2023 Saidaavati 3632016WL008378 Saidaavati 00048 BKID0005736 591 591 Processed 03/07/2023 2983943934 SYDHAVATHI GADDALA BANK OF INDIA(508505)
5 PEDDAVANGARA TS-32-016-002-012/010371
(AUTHAPURAM) 		3632016000NRG24060620230423919 06/06/2023 Yaakayya 3632016WL008378 Yaakayya 00048 BKID0005736 706 706 Processed 03/07/2023 2983943933 THANDALA YAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 PEDDAVANGARA TS-32-016-019-000/010859
(L B THANDA) 		3632016000NRG24060620230424311 06/06/2023 chandulal 3632016WL008385 chandulal 00048 BKID0005736 390 390 Processed 03/07/2023 2983943937 JATOTHU CHANDULAL THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 3525 3525
7 PEDDAVANGARA TS-32-016-019-000/010412
(L B THANDA) 		3632016000NRG24060620230424259 06/06/2023 paramesh 3632016WL008385 paramesh 00176 IDIB000J058 730 730 Processed 03/07/2023 2983943843 Mr. JATOTH PARAMESH INDIAN BANK(607105)
SubTotal 730 730
8 PEDDAVANGARA TS-32-016-002-012/010006
(AUTHAPURAM) 		3632016000NRG24060620230423729 06/06/2023 Yaakamma 3632016WL008378 Yaakamma 00415 SBIN0003768 368 368 Processed 03/07/2023 2983944316 GADDALA YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PEDDAVANGARA TS-32-016-002-012/010013
(AUTHAPURAM) 		3632016000NRG24060620230423731 06/06/2023 Uppalamma 3632016WL008378 Uppalamma 00415 SBIN0003768 936 936 Processed 03/07/2023 2983944291 MRS UPPALAMMA TIPPARABOINA STATE BANK OF INDIA(508548)
10 PEDDAVANGARA TS-32-016-002-012/010016
(AUTHAPURAM) 		3632016000NRG24060620230423734 06/06/2023 Yaakoobi 3632016WL008378 Yaakoobi 00415 SBIN0003768 702 702 Processed 04/07/2023 2983943893 Mrs. DUDEKULA YAKUBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 PEDDAVANGARA TS-32-016-002-012/010025
(AUTHAPURAM) 		3632016000NRG24060620230423739 06/06/2023 Kala 3632016WL008378 Kala 00415 SBIN0003768 552 552 Processed 03/07/2023 2983943896 GADDALA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PEDDAVANGARA TS-32-016-002-012/010032
(AUTHAPURAM) 		3632016000NRG24060620230423744 06/06/2023 Kamalamma 3632016WL008378 Kamalamma 00415 SBIN0003768 342 342 Processed 03/07/2023 2983944172 THOTAKURI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PEDDAVANGARA TS-32-016-002-012/010062
(AUTHAPURAM) 		3632016000NRG24060620230423759 06/06/2023 Ketamma 3632016WL008378 Ketamma 00415 SBIN0003768 503 503 Processed 03/07/2023 2983944317 ALETI KETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PEDDAVANGARA TS-32-016-002-012/010071
(AUTHAPURAM) 		3632016000NRG24060620230423767 06/06/2023 swapna 3632016WL008378 swapna 00415 SBIN0003768 837 837 Processed 03/07/2023 2983944170 G SWAPNA STATE BANK OF INDIA(508548)
15 PEDDAVANGARA TS-32-016-002-012/010072
(AUTHAPURAM) 		3632016000NRG24060620230423768 06/06/2023 Ellamma 3632016WL008378 Ellamma 00415 SBIN0003768 899 899 Processed 03/07/2023 2983944268 CHINTHA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PEDDAVANGARA TS-32-016-002-012/010082
(AUTHAPURAM) 		3632016000NRG24060620230423772 06/06/2023 Alivelu 3632016WL008378 Alivelu 00415 SBIN0003768 920 920 Processed 03/07/2023 2983944124 GADDALA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
17 PEDDAVANGARA TS-32-016-002-012/010084
(AUTHAPURAM) 		3632016000NRG24060620230423773 06/06/2023 Suman 3632016WL008378 Suman 00415 SBIN0003768 882 882 Processed 03/07/2023 2983944259 POTHUREDDY SUMAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
18 PEDDAVANGARA TS-32-016-002-012/010097
(AUTHAPURAM) 		3632016000NRG24060620230423778 06/06/2023 Rama 3632016WL008378 Rama 00415 SBIN0003768 828 828 Processed 03/07/2023 2983944269 MRS RAMA GADDALA STATE BANK OF INDIA(508548)
19 PEDDAVANGARA TS-32-016-002-012/010099
(AUTHAPURAM) 		3632016000NRG24060620230423781 06/06/2023 Lakshmi 3632016WL008378 Lakshmi 00415 SBIN0003768 736 736 Processed 03/07/2023 2983944122 GADDALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PEDDAVANGARA TS-32-016-002-012/010120
(AUTHAPURAM) 		3632016000NRG24060620230423794 06/06/2023 Eeshwarayya 3632016WL008378 Eeshwarayya 00415 SBIN0003768 748 748 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
21 PEDDAVANGARA TS-32-016-002-012/010131
(AUTHAPURAM) 		3632016000NRG24060620230423803 06/06/2023 Saaramma 3632016WL008378 Saaramma 00415 SBIN0003768 739 739 Processed 03/07/2023 2983944494 MRS SARAMMA PANIKARA STATE BANK OF INDIA(508548)
22 PEDDAVANGARA TS-32-016-002-012/010147
(AUTHAPURAM) 		3632016000NRG24060620230423807 06/06/2023 Mallayya 3632016WL008378 Mallayya 00415 SBIN0003768 719 719 Processed 03/07/2023 2983944373 ALETI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 PEDDAVANGARA TS-32-016-002-012/010157
(AUTHAPURAM) 		3632016000NRG24060620230423813 06/06/2023 Jaggayya 3632016WL008378 Jaggayya 00415 SBIN0003768 368 368 Processed 03/07/2023 2983944287 MANGALAPELLI JAGGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 PEDDAVANGARA TS-32-016-002-012/010157
(AUTHAPURAM) 		3632016000NRG24060620230423814 06/06/2023 Somakka 3632016WL008378 Somakka 00415 SBIN0003768 551 551 Processed 03/07/2023 2983944123 MANGALAPELLI SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PEDDAVANGARA TS-32-016-002-012/010171
(AUTHAPURAM) 		3632016000NRG24060620230423822 06/06/2023 Rasheeda 3632016WL008378 Rasheeda 00415 SBIN0003768 702 702 Processed 04/07/2023 2983944423 Mrs. Rasheeda Begum mahmad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 PEDDAVANGARA TS-32-016-002-012/010173
(AUTHAPURAM) 		3632016000NRG24060620230423827 06/06/2023 Shobha 3632016WL008378 Shobha 00415 SBIN0003768 670 670 Processed 03/07/2023 2983944121 MRS SHOBA ALETI STATE BANK OF INDIA(508548)
27 PEDDAVANGARA TS-32-016-002-012/010173
(AUTHAPURAM) 		3632016000NRG24060620230423826 06/06/2023 Somanarasayya 3632016WL008378 Somanarasayya 00415 SBIN0003768 670 670 Processed 03/07/2023 2983944120 MR SOMANARSAIAH ALETI STATE BANK OF INDIA(508548)
28 PEDDAVANGARA TS-32-016-002-012/010211
(AUTHAPURAM) 		3632016000NRG24060620230423846 06/06/2023 Bebamma 3632016WL008378 Bebamma 00415 SBIN0003768 865 865 Processed 03/07/2023 2983944425 DUDEKULA BEEBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PEDDAVANGARA TS-32-016-002-012/010250
(AUTHAPURAM) 		3632016000NRG24060620230423868 06/06/2023 Swarupa 3632016WL008378 Swarupa 00415 SBIN0003768 712 712 Processed 03/07/2023 2983944443 NANABALA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
30 PEDDAVANGARA TS-32-016-002-012/010258
(AUTHAPURAM) 		3632016000NRG24060620230423871 06/06/2023 Raamulamma 3632016WL008378 Raamulamma 00415 SBIN0003768 825 825 Processed 03/07/2023 2983944169 SALIDENDI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 PEDDAVANGARA TS-32-016-002-012/010350
(AUTHAPURAM) 		3632016000NRG24060620230423908 06/06/2023 Naaraayana 3632016WL008378 Naaraayana 00415 SBIN0003768 551 551 Processed 04/07/2023 2983944171 Mr. THANDALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 PEDDAVANGARA TS-32-016-002-012/010375
(AUTHAPURAM) 		3632016000NRG24060620230423922 06/06/2023 Jamapayya 3632016WL008378 Jamapayya 00415 SBIN0003768 882 882 Processed 03/07/2023 2983944272 MR PANIKARA JAMPAIAH STATE BANK OF INDIA(508548)
33 PEDDAVANGARA TS-32-016-002-012/010375
(AUTHAPURAM) 		3632016000NRG24060620230423924 06/06/2023 Laksmi 3632016WL008378 Laksmi 00415 SBIN0003768 706 706 Processed 03/07/2023 2983944112 MRS LAXMI PANIKARA STATE BANK OF INDIA(508548)
34 PEDDAVANGARA TS-32-016-002-012/010383
(AUTHAPURAM) 		3632016000NRG24060620230423939 06/06/2023 Sharip 3632016WL008378 Sharip 00415 SBIN0003768 878 878 Processed 03/07/2023 2983944315 MR MOHAMMAD SHAREEF STATE BANK OF INDIA(508548)
35 PEDDAVANGARA TS-32-016-002-012/010388
(AUTHAPURAM) 		3632016000NRG24060620230423942 06/06/2023 Naasar Bee 3632016WL008378 Naasar Bee 00415 SBIN0003768 865 865 Processed 04/07/2023 2983944422 Mrs. Naasarbee . Doodekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 PEDDAVANGARA TS-32-016-002-012/010432
(AUTHAPURAM) 		3632016000NRG24060620230423958 06/06/2023 Sultaana 3632016WL008378 Sultaana 00415 SBIN0003768 865 865 Processed 03/07/2023 2983944420 DUDEKULA SULTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PEDDAVANGARA TS-32-016-002-012/010434
(AUTHAPURAM) 		3632016000NRG24060620230423961 06/06/2023 Vemkatanaaraayana 3632016WL008378 Vemkatanaaraayana 00415 SBIN0003768 715 715 Processed 04/07/2023 2983943851 Mr. CHATLA VENKAT NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 PEDDAVANGARA TS-32-016-002-012/010445
(AUTHAPURAM) 		3632016000NRG24060620230423967 06/06/2023 Raamachandru 3632016WL008378 Raamachandru 00415 SBIN0003768 880 880 Processed 04/07/2023 2983944257 Mr. BOMMERABOINA RAM CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 PEDDAVANGARA TS-32-016-002-012/010445
(AUTHAPURAM) 		3632016000NRG24060620230423966 06/06/2023 Sarojana 3632016WL008378 Sarojana 00415 SBIN0003768 704 704 Processed 04/07/2023 2983944258 Mrs. BOMMERABOINA . SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 PEDDAVANGARA TS-32-016-002-012/010446
(AUTHAPURAM) 		3632016000NRG24060620230423968 06/06/2023 Sukunamma 3632016WL008378 Sukunamma 00415 SBIN0003768 919 919 Processed 04/07/2023 2983943895 Mrs. BOMMERABOINA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 PEDDAVANGARA TS-32-016-002-012/010576
(AUTHAPURAM) 		3632016000NRG24060620230423990 06/06/2023 Yaakamma 3632016WL008378 Yaakamma 00415 SBIN0003768 591 591 Processed 03/07/2023 2983944442 MRS KOTA YAKAMMA KOTA STATE BANK OF INDIA(508548)
42 PEDDAVANGARA TS-32-016-002-012/010592
(AUTHAPURAM) 		3632016000NRG24060620230423994 06/06/2023 Apija 3632016WL008378 Apija 00415 SBIN0003768 692 692 Processed 03/07/2023 2983944421 MOHAMMAD AFEEZA INDIA POST PAYMENTS BANK LIMITED(508528)
43 PEDDAVANGARA TS-32-016-002-012/010695
(AUTHAPURAM) 		3632016000NRG24060620230424026 06/06/2023 Pulamma 3632016WL008378 Pulamma 00415 SBIN0003768 497 497 Processed 03/07/2023 2983944119 MRS PULAMMA GADDALA STATE BANK OF INDIA(508548)
44 PEDDAVANGARA TS-32-016-008-010/010003
(POCHAMPALLE) 		3632016000NRG24060620230426678 06/06/2023 Ellamma 3632016WL008410 Ellamma 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944354 MRS YELLAMMA KUNDURU STATE BANK OF INDIA(508548)
45 PEDDAVANGARA TS-32-016-008-010/010005
(POCHAMPALLE) 		3632016000NRG24060620230426679 06/06/2023 Somanarsamma 3632016WL008410 Somanarsamma 00415 SBIN0003768 585 585 Processed 03/07/2023 2983944355 MRS SOMANARSAMMA KUNDURU STATE BANK OF INDIA(508548)
46 PEDDAVANGARA TS-32-016-008-010/010013
(POCHAMPALLE) 		3632016000NRG24060620230426681 06/06/2023 Ailamma 3632016WL008410 Ailamma 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944402 KUNDURU ILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PEDDAVANGARA TS-32-016-008-010/010013
(POCHAMPALLE) 		3632016000NRG24060620230426680 06/06/2023 Mallayya 3632016WL008410 Mallayya 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944395 MR KUNDURU MALAIAH STATE BANK OF INDIA(508548)
48 PEDDAVANGARA TS-32-016-008-010/010017
(POCHAMPALLE) 		3632016000NRG24060620230426682 06/06/2023 Ailayya 3632016WL008410 Ailayya 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944400 MR SANIKINENI ILAIAH S STATE BANK OF INDIA(508548)
49 PEDDAVANGARA TS-32-016-008-010/010017
(POCHAMPALLE) 		3632016000NRG24060620230426683 06/06/2023 Susheela 3632016WL008410 Susheela 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944154 SANIKINENI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
50 PEDDAVANGARA TS-32-016-008-010/010018
(POCHAMPALLE) 		3632016000NRG24060620230426684 06/06/2023 Yaadamma 3632016WL008410 Yaadamma 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944350 YATALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 PEDDAVANGARA TS-32-016-008-010/010019
(POCHAMPALLE) 		3632016000NRG24060620230426685 06/06/2023 Padma 3632016WL008410 Padma 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944493 KUNDURU PADMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
52 PEDDAVANGARA TS-32-016-008-010/010022
(POCHAMPALLE) 		3632016000NRG24060620230426686 06/06/2023 Swaroopa 3632016WL008410 Swaroopa 00415 SBIN0003768 731 731 Processed 03/07/2023 2983943886 MRS MAILAPAKA SWARUPA STATE BANK OF INDIA(508548)
53 PEDDAVANGARA TS-32-016-008-010/010025
(POCHAMPALLE) 		3632016000NRG24060620230426688 06/06/2023 Yakalakshmi 3632016WL008410 Yakalakshmi 00415 SBIN0003768 731 731 Processed 03/07/2023 2983943900 MAILAPAKA YAKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
54 PEDDAVANGARA TS-32-016-008-010/010043
(POCHAMPALLE) 		3632016000NRG24060620230426691 06/06/2023 Somakka 3632016WL008410 Somakka 00415 SBIN0003768 731 731 Processed 03/07/2023 2983943887 MRS KUNDURU SOMAKKA STATE BANK OF INDIA(508548)
55 PEDDAVANGARA TS-32-016-008-010/010047
(POCHAMPALLE) 		3632016000NRG24060620230426693 06/06/2023 Ailamma 3632016WL008410 Ailamma 00415 SBIN0003768 731 731 Processed 03/07/2023 2983943901 MRS MAILAPAKA ILAMMA STATE BANK OF INDIA(508548)
56 PEDDAVANGARA TS-32-016-008-010/010053
(POCHAMPALLE) 		3632016000NRG24060620230426694 06/06/2023 Kavita 3632016WL008410 Kavita 00415 SBIN0003768 585 585 Processed 03/07/2023 2983944491 MYLAPAKA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 PEDDAVANGARA TS-32-016-008-010/010054
(POCHAMPALLE) 		3632016000NRG24060620230426695 06/06/2023 Lacchamma 3632016WL008410 Lacchamma 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944408 KUNDURU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 PEDDAVANGARA TS-32-016-008-010/010057
(POCHAMPALLE) 		3632016000NRG24060620230426697 06/06/2023 Biksham 3632016WL008410 Biksham 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944151 MR BIXAM KUNDURU STATE BANK OF INDIA(508548)
59 PEDDAVANGARA TS-32-016-008-010/010058
(POCHAMPALLE) 		3632016000NRG24060620230426699 06/06/2023 Padma 3632016WL008410 Padma 00415 SBIN0003768 585 585 Processed 03/07/2023 2983944441 kuduru Padma kuduru GENERAL POST OFFICE(607245)
60 PEDDAVANGARA TS-32-016-008-010/010058
(POCHAMPALLE) 		3632016000NRG24060620230426700 06/06/2023 Somayya 3632016WL008410 Somayya 00415 SBIN0003768 731 731 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
61 PEDDAVANGARA TS-32-016-008-010/010059
(POCHAMPALLE) 		3632016000NRG24060620230426701 06/06/2023 Poolamma 3632016WL008410 Poolamma 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944405 MRS KUNDURU POOLAMMA STATE BANK OF INDIA(508548)
62 PEDDAVANGARA TS-32-016-008-010/010059
(POCHAMPALLE) 		3632016000NRG24060620230426702 06/06/2023 Somayya 3632016WL008410 Somayya 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944396 MR KUNDURU SOMAIAH STATE BANK OF INDIA(508548)
63 PEDDAVANGARA TS-32-016-008-010/010062
(POCHAMPALLE) 		3632016000NRG24060620230426703 06/06/2023 Sujana 3632016WL008410 Sujana 00415 SBIN0003768 146 146 Processed 03/07/2023 2983944345 MRS KUNDURU SRUJANA KUNDURU STATE BANK OF INDIA(508548)
64 PEDDAVANGARA TS-32-016-008-010/010068
(POCHAMPALLE) 		3632016000NRG24060620230426705 06/06/2023 Biksham 3632016WL008410 Biksham 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944394 MR MAYLAPAKA BIXYAM STATE BANK OF INDIA(508548)
65 PEDDAVANGARA TS-32-016-008-010/010069
(POCHAMPALLE) 		3632016000NRG24060620230426708 06/06/2023 Ellamma 3632016WL008410 Ellamma 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944409 MAILAPAKA ILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 PEDDAVANGARA TS-32-016-008-010/010069
(POCHAMPALLE) 		3632016000NRG24060620230426707 06/06/2023 Somayya 3632016WL008410 Somayya 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944393 MR MAILAPAKA SOMAIAH STATE BANK OF INDIA(508548)
67 PEDDAVANGARA TS-32-016-008-010/010074
(POCHAMPALLE) 		3632016000NRG24060620230426710 06/06/2023 M Venkatesh 3632016WL008410 M Venkatesh 00415 SBIN0003768 585 585 Processed 03/07/2023 2983944196 MR VENKATESH MYLAPAKA STATE BANK OF INDIA(508548)
68 PEDDAVANGARA TS-32-016-008-010/010084
(POCHAMPALLE) 		3632016000NRG24060620230426711 06/06/2023 Lakshmi 3632016WL008410 Lakshmi 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944157 Melapaka Laxmi Melapaka GENERAL POST OFFICE(607245)
69 PEDDAVANGARA TS-32-016-008-010/010087
(POCHAMPALLE) 		3632016000NRG24060620230426712 06/06/2023 Mallamma 3632016WL008410 Mallamma 00415 SBIN0003768 731 731 Processed 03/07/2023 2983943880 MRS MALLAMMA RASALA STATE BANK OF INDIA(508548)
70 PEDDAVANGARA TS-32-016-008-010/010101
(POCHAMPALLE) 		3632016000NRG24060620230426717 06/06/2023 Naagamma 3632016WL008410 Naagamma 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944401 MRS NALINAGAMMA NALI STATE BANK OF INDIA(508548)
71 PEDDAVANGARA TS-32-016-008-010/010107
(POCHAMPALLE) 		3632016000NRG24060620230426718 06/06/2023 Mamgamma 3632016WL008410 Mamgamma 00415 SBIN0003768 585 585 Processed 03/07/2023 2983944398 MRS RASALA MANGAMMA R STATE BANK OF INDIA(508548)
72 PEDDAVANGARA TS-32-016-008-010/010109
(POCHAMPALLE) 		3632016000NRG24060620230426719 06/06/2023 Ellamma 3632016WL008410 Ellamma 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944189 MRS YELLAMMA KANUKUNTLA STATE BANK OF INDIA(508548)
73 PEDDAVANGARA TS-32-016-008-010/010134
(POCHAMPALLE) 		3632016000NRG24060620230426721 06/06/2023 Somalakshmi 3632016WL008410 Somalakshmi 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944376 ORUGANTI SOMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 PEDDAVANGARA TS-32-016-008-010/010139
(POCHAMPALLE) 		3632016000NRG24060620230426722 06/06/2023 Bucchamma 3632016WL008410 Bucchamma 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944276 MRS SUDAGANI BUCHAMM STATE BANK OF INDIA(508548)
75 PEDDAVANGARA TS-32-016-008-010/010156
(POCHAMPALLE) 		3632016000NRG24060620230426723 06/06/2023 Satyanaaraayana 3632016WL008410 Satyanaaraayana 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944191 MR SATHYANARAYANA SUDHAGANI STATE BANK OF INDIA(508548)
76 PEDDAVANGARA TS-32-016-008-010/010186
(POCHAMPALLE) 		3632016000NRG24060620230426726 06/06/2023 Veeraswami 3632016WL008410 Veeraswami 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944397 MR PINDI VEERASWAMY STATE BANK OF INDIA(508548)
77 PEDDAVANGARA TS-32-016-008-010/010196
(POCHAMPALLE) 		3632016000NRG24060620230426729 06/06/2023 Elemdra 3632016WL008410 Elemdra 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944407 SURAGANI ELENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
78 PEDDAVANGARA TS-32-016-008-010/010205
(POCHAMPALLE) 		3632016000NRG24060620230426731 06/06/2023 Thandala UMa 3632016WL008410 Thandala UMa 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944160 MRS UMA THANDALA STATE BANK OF INDIA(508548)
79 PEDDAVANGARA TS-32-016-008-010/010206
(POCHAMPALLE) 		3632016000NRG24060620230426732 06/06/2023 Naaraayana 3632016WL008410 Naaraayana 00415 SBIN0003768 146 146 Processed 03/07/2023 2983944363 MR NARAYANA THANDALA STATE BANK OF INDIA(508548)
80 PEDDAVANGARA TS-32-016-008-010/010212
(POCHAMPALLE) 		3632016000NRG24060620230426733 06/06/2023 Elemdra 3632016WL008410 Elemdra 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944182 kalakuttla Elandra kalaku GENERAL POST OFFICE(607245)
81 PEDDAVANGARA TS-32-016-008-010/010216
(POCHAMPALLE) 		3632016000NRG24060620230426734 06/06/2023 Laxmi 3632016WL008410 Laxmi 00415 SBIN0003768 731 731 Processed 03/07/2023 2983943882 MEDUDULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 PEDDAVANGARA TS-32-016-008-010/010218
(POCHAMPALLE) 		3632016000NRG24060620230426735 06/06/2023 Venkatamma 3632016WL008410 Venkatamma 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944094 NALI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 PEDDAVANGARA TS-32-016-008-010/010220
(POCHAMPALLE) 		3632016000NRG24060620230426736 06/06/2023 Ellamma 3632016WL008410 Ellamma 00415 SBIN0003768 585 585 Processed 04/07/2023 2983944495 Mrs. SUDHAGANI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 PEDDAVANGARA TS-32-016-008-010/010221
(POCHAMPALLE) 		3632016000NRG24060620230426737 06/06/2023 Poolamma 3632016WL008410 Poolamma 00415 SBIN0003768 731 731 Processed 03/07/2023 2983943883 MRS PULAMMA SUDAGANI STATE BANK OF INDIA(508548)
85 PEDDAVANGARA TS-32-016-008-010/010223
(POCHAMPALLE) 		3632016000NRG24060620230426739 06/06/2023 Ramaa 3632016WL008410 Ramaa 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944155 MRS RAMADEVI SUDAGANI STATE BANK OF INDIA(508548)
86 PEDDAVANGARA TS-32-016-008-010/010223
(POCHAMPALLE) 		3632016000NRG24060620230426738 06/06/2023 Satish 3632016WL008410 Satish 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944006 SATHISH SUDAGANI BANK OF INDIA(508505)
87 PEDDAVANGARA TS-32-016-008-010/010224
(POCHAMPALLE) 		3632016000NRG24060620230426740 06/06/2023 Mamata 3632016WL008410 Mamata 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944406 MRS MAMATHA BELLAMKONDA STATE BANK OF INDIA(508548)
88 PEDDAVANGARA TS-32-016-008-010/010225
(POCHAMPALLE) 		3632016000NRG24060620230426741 06/06/2023 Lacchamma 3632016WL008410 Lacchamma 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944341 MRS CHINTHALA LAXMI STATE BANK OF INDIA(508548)
89 PEDDAVANGARA TS-32-016-008-010/010236
(POCHAMPALLE) 		3632016000NRG24060620230426743 06/06/2023 Pushpamma 3632016WL008410 Pushpamma 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944096 naka Pushpamma naka GENERAL POST OFFICE(607245)
90 PEDDAVANGARA TS-32-016-008-010/010242
(POCHAMPALLE) 		3632016000NRG24060620230426744 06/06/2023 padma 3632016WL008410 padma 00415 SBIN0003768 585 585 Processed 03/07/2023 2983944278 MRS PINDI PADMA PINDI STATE BANK OF INDIA(508548)
91 PEDDAVANGARA TS-32-016-008-010/010243
(POCHAMPALLE) 		3632016000NRG24060620230426745 06/06/2023 Venkatalaxmi 3632016WL008410 Venkatalaxmi 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944275 KUNABOYINA VENKATAMMAF INDIA POST PAYMENTS BANK LIMITED(508528)
92 PEDDAVANGARA TS-32-016-008-010/010244
(POCHAMPALLE) 		3632016000NRG24060620230426746 06/06/2023 Illayya 3632016WL008410 Illayya 00415 SBIN0003768 585 585 Processed 03/07/2023 2983944180 Rasala Ailaiah IDFC BANK LIMITED(608117)
93 PEDDAVANGARA TS-32-016-008-010/010247
(POCHAMPALLE) 		3632016000NRG24060620230426747 06/06/2023 Lakshmi 3632016WL008410 Lakshmi 00415 SBIN0003768 439 439 Processed 03/07/2023 2983944281 RASALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
94 PEDDAVANGARA TS-32-016-008-010/010248
(POCHAMPALLE) 		3632016000NRG24060620230426749 06/06/2023 Bicchamma 3632016WL008410 Bicchamma 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944152 PABBATI BUCHCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 PEDDAVANGARA TS-32-016-008-010/010248
(POCHAMPALLE) 		3632016000NRG24060620230426748 06/06/2023 Bikshapati 3632016WL008410 Bikshapati 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944153 PABBATI BIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 PEDDAVANGARA TS-32-016-008-010/010249
(POCHAMPALLE) 		3632016000NRG24060620230426750 06/06/2023 Elemdra 3632016WL008410 Elemdra 00415 SBIN0003768 146 146 Processed 04/07/2023 2983944280 Mrs. KANUKUNTLA ELENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 PEDDAVANGARA TS-32-016-008-010/010250
(POCHAMPALLE) 		3632016000NRG24060620230426751 06/06/2023 Yaadamma 3632016WL008410 Yaadamma 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944351 MRS YADAMMA BOMMERA STATE BANK OF INDIA(508548)
98 PEDDAVANGARA TS-32-016-008-010/010251
(POCHAMPALLE) 		3632016000NRG24060620230426752 06/06/2023 Sunita 3632016WL008410 Sunita 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944352 MRS SUNITHA BOMMEIRA STATE BANK OF INDIA(508548)
99 PEDDAVANGARA TS-32-016-008-010/010260
(POCHAMPALLE) 		3632016000NRG24060620230426753 06/06/2023 Narsamma 3632016WL008410 Narsamma 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944190 MRS NARSAMMA PASUNURI STATE BANK OF INDIA(508548)
100 PEDDAVANGARA TS-32-016-008-010/010261
(POCHAMPALLE) 		3632016000NRG24060620230426754 06/06/2023 Somalakshmi 3632016WL008410 Somalakshmi 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944250 MRS PABBATHI SOMALAXMI PABBATHI STATE BANK OF INDIA(508548)
101 PEDDAVANGARA TS-32-016-008-010/010269
(POCHAMPALLE) 		3632016000NRG24060620230426755 06/06/2023 Rajita 3632016WL008410 Rajita 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944349 MRS RAJITHA PABBATHI STATE BANK OF INDIA(508548)
102 PEDDAVANGARA TS-32-016-008-010/010271
(POCHAMPALLE) 		3632016000NRG24060620230426757 06/06/2023 Mallayya 3632016WL008410 Mallayya 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944399 KOTAGIRI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
103 PEDDAVANGARA TS-32-016-008-010/010271
(POCHAMPALLE) 		3632016000NRG24060620230426758 06/06/2023 Samtosha 3632016WL008410 Samtosha 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944150 MRS KOTAGIRI SANTHOSHA STATE BANK OF INDIA(508548)
104 PEDDAVANGARA TS-32-016-008-010/010274
(POCHAMPALLE) 		3632016000NRG24060620230426761 06/06/2023 Upemdra 3632016WL008410 Upemdra 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944403 KAKKARLA UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
105 PEDDAVANGARA TS-32-016-008-010/010286
(POCHAMPALLE) 		3632016000NRG24060620230426762 06/06/2023 Ravi 3632016WL008410 Ravi 00415 SBIN0003768 585 585 Processed 03/07/2023 2983944362 MR RAVI KUNABOINA STATE BANK OF INDIA(508548)
106 PEDDAVANGARA TS-32-016-008-010/010286
(POCHAMPALLE) 		3632016000NRG24060620230426763 06/06/2023 Yakaamta 3632016WL008410 Yakaamta 00415 SBIN0003768 585 585 Processed 03/07/2023 2983944282 Kanaboyina Yakanth Kanabo GENERAL POST OFFICE(607245)
107 PEDDAVANGARA TS-32-016-008-010/010290
(POCHAMPALLE) 		3632016000NRG24060620230426764 06/06/2023 Renuka 3632016WL008410 Renuka 00415 SBIN0003768 731 731 Processed 04/07/2023 2983944158 Mrs. MYLAPAKA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 PEDDAVANGARA TS-32-016-008-010/010299
(POCHAMPALLE) 		3632016000NRG24060620230426766 06/06/2023 Pushpaleela 3632016WL008410 Pushpaleela 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944347 SUDHAGANI PUSHPALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
109 PEDDAVANGARA TS-32-016-008-010/010307
(POCHAMPALLE) 		3632016000NRG24060620230426767 06/06/2023 Ellamma 3632016WL008410 Ellamma 00415 SBIN0003768 585 585 Processed 03/07/2023 2983944187 SHIVARATHRI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 PEDDAVANGARA TS-32-016-008-010/010307
(POCHAMPALLE) 		3632016000NRG24060620230426768 06/06/2023 S Uppalaiah 3632016WL008410 S Uppalaiah 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944192 MR SHIVARATRI UPPALAIAH STATE BANK OF INDIA(508548)
111 PEDDAVANGARA TS-32-016-008-010/010313
(POCHAMPALLE) 		3632016000NRG24060620230426769 06/06/2023 Kalamma 3632016WL008410 Kalamma 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944340 ORUGANTI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 PEDDAVANGARA TS-32-016-008-010/010314
(POCHAMPALLE) 		3632016000NRG24060620230426770 06/06/2023 Kamalamma 3632016WL008410 Kamalamma 00415 SBIN0003768 146 146 Processed 03/07/2023 2983944337 MRS KUNAYABIOYENA KAMALAMMA K STATE BANK OF INDIA(508548)
113 PEDDAVANGARA TS-32-016-008-010/010320
(POCHAMPALLE) 		3632016000NRG24060620230426771 06/06/2023 Komuramma 3632016WL008410 Komuramma 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944095 MRS KOMURAMMA RASALA STATE BANK OF INDIA(508548)
114 PEDDAVANGARA TS-32-016-008-010/010326
(POCHAMPALLE) 		3632016000NRG24060620230426772 06/06/2023 Rajita 3632016WL008410 Rajita 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944365 MS KOTAGIRI RAJITHA STATE BANK OF INDIA(508548)
115 PEDDAVANGARA TS-32-016-008-010/010327
(POCHAMPALLE) 		3632016000NRG24060620230426773 06/06/2023 Saaramma 3632016WL008410 Saaramma 00415 SBIN0003768 585 585 Processed 03/07/2023 2983944346 MRS SARAMMA SUDAGANI STATE BANK OF INDIA(508548)
116 PEDDAVANGARA TS-32-016-008-010/010348
(POCHAMPALLE) 		3632016000NRG24060620230426775 06/06/2023 Bakka Ramulu 3632016WL008410 Bakka Ramulu 00415 SBIN0003768 585 585 Processed 03/07/2023 2983944342 MR MAILAPAKA BAKA RAMULU STATE BANK OF INDIA(508548)
117 PEDDAVANGARA TS-32-016-008-010/010375
(POCHAMPALLE) 		3632016000NRG24060620230426778 06/06/2023 Alivela 3632016WL008410 Alivela 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944279 MRS KANUKUNTLA ALIVELU KANUKUNTLA STATE BANK OF INDIA(508548)
118 PEDDAVANGARA TS-32-016-008-010/010392
(POCHAMPALLE) 		3632016000NRG24060620230426781 06/06/2023 Kamalamma 3632016WL008410 Kamalamma 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944181 PAGIDIPALA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 PEDDAVANGARA TS-32-016-008-010/010394
(POCHAMPALLE) 		3632016000NRG24060620230426782 06/06/2023 Yakaamta 3632016WL008410 Yakaamta 00415 SBIN0003768 731 731 Processed 04/07/2023 2983944270 Mrs. SUDAGANI YAKANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 PEDDAVANGARA TS-32-016-008-010/010398
(POCHAMPALLE) 		3632016000NRG24060620230426783 06/06/2023 Masamma 3632016WL008410 Masamma 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944410 SURA MYSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 PEDDAVANGARA TS-32-016-008-010/010440
(POCHAMPALLE) 		3632016000NRG24060620230426784 06/06/2023 baabu 3632016WL008410 baabu 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944188 MR KUNDURU BABU KUNDURU STATE BANK OF INDIA(508548)
122 PEDDAVANGARA TS-32-016-008-010/010447
(POCHAMPALLE) 		3632016000NRG24060620230426787 06/06/2023 Mamjula 3632016WL008410 Mamjula 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944343 MRS RASALA MANJULA RASALA STATE BANK OF INDIA(508548)
123 PEDDAVANGARA TS-32-016-008-010/010448
(POCHAMPALLE) 		3632016000NRG24060620230426788 06/06/2023 Swaroopa 3632016WL008410 Swaroopa 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944496 MRS SWARUPA NANABALA STATE BANK OF INDIA(508548)
124 PEDDAVANGARA TS-32-016-008-010/010449
(POCHAMPALLE) 		3632016000NRG24060620230426789 06/06/2023 Bhaaratamma 3632016WL008410 Bhaaratamma 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944288 MRS BHARTHAMMA BELLANKONDA STATE BANK OF INDIA(508548)
125 PEDDAVANGARA TS-32-016-008-010/010450
(POCHAMPALLE) 		3632016000NRG24060620230426790 06/06/2023 Kamalamma 3632016WL008410 Kamalamma 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944277 MRS KAMALAMMA KOTAGIRI STATE BANK OF INDIA(508548)
126 PEDDAVANGARA TS-32-016-008-010/010463
(POCHAMPALLE) 		3632016000NRG24060620230426792 06/06/2023 Yaakamma 3632016WL008410 Yaakamma 00415 SBIN0003768 146 146 Processed 03/07/2023 2983943881 MRS YAKAMMMA MAILAPAKA STATE BANK OF INDIA(508548)
127 PEDDAVANGARA TS-32-016-008-010/010472
(POCHAMPALLE) 		3632016000NRG24060620230426795 06/06/2023 Ellamma 3632016WL008410 Ellamma 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944156 MRS AELLAMMA KUNCHAPU STATE BANK OF INDIA(508548)
128 PEDDAVANGARA TS-32-016-008-010/010472
(POCHAMPALLE) 		3632016000NRG24060620230426794 06/06/2023 Pedda Ailaiah 3632016WL008410 Pedda Ailaiah 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944159 MR PEDDAILAIAH KUNCHAM STATE BANK OF INDIA(508548)
129 PEDDAVANGARA TS-32-016-008-010/010483
(POCHAMPALLE) 		3632016000NRG24060620230426796 06/06/2023 Uppalamma 3632016WL008410 Uppalamma 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944404 MRS UPPALAMMA KUNDURU STATE BANK OF INDIA(508548)
130 PEDDAVANGARA TS-32-016-008-010/100009
(POCHAMPALLE) 		3632016000NRG24060620230426800 06/06/2023 Sujaata 3632016WL008410 Sujaata 00415 SBIN0003768 731 731 Processed 03/07/2023 2983944344 sankineni Sujata sankinen GENERAL POST OFFICE(607245)
131 PEDDAVANGARA TS-32-016-012-012/020119
(UPPARAGUDEM) 		3632016000NRG24060620230426558 06/06/2023 sandeep 3632016WL008409 sandeep 00415 SBIN0003768 440 440 Processed 03/07/2023 2983943878 MR SANDEEP CHIDIMILLA STATE BANK OF INDIA(508548)
132 PEDDAVANGARA TS-32-016-019-000/010386
(L B THANDA) 		3632016000NRG24060620230424221 06/06/2023 Amli 3632016WL008385 Amli 00415 SBIN0003768 150 150 Processed 03/07/2023 2983944003 DARAVATHU AMALI INDIA POST PAYMENTS BANK LIMITED(508528)
133 PEDDAVANGARA TS-32-016-019-000/010852
(L B THANDA) 		3632016000NRG24060620230424302 06/06/2023 hussani 3632016WL008385 hussani 00415 SBIN0003768 700 700 Processed 03/07/2023 2983944002 MRS DHARAVATH HUSENI STATE BANK OF INDIA(508548)
134 PEDDAVANGARA TS-32-016-019-000/010877
(L B THANDA) 		3632016000NRG24060620230424321 06/06/2023 Praveen kumar 3632016WL008385 Praveen kumar 00415 SBIN0003768 550 550 Processed 03/07/2023 2983943997 JATOTHU PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 PEDDAVANGARA TS-32-016-019-000/010944
(L B THANDA) 		3632016000NRG24060620230424348 06/06/2023 biki 3632016WL008385 biki 00415 SBIN0003768 595 595 Processed 03/07/2023 2983944218 JATOTHU BHEEKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86736 86736
136 PEDDAVANGARA TS-32-016-012-012/020014
(UPPARAGUDEM) 		3632016000NRG24060620230426526 06/06/2023 Somayya 3632016WL008409 Somayya 00415 SBIN0006961 680 680 Processed 03/07/2023 2983944195 MR TIMMIDI SOMAIAH STATE BANK OF INDIA(508548)
137 PEDDAVANGARA TS-32-016-017-000/010078
(CHINNAVANGARA) 		3632016000NRG24060620230421035 06/06/2023 Limgayya 3632016WL008342 Limgayya 00415 SBIN0006961 251 251 Processed 03/07/2023 2983944473 MISS JALAGAM LINGAMMA STATE BANK OF INDIA(508548)
138 PEDDAVANGARA TS-32-016-017-000/010256
(CHINNAVANGARA) 		3632016000NRG24060620230424035 06/06/2023 KONDA SWAPNA 3632016WL008379 KONDA SWAPNA 00415 SBIN0006961 1429 1429 Processed 03/07/2023 2983943885 MISS KONDA SWAPNA STATE BANK OF INDIA(508548)
139 PEDDAVANGARA TS-32-016-017-000/010256
(CHINNAVANGARA) 		3632016000NRG24060620230424034 06/06/2023 Venkanna 3632016WL008379 Venkanna 00415 SBIN0006961 1191 1191 Processed 03/07/2023 2983944424 MR KONDA VENKANNA STATE BANK OF INDIA(508548)
140 PEDDAVANGARA TS-32-016-017-000/010764
(CHINNAVANGARA) 		3632016000NRG24060620230421037 06/06/2023 Kishtaiah 3632016WL008342 Kishtaiah 00415 SBIN0006961 1003 1003 Processed 03/07/2023 2983944197 MR DHANDEPELLI KISHTAIAH STATE BANK OF INDIA(508548)
141 PEDDAVANGARA TS-32-016-017-000/010764
(CHINNAVANGARA) 		3632016000NRG24060620230421038 06/06/2023 Maiba 3632016WL008342 Maiba 00415 SBIN0006961 1003 1003 Processed 03/07/2023 2983944194 Maiba DANDEMPALLY DANDEMP GENERAL POST OFFICE(607245)
142 PEDDAVANGARA TS-32-016-017-000/010823
(CHINNAVANGARA) 		3632016000NRG24060620230421041 06/06/2023 Somalaxmi 3632016WL008342 Somalaxmi 00415 SBIN0006961 1003 1003 Processed 03/07/2023 2983944193 Somalaxmi jalagam jalagam GENERAL POST OFFICE(607245)
143 PEDDAVANGARA TS-32-016-019-000/010386
(L B THANDA) 		3632016000NRG24060620230424223 06/06/2023 raaji 3632016WL008385 raaji 00415 SBIN0006961 595 595 Processed 03/07/2023 2983944463 MRS DHARAVATH RAJI STATE BANK OF INDIA(508548)
144 PEDDAVANGARA TS-32-016-019-000/010401
(L B THANDA) 		3632016000NRG24060620230424243 06/06/2023 Paatyaa 3632016WL008385 Paatyaa 00415 SBIN0006961 1075 1075 Processed 03/07/2023 2983944465 MR JATOTHU PENTAMMA STATE BANK OF INDIA(508548)
145 PEDDAVANGARA TS-32-016-019-000/010401
(L B THANDA) 		3632016000NRG24060620230424242 06/06/2023 Raamsingh 3632016WL008385 Raamsingh 00415 SBIN0006961 1075 1075 Processed 03/07/2023 2983944464 MR JATOTHU RAMSINGH STATE BANK OF INDIA(508548)
146 PEDDAVANGARA TS-32-016-019-000/010412
(L B THANDA) 		3632016000NRG24060620230424258 06/06/2023 Darjamma 3632016WL008385 Darjamma 00415 SBIN0006961 146 146 Processed 03/07/2023 2983944461 MRS JATOTH DARJI STATE BANK OF INDIA(508548)
147 PEDDAVANGARA TS-32-016-019-000/010415
(L B THANDA) 		3632016000NRG24060620230424261 06/06/2023 Somaani 3632016WL008385 Somaani 00415 SBIN0006961 650 650 Processed 03/07/2023 2983944289 Somaani Jaatotu Jaatotu GENERAL POST OFFICE(607245)
148 PEDDAVANGARA TS-32-016-019-000/010930
(L B THANDA) 		3632016000NRG24060620230424339 06/06/2023 nikhil 3632016WL008385 nikhil 00415 SBIN0006961 595 595 Processed 03/07/2023 2983944462 MR DHARAVATH NIKHIL STATE BANK OF INDIA(508548)
SubTotal 10696 10696
149 PEDDAVANGARA TS-32-016-008-010/010002
(POCHAMPALLE) 		3632016000NRG24060620230426677 06/06/2023 Maibha 3632016WL008410 Maibha 00415 SBIN0007165 731 731 Processed 03/07/2023 2983944348 MRS MAYABU KUNDURU STATE BANK OF INDIA(508548)
SubTotal 731 731
150 PEDDAVANGARA TS-32-016-002-012/010647
(AUTHAPURAM) 		3632016000NRG24060620230424008 06/06/2023 Haimavati 3632016WL008378 Haimavati 00415 SBIN0020246 899 899 Processed 03/07/2023 2983943826 MRS HYMAVATHI BOMMERA STATE BANK OF INDIA(508548)
151 PEDDAVANGARA TS-32-016-017-000/010041
(CHINNAVANGARA) 		3632016000NRG24060620230421030 06/06/2023 Maisayya 3632016WL008342 Maisayya 00415 SBIN0020246 1003 1003 Processed 03/07/2023 2983943829 MR MAISAIAH JALAGAM STATE BANK OF INDIA(508548)
152 PEDDAVANGARA TS-32-016-017-000/010823
(CHINNAVANGARA) 		3632016000NRG24060620230421040 06/06/2023 Ellaiah 3632016WL008342 Ellaiah 00415 SBIN0020246 752 752 Processed 03/07/2023 2983943830 MR JALAGAM YELLAIAH STATE BANK OF INDIA(508548)
153 PEDDAVANGARA TS-32-016-019-000/010849
(L B THANDA) 		3632016000NRG24060620230424299 06/06/2023 jyothi 3632016WL008385 jyothi 00415 SBIN0020246 292 292 Processed 03/07/2023 2983944010 JATOTHU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
154 PEDDAVANGARA TS-32-016-019-000/010852
(L B THANDA) 		3632016000NRG24060620230424301 06/06/2023 dipla 3632016WL008385 dipla 00415 SBIN0020246 140 140 Processed 03/07/2023 2983943825 MR DEEPLA DHARAVATH STATE BANK OF INDIA(508548)
155 PEDDAVANGARA TS-32-016-019-000/010858
(L B THANDA) 		3632016000NRG24060620230424307 06/06/2023 tulasi 3632016WL008385 tulasi 00415 SBIN0020246 480 480 Processed 03/07/2023 2983943840 JATOTHU THULCHI INDIA POST PAYMENTS BANK LIMITED(508528)
156 PEDDAVANGARA TS-32-016-019-000/010865
(L B THANDA) 		3632016000NRG24060620230424316 06/06/2023 mangli 3632016WL008385 mangli 00415 SBIN0020246 750 750 Processed 03/07/2023 2983943898 MRS DHARAVATHU MANGLI STATE BANK OF INDIA(508548)
157 PEDDAVANGARA TS-32-016-019-000/010923
(L B THANDA) 		3632016000NRG24060620230424325 06/06/2023 ramesh 3632016WL008385 ramesh 00415 SBIN0020246 280 280 Processed 03/07/2023 2983943884 MR RAMESH JATOTH STATE BANK OF INDIA(508548)
158 PEDDAVANGARA TS-32-016-019-000/010925
(L B THANDA) 		3632016000NRG24060620230424327 06/06/2023 jhansi 3632016WL008385 jhansi 00415 SBIN0020246 584 584 Processed 03/07/2023 2983943850 MRS DHARAVATH JHANSI STATE BANK OF INDIA(508548)
159 PEDDAVANGARA TS-32-016-019-000/010925
(L B THANDA) 		3632016000NRG24060620230424328 06/06/2023 suresh 3632016WL008385 suresh 00415 SBIN0020246 584 584 Processed 03/07/2023 2983944183 DHARAVATH SURESH KOTAK MAHINDRA BANK LTD(607420)
160 PEDDAVANGARA TS-32-016-019-000/010926
(L B THANDA) 		3632016000NRG24060620230424330 06/06/2023 pitti 3632016WL008385 pitti 00415 SBIN0020246 584 584 Processed 03/07/2023 2983944466 MRS JATOTHU PITTI STATE BANK OF INDIA(508548)
161 PEDDAVANGARA TS-32-016-019-000/010926
(L B THANDA) 		3632016000NRG24060620230424329 06/06/2023 yakub 3632016WL008385 yakub 00415 SBIN0020246 438 438 Processed 03/07/2023 2983944467 MR JATOTHU YAKUB STATE BANK OF INDIA(508548)
162 PEDDAVANGARA TS-32-016-019-000/010927
(L B THANDA) 		3632016000NRG24060620230424331 06/06/2023 mohan babu 3632016WL008385 mohan babu 00415 SBIN0020246 584 584 Processed 03/07/2023 2983944251 JATOTH MOHAN BABU KOTAK MAHINDRA BANK LTD(607420)
163 PEDDAVANGARA TS-32-016-019-000/010929
(L B THANDA) 		3632016000NRG24060620230424337 06/06/2023 yakub 3632016WL008385 yakub 00415 SBIN0020246 600 600 Processed 03/07/2023 2983943879 MR JATOTHU YAKOOB STATE BANK OF INDIA(508548)
164 PEDDAVANGARA TS-32-016-019-000/010935
(L B THANDA) 		3632016000NRG24060620230424344 06/06/2023 chilki 3632016WL008385 chilki 00415 SBIN0020246 520 520 Processed 03/07/2023 2983944252 MISS JATOTHU CHILKI STATE BANK OF INDIA(508548)
SubTotal 8490 8490
165 PEDDAVANGARA TS-32-016-002-012/010066
(AUTHAPURAM) 		3632016000NRG24060620230423760 06/06/2023 Lakshmidevi 3632016WL008378 Lakshmidevi 00415 SBIN0020683 443 443 Processed 04/07/2023 2983943892 Mrs. GADDALA LAKSHMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 PEDDAVANGARA TS-32-016-008-010/010270
(POCHAMPALLE) 		3632016000NRG24060620230426756 06/06/2023 Ramesh 3632016WL008410 Ramesh 00415 SBIN0020683 731 731 Processed 03/07/2023 2983943949 RAMAGIRI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
167 PEDDAVANGARA TS-32-016-008-010/010467
(POCHAMPALLE) 		3632016000NRG24060620230426793 06/06/2023 pulamma 3632016WL008410 pulamma 00415 SBIN0020683 293 293 Processed 03/07/2023 2983944353 MRS PULAMMA PAGIDIPALA STATE BANK OF INDIA(508548)
168 PEDDAVANGARA TS-32-016-008-010/010490
(POCHAMPALLE) 		3632016000NRG24060620230426799 06/06/2023 jyothi 3632016WL008410 jyothi 00415 SBIN0020683 731 731 Processed 03/07/2023 2983943891 SUDAGANI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
169 PEDDAVANGARA TS-32-016-012-012/020031
(UPPARAGUDEM) 		3632016000NRG24060620230426536 06/06/2023 Chandraiah 3632016WL008409 Chandraiah 00415 SBIN0020683 805 805 Processed 03/07/2023 2983943955 Petala Chandraiah Petala GENERAL POST OFFICE(607245)
170 PEDDAVANGARA TS-32-016-012-012/020120
(UPPARAGUDEM) 		3632016000NRG24060620230426560 06/06/2023 Padma 3632016WL008409 Padma 00415 SBIN0020683 660 660 Processed 04/07/2023 2983943989 Mrs. CHIDIMILLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 PEDDAVANGARA TS-32-016-012-012/020279
(UPPARAGUDEM) 		3632016000NRG24060620230426609 06/06/2023 Raajesyari 3632016WL008409 Raajesyari 00415 SBIN0020683 680 680 Processed 04/07/2023 2983943902 Mrs. PASHAM RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 PEDDAVANGARA TS-32-016-017-000/010078
(CHINNAVANGARA) 		3632016000NRG24060620230421036 06/06/2023 Yaakub 3632016WL008342 Yaakub 00415 SBIN0020683 1253 1253 Processed 03/07/2023 2983943990 MR JALAGAM YAKUB STATE BANK OF INDIA(508548)
173 PEDDAVANGARA TS-32-016-017-000/010207
(CHINNAVANGARA) 		3632016000NRG24060620230424031 06/06/2023 Yaakamma 3632016WL008379 Yaakamma 00415 SBIN0020683 1429 1429 Processed 03/07/2023 2983943996 Yaakamma Kanukuntla Kanuk GENERAL POST OFFICE(607245)
174 PEDDAVANGARA TS-32-016-017-000/010237
(CHINNAVANGARA) 		3632016000NRG24060620230424032 06/06/2023 Saidamma 3632016WL008379 Saidamma 00415 SBIN0020683 1667 1667 Processed 03/07/2023 2983943837 MRS MUDDERABOINA SAIDAMMA STATE BANK OF INDIA(508548)
175 PEDDAVANGARA TS-32-016-017-000/010237
(CHINNAVANGARA) 		3632016000NRG24060620230424033 06/06/2023 Somayya 3632016WL008379 Somayya 00415 SBIN0020683 1429 1429 Processed 03/07/2023 2983943838 MR SOMAIAH MUDDERABOINA STATE BANK OF INDIA(508548)
176 PEDDAVANGARA TS-32-016-017-000/010266
(CHINNAVANGARA) 		3632016000NRG24060620230424037 06/06/2023 Ketamma 3632016WL008379 Ketamma 00415 SBIN0020683 1429 1429 Processed 03/07/2023 2983943833 MRS KOMMU KETHAMMA STATE BANK OF INDIA(508548)
177 PEDDAVANGARA TS-32-016-017-000/010286
(CHINNAVANGARA) 		3632016000NRG24060620230424039 06/06/2023 Susheela 3632016WL008379 Susheela 00415 SBIN0020683 1667 1667 Processed 04/07/2023 2983943827 Mrs. PENDYALA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 PEDDAVANGARA TS-32-016-017-000/010532
(CHINNAVANGARA) 		3632016000NRG24060620230424041 06/06/2023 Lalitha 3632016WL008379 Lalitha 00415 SBIN0020683 715 715 Processed 03/07/2023 2983944011 MRS KEDHASU LALITHA STATE BANK OF INDIA(508548)
179 PEDDAVANGARA TS-32-016-017-000/010532
(CHINNAVANGARA) 		3632016000NRG24060620230424040 06/06/2023 Somaiah 3632016WL008379 Somaiah 00415 SBIN0020683 1667 1667 Processed 03/07/2023 2983943950 MR KEDHASU SOMAIAH STATE BANK OF INDIA(508548)
180 PEDDAVANGARA TS-32-016-017-000/010544
(CHINNAVANGARA) 		3632016000NRG24060620230424043 06/06/2023 Meenaiah 3632016WL008379 Meenaiah 00415 SBIN0020683 1667 1667 Processed 03/07/2023 2983944012 MR PADALA MEENAIAH STATE BANK OF INDIA(508548)
181 PEDDAVANGARA TS-32-016-017-000/010544
(CHINNAVANGARA) 		3632016000NRG24060620230424042 06/06/2023 Shobha 3632016WL008379 Shobha 00415 SBIN0020683 1667 1667 Processed 03/07/2023 2983944007 MRS PADALA SHOBA STATE BANK OF INDIA(508548)
182 PEDDAVANGARA TS-32-016-017-000/010553
(CHINNAVANGARA) 		3632016000NRG24060620230424045 06/06/2023 Kalamma 3632016WL008379 Kalamma 00415 SBIN0020683 1191 1191 Processed 03/07/2023 2983943832 MS RAMABOINA KALAMMA STATE BANK OF INDIA(508548)
183 PEDDAVANGARA TS-32-016-017-000/010739
(CHINNAVANGARA) 		3632016000NRG24060620230424046 06/06/2023 Yakamma 3632016WL008379 Yakamma 00415 SBIN0020683 1667 1667 Processed 03/07/2023 2983943828 MRS TOGARU YAKAMMA STATE BANK OF INDIA(508548)
184 PEDDAVANGARA TS-32-016-017-000/010768
(CHINNAVANGARA) 		3632016000NRG24060620230424048 06/06/2023 Ketamma 3632016WL008379 Ketamma 00415 SBIN0020683 1429 1429 Processed 03/07/2023 2983943835 MRS KOMMU KETHAMMA STATE BANK OF INDIA(508548)
185 PEDDAVANGARA TS-32-016-017-000/020935
(CHINNAVANGARA) 		3632016000NRG24060620230424052 06/06/2023 yaka laxmi 3632016WL008379 yaka laxmi 00415 SBIN0020683 1667 1667 Processed 03/07/2023 2983943834 MRS ANAPURAM YAKALAKSHMI STATE BANK OF INDIA(508548)
186 PEDDAVANGARA TS-32-016-019-000/010387
(L B THANDA) 		3632016000NRG24060620230424224 06/06/2023 Devula 3632016WL008385 Devula 00415 SBIN0020683 750 750 Processed 03/07/2023 2983944008 MR JATOTH DEVULA STATE BANK OF INDIA(508548)
187 PEDDAVANGARA TS-32-016-019-000/010389
(L B THANDA) 		3632016000NRG24060620230424226 06/06/2023 Taara 3632016WL008385 Taara 00415 SBIN0020683 750 750 Processed 03/07/2023 2983944000 MS JATOTH TARA STATE BANK OF INDIA(508548)
188 PEDDAVANGARA TS-32-016-019-000/010390
(L B THANDA) 		3632016000NRG24060620230424229 06/06/2023 chilki 3632016WL008385 chilki 00415 SBIN0020683 550 550 Processed 03/07/2023 2983943824 MRS JATOTH CHILKI STATE BANK OF INDIA(508548)
189 PEDDAVANGARA TS-32-016-019-000/010390
(L B THANDA) 		3632016000NRG24060620230424228 06/06/2023 Dalapati 3632016WL008385 Dalapati 00415 SBIN0020683 440 440 Processed 03/07/2023 2983943831 MR JATOTH DALAPATHI STATE BANK OF INDIA(508548)
190 PEDDAVANGARA TS-32-016-019-000/010390
(L B THANDA) 		3632016000NRG24060620230424227 06/06/2023 dharma 3632016WL008385 dharma 00415 SBIN0020683 750 750 Processed 03/07/2023 2983943890 DHARMA JATOTHU BANK OF INDIA(508505)
191 PEDDAVANGARA TS-32-016-019-000/010391
(L B THANDA) 		3632016000NRG24060620230424231 06/06/2023 Seetaraam 3632016WL008385 Seetaraam 00415 SBIN0020683 1075 1075 Processed 03/07/2023 2983944106 MR JATOTHU SITARAM STATE BANK OF INDIA(508548)
192 PEDDAVANGARA TS-32-016-019-000/010396
(L B THANDA) 		3632016000NRG24060620230424237 06/06/2023 Bicchaa 3632016WL008385 Bicchaa 00415 SBIN0020683 550 550 Processed 03/07/2023 2983943957 Bicchaa jatoth jatoth GENERAL POST OFFICE(607245)
193 PEDDAVANGARA TS-32-016-019-000/010396
(L B THANDA) 		3632016000NRG24060620230424238 06/06/2023 Shaarada 3632016WL008385 Shaarada 00415 SBIN0020683 330 330 Processed 03/07/2023 2983943889 MISS JATOTHU SHARADA STATE BANK OF INDIA(508548)
194 PEDDAVANGARA TS-32-016-019-000/010399
(L B THANDA) 		3632016000NRG24060620230424240 06/06/2023 Bujji 3632016WL008385 Bujji 00415 SBIN0020683 860 860 Processed 03/07/2023 2983943999 MS JATOTH BUJJI STATE BANK OF INDIA(508548)
195 PEDDAVANGARA TS-32-016-019-000/010399
(L B THANDA) 		3632016000NRG24060620230424239 06/06/2023 Raamulu 3632016WL008385 Raamulu 00415 SBIN0020683 430 430 Processed 03/07/2023 2983943998 MR JATOTH RAMULU STATE BANK OF INDIA(508548)
196 PEDDAVANGARA TS-32-016-019-000/010402
(L B THANDA) 		3632016000NRG24060620230424246 06/06/2023 ravi 3632016WL008385 ravi 00415 SBIN0020683 700 700 Processed 03/07/2023 2983943951 MR RAVI DHARAVATH STATE BANK OF INDIA(508548)
197 PEDDAVANGARA TS-32-016-019-000/010404
(L B THANDA) 		3632016000NRG24060620230424247 06/06/2023 Patti 3632016WL008385 Patti 00415 SBIN0020683 440 440 Processed 03/07/2023 2983943956 Patti Jaatotu GENERAL POST OFFICE(607245)
198 PEDDAVANGARA TS-32-016-019-000/010404
(L B THANDA) 		3632016000NRG24060620230424248 06/06/2023 Raama 3632016WL008385 Raama 00415 SBIN0020683 550 550 Processed 03/07/2023 2983943994 MS JATOTHU RAMI STATE BANK OF INDIA(508548)
199 PEDDAVANGARA TS-32-016-019-000/010405
(L B THANDA) 		3632016000NRG24060620230424249 06/06/2023 Baalu 3632016WL008385 Baalu 00415 SBIN0020683 730 730 Processed 03/07/2023 2983943995 MR JATOTH BALU STATE BANK OF INDIA(508548)
200 PEDDAVANGARA TS-32-016-019-000/010405
(L B THANDA) 		3632016000NRG24060620230424250 06/06/2023 Mangti 3632016WL008385 Mangti 00415 SBIN0020683 730 730 Processed 03/07/2023 2983944001 MRS JATOTH MANKTHI STATE BANK OF INDIA(508548)
201 PEDDAVANGARA TS-32-016-019-000/010407
(L B THANDA) 		3632016000NRG24060620230424252 06/06/2023 Laalu 3632016WL008385 Laalu 00415 SBIN0020683 500 500 Processed 03/07/2023 2983943958 MR LALU SO PANDYA JATOTHU STATE BANK OF INDIA(508548)
202 PEDDAVANGARA TS-32-016-019-000/010411
(L B THANDA) 		3632016000NRG24060620230424256 06/06/2023 Sanjan 3632016WL008385 Sanjan 00415 SBIN0020683 730 730 Processed 03/07/2023 2983943988 Sanjan Jaatotu GENERAL POST OFFICE(607245)
203 PEDDAVANGARA TS-32-016-019-000/010411
(L B THANDA) 		3632016000NRG24060620230424257 06/06/2023 Shaanti 3632016WL008385 Shaanti 00415 SBIN0020683 730 730 Processed 03/07/2023 2983943952 MRS SHANTHI JATOTHU STATE BANK OF INDIA(508548)
204 PEDDAVANGARA TS-32-016-019-000/010631
(L B THANDA) 		3632016000NRG24060620230424273 06/06/2023 vijaya 3632016WL008385 vijaya 00415 SBIN0020683 750 750 Processed 03/07/2023 2983944290 MRS JATOTHU VIJAYA STATE BANK OF INDIA(508548)
205 PEDDAVANGARA TS-32-016-019-000/010835
(L B THANDA) 		3632016000NRG24060620230424284 06/06/2023 Susheela 3632016WL008385 Susheela 00415 SBIN0020683 520 520 Processed 03/07/2023 2983943841 MRS SUSHILA JATOTH STATE BANK OF INDIA(508548)
206 PEDDAVANGARA TS-32-016-019-000/010838
(L B THANDA) 		3632016000NRG24060620230424286 06/06/2023 venkanna 3632016WL008385 venkanna 00415 SBIN0020683 595 595 Processed 03/07/2023 2983943993 DARAVARU VENKANNA UNION BANK OF INDIA(508500)
207 PEDDAVANGARA TS-32-016-019-000/010839
(L B THANDA) 		3632016000NRG24060620230424287 06/06/2023 achamma 3632016WL008385 achamma 00415 SBIN0020683 645 645 Processed 03/07/2023 2983943888 DARAVATHU ACHAMMA UNION BANK OF INDIA(508500)
208 PEDDAVANGARA TS-32-016-019-000/010845
(L B THANDA) 		3632016000NRG24060620230424292 06/06/2023 vijaya 3632016WL008385 vijaya 00415 SBIN0020683 125 125 Processed 03/07/2023 2983943992 MRS JATOTHU VIJAYA STATE BANK OF INDIA(508548)
209 PEDDAVANGARA TS-32-016-019-000/010846
(L B THANDA) 		3632016000NRG24060620230424295 06/06/2023 jogya 3632016WL008385 jogya 00415 SBIN0020683 584 584 Processed 03/07/2023 2983943904 MR JATOTH JAGYA STATE BANK OF INDIA(508548)
210 PEDDAVANGARA TS-32-016-019-000/010856
(L B THANDA) 		3632016000NRG24060620230424304 06/06/2023 ghamli 3632016WL008385 ghamli 00415 SBIN0020683 600 600 Processed 03/07/2023 2983944009 MRS GHAMLI JATOTH STATE BANK OF INDIA(508548)
211 PEDDAVANGARA TS-32-016-019-000/010857
(L B THANDA) 		3632016000NRG24060620230424306 06/06/2023 kavi 3632016WL008385 kavi 00415 SBIN0020683 650 650 Processed 03/07/2023 2983943836 MRS JATOTHU KAVI STATE BANK OF INDIA(508548)
212 PEDDAVANGARA TS-32-016-019-000/010859
(L B THANDA) 		3632016000NRG24060620230424310 06/06/2023 bichha 3632016WL008385 bichha 00415 SBIN0020683 600 600 Processed 03/07/2023 2983943986 MR BICHA JATOTHU STATE BANK OF INDIA(508548)
213 PEDDAVANGARA TS-32-016-019-000/010862
(L B THANDA) 		3632016000NRG24060620230424312 06/06/2023 kaika 3632016WL008385 kaika 00415 SBIN0020683 600 600 Processed 03/07/2023 2983943839 MRS JATOTHU KAIKA STATE BANK OF INDIA(508548)
214 PEDDAVANGARA TS-32-016-019-000/010863
(L B THANDA) 		3632016000NRG24060620230424313 06/06/2023 kamli 3632016WL008385 kamli 00415 SBIN0020683 360 360 Processed 03/07/2023 2983943822 MRS JATOTH KAMILI STATE BANK OF INDIA(508548)
215 PEDDAVANGARA TS-32-016-019-000/010894
(L B THANDA) 		3632016000NRG24060620230424324 06/06/2023 Badhya 3632016WL008385 Badhya 00415 SBIN0020683 650 650 Processed 03/07/2023 2983943987 MR JATOTH BADYA STATE BANK OF INDIA(508548)
216 PEDDAVANGARA TS-32-016-019-000/010929
(L B THANDA) 		3632016000NRG24060620230424336 06/06/2023 badri 3632016WL008385 badri 00415 SBIN0020683 600 600 Processed 03/07/2023 2983943894 BHADRI JATOTHU BANK OF INDIA(508505)
217 PEDDAVANGARA TS-32-016-019-000/010933
(L B THANDA) 		3632016000NRG24060620230424342 06/06/2023 rajita 3632016WL008385 rajita 00415 SBIN0020683 476 476 Processed 03/07/2023 2983944005 MRS JATOTHU RAJITHA STATE BANK OF INDIA(508548)
218 PEDDAVANGARA TS-32-016-019-000/010933
(L B THANDA) 		3632016000NRG24060620230424341 06/06/2023 ramesh 3632016WL008385 ramesh 00415 SBIN0020683 357 357 Processed 03/07/2023 2983944004 MR JATOTHU RAMESH STATE BANK OF INDIA(508548)
219 PEDDAVANGARA TS-32-016-019-000/010935
(L B THANDA) 		3632016000NRG24060620230424343 06/06/2023 dalapati 3632016WL008385 dalapati 00415 SBIN0020683 650 650 Processed 03/07/2023 2983943953 MR DHALAPATHI JATOTH STATE BANK OF INDIA(508548)
220 PEDDAVANGARA TS-32-016-019-000/010935
(L B THANDA) 		3632016000NRG24060620230424345 06/06/2023 sudhakar 3632016WL008385 sudhakar 00415 SBIN0020683 390 390 Processed 03/07/2023 2983943897 MR JATOTH SUDHAKAR STATE BANK OF INDIA(508548)
221 PEDDAVANGARA TS-32-016-019-000/010946
(L B THANDA) 		3632016000NRG24060620230424349 06/06/2023 Yakub 3632016WL008385 Yakub 00415 SBIN0020683 520 520 Processed 03/07/2023 2983943899 MR JATOTHU YAKUB STATE BANK OF INDIA(508548)
222 PEDDAVANGARA TS-32-016-019-000/020918
(L B THANDA) 		3632016000NRG24060620230424352 06/06/2023 venkatram 3632016WL008385 venkatram 00415 SBIN0020683 600 600 Processed 03/07/2023 2983943823 MR VENKATRAM JATOTH STATE BANK OF INDIA(508548)
223 PEDDAVANGARA TS-32-016-019-000/20921
(L B THANDA) 		3632016000NRG24060620230424358 06/06/2023 jatoth darji 3632016WL008385 jatoth darji 00415 SBIN0020683 750 750 Processed 03/07/2023 2983943991 MRS DAJJI WO BICHCHA JATOTH STATE BANK OF INDIA(508548)
SubTotal 47504 47504
224 PEDDAVANGARA TS-32-016-002-012/010071
(AUTHAPURAM) 		3632016000NRG24060620230423766 06/06/2023 Suresh 3632016WL008378 Suresh 00415 SBIN0020837 837 837 Processed 03/07/2023 2983943954 MR GADDALA SURESH STATE BANK OF INDIA(508548)
SubTotal 837 837
225 PEDDAVANGARA TS-32-016-002-012/010018
(AUTHAPURAM) 		3632016000NRG24060620230423736 06/06/2023 Alivelu 3632016WL008378 Alivelu 00468 UBIN0815519 539 539 Processed 03/07/2023 2983944118 MANGALAPALLI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
226 PEDDAVANGARA TS-32-016-002-012/010366
(AUTHAPURAM) 		3632016000NRG24060620230423916 06/06/2023 Satheesh 3632016WL008378 Satheesh 00468 UBIN0815519 536 536 Processed 03/07/2023 2983944372 CHATLA SATHEESH UNION BANK OF INDIA(508500)
227 PEDDAVANGARA TS-32-016-002-012/010576
(AUTHAPURAM) 		3632016000NRG24060620230423989 06/06/2023 Ashok 3632016WL008378 Ashok 00468 UBIN0815519 443 443 Processed 04/07/2023 2983944186 Mr. KOTA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 PEDDAVANGARA TS-32-016-008-010/010037
(POCHAMPALLE) 		3632016000NRG24060620230426689 06/06/2023 Yaakayya 3632016WL008410 Yaakayya 00468 UBIN0815519 585 585 Processed 03/07/2023 2983944375 MAILAPAKA YAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
229 PEDDAVANGARA TS-32-016-019-000/010408
(L B THANDA) 		3632016000NRG24060620230424254 06/06/2023 Vimala 3632016WL008385 Vimala 00468 UBIN0815519 250 250 Processed 03/07/2023 2983943903 Vimala Jaatotu GENERAL POST OFFICE(607245)
SubTotal 2353 2353
230 PEDDAVANGARA TS-32-016-019-000/010386
(L B THANDA) 		3632016000NRG24060620230424222 06/06/2023 daasuraam 3632016WL008385 daasuraam 00468 UBIN0930814 595 595 Processed 03/07/2023 2983944460 DHARAVTH DASARAM UNION BANK OF INDIA(508500)
SubTotal 595 595
231 PEDDAVANGARA TS-32-016-002-012/010007
(AUTHAPURAM) 		3632016000NRG24060620230423730 06/06/2023 Swaroopa 3632016WL008378 Swaroopa 00684 APGV0005130 748 748 Processed 03/07/2023 2983944299 PAGIDIPALA SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
232 PEDDAVANGARA TS-32-016-002-012/010014
(AUTHAPURAM) 		3632016000NRG24060620230423732 06/06/2023 Yashoda 3632016WL008378 Yashoda 00684 APGV0005130 735 735 Processed 04/07/2023 2983944070 Mrs. GADDALA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 PEDDAVANGARA TS-32-016-002-012/010017
(AUTHAPURAM) 		3632016000NRG24060620230423735 06/06/2023 Mamgamma 3632016WL008378 Mamgamma 00684 APGV0005130 899 899 Processed 03/07/2023 2983944143 CHILUKA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 PEDDAVANGARA TS-32-016-002-012/010020
(AUTHAPURAM) 		3632016000NRG24060620230423737 06/06/2023 Yashoda 3632016WL008378 Yashoda 00684 APGV0005130 360 360 Processed 03/07/2023 2983944293 GADDALA YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
235 PEDDAVANGARA TS-32-016-002-012/010022
(AUTHAPURAM) 		3632016000NRG24060620230423738 06/06/2023 Elemdra 3632016WL008378 Elemdra 00684 APGV0005130 736 736 Processed 03/07/2023 2983943873 GADDALA YELENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
236 PEDDAVANGARA TS-32-016-002-012/010028
(AUTHAPURAM) 		3632016000NRG24060620230423742 06/06/2023 Ramaa 3632016WL008378 Ramaa 00684 APGV0005130 443 443 Processed 03/07/2023 2983944416 MANKALA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 PEDDAVANGARA TS-32-016-002-012/010030
(AUTHAPURAM) 		3632016000NRG24060620230423743 06/06/2023 Komuramma 3632016WL008378 Komuramma 00684 APGV0005130 670 670 Processed 04/07/2023 2983944205 Mrs. THOTAKURI KOMURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 PEDDAVANGARA TS-32-016-002-012/010035
(AUTHAPURAM) 		3632016000NRG24060620230423746 06/06/2023 Venkatalakshmi 3632016WL008378 Venkatalakshmi 00684 APGV0005130 936 936 Processed 03/07/2023 2983944092 Naboenna Vemkatalakshmi N GENERAL POST OFFICE(607245)
239 PEDDAVANGARA TS-32-016-002-012/010038
(AUTHAPURAM) 		3632016000NRG24060620230423747 06/06/2023 Somalakshmi 3632016WL008378 Somalakshmi 00684 APGV0005130 660 660 Processed 04/07/2023 2983943918 Mrs. SALIDENDI SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 PEDDAVANGARA TS-32-016-002-012/010039
(AUTHAPURAM) 		3632016000NRG24060620230423748 06/06/2023 Pemtamma 3632016WL008378 Pemtamma 00684 APGV0005130 880 880 Processed 04/07/2023 2983944262 Mrs. BOMMERABOINA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 PEDDAVANGARA TS-32-016-002-012/010039
(AUTHAPURAM) 		3632016000NRG24060620230423749 06/06/2023 Uppalayya 3632016WL008378 Uppalayya 00684 APGV0005130 880 880 Processed 04/07/2023 2983943852 Mr. BOMMERABOINA UPPALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 PEDDAVANGARA TS-32-016-002-012/010040
(AUTHAPURAM) 		3632016000NRG24060620230423752 06/06/2023 Nikhila 3632016WL008378 Nikhila 00684 APGV0005130 660 660 Processed 04/07/2023 2983944200 Mrs. SALDENDI NIKHILA D O SHIVALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 PEDDAVANGARA TS-32-016-002-012/010040
(AUTHAPURAM) 		3632016000NRG24060620230423750 06/06/2023 Padma 3632016WL008378 Padma 00684 APGV0005130 660 660 Processed 03/07/2023 2983944174 SALDENDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 PEDDAVANGARA TS-32-016-002-012/010040
(AUTHAPURAM) 		3632016000NRG24060620230423751 06/06/2023 Shivalimgam 3632016WL008378 Shivalimgam 00684 APGV0005130 660 660 Processed 04/07/2023 2983944086 Mr. SALDENDI SHIVALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 PEDDAVANGARA TS-32-016-002-012/010041
(AUTHAPURAM) 		3632016000NRG24060620230423753 06/06/2023 Buchchamma 3632016WL008378 Buchchamma 00684 APGV0005130 880 880 Processed 03/07/2023 2983944260 SALIDENDI BUCHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 PEDDAVANGARA TS-32-016-002-012/010041
(AUTHAPURAM) 		3632016000NRG24060620230423754 06/06/2023 Shivaraamulu 3632016WL008378 Shivaraamulu 00684 APGV0005130 704 704 Processed 04/07/2023 2983943924 Mr. SALDENDHI SHIVARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 PEDDAVANGARA TS-32-016-002-012/010043
(AUTHAPURAM) 		3632016000NRG24060620230423755 06/06/2023 Upemdra 3632016WL008378 Upemdra 00684 APGV0005130 825 825 Processed 03/07/2023 2983944500 PAMU UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
248 PEDDAVANGARA TS-32-016-002-012/010046
(AUTHAPURAM) 		3632016000NRG24060620230423756 06/06/2023 Shobha 3632016WL008378 Shobha 00684 APGV0005130 330 330 Processed 04/07/2023 2983944029 Mrs. THALLAPELLY SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 PEDDAVANGARA TS-32-016-002-012/010048
(AUTHAPURAM) 		3632016000NRG24060620230423757 06/06/2023 Somakka 3632016WL008378 Somakka 00684 APGV0005130 825 825 Processed 03/07/2023 2983944480 GUNTALA SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
250 PEDDAVANGARA TS-32-016-002-012/010050
(AUTHAPURAM) 		3632016000NRG24060620230423758 06/06/2023 Pullamma 3632016WL008378 Pullamma 00684 APGV0005130 739 739 Processed 03/07/2023 2983944073 CHILUKA POOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 PEDDAVANGARA TS-32-016-002-012/010067
(AUTHAPURAM) 		3632016000NRG24060620230423761 06/06/2023 Chandrakala 3632016WL008378 Chandrakala 00684 APGV0005130 825 825 Processed 03/07/2023 2983944444 GUDELLI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
252 PEDDAVANGARA TS-32-016-002-012/010067
(AUTHAPURAM) 		3632016000NRG24060620230423762 06/06/2023 Pullamma 3632016WL008378 Pullamma 00684 APGV0005130 825 825 Processed 04/07/2023 2983943975 Mrs. CHILUKAMARI PULLAMMA W O SOAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 PEDDAVANGARA TS-32-016-002-012/010078
(AUTHAPURAM) 		3632016000NRG24060620230423769 06/06/2023 Renuka 3632016WL008378 Renuka 00684 APGV0005130 685 685 Processed 04/07/2023 2983944114 Mrs. AVULA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 PEDDAVANGARA TS-32-016-002-012/010079
(AUTHAPURAM) 		3632016000NRG24060620230423770 06/06/2023 Kaantamma 3632016WL008378 Kaantamma 00684 APGV0005130 936 936 Processed 04/07/2023 2983943863 Mrs. CHATLA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 PEDDAVANGARA TS-32-016-002-012/010082
(AUTHAPURAM) 		3632016000NRG24060620230423771 06/06/2023 Yaadayya 3632016WL008378 Yaadayya 00684 APGV0005130 736 736 Processed 04/07/2023 2983944296 Mr. GADDALA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 PEDDAVANGARA TS-32-016-002-012/010093
(AUTHAPURAM) 		3632016000NRG24060620230423775 06/06/2023 Saalamma 3632016WL008378 Saalamma 00684 APGV0005130 735 735 Processed 03/07/2023 2983944202 ALETI SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 PEDDAVANGARA TS-32-016-002-012/010095
(AUTHAPURAM) 		3632016000NRG24060620230423776 06/06/2023 Chandramouli 3632016WL008378 Chandramouli 00684 APGV0005130 899 899 Processed 03/07/2023 2983944498 MR CHATLA CHANDRAMOGILI CHATLA STATE BANK OF INDIA(508548)
258 PEDDAVANGARA TS-32-016-002-012/010097
(AUTHAPURAM) 		3632016000NRG24060620230423779 06/06/2023 Gouramma 3632016WL008378 Gouramma 00684 APGV0005130 828 828 Processed 03/07/2023 2983943871 GADDALA GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 PEDDAVANGARA TS-32-016-002-012/010101
(AUTHAPURAM) 		3632016000NRG24060620230423782 06/06/2023 Venkatamma 3632016WL008378 Venkatamma 00684 APGV0005130 735 735 Processed 03/07/2023 2983943868 GADDALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 PEDDAVANGARA TS-32-016-002-012/010110
(AUTHAPURAM) 		3632016000NRG24060620230423790 06/06/2023 Raamakka 3632016WL008378 Raamakka 00684 APGV0005130 670 670 Processed 03/07/2023 2983943862 GADERAJU RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
261 PEDDAVANGARA TS-32-016-002-012/010113
(AUTHAPURAM) 		3632016000NRG24060620230423791 06/06/2023 Venkatamma 3632016WL008378 Venkatamma 00684 APGV0005130 735 735 Processed 04/07/2023 2983944125 Mrs. GADDALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 PEDDAVANGARA TS-32-016-002-012/010119
(AUTHAPURAM) 		3632016000NRG24060620230423793 06/06/2023 Ellamma 3632016WL008378 Ellamma 00684 APGV0005130 528 528 Processed 03/07/2023 2983944209 KOTA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 PEDDAVANGARA TS-32-016-002-012/010120
(AUTHAPURAM) 		3632016000NRG24060620230423795 06/06/2023 Saayamma 3632016WL008378 Saayamma 00684 APGV0005130 936 936 Processed 03/07/2023 2983944435 CHATLA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 PEDDAVANGARA TS-32-016-002-012/010123
(AUTHAPURAM) 		3632016000NRG24060620230423796 06/06/2023 Ellamma 3632016WL008378 Ellamma 00684 APGV0005130 936 936 Processed 04/07/2023 2983943864 Mrs. CHATLA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 PEDDAVANGARA TS-32-016-002-012/010123
(AUTHAPURAM) 		3632016000NRG24060620230423797 06/06/2023 Uppalayya 3632016WL008378 Uppalayya 00684 APGV0005130 561 561 Processed 03/07/2023 2983944087 CHATLA UPPALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
266 PEDDAVANGARA TS-32-016-002-012/010124
(AUTHAPURAM) 		3632016000NRG24060620230423798 06/06/2023 Padma 3632016WL008378 Padma 00684 APGV0005130 865 865 Processed 04/07/2023 2983943849 Mrs. BOMMERABOINA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 PEDDAVANGARA TS-32-016-002-012/010124
(AUTHAPURAM) 		3632016000NRG24060620230423799 06/06/2023 Sandeep 3632016WL008378 Sandeep 00684 APGV0005130 692 692 Processed 04/07/2023 2983944428 Mr. BOMMERABOINA SANDEEP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 PEDDAVANGARA TS-32-016-002-012/010125
(AUTHAPURAM) 		3632016000NRG24060620230423801 06/06/2023 Aruna 3632016WL008378 Aruna 00684 APGV0005130 527 527 Processed 04/07/2023 2983944126 Mrs. PAGIDIPALA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 PEDDAVANGARA TS-32-016-002-012/010125
(AUTHAPURAM) 		3632016000NRG24060620230423800 06/06/2023 Komuramma 3632016WL008378 Komuramma 00684 APGV0005130 527 527 Processed 04/07/2023 2983943972 Mrs. PAGIDIPALA KOMURAMMA W O BIXAM LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 PEDDAVANGARA TS-32-016-002-012/010134
(AUTHAPURAM) 		3632016000NRG24060620230423804 06/06/2023 Yaadamma 3632016WL008378 Yaadamma 00684 APGV0005130 735 735 Processed 04/07/2023 2983944031 Mrs. BOMMERABOINA YADALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 PEDDAVANGARA TS-32-016-002-012/010135
(AUTHAPURAM) 		3632016000NRG24060620230423806 06/06/2023 Lakshmi 3632016WL008378 Lakshmi 00684 APGV0005130 704 704 Processed 03/07/2023 2983944436 MRS LAXMI BOMMERABOINA STATE BANK OF INDIA(508548)
272 PEDDAVANGARA TS-32-016-002-012/010150
(AUTHAPURAM) 		3632016000NRG24060620230423808 06/06/2023 Lakshmi 3632016WL008378 Lakshmi 00684 APGV0005130 368 368 Processed 03/07/2023 2983944130 CHINTHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
273 PEDDAVANGARA TS-32-016-002-012/010154
(AUTHAPURAM) 		3632016000NRG24060620230423812 06/06/2023 Yaakalakshmi 3632016WL008378 Yaakalakshmi 00684 APGV0005130 736 736 Processed 03/07/2023 2983944274 MANKALA YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 PEDDAVANGARA TS-32-016-002-012/010161
(AUTHAPURAM) 		3632016000NRG24060620230423816 06/06/2023 Kousalya 3632016WL008378 Kousalya 00684 APGV0005130 443 443 Processed 03/07/2023 2983944374 CHINTA KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
275 PEDDAVANGARA TS-32-016-002-012/010162
(AUTHAPURAM) 		3632016000NRG24060620230423817 06/06/2023 Somanarsamma 3632016WL008378 Somanarsamma 00684 APGV0005130 443 443 Processed 03/07/2023 2983943927 CHINTHA SOMANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 PEDDAVANGARA TS-32-016-002-012/010164
(AUTHAPURAM) 		3632016000NRG24060620230423819 06/06/2023 Somakka 3632016WL008378 Somakka 00684 APGV0005130 828 828 Processed 04/07/2023 2983944261 Mrs. PAGIDIPALA SOMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 PEDDAVANGARA TS-32-016-002-012/010172
(AUTHAPURAM) 		3632016000NRG24060620230423825 06/06/2023 Jareena 3632016WL008378 Jareena 00684 APGV0005130 882 882 Processed 03/07/2023 2983944445 MOHAMMAD JAREENA INDIA POST PAYMENTS BANK LIMITED(508528)
278 PEDDAVANGARA TS-32-016-002-012/010178
(AUTHAPURAM) 		3632016000NRG24060620230423829 06/06/2023 Yaakamma 3632016WL008378 Yaakamma 00684 APGV0005130 497 497 Processed 04/07/2023 2983944414 Mrs. GADDALA YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 PEDDAVANGARA TS-32-016-002-012/010180
(AUTHAPURAM) 		3632016000NRG24060620230423830 06/06/2023 Sumalata 3632016WL008378 Sumalata 00684 APGV0005130 837 837 Processed 03/07/2023 2983943982 GADDALA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
280 PEDDAVANGARA TS-32-016-002-012/010192
(AUTHAPURAM) 		3632016000NRG24060620230423831 06/06/2023 Rajita 3632016WL008378 Rajita 00684 APGV0005130 719 719 Processed 03/07/2023 2983943874 MRS RAJITHA GADDA STATE BANK OF INDIA(508548)
281 PEDDAVANGARA TS-32-016-002-012/010193
(AUTHAPURAM) 		3632016000NRG24060620230423832 06/06/2023 Abbamma 3632016WL008378 Abbamma 00684 APGV0005130 360 360 Processed 04/07/2023 2983944097 Mrs. ABBAMMA PAGIDIPALA W O VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 PEDDAVANGARA TS-32-016-002-012/010193
(AUTHAPURAM) 		3632016000NRG24060620230423833 06/06/2023 Veerayya 3632016WL008378 Veerayya 00684 APGV0005130 180 180 Processed 04/07/2023 2983943921 Mr. PAGIDIPALA VEERAIAH S O BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 PEDDAVANGARA TS-32-016-002-012/010199
(AUTHAPURAM) 		3632016000NRG24060620230423834 06/06/2023 Ellamma 3632016WL008378 Ellamma 00684 APGV0005130 894 894 Processed 04/07/2023 2983944093 Mrs. CHATLA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 PEDDAVANGARA TS-32-016-002-012/010199
(AUTHAPURAM) 		3632016000NRG24060620230423835 06/06/2023 RAADIKA 3632016WL008378 RAADIKA 00684 APGV0005130 179 179 Processed 04/07/2023 2983943980 Mrs. CHATLA RADHIKA W O HANUMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 PEDDAVANGARA TS-32-016-002-012/010200
(AUTHAPURAM) 		3632016000NRG24060620230423836 06/06/2023 Vemkatamma 3632016WL008378 Vemkatamma 00684 APGV0005130 894 894 Processed 04/07/2023 2983943959 Mrs. CHEVINABOINA VENKATAMMA W O SOMAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 PEDDAVANGARA TS-32-016-002-012/010203
(AUTHAPURAM) 		3632016000NRG24060620230423838 06/06/2023 Sobha 3632016WL008378 Sobha 00684 APGV0005130 719 719 Processed 04/07/2023 2983943913 Mrs. PAGIDIPALA SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 PEDDAVANGARA TS-32-016-002-012/010205
(AUTHAPURAM) 		3632016000NRG24060620230423839 06/06/2023 Somalakshmi 3632016WL008378 Somalakshmi 00684 APGV0005130 360 360 Processed 04/07/2023 2983943906 Mrs. PAGIDIPALA SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 PEDDAVANGARA TS-32-016-002-012/010206
(AUTHAPURAM) 		3632016000NRG24060620230423840 06/06/2023 Lakshminaaraayana 3632016WL008378 Lakshminaaraayana 00684 APGV0005130 536 536 Processed 04/07/2023 2983943930 Mr. CHATLA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 PEDDAVANGARA TS-32-016-002-012/010206
(AUTHAPURAM) 		3632016000NRG24060620230423841 06/06/2023 Renuka 3632016WL008378 Renuka 00684 APGV0005130 894 894 Processed 04/07/2023 2983943865 Mrs. Renuka Chatla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 PEDDAVANGARA TS-32-016-002-012/010210
(AUTHAPURAM) 		3632016000NRG24060620230423843 06/06/2023 Renuka 3632016WL008378 Renuka 00684 APGV0005130 882 882 Processed 03/07/2023 2983943971 Bodapally Renuka Bodapall GENERAL POST OFFICE(607245)
291 PEDDAVANGARA TS-32-016-002-012/010211
(AUTHAPURAM) 		3632016000NRG24060620230423845 06/06/2023 Saidulu 3632016WL008378 Saidulu 00684 APGV0005130 865 865 Processed 03/07/2023 2983944431 DUDEKULA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
292 PEDDAVANGARA TS-32-016-002-012/010213
(AUTHAPURAM) 		3632016000NRG24060620230423847 06/06/2023 Saraswati 3632016WL008378 Saraswati 00684 APGV0005130 591 591 Processed 03/07/2023 2983943860 MRS SARASWATHI BOLLOJU STATE BANK OF INDIA(508548)
293 PEDDAVANGARA TS-32-016-002-012/010222
(AUTHAPURAM) 		3632016000NRG24060620230423849 06/06/2023 Sarita 3632016WL008378 Sarita 00684 APGV0005130 882 882 Processed 03/07/2023 2983944206 BELLAMKONDA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
294 PEDDAVANGARA TS-32-016-002-012/010222
(AUTHAPURAM) 		3632016000NRG24060620230423848 06/06/2023 Veeraswaami 3632016WL008378 Veeraswaami 00684 APGV0005130 882 882 Processed 03/07/2023 2983944175 BELLAMKONDA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
295 PEDDAVANGARA TS-32-016-002-012/010225
(AUTHAPURAM) 		3632016000NRG24060620230423850 06/06/2023 Padma 3632016WL008378 Padma 00684 APGV0005130 865 865 Processed 03/07/2023 2983944203 BELLAPUKONDA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 PEDDAVANGARA TS-32-016-002-012/010226
(AUTHAPURAM) 		3632016000NRG24060620230423851 06/06/2023 Biksham 3632016WL008378 Biksham 00684 APGV0005130 497 497 Processed 04/07/2023 2983944113 Mr. MOGILI BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 PEDDAVANGARA TS-32-016-002-012/010230
(AUTHAPURAM) 		3632016000NRG24060620230423852 06/06/2023 Bujjamma 3632016WL008378 Bujjamma 00684 APGV0005130 865 865 Processed 03/07/2023 2983944433 MAHMMAD YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 PEDDAVANGARA TS-32-016-002-012/010236
(AUTHAPURAM) 		3632016000NRG24060620230423855 06/06/2023 Vemkanna 3632016WL008378 Vemkanna 00684 APGV0005130 880 880 Processed 04/07/2023 2983944027 Mr. KATTHULA VENKANNA S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 PEDDAVANGARA TS-32-016-002-012/010237
(AUTHAPURAM) 		3632016000NRG24060620230423857 06/06/2023 Ellamma 3632016WL008378 Ellamma 00684 APGV0005130 551 551 Processed 04/07/2023 2983944476 Mrs. Medudhula Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 PEDDAVANGARA TS-32-016-002-012/010238
(AUTHAPURAM) 		3632016000NRG24060620230423858 06/06/2023 Jayamma 3632016WL008378 Jayamma 00684 APGV0005130 890 890 Processed 03/07/2023 2983943857 DAGGULA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 PEDDAVANGARA TS-32-016-002-012/010239
(AUTHAPURAM) 		3632016000NRG24060620230423860 06/06/2023 Somalakshmi 3632016WL008378 Somalakshmi 00684 APGV0005130 356 356 Processed 04/07/2023 2983944204 Mrs. KASHOJU SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 PEDDAVANGARA TS-32-016-002-012/010239
(AUTHAPURAM) 		3632016000NRG24060620230423859 06/06/2023 Vemkatachaari 3632016WL008378 Vemkatachaari 00684 APGV0005130 356 356 Processed 04/07/2023 2983944142 Mr. KASOJU VENKATACHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 PEDDAVANGARA TS-32-016-002-012/010240
(AUTHAPURAM) 		3632016000NRG24060620230423862 06/06/2023 Vemkatamma 3632016WL008378 Vemkatamma 00684 APGV0005130 551 551 Processed 04/07/2023 2983944267 Mrs. GADERAJU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 PEDDAVANGARA TS-32-016-002-012/010240
(AUTHAPURAM) 		3632016000NRG24060620230423861 06/06/2023 Yaakayya 3632016WL008378 Yaakayya 00684 APGV0005130 551 551 Processed 04/07/2023 2983944434 Mr. GADERAJU YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 PEDDAVANGARA TS-32-016-002-012/010242
(AUTHAPURAM) 		3632016000NRG24060620230423863 06/06/2023 Devemdra 3632016WL008378 Devemdra 00684 APGV0005130 368 368 Processed 03/07/2023 2983944419 MRS DEVENDRA BOMMERABOINA STATE BANK OF INDIA(508548)
306 PEDDAVANGARA TS-32-016-002-012/010243
(AUTHAPURAM) 		3632016000NRG24060620230423865 06/06/2023 Biksham 3632016WL008378 Biksham 00684 APGV0005130 919 919 Processed 04/07/2023 2983943963 Mr. KOTA BIXAM S O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 PEDDAVANGARA TS-32-016-002-012/010243
(AUTHAPURAM) 		3632016000NRG24060620230423864 06/06/2023 Muttamma 3632016WL008378 Muttamma 00684 APGV0005130 735 735 Processed 04/07/2023 2983944131 Mrs. Kota Muthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 PEDDAVANGARA TS-32-016-002-012/010244
(AUTHAPURAM) 		3632016000NRG24060620230423866 06/06/2023 Mallesh 3632016WL008378 Mallesh 00684 APGV0005130 712 712 Processed 03/07/2023 2983943976 KATTULA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
309 PEDDAVANGARA TS-32-016-002-012/010244
(AUTHAPURAM) 		3632016000NRG24060620230423867 06/06/2023 Narasamma 3632016WL008378 Narasamma 00684 APGV0005130 890 890 Processed 03/07/2023 2983943931 KATTULA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 PEDDAVANGARA TS-32-016-002-012/010260
(AUTHAPURAM) 		3632016000NRG24060620230423873 06/06/2023 Naagaraani 3632016WL008378 Naagaraani 00684 APGV0005130 919 919 Processed 04/07/2023 2983944207 Mrs. KOTA NAGARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 PEDDAVANGARA TS-32-016-002-012/010260
(AUTHAPURAM) 		3632016000NRG24060620230423872 06/06/2023 Ravi 3632016WL008378 Ravi 00684 APGV0005130 919 919 Processed 04/07/2023 2983944214 Mr. KOTA RAVI S O SUDHARSHANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 PEDDAVANGARA TS-32-016-002-012/010261
(AUTHAPURAM) 		3632016000NRG24060620230423874 06/06/2023 Ellamma 3632016WL008378 Ellamma 00684 APGV0005130 878 878 Processed 04/07/2023 2983943869 Mrs. Ellamma Bommeraboyina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 PEDDAVANGARA TS-32-016-002-012/010267
(AUTHAPURAM) 		3632016000NRG24060620230423875 06/06/2023 Srilata 3632016WL008378 Srilata 00684 APGV0005130 882 882 Processed 04/07/2023 2983944265 Mrs. BELLAPUKONDA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 PEDDAVANGARA TS-32-016-002-012/010281
(AUTHAPURAM) 		3632016000NRG24060620230423879 06/06/2023 Renuka 3632016WL008378 Renuka 00684 APGV0005130 894 894 Processed 04/07/2023 2983944030 Mrs. MAHANKALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 PEDDAVANGARA TS-32-016-002-012/010281
(AUTHAPURAM) 		3632016000NRG24060620230423878 06/06/2023 Vignesh 3632016WL008378 Vignesh 00684 APGV0005130 536 536 Processed 04/07/2023 2983943922 Mr. MANKALI VIGNESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 PEDDAVANGARA TS-32-016-002-012/010284
(AUTHAPURAM) 		3632016000NRG24060620230423881 06/06/2023 Rajita 3632016WL008378 Rajita 00684 APGV0005130 660 660 Processed 04/07/2023 2983944499 Mrs. RASALA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 PEDDAVANGARA TS-32-016-002-012/010285
(AUTHAPURAM) 		3632016000NRG24060620230423882 06/06/2023 Shaamtamma 3632016WL008378 Shaamtamma 00684 APGV0005130 899 899 Processed 04/07/2023 2983943907 Mr. KUTIKANTI SHANTHAMMA RAMASWAMY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 PEDDAVANGARA TS-32-016-002-012/010287
(AUTHAPURAM) 		3632016000NRG24060620230423884 06/06/2023 Komuramma 3632016WL008378 Komuramma 00684 APGV0005130 878 878 Processed 04/07/2023 2983943861 Mrs. Rasala Komuramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 PEDDAVANGARA TS-32-016-002-012/010295
(AUTHAPURAM) 		3632016000NRG24060620230423887 06/06/2023 Nagamma 3632016WL008378 Nagamma 00684 APGV0005130 704 704 Processed 03/07/2023 2983944134 MRS NAGAMMA KOTA STATE BANK OF INDIA(508548)
320 PEDDAVANGARA TS-32-016-002-012/010301
(AUTHAPURAM) 		3632016000NRG24060620230423889 06/06/2023 Vasanta 3632016WL008378 Vasanta 00684 APGV0005130 865 865 Processed 03/07/2023 2983943979 LINGALA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
321 PEDDAVANGARA TS-32-016-002-012/010303
(AUTHAPURAM) 		3632016000NRG24060620230423891 06/06/2023 Ramadevi 3632016WL008378 Ramadevi 00684 APGV0005130 735 735 Processed 04/07/2023 2983944418 Mrs. PAGIDIPALA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 PEDDAVANGARA TS-32-016-002-012/010303
(AUTHAPURAM) 		3632016000NRG24060620230423890 06/06/2023 Uppalayya 3632016WL008378 Uppalayya 00684 APGV0005130 184 184 Processed 03/07/2023 2983943981 UPPALAIAH PAGIDIPALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
323 PEDDAVANGARA TS-32-016-002-012/010305
(AUTHAPURAM) 		3632016000NRG24060620230423892 06/06/2023 Lakshmi 3632016WL008378 Lakshmi 00684 APGV0005130 591 591 Processed 03/07/2023 2983943966 MAHANKALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
324 PEDDAVANGARA TS-32-016-002-012/010307
(AUTHAPURAM) 		3632016000NRG24060620230423893 06/06/2023 Komuramma 3632016WL008378 Komuramma 00684 APGV0005130 591 591 Processed 04/07/2023 2983944074 Mrs. GADDALA KOMURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 PEDDAVANGARA TS-32-016-002-012/010309
(AUTHAPURAM) 		3632016000NRG24060620230423896 06/06/2023 Mallikaamba 3632016WL008378 Mallikaamba 00684 APGV0005130 342 342 Processed 04/07/2023 2983944036 Mrs. PAGIDIPALA MALLIKAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 PEDDAVANGARA TS-32-016-002-012/010318
(AUTHAPURAM) 		3632016000NRG24060620230423897 06/06/2023 Bayamma 3632016WL008378 Bayamma 00684 APGV0005130 719 719 Processed 03/07/2023 2983943858 RASALA BAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 PEDDAVANGARA TS-32-016-002-012/010320
(AUTHAPURAM) 		3632016000NRG24060620230423899 06/06/2023 Sukunamma 3632016WL008378 Sukunamma 00684 APGV0005130 168 168 Processed 04/07/2023 2983944091 Mrs. MADELA SUGUNAMMA VENKATASOMAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 PEDDAVANGARA TS-32-016-002-012/010324
(AUTHAPURAM) 		3632016000NRG24060620230423902 06/06/2023 Sarojana 3632016WL008378 Sarojana 00684 APGV0005130 894 894 Processed 04/07/2023 2983944302 Mrs. PAGIDIPALA SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 PEDDAVANGARA TS-32-016-002-012/010340
(AUTHAPURAM) 		3632016000NRG24060620230423904 06/06/2023 Raamulu 3632016WL008378 Raamulu 00684 APGV0005130 919 919 Processed 04/07/2023 2983944497 Mr. KOTA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 PEDDAVANGARA TS-32-016-002-012/010345
(AUTHAPURAM) 		3632016000NRG24060620230423905 06/06/2023 Raani 3632016WL008378 Raani 00684 APGV0005130 890 890 Processed 04/07/2023 2983943962 Mrs. JAMPALA RANI W O VENKATANARSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 PEDDAVANGARA TS-32-016-002-012/010346
(AUTHAPURAM) 		3632016000NRG24060620230423906 06/06/2023 Eeshvaraiah 3632016WL008378 Eeshvaraiah 00684 APGV0005130 551 551 Processed 03/07/2023 2983943920 THANDALA ESHWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
332 PEDDAVANGARA TS-32-016-002-012/010346
(AUTHAPURAM) 		3632016000NRG24060620230423907 06/06/2023 Venkatamma 3632016WL008378 Venkatamma 00684 APGV0005130 368 368 Processed 03/07/2023 2983944359 THANDALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 PEDDAVANGARA TS-32-016-002-012/010352
(AUTHAPURAM) 		3632016000NRG24060620230423909 06/06/2023 Ellamma 3632016WL008378 Ellamma 00684 APGV0005130 856 856 Processed 04/07/2023 2983943870 Mrs. Avula Ellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 PEDDAVANGARA TS-32-016-002-012/010357
(AUTHAPURAM) 		3632016000NRG24060620230423910 06/06/2023 Yaakamma 3632016WL008378 Yaakamma 00684 APGV0005130 739 739 Processed 03/07/2023 2983944417 CHINTHA YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 PEDDAVANGARA TS-32-016-002-012/010360
(AUTHAPURAM) 		3632016000NRG24060620230423911 06/06/2023 Jayamma 3632016WL008378 Jayamma 00684 APGV0005130 828 828 Processed 03/07/2023 2983944128 CHINTA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 PEDDAVANGARA TS-32-016-002-012/010364
(AUTHAPURAM) 		3632016000NRG24060620230423913 06/06/2023 Manjula 3632016WL008378 Manjula 00684 APGV0005130 715 715 Processed 03/07/2023 2983944415 CHATLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
337 PEDDAVANGARA TS-32-016-002-012/010364
(AUTHAPURAM) 		3632016000NRG24060620230423912 06/06/2023 Sudhaakar 3632016WL008378 Sudhaakar 00684 APGV0005130 715 715 Processed 03/07/2023 2983943908 CHATLA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
338 PEDDAVANGARA TS-32-016-002-012/010366
(AUTHAPURAM) 		3632016000NRG24060620230423915 06/06/2023 Yaakalkshmi 3632016WL008378 Yaakalkshmi 00684 APGV0005130 536 536 Processed 03/07/2023 2983944300 MRS CHATLA YAKALAXMI STATE BANK OF INDIA(508548)
339 PEDDAVANGARA TS-32-016-002-012/010368
(AUTHAPURAM) 		3632016000NRG24060620230423917 06/06/2023 Sushila 3632016WL008378 Sushila 00684 APGV0005130 706 706 Processed 03/07/2023 2983944090 THANDALA SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
340 PEDDAVANGARA TS-32-016-002-012/010369
(AUTHAPURAM) 		3632016000NRG24060620230423918 06/06/2023 Sarvayya 3632016WL008378 Sarvayya 00684 APGV0005130 685 685 Processed 04/07/2023 2983944116 Mr. Bommeraboina Sarvaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 PEDDAVANGARA TS-32-016-002-012/010371
(AUTHAPURAM) 		3632016000NRG24060620230423920 06/06/2023 Sulocana 3632016WL008378 Sulocana 00684 APGV0005130 706 706 Processed 03/07/2023 2983943929 THANDALA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
342 PEDDAVANGARA TS-32-016-002-012/010374
(AUTHAPURAM) 		3632016000NRG24060620230423921 06/06/2023 Udayamma 3632016WL008378 Udayamma 00684 APGV0005130 706 706 Processed 03/07/2023 2983943925 VEMULA UDAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 PEDDAVANGARA TS-32-016-002-012/010376
(AUTHAPURAM) 		3632016000NRG24060620230423926 06/06/2023 Vekanna 3632016WL008378 Vekanna 00684 APGV0005130 828 828 Processed 03/07/2023 2983943848 MAHANKALA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
344 PEDDAVANGARA TS-32-016-002-012/010376
(AUTHAPURAM) 		3632016000NRG24060620230423925 06/06/2023 Yaakalakshmi 3632016WL008378 Yaakalakshmi 00684 APGV0005130 828 828 Processed 03/07/2023 2983943905 MAHANKALA YAKALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
345 PEDDAVANGARA TS-32-016-002-012/010377
(AUTHAPURAM) 		3632016000NRG24060620230423927 06/06/2023 Narsayya 3632016WL008378 Narsayya 00684 APGV0005130 662 662 Processed 03/07/2023 2983943875 GADDALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 PEDDAVANGARA TS-32-016-002-012/010378
(AUTHAPURAM) 		3632016000NRG24060620230423928 06/06/2023 Boolakshmi 3632016WL008378 Boolakshmi 00684 APGV0005130 739 739 Processed 03/07/2023 2983944210 GADDALA BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
347 PEDDAVANGARA TS-32-016-002-012/010379
(AUTHAPURAM) 		3632016000NRG24060620230423930 06/06/2023 Rajiya 3632016WL008378 Rajiya 00684 APGV0005130 865 865 Processed 03/07/2023 2983944432 MAHAMMAD RAJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
348 PEDDAVANGARA TS-32-016-002-012/010380
(AUTHAPURAM) 		3632016000NRG24060620230423933 06/06/2023 Ellamma 3632016WL008378 Ellamma 00684 APGV0005130 539 539 Processed 04/07/2023 2983944173 Mrs. PAGIDIPALA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 PEDDAVANGARA TS-32-016-002-012/010381
(AUTHAPURAM) 		3632016000NRG24060620230423935 06/06/2023 Chamdrahari 3632016WL008378 Chamdrahari 00684 APGV0005130 184 184 Processed 03/07/2023 2983943974 VEMULA CHANDRA HARI INDIA POST PAYMENTS BANK LIMITED(508528)
350 PEDDAVANGARA TS-32-016-002-012/010381
(AUTHAPURAM) 		3632016000NRG24060620230423936 06/06/2023 Lakshmi 3632016WL008378 Lakshmi 00684 APGV0005130 735 735 Processed 04/07/2023 2983943960 Mrs. VEMULA LACHHAMMA W O DHANAKOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 PEDDAVANGARA TS-32-016-002-012/010381
(AUTHAPURAM) 		3632016000NRG24060620230423934 06/06/2023 Neelamma 3632016WL008378 Neelamma 00684 APGV0005130 919 919 Processed 03/07/2023 2983944023 VEMULA LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
352 PEDDAVANGARA TS-32-016-002-012/010383
(AUTHAPURAM) 		3632016000NRG24060620230423938 06/06/2023 Gousyaa 3632016WL008378 Gousyaa 00684 APGV0005130 878 878 Processed 04/07/2023 2983943928 Mrs. MOHAMMAD GOUSIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 PEDDAVANGARA TS-32-016-002-012/010384
(AUTHAPURAM) 		3632016000NRG24060620230423940 06/06/2023 Upemdra 3632016WL008378 Upemdra 00684 APGV0005130 368 368 Processed 04/07/2023 2983944208 Mrs. BOMMERABOINA UPENDRA WO PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 PEDDAVANGARA TS-32-016-002-012/010388
(AUTHAPURAM) 		3632016000NRG24060620230423941 06/06/2023 Usmaan 3632016WL008378 Usmaan 00684 APGV0005130 865 865 Processed 03/07/2023 2983943859 MR USMAN DUDEKULA STATE BANK OF INDIA(508548)
355 PEDDAVANGARA TS-32-016-002-012/010396
(AUTHAPURAM) 		3632016000NRG24060620230423943 06/06/2023 Aleema 3632016WL008378 Aleema 00684 APGV0005130 692 692 Processed 03/07/2023 2983944098 MAHAMMAD HALEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 PEDDAVANGARA TS-32-016-002-012/010396
(AUTHAPURAM) 		3632016000NRG24060620230423944 06/06/2023 Yaakoob 3632016WL008378 Yaakoob 00684 APGV0005130 692 692 Processed 03/07/2023 2983944089 MAHAMMAD YAKUB INDIA POST PAYMENTS BANK LIMITED(508528)
357 PEDDAVANGARA TS-32-016-002-012/010399
(AUTHAPURAM) 		3632016000NRG24060620230423946 06/06/2023 Yaadamma 3632016WL008378 Yaadamma 00684 APGV0005130 179 179 Processed 03/07/2023 2983944430 MRS RASALA YADHAMMA RASALA STATE BANK OF INDIA(508548)
358 PEDDAVANGARA TS-32-016-002-012/010402
(AUTHAPURAM) 		3632016000NRG24060620230423947 06/06/2023 Ellamma 3632016WL008378 Ellamma 00684 APGV0005130 712 712 Processed 04/07/2023 2983943856 Mrs. KAMMAGANI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 PEDDAVANGARA TS-32-016-002-012/010410
(AUTHAPURAM) 		3632016000NRG24060620230423948 06/06/2023 Vemkumallu 3632016WL008378 Vemkumallu 00684 APGV0005130 704 704 Processed 04/07/2023 2983943917 Mr. BOMMERABOINA VENKUMALLU S O CHENNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 PEDDAVANGARA TS-32-016-002-012/010412
(AUTHAPURAM) 		3632016000NRG24060620230423949 06/06/2023 Ailayya 3632016WL008378 Ailayya 00684 APGV0005130 735 735 Processed 03/07/2023 2983943854 BOMMERABOINA ILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
361 PEDDAVANGARA TS-32-016-002-012/010412
(AUTHAPURAM) 		3632016000NRG24060620230423950 06/06/2023 Sarojana 3632016WL008378 Sarojana 00684 APGV0005130 551 551 Processed 03/07/2023 2983944358 BOMMERABOINA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
362 PEDDAVANGARA TS-32-016-002-012/010415
(AUTHAPURAM) 		3632016000NRG24060620230423951 06/06/2023 Chamdramma 3632016WL008378 Chamdramma 00684 APGV0005130 880 880 Processed 04/07/2023 2983944475 Mrs. BELLI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 PEDDAVANGARA TS-32-016-002-012/010416
(AUTHAPURAM) 		3632016000NRG24060620230423952 06/06/2023 Ketamma 3632016WL008378 Ketamma 00684 APGV0005130 825 825 Processed 03/07/2023 2983943967 THOTAKURI KETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 PEDDAVANGARA TS-32-016-002-012/010416
(AUTHAPURAM) 		3632016000NRG24060620230423953 06/06/2023 Raamulu 3632016WL008378 Raamulu 00684 APGV0005130 660 660 Processed 03/07/2023 2983944310 MR TOTAKURI RAMULU TOTAKURI STATE BANK OF INDIA(508548)
365 PEDDAVANGARA TS-32-016-002-012/010419
(AUTHAPURAM) 		3632016000NRG24060620230423954 06/06/2023 Rajitha 3632016WL008378 Rajitha 00684 APGV0005130 890 890 Processed 04/07/2023 2983944314 Mrs. VELPULA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 PEDDAVANGARA TS-32-016-002-012/010421
(AUTHAPURAM) 		3632016000NRG24060620230423955 06/06/2023 Renuka 3632016WL008378 Renuka 00684 APGV0005130 670 670 Processed 04/07/2023 2983944313 Mrs. RASALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 PEDDAVANGARA TS-32-016-002-012/010422
(AUTHAPURAM) 		3632016000NRG24060620230423957 06/06/2023 Sreenu 3632016WL008378 Sreenu 00684 APGV0005130 184 184 Processed 04/07/2023 2983943845 Mr. MOGILI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 PEDDAVANGARA TS-32-016-002-012/010422
(AUTHAPURAM) 		3632016000NRG24060620230423956 06/06/2023 Suramma 3632016WL008378 Suramma 00684 APGV0005130 551 551 Processed 04/07/2023 2983944026 Mrs. MOGILI SURAMMA W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 PEDDAVANGARA TS-32-016-002-012/010433
(AUTHAPURAM) 		3632016000NRG24060620230423959 06/06/2023 Mallamma 3632016WL008378 Mallamma 00684 APGV0005130 899 899 Processed 04/07/2023 2983943915 Mrs. PAGIDIPALA MALLAMMA W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 PEDDAVANGARA TS-32-016-002-012/010433
(AUTHAPURAM) 		3632016000NRG24060620230423960 06/06/2023 Mallayya 3632016WL008378 Mallayya 00684 APGV0005130 539 539 Processed 03/07/2023 2983943872 PAGIDIPALA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
371 PEDDAVANGARA TS-32-016-002-012/010434
(AUTHAPURAM) 		3632016000NRG24060620230423962 06/06/2023 Yashoda 3632016WL008378 Yashoda 00684 APGV0005130 536 536 Processed 04/07/2023 2983944301 Mrs. CHATLA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 PEDDAVANGARA TS-32-016-002-012/010438
(AUTHAPURAM) 		3632016000NRG24060620230423964 06/06/2023 Komuramma 3632016WL008378 Komuramma 00684 APGV0005130 825 825 Processed 04/07/2023 2983944312 Mrs. THOTAKURI KOMURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 PEDDAVANGARA TS-32-016-002-012/010442
(AUTHAPURAM) 		3632016000NRG24060620230423965 06/06/2023 Aliyaa 3632016WL008378 Aliyaa 00684 APGV0005130 704 704 Processed 04/07/2023 2983944038 Mrs. KATTHULA AHALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 PEDDAVANGARA TS-32-016-002-012/010446
(AUTHAPURAM) 		3632016000NRG24060620230423969 06/06/2023 Saritha 3632016WL008378 Saritha 00684 APGV0005130 919 919 Processed 03/07/2023 2983944478 MRS SARITHA BOMMERABOINA STATE BANK OF INDIA(508548)
375 PEDDAVANGARA TS-32-016-002-012/010447
(AUTHAPURAM) 		3632016000NRG24060620230423971 06/06/2023 Komuramma 3632016WL008378 Komuramma 00684 APGV0005130 704 704 Processed 04/07/2023 2983944263 Mrs. KOTA KOMURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 PEDDAVANGARA TS-32-016-002-012/010447
(AUTHAPURAM) 		3632016000NRG24060620230423970 06/06/2023 Pullayya 3632016WL008378 Pullayya 00684 APGV0005130 880 880 Processed 03/07/2023 2983944264 KOTA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
377 PEDDAVANGARA TS-32-016-002-012/010454
(AUTHAPURAM) 		3632016000NRG24060620230423973 06/06/2023 Ashok 3632016WL008378 Ashok 00684 APGV0005130 878 878 Processed 04/07/2023 2983944047 Mr. BELLAMKONDA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 PEDDAVANGARA TS-32-016-002-012/010454
(AUTHAPURAM) 		3632016000NRG24060620230423972 06/06/2023 Manjula 3632016WL008378 Manjula 00684 APGV0005130 878 878 Processed 04/07/2023 2983943978 Mrs. BELLAMKONDA MANJULA W O ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 PEDDAVANGARA TS-32-016-002-012/010455
(AUTHAPURAM) 		3632016000NRG24060620230423974 06/06/2023 Yaakamma 3632016WL008378 Yaakamma 00684 APGV0005130 176 176 Processed 04/07/2023 2983943866 Mrs. Rasala Yakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 PEDDAVANGARA TS-32-016-002-012/010458
(AUTHAPURAM) 		3632016000NRG24060620230423976 06/06/2023 Renuka 3632016WL008378 Renuka 00684 APGV0005130 739 739 Processed 03/07/2023 2983944477 MRS RENUKA KONDA STATE BANK OF INDIA(508548)
381 PEDDAVANGARA TS-32-016-002-012/010464
(AUTHAPURAM) 		3632016000NRG24060620230423977 06/06/2023 Mangamma 3632016WL008378 Mangamma 00684 APGV0005130 719 719 Processed 04/07/2023 2983944037 Mrs. ALETI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 PEDDAVANGARA TS-32-016-002-012/010482
(AUTHAPURAM) 		3632016000NRG24060620230423979 06/06/2023 Anita 3632016WL008378 Anita 00684 APGV0005130 890 890 Processed 04/07/2023 2983944211 Mrs. KAMMAGANI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 PEDDAVANGARA TS-32-016-002-012/010489
(AUTHAPURAM) 		3632016000NRG24060620230423981 06/06/2023 Yaakamma 3632016WL008378 Yaakamma 00684 APGV0005130 495 495 Processed 03/07/2023 2983944311 THALLAPELLY YAKALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
384 PEDDAVANGARA TS-32-016-002-012/010502
(AUTHAPURAM) 		3632016000NRG24060620230423984 06/06/2023 Sampath 3632016WL008378 Sampath 00684 APGV0005130 539 539 Processed 04/07/2023 2983944339 Mr. CHENABOINA SAMPATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 PEDDAVANGARA TS-32-016-002-012/010502
(AUTHAPURAM) 		3632016000NRG24060620230423982 06/06/2023 Somalakshmi 3632016WL008378 Somalakshmi 00684 APGV0005130 539 539 Processed 04/07/2023 2983943876 Mrs. CHENABOINA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 PEDDAVANGARA TS-32-016-002-012/010523
(AUTHAPURAM) 		3632016000NRG24060620230423985 06/06/2023 Sarojana 3632016WL008378 Sarojana 00684 APGV0005130 536 536 Processed 03/07/2023 2983944303 PALABINDALA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
387 PEDDAVANGARA TS-32-016-002-012/010529
(AUTHAPURAM) 		3632016000NRG24060620230423986 06/06/2023 Lakshmi 3632016WL008378 Lakshmi 00684 APGV0005130 704 704 Processed 04/07/2023 2983943867 Mrs. Lakshmi Kattula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 PEDDAVANGARA TS-32-016-002-012/010541
(AUTHAPURAM) 		3632016000NRG24060620230423988 06/06/2023 Taaramma 3632016WL008378 Taaramma 00684 APGV0005130 692 692 Processed 03/07/2023 2983944429 LINGALA THARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 PEDDAVANGARA TS-32-016-002-012/010576
(AUTHAPURAM) 		3632016000NRG24060620230423991 06/06/2023 Susheela 3632016WL008378 Susheela 00684 APGV0005130 739 739 Processed 04/07/2023 2983944474 Mrs. KOTA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 PEDDAVANGARA TS-32-016-002-012/010580
(AUTHAPURAM) 		3632016000NRG24060620230423992 06/06/2023 Upendra 3632016WL008378 Upendra 00684 APGV0005130 882 882 Processed 03/07/2023 2983943847 BODEPELLY UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
391 PEDDAVANGARA TS-32-016-002-012/010581
(AUTHAPURAM) 		3632016000NRG24060620230423993 06/06/2023 Maadhavi 3632016WL008378 Maadhavi 00684 APGV0005130 882 882 Processed 03/07/2023 2983944266 BELLAPUKONDA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
392 PEDDAVANGARA TS-32-016-002-012/010596
(AUTHAPURAM) 		3632016000NRG24060620230423995 06/06/2023 Raamataara 3632016WL008378 Raamataara 00684 APGV0005130 706 706 Processed 03/07/2023 2983944115 KONDA RAMATHARA INDIA POST PAYMENTS BANK LIMITED(508528)
393 PEDDAVANGARA TS-32-016-002-012/010597
(AUTHAPURAM) 		3632016000NRG24060620230423996 06/06/2023 laxmi 3632016WL008378 laxmi 00684 APGV0005130 692 692 Processed 03/07/2023 2983943977 LINGALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
394 PEDDAVANGARA TS-32-016-002-012/010598
(AUTHAPURAM) 		3632016000NRG24060620230423997 06/06/2023 Raajamma 3632016WL008378 Raajamma 00684 APGV0005130 718 718 Processed 03/07/2023 2983944035 GADERAJU RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 PEDDAVANGARA TS-32-016-002-012/010599
(AUTHAPURAM) 		3632016000NRG24060620230423999 06/06/2023 Raamulu 3632016WL008378 Raamulu 00684 APGV0005130 894 894 Processed 03/07/2023 2983943919 CHATLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
396 PEDDAVANGARA TS-32-016-002-012/010600
(AUTHAPURAM) 		3632016000NRG24060620230424000 06/06/2023 komuramma 3632016WL008378 komuramma 00684 APGV0005130 828 828 Processed 03/07/2023 2983944127 AKARAPU KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 PEDDAVANGARA TS-32-016-002-012/010613
(AUTHAPURAM) 		3632016000NRG24060620230424003 06/06/2023 komuramma 3632016WL008378 komuramma 00684 APGV0005130 719 719 Processed 03/07/2023 2983943983 GADDALA KOMARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 PEDDAVANGARA TS-32-016-002-012/010615
(AUTHAPURAM) 		3632016000NRG24060620230424004 06/06/2023 Rama 3632016WL008378 Rama 00684 APGV0005130 176 176 Processed 04/07/2023 2983944256 Mrs. SAIDENDHI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 PEDDAVANGARA TS-32-016-002-012/010631
(AUTHAPURAM) 		3632016000NRG24060620230424006 06/06/2023 Laxmidevamma 3632016WL008378 Laxmidevamma 00684 APGV0005130 882 882 Processed 03/07/2023 2983944273 GADDA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 PEDDAVANGARA TS-32-016-002-012/010647
(AUTHAPURAM) 		3632016000NRG24060620230424007 06/06/2023 Rambabu 3632016WL008378 Rambabu 00684 APGV0005130 539 539 Processed 03/07/2023 2983944446 BOMMERA RAMBABU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
401 PEDDAVANGARA TS-32-016-002-012/010660
(AUTHAPURAM) 		3632016000NRG24060620230424009 06/06/2023 Narsayya 3632016WL008378 Narsayya 00684 APGV0005130 735 735 Processed 04/07/2023 2983944133 Mr. KOTA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 PEDDAVANGARA TS-32-016-002-012/010660
(AUTHAPURAM) 		3632016000NRG24060620230424010 06/06/2023 Raajamma 3632016WL008378 Raajamma 00684 APGV0005130 735 735 Processed 04/07/2023 2983944356 Mrs. KOTA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 PEDDAVANGARA TS-32-016-002-012/010663
(AUTHAPURAM) 		3632016000NRG24060620230424011 06/06/2023 Manamma 3632016WL008378 Manamma 00684 APGV0005130 551 551 Processed 04/07/2023 2983943923 Mrs. BOMMERABOINA MANEMMA W O VEERAMALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 PEDDAVANGARA TS-32-016-002-012/010664
(AUTHAPURAM) 		3632016000NRG24060620230424012 06/06/2023 Bhagyalakshmi 3632016WL008378 Bhagyalakshmi 00684 APGV0005130 719 719 Processed 04/07/2023 2983943970 Mrs. KAMMAGANI BHAGYALAXMI W O BIXAPATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 PEDDAVANGARA TS-32-016-002-012/010664
(AUTHAPURAM) 		3632016000NRG24060620230424013 06/06/2023 Bikshapati 3632016WL008378 Bikshapati 00684 APGV0005130 360 360 Processed 04/07/2023 2983943909 Mr. KAMMAGANI BIXAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 PEDDAVANGARA TS-32-016-002-012/010676
(AUTHAPURAM) 		3632016000NRG24060620230424019 06/06/2023 Buchchamma 3632016WL008378 Buchchamma 00684 APGV0005130 94 94 Processed 04/07/2023 2983944129 Mrs. CHINTHA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 PEDDAVANGARA TS-32-016-002-012/010682
(AUTHAPURAM) 		3632016000NRG24060620230424022 06/06/2023 Boopati 3632016WL008378 Boopati 00684 APGV0005130 591 591 Processed 03/07/2023 2983943877 BOMMERABOINA BHUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
408 PEDDAVANGARA TS-32-016-002-012/010682
(AUTHAPURAM) 		3632016000NRG24060620230424023 06/06/2023 raja 3632016WL008378 raja 00684 APGV0005130 591 591 Processed 04/07/2023 2983944044 Mrs. NANABALA RAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 PEDDAVANGARA TS-32-016-002-012/010703
(AUTHAPURAM) 		3632016000NRG24060620230424027 06/06/2023 Ashok 3632016WL008378 Ashok 00684 APGV0005130 735 735 Processed 04/07/2023 2983944479 Mr. KOTA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 PEDDAVANGARA TS-32-016-002-012/010703
(AUTHAPURAM) 		3632016000NRG24060620230424028 06/06/2023 Rama 3632016WL008378 Rama 00684 APGV0005130 735 735 Processed 04/07/2023 2983944132 Mrs. KOTA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 PEDDAVANGARA TS-32-016-002-012/010708
(AUTHAPURAM) 		3632016000NRG24060620230424029 06/06/2023 Madhuri 3632016WL008378 Madhuri 00684 APGV0005130 712 712 Processed 03/07/2023 2983944144 KASOJU MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
412 PEDDAVANGARA TS-32-016-008-010/010128
(POCHAMPALLE) 		3632016000NRG24060620230426720 06/06/2023 Somalakshmi 3632016WL008410 Somalakshmi 00684 APGV0005130 146 146 Processed 04/07/2023 2983944161 Mrs. ALAKUNTLA SOMAMALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 PEDDAVANGARA TS-32-016-008-010/010199
(POCHAMPALLE) 		3632016000NRG24060620230426730 06/06/2023 Jyothi 3632016WL008410 Jyothi 00684 APGV0005130 731 731 Processed 03/07/2023 2983944364 MS BADIGA JYOTHIWOMALLAIAH STATE BANK OF INDIA(508548)
414 PEDDAVANGARA TS-32-016-008-010/010441
(POCHAMPALLE) 		3632016000NRG24060620230426786 06/06/2023 shirisha 3632016WL008410 shirisha 00684 APGV0005130 585 585 Processed 03/07/2023 2983944360 MRS SHIRISHA KUNDURU STATE BANK OF INDIA(508548)
415 PEDDAVANGARA TS-32-016-012-012/020002
(UPPARAGUDEM) 		3632016000NRG24060620230426518 06/06/2023 Bulakshmi 3632016WL008409 Bulakshmi 00684 APGV0005130 680 680 Processed 04/07/2023 2983944014 Mrs. GADDALA BHULAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 PEDDAVANGARA TS-32-016-012-012/020004
(UPPARAGUDEM) 		3632016000NRG24060620230426519 06/06/2023 Mallamma 3632016WL008409 Mallamma 00684 APGV0005130 544 544 Processed 04/07/2023 2983944039 Mrs. PASHAM MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 PEDDAVANGARA TS-32-016-012-012/020005
(UPPARAGUDEM) 		3632016000NRG24060620230426521 06/06/2023 Jayamma 3632016WL008409 Jayamma 00684 APGV0005130 680 680 Processed 04/07/2023 2983944064 Mrs. JILUKARA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 PEDDAVANGARA TS-32-016-012-012/020005
(UPPARAGUDEM) 		3632016000NRG24060620230426522 06/06/2023 Shaarada 3632016WL008409 Shaarada 00684 APGV0005130 544 544 Processed 04/07/2023 2983944178 Mrs. JILUKARA SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 PEDDAVANGARA TS-32-016-012-012/020005
(UPPARAGUDEM) 		3632016000NRG24060620230426520 06/06/2023 Somayya 3632016WL008409 Somayya 00684 APGV0005130 408 408 Processed 04/07/2023 2983943961 Mr. JILUKARA SOMAIAH S O BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 PEDDAVANGARA TS-32-016-012-012/020006
(UPPARAGUDEM) 		3632016000NRG24060620230426523 06/06/2023 Somakka 3632016WL008409 Somakka 00684 APGV0005130 408 408 Processed 04/07/2023 2983944061 Mrs. PASHAM SOMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 PEDDAVANGARA TS-32-016-012-012/020009
(UPPARAGUDEM) 		3632016000NRG24060620230426524 06/06/2023 Komuramma 3632016WL008409 Komuramma 00684 APGV0005130 544 544 Processed 04/07/2023 2983944298 Mrs. PASHAM KOMARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 PEDDAVANGARA TS-32-016-012-012/020010
(UPPARAGUDEM) 		3632016000NRG24060620230426525 06/06/2023 Somakka 3632016WL008409 Somakka 00684 APGV0005130 680 680 Processed 04/07/2023 2983944294 Mrs. GADDALA SOMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 PEDDAVANGARA TS-32-016-012-012/020014
(UPPARAGUDEM) 		3632016000NRG24060620230426527 06/06/2023 Naagamma 3632016WL008409 Naagamma 00684 APGV0005130 680 680 Processed 04/07/2023 2983944072 Mrs. TIMMIDI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 PEDDAVANGARA TS-32-016-012-012/020015
(UPPARAGUDEM) 		3632016000NRG24060620230426528 06/06/2023 Anjaiah 3632016WL008409 Anjaiah 00684 APGV0005130 408 408 Processed 04/07/2023 2983944071 Mr. JILUKARA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 PEDDAVANGARA TS-32-016-012-012/020015
(UPPARAGUDEM) 		3632016000NRG24060620230426529 06/06/2023 Kalamma 3632016WL008409 Kalamma 00684 APGV0005130 680 680 Processed 04/07/2023 2983943973 Mrs. JILUKARA KALAMMA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 PEDDAVANGARA TS-32-016-012-012/020017
(UPPARAGUDEM) 		3632016000NRG24060620230426530 06/06/2023 Elamma 3632016WL008409 Elamma 00684 APGV0005130 680 680 Processed 04/07/2023 2983944049 Mrs. PASHAM YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 PEDDAVANGARA TS-32-016-012-012/020018
(UPPARAGUDEM) 		3632016000NRG24060620230426531 06/06/2023 Venkatamma 3632016WL008409 Venkatamma 00684 APGV0005130 680 680 Processed 04/07/2023 2983944199 Mrs. JILUKARA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 PEDDAVANGARA TS-32-016-012-012/020027
(UPPARAGUDEM) 		3632016000NRG24060620230426533 06/06/2023 Upemdra 3632016WL008409 Upemdra 00684 APGV0005130 740 740 Processed 04/07/2023 2983944321 Mrs. ORUGANTI UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 PEDDAVANGARA TS-32-016-012-012/020030
(UPPARAGUDEM) 		3632016000NRG24060620230426535 06/06/2023 Raadabaayi 3632016WL008409 Raadabaayi 00684 APGV0005130 805 805 Processed 04/07/2023 2983943965 Mrs. BAYANA RADHABAI W O DHARMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 PEDDAVANGARA TS-32-016-012-012/020031
(UPPARAGUDEM) 		3632016000NRG24060620230426537 06/06/2023 Bhaaratamma 3632016WL008409 Bhaaratamma 00684 APGV0005130 805 805 Processed 04/07/2023 2983944015 Mrs. PANTHALA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 PEDDAVANGARA TS-32-016-012-012/020045
(UPPARAGUDEM) 		3632016000NRG24060620230426538 06/06/2023 Kishtiah 3632016WL008409 Kishtiah 00684 APGV0005130 740 740 Processed 04/07/2023 2983944325 Mr. ORUGANTI KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 PEDDAVANGARA TS-32-016-012-012/020045
(UPPARAGUDEM) 		3632016000NRG24060620230426539 06/06/2023 Venkatamma 3632016WL008409 Venkatamma 00684 APGV0005130 740 740 Processed 04/07/2023 2983944324 Mrs. ORUGANTI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 PEDDAVANGARA TS-32-016-012-012/020051
(UPPARAGUDEM) 		3632016000NRG24060620230426540 06/06/2023 Sarojana 3632016WL008409 Sarojana 00684 APGV0005130 740 740 Processed 04/07/2023 2983944020 Mrs. ORUGANTI SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 PEDDAVANGARA TS-32-016-012-012/020053
(UPPARAGUDEM) 		3632016000NRG24060620230426541 06/06/2023 Neelamma 3632016WL008409 Neelamma 00684 APGV0005130 805 805 Processed 04/07/2023 2983944017 Mrs. BAYANA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 PEDDAVANGARA TS-32-016-012-012/020056
(UPPARAGUDEM) 		3632016000NRG24060620230426542 06/06/2023 Vijaya 3632016WL008409 Vijaya 00684 APGV0005130 805 805 Processed 04/07/2023 2983944021 Mrs. BAYANA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 PEDDAVANGARA TS-32-016-012-012/020061
(UPPARAGUDEM) 		3632016000NRG24060620230426543 06/06/2023 Kanukamma 3632016WL008409 Kanukamma 00684 APGV0005130 565 565 Processed 04/07/2023 2983944079 Mrs. THOTA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 PEDDAVANGARA TS-32-016-012-012/020067
(UPPARAGUDEM) 		3632016000NRG24060620230426545 06/06/2023 Uppalamma 3632016WL008409 Uppalamma 00684 APGV0005130 592 592 Processed 04/07/2023 2983944055 Mrs. ORIGANTI UPENDRAW ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 PEDDAVANGARA TS-32-016-012-012/020067
(UPPARAGUDEM) 		3632016000NRG24060620230426544 06/06/2023 Venkanna 3632016WL008409 Venkanna 00684 APGV0005130 148 148 Processed 04/07/2023 2983944057 Mr. ORUGANTI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 PEDDAVANGARA TS-32-016-012-012/020069
(UPPARAGUDEM) 		3632016000NRG24060620230426546 06/06/2023 Poolamma 3632016WL008409 Poolamma 00684 APGV0005130 900 900 Processed 04/07/2023 2983944318 Mrs. PEDDI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 PEDDAVANGARA TS-32-016-012-012/020070
(UPPARAGUDEM) 		3632016000NRG24060620230426547 06/06/2023 Veeramallu 3632016WL008409 Veeramallu 00684 APGV0005130 740 740 Processed 04/07/2023 2983943853 Mr. ORIGANTI VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 PEDDAVANGARA TS-32-016-012-012/020075
(UPPARAGUDEM) 		3632016000NRG24060620230426548 06/06/2023 Venkatalaxmi 3632016WL008409 Venkatalaxmi 00684 APGV0005130 1005 1005 Processed 04/07/2023 2983944052 Mrs. KANDIKANTLA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 PEDDAVANGARA TS-32-016-012-012/020084
(UPPARAGUDEM) 		3632016000NRG24060620230426549 06/06/2023 Padma 3632016WL008409 Padma 00684 APGV0005130 1100 1100 Processed 03/07/2023 2983944179 MRS MUSKU PADMA STATE BANK OF INDIA(508548)
443 PEDDAVANGARA TS-32-016-012-012/020089
(UPPARAGUDEM) 		3632016000NRG24060620230426550 06/06/2023 Ashvini 3632016WL008409 Ashvini 00684 APGV0005130 680 680 Processed 04/07/2023 2983944323 Mrs. PASHAM ASWINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 PEDDAVANGARA TS-32-016-012-012/020095
(UPPARAGUDEM) 		3632016000NRG24060620230426552 06/06/2023 Venkatamma 3632016WL008409 Venkatamma 00684 APGV0005130 805 805 Processed 04/07/2023 2983944050 Mrs. BAYANA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 PEDDAVANGARA TS-32-016-012-012/020104
(UPPARAGUDEM) 		3632016000NRG24060620230426553 06/06/2023 Radabai 3632016WL008409 Radabai 00684 APGV0005130 805 805 Processed 04/07/2023 2983943911 Mr. BAINA RADHABAI W O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 PEDDAVANGARA TS-32-016-012-012/020105
(UPPARAGUDEM) 		3632016000NRG24060620230426555 06/06/2023 neelam sambayya 3632016WL008409 neelam sambayya 00684 APGV0005130 565 565 Processed 04/07/2023 2983943914 Mr. NEELAM SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 PEDDAVANGARA TS-32-016-012-012/020105
(UPPARAGUDEM) 		3632016000NRG24060620230426554 06/06/2023 Shtelaja 3632016WL008409 Shtelaja 00684 APGV0005130 565 565 Processed 04/07/2023 2983943984 Mrs. NEELAM SHYLAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 PEDDAVANGARA TS-32-016-012-012/020107
(UPPARAGUDEM) 		3632016000NRG24060620230426556 06/06/2023 Padma 3632016WL008409 Padma 00684 APGV0005130 1100 1100 Processed 04/07/2023 2983944046 Mrs. PADMA MUSKU W O KOMURELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 PEDDAVANGARA TS-32-016-012-012/020112
(UPPARAGUDEM) 		3632016000NRG24060620230426557 06/06/2023 Kalamma 3632016WL008409 Kalamma 00684 APGV0005130 805 805 Processed 04/07/2023 2983944426 Mrs. DUMPALA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 PEDDAVANGARA TS-32-016-012-012/020120
(UPPARAGUDEM) 		3632016000NRG24060620230426559 06/06/2023 Sommallu 3632016WL008409 Sommallu 00684 APGV0005130 220 220 Processed 04/07/2023 2983944215 Mr. CHIDUMULLA SOMMALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 PEDDAVANGARA TS-32-016-012-012/020124
(UPPARAGUDEM) 		3632016000NRG24060620230426561 06/06/2023 Kfomuramma 3632016WL008409 Kfomuramma 00684 APGV0005130 900 900 Processed 04/07/2023 2983944040 Mrs. KOMURAMMA PENDLI W O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 PEDDAVANGARA TS-32-016-012-012/020125
(UPPARAGUDEM) 		3632016000NRG24060620230426562 06/06/2023 Somalaxmi 3632016WL008409 Somalaxmi 00684 APGV0005130 161 161 Processed 04/07/2023 2983944067 Mrs. ORUGANTI SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 PEDDAVANGARA TS-32-016-012-012/020129
(UPPARAGUDEM) 		3632016000NRG24060620230426563 06/06/2023 Raamulu 3632016WL008409 Raamulu 00684 APGV0005130 1100 1100 Processed 04/07/2023 2983943912 Mr. MUSUKU RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 PEDDAVANGARA TS-32-016-012-012/020129
(UPPARAGUDEM) 		3632016000NRG24060620230426564 06/06/2023 Rama 3632016WL008409 Rama 00684 APGV0005130 1100 1100 Processed 04/07/2023 2983944481 Mrs. MUSKU RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 PEDDAVANGARA TS-32-016-012-012/020131
(UPPARAGUDEM) 		3632016000NRG24060620230426565 06/06/2023 Sattayya 3632016WL008409 Sattayya 00684 APGV0005130 1100 1100 Processed 04/07/2023 2983944069 Mr. MUSKU SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 PEDDAVANGARA TS-32-016-012-012/020135
(UPPARAGUDEM) 		3632016000NRG24060620230426566 06/06/2023 Kalamma 3632016WL008409 Kalamma 00684 APGV0005130 900 900 Processed 04/07/2023 2983944058 Mrs. PEDDI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 PEDDAVANGARA TS-32-016-012-012/020136
(UPPARAGUDEM) 		3632016000NRG24060620230426567 06/06/2023 Kalamma 3632016WL008409 Kalamma 00684 APGV0005130 804 804 Processed 04/07/2023 2983944328 Mrs. BOMMERA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 PEDDAVANGARA TS-32-016-012-012/020137
(UPPARAGUDEM) 		3632016000NRG24060620230426568 06/06/2023 Sarita 3632016WL008409 Sarita 00684 APGV0005130 740 740 Processed 04/07/2023 2983944078 Mrs. ORUGANTI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 PEDDAVANGARA TS-32-016-012-012/020144
(UPPARAGUDEM) 		3632016000NRG24060620230426570 06/06/2023 Srimati 3632016WL008409 Srimati 00684 APGV0005130 1005 1005 Processed 04/07/2023 2983944322 Mrs. BAINA SRIMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 PEDDAVANGARA TS-32-016-012-012/020146
(UPPARAGUDEM) 		3632016000NRG24060620230426571 06/06/2023 Ramesh 3632016WL008409 Ramesh 00684 APGV0005130 804 804 Processed 04/07/2023 2983944330 Mr. DUMPALA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 PEDDAVANGARA TS-32-016-012-012/020146
(UPPARAGUDEM) 		3632016000NRG24060620230426572 06/06/2023 Veeramma 3632016WL008409 Veeramma 00684 APGV0005130 1005 1005 Processed 04/07/2023 2983944034 Mrs. DUMPALA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 PEDDAVANGARA TS-32-016-012-012/020150
(UPPARAGUDEM) 		3632016000NRG24060620230426573 06/06/2023 Vijaya 3632016WL008409 Vijaya 00684 APGV0005130 565 565 Processed 04/07/2023 2983944042 Mrs. PEDDI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 PEDDAVANGARA TS-32-016-012-012/020151
(UPPARAGUDEM) 		3632016000NRG24060620230426574 06/06/2023 Sreenu 3632016WL008409 Sreenu 00684 APGV0005130 805 805 Processed 04/07/2023 2983944338 Mr. BHUPATHI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 PEDDAVANGARA TS-32-016-012-012/020151
(UPPARAGUDEM) 		3632016000NRG24060620230426575 06/06/2023 Sujaata 3632016WL008409 Sujaata 00684 APGV0005130 805 805 Processed 04/07/2023 2983944378 Mrs. BHUPATHI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 PEDDAVANGARA TS-32-016-012-012/020152
(UPPARAGUDEM) 		3632016000NRG24060620230426576 06/06/2023 Jayalakshmi 3632016WL008409 Jayalakshmi 00684 APGV0005130 565 565 Processed 03/07/2023 2983943964 PEDDI JAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
466 PEDDAVANGARA TS-32-016-012-012/020153
(UPPARAGUDEM) 		3632016000NRG24060620230426577 06/06/2023 Lakshmi 3632016WL008409 Lakshmi 00684 APGV0005130 565 565 Processed 04/07/2023 2983944333 Mrs. NEELAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 PEDDAVANGARA TS-32-016-012-012/020162
(UPPARAGUDEM) 		3632016000NRG24060620230426579 06/06/2023 Vijaya 3632016WL008409 Vijaya 00684 APGV0005130 805 805 Processed 04/07/2023 2983944427 Mrs. DHUBYALA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 PEDDAVANGARA TS-32-016-012-012/020169
(UPPARAGUDEM) 		3632016000NRG24060620230426580 06/06/2023 Brahmaiah 3632016WL008409 Brahmaiah 00684 APGV0005130 136 136 Processed 04/07/2023 2983943910 Mr. JILAKARA BRAHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 PEDDAVANGARA TS-32-016-012-012/020169
(UPPARAGUDEM) 		3632016000NRG24060620230426581 06/06/2023 Sujatha 3632016WL008409 Sujatha 00684 APGV0005130 544 544 Processed 04/07/2023 2983944198 Mrs. JILAKARA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 PEDDAVANGARA TS-32-016-012-012/020178
(UPPARAGUDEM) 		3632016000NRG24060620230426582 06/06/2023 Elamma 3632016WL008409 Elamma 00684 APGV0005130 680 680 Processed 04/07/2023 2983944081 Mrs. GADDALA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 PEDDAVANGARA TS-32-016-012-012/020194
(UPPARAGUDEM) 		3632016000NRG24060620230426583 06/06/2023 Lakshmi 3632016WL008409 Lakshmi 00684 APGV0005130 565 565 Processed 04/07/2023 2983944025 Mrs. VEMULA LAXMI W O UPPALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 PEDDAVANGARA TS-32-016-012-012/020194
(UPPARAGUDEM) 		3632016000NRG24060620230426584 06/06/2023 madhavi 3632016WL008409 madhavi 00684 APGV0005130 565 565 Processed 04/07/2023 2983944331 Mrs. THATICHETTI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 PEDDAVANGARA TS-32-016-012-012/020202
(UPPARAGUDEM) 		3632016000NRG24060620230426586 06/06/2023 Durga 3632016WL008409 Durga 00684 APGV0005130 680 680 Processed 04/07/2023 2983944297 Mrs. GADDALA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 PEDDAVANGARA TS-32-016-012-012/020203
(UPPARAGUDEM) 		3632016000NRG24060620230426587 06/06/2023 rajita 3632016WL008409 rajita 00684 APGV0005130 680 680 Processed 03/07/2023 2983944336 MRS RAMARAPU RAVALI STATE BANK OF INDIA(508548)
475 PEDDAVANGARA TS-32-016-012-012/020209
(UPPARAGUDEM) 		3632016000NRG24060620230426588 06/06/2023 Sreemati 3632016WL008409 Sreemati 00684 APGV0005130 565 565 Processed 04/07/2023 2983944077 Mrs. SOMA SRIMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 PEDDAVANGARA TS-32-016-012-012/020214
(UPPARAGUDEM) 		3632016000NRG24060620230426590 06/06/2023 Bhaagyamma 3632016WL008409 Bhaagyamma 00684 APGV0005130 565 565 Processed 04/07/2023 2983944326 Mrs. DUMPALA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 PEDDAVANGARA TS-32-016-012-012/020227
(UPPARAGUDEM) 		3632016000NRG24060620230426592 06/06/2023 Manjula 3632016WL008409 Manjula 00684 APGV0005130 565 565 Processed 04/07/2023 2983944327 Mrs. SOMA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 PEDDAVANGARA TS-32-016-012-012/020236
(UPPARAGUDEM) 		3632016000NRG24060620230426594 06/06/2023 Bhaagyamma 3632016WL008409 Bhaagyamma 00684 APGV0005130 900 900 Processed 03/07/2023 2983944033 Soma Bhaagyamma Soma GENERAL POST OFFICE(607245)
479 PEDDAVANGARA TS-32-016-012-012/020238
(UPPARAGUDEM) 		3632016000NRG24060620230426595 06/06/2023 Padma 3632016WL008409 Padma 00684 APGV0005130 900 900 Processed 04/07/2023 2983944088 Mrs. SOMA PADMA ILAIAH UPPARAGUDEM. . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 PEDDAVANGARA TS-32-016-012-012/020240
(UPPARAGUDEM) 		3632016000NRG24060620230426596 06/06/2023 Renuka 3632016WL008409 Renuka 00684 APGV0005130 565 565 Processed 04/07/2023 2983944334 Mr. PEDDI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 PEDDAVANGARA TS-32-016-012-012/020243
(UPPARAGUDEM) 		3632016000NRG24060620230426597 06/06/2023 Somalakshmi 3632016WL008409 Somalakshmi 00684 APGV0005130 900 900 Processed 04/07/2023 2983944329 Mrs. PEDDI SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 PEDDAVANGARA TS-32-016-012-012/020251
(UPPARAGUDEM) 		3632016000NRG24060620230426598 06/06/2023 hamalatha 3632016WL008409 hamalatha 00684 APGV0005130 805 805 Processed 04/07/2023 2983943916 Mrs. BAINA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 PEDDAVANGARA TS-32-016-012-012/020252
(UPPARAGUDEM) 		3632016000NRG24060620230426599 06/06/2023 Lakshmi 3632016WL008409 Lakshmi 00684 APGV0005130 900 900 Processed 04/07/2023 2983943926 Mrs. DUMPALA LAXMI W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 PEDDAVANGARA TS-32-016-012-012/020253
(UPPARAGUDEM) 		3632016000NRG24060620230426600 06/06/2023 Neelamma 3632016WL008409 Neelamma 00684 APGV0005130 1005 1005 Processed 04/07/2023 2983944292 Mrs. PEDDI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 PEDDAVANGARA TS-32-016-012-012/020255
(UPPARAGUDEM) 		3632016000NRG24060620230426601 06/06/2023 Raajeshwari 3632016WL008409 Raajeshwari 00684 APGV0005130 805 805 Processed 04/07/2023 2983944135 Mrs. BAYANA RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 PEDDAVANGARA TS-32-016-012-012/020260
(UPPARAGUDEM) 		3632016000NRG24060620230426602 06/06/2023 Raajamma 3632016WL008409 Raajamma 00684 APGV0005130 804 804 Processed 04/07/2023 2983944383 Mrs. Neelam Rajamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 PEDDAVANGARA TS-32-016-012-012/020263
(UPPARAGUDEM) 		3632016000NRG24060620230426604 06/06/2023 Venkatamma 3632016WL008409 Venkatamma 00684 APGV0005130 296 296 Processed 03/07/2023 2983944062 ORUGANTI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 PEDDAVANGARA TS-32-016-012-012/020264
(UPPARAGUDEM) 		3632016000NRG24060620230426605 06/06/2023 Somalakshmi 3632016WL008409 Somalakshmi 00684 APGV0005130 1005 1005 Processed 04/07/2023 2983944357 Mrs. ORUGANTI BURKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 PEDDAVANGARA TS-32-016-012-012/020270
(UPPARAGUDEM) 		3632016000NRG24060620230426606 06/06/2023 Poolamma 3632016WL008409 Poolamma 00684 APGV0005130 680 680 Processed 04/07/2023 2983944320 Mrs. PASHAM PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 PEDDAVANGARA TS-32-016-012-012/020277
(UPPARAGUDEM) 		3632016000NRG24060620230426607 06/06/2023 Narsamma 3632016WL008409 Narsamma 00684 APGV0005130 900 900 Processed 04/07/2023 2983944212 Mrs. ANISHETI NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 PEDDAVANGARA TS-32-016-012-012/020279
(UPPARAGUDEM) 		3632016000NRG24060620230426608 06/06/2023 Muttamma chinna 3632016WL008409 Muttamma chinna 00684 APGV0005130 680 680 Processed 04/07/2023 2983944065 Mrs. PASHAM MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 PEDDAVANGARA TS-32-016-012-012/020280
(UPPARAGUDEM) 		3632016000NRG24060620230426610 06/06/2023 Lakshmi 3632016WL008409 Lakshmi 00684 APGV0005130 900 900 Processed 04/07/2023 2983944066 Mrs. KOLLURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 PEDDAVANGARA TS-32-016-012-012/020282
(UPPARAGUDEM) 		3632016000NRG24060620230426611 06/06/2023 Vinoda 3632016WL008409 Vinoda 00684 APGV0005130 565 565 Processed 04/07/2023 2983944053 Mrs. SOMA VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 PEDDAVANGARA TS-32-016-012-012/020285
(UPPARAGUDEM) 		3632016000NRG24060620230426612 06/06/2023 Lakshmi 3632016WL008409 Lakshmi 00684 APGV0005130 565 565 Processed 04/07/2023 2983944177 Mrs. SOMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 PEDDAVANGARA TS-32-016-012-012/020286
(UPPARAGUDEM) 		3632016000NRG24060620230426613 06/06/2023 Uma 3632016WL008409 Uma 00684 APGV0005130 900 900 Processed 04/07/2023 2983944059 Mrs. SOMA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 PEDDAVANGARA TS-32-016-012-012/020288
(UPPARAGUDEM) 		3632016000NRG24060620230426614 06/06/2023 Lakshmi 3632016WL008409 Lakshmi 00684 APGV0005130 900 900 Processed 04/07/2023 2983944332 Mrs. PEDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 PEDDAVANGARA TS-32-016-012-012/020294
(UPPARAGUDEM) 		3632016000NRG24060620230426616 06/06/2023 Vijaya 3632016WL008409 Vijaya 00684 APGV0005130 565 565 Processed 04/07/2023 2983944075 Mrs. SOMA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 PEDDAVANGARA TS-32-016-012-012/020313
(UPPARAGUDEM) 		3632016000NRG24060620230426617 06/06/2023 Renuka 3632016WL008409 Renuka 00684 APGV0005130 805 805 Processed 04/07/2023 2983944213 Mrs. VEMULA RENUKA WO BUCHIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 PEDDAVANGARA TS-32-016-012-012/020314
(UPPARAGUDEM) 		3632016000NRG24060620230426618 06/06/2023 Shobha 3632016WL008409 Shobha 00684 APGV0005130 805 805 Processed 04/07/2023 2983944137 Mrs. PEDDI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 PEDDAVANGARA TS-32-016-012-012/020318
(UPPARAGUDEM) 		3632016000NRG24060620230426619 06/06/2023 Biksham 3632016WL008409 Biksham 00684 APGV0005130 1005 1005 Processed 03/07/2023 2983944366 MERUGU BIXAM INDIA POST PAYMENTS BANK LIMITED(508528)
501 PEDDAVANGARA TS-32-016-012-012/020318
(UPPARAGUDEM) 		3632016000NRG24060620230426620 06/06/2023 Upemdra 3632016WL008409 Upemdra 00684 APGV0005130 1005 1005 Processed 04/07/2023 2983943985 Mrs. MERUGU UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 PEDDAVANGARA TS-32-016-012-012/020320
(UPPARAGUDEM) 		3632016000NRG24060620230426622 06/06/2023 Padma 3632016WL008409 Padma 00684 APGV0005130 900 900 Processed 04/07/2023 2983943844 Mrs. PESETTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 PEDDAVANGARA TS-32-016-012-012/020325
(UPPARAGUDEM) 		3632016000NRG24060620230426623 06/06/2023 Lakshmi 3632016WL008409 Lakshmi 00684 APGV0005130 402 402 Processed 03/07/2023 2983944271 PEDDI LAXMI STATE BANK OF INDIA(508548)
504 PEDDAVANGARA TS-32-016-012-012/020326
(UPPARAGUDEM) 		3632016000NRG24060620230426624 06/06/2023 Yaakamma 3632016WL008409 Yaakamma 00684 APGV0005130 1005 1005 Processed 04/07/2023 2983944381 Mrs. BANDARAPU YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 PEDDAVANGARA TS-32-016-012-012/020330
(UPPARAGUDEM) 		3632016000NRG24060620230426625 06/06/2023 Yaakamma 3632016WL008409 Yaakamma 00684 APGV0005130 1005 1005 Processed 04/07/2023 2983944335 Mrs. Bommera Yakalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 PEDDAVANGARA TS-32-016-012-012/020331
(UPPARAGUDEM) 		3632016000NRG24060620230426627 06/06/2023 Venkatamma 3632016WL008409 Venkatamma 00684 APGV0005130 1005 1005 Processed 04/07/2023 2983944384 Mrs. BOMMERA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 PEDDAVANGARA TS-32-016-012-012/020345
(UPPARAGUDEM) 		3632016000NRG24060620230426630 06/06/2023 Lakshmi 3632016WL008409 Lakshmi 00684 APGV0005130 680 680 Processed 04/07/2023 2983944176 Mrs. GYARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 PEDDAVANGARA TS-32-016-012-012/020352
(UPPARAGUDEM) 		3632016000NRG24060620230426631 06/06/2023 Swaroopa 3632016WL008409 Swaroopa 00684 APGV0005130 900 900 Processed 04/07/2023 2983944068 Mrs. SOMA SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 PEDDAVANGARA TS-32-016-012-012/020357
(UPPARAGUDEM) 		3632016000NRG24060620230426633 06/06/2023 Shobha 3632016WL008409 Shobha 00684 APGV0005130 565 565 Processed 04/07/2023 2983943969 Mrs. SRIRAM SHOBHA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 PEDDAVANGARA TS-32-016-012-012/020359
(UPPARAGUDEM) 		3632016000NRG24060620230426634 06/06/2023 Padma 3632016WL008409 Padma 00684 APGV0005130 180 180 Processed 04/07/2023 2983944082 Mrs. ANISHETTY PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 PEDDAVANGARA TS-32-016-012-012/020362
(UPPARAGUDEM) 		3632016000NRG24060620230426635 06/06/2023 Prameela 3632016WL008409 Prameela 00684 APGV0005130 900 900 Processed 04/07/2023 2983944060 Mrs. KOLLURI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 PEDDAVANGARA TS-32-016-012-012/020363
(UPPARAGUDEM) 		3632016000NRG24060620230426636 06/06/2023 Swaroopa 3632016WL008409 Swaroopa 00684 APGV0005130 900 900 Processed 04/07/2023 2983944248 Mrs. SOMA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 PEDDAVANGARA TS-32-016-012-012/020367
(UPPARAGUDEM) 		3632016000NRG24060620230426637 06/06/2023 Prameela 3632016WL008409 Prameela 00684 APGV0005130 1005 1005 Processed 04/07/2023 2983944085 Mrs. PRAMEELA MARGAM W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 PEDDAVANGARA TS-32-016-012-012/020369
(UPPARAGUDEM) 		3632016000NRG24060620230426638 06/06/2023 Somalakshmi 3632016WL008409 Somalakshmi 00684 APGV0005130 805 805 Processed 04/07/2023 2983944016 Mrs. PENTHALA SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 PEDDAVANGARA TS-32-016-012-012/020370
(UPPARAGUDEM) 		3632016000NRG24060620230426639 06/06/2023 Ramadevi 3632016WL008409 Ramadevi 00684 APGV0005130 805 805 Processed 04/07/2023 2983944022 Mrs. PENTHALA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 PEDDAVANGARA TS-32-016-012-012/020377
(UPPARAGUDEM) 		3632016000NRG24060620230426640 06/06/2023 Swaroopa 3632016WL008409 Swaroopa 00684 APGV0005130 805 805 Processed 04/07/2023 2983944019 Mrs. PENTHALA SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 PEDDAVANGARA TS-32-016-012-012/020383
(UPPARAGUDEM) 		3632016000NRG24060620230426642 06/06/2023 Shobha 3632016WL008409 Shobha 00684 APGV0005130 900 900 Processed 04/07/2023 2983944018 Mrs. DUMPALA SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 PEDDAVANGARA TS-32-016-012-012/020384
(UPPARAGUDEM) 		3632016000NRG24060620230426643 06/06/2023 Vemkatamma 3632016WL008409 Vemkatamma 00684 APGV0005130 1005 1005 Processed 04/07/2023 2983944013 Mrs. PEDDI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 PEDDAVANGARA TS-32-016-012-012/020398
(UPPARAGUDEM) 		3632016000NRG24060620230426644 06/06/2023 Vemkatamma 3632016WL008409 Vemkatamma 00684 APGV0005130 565 565 Processed 04/07/2023 2983944076 Mrs. VEMULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 PEDDAVANGARA TS-32-016-012-012/020400
(UPPARAGUDEM) 		3632016000NRG24060620230426646 06/06/2023 Hemalata 3632016WL008409 Hemalata 00684 APGV0005130 565 565 Processed 04/07/2023 2983944048 Mrs. PEDDI HEMALATHA W O BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 PEDDAVANGARA TS-32-016-012-012/020401
(UPPARAGUDEM) 		3632016000NRG24060620230426647 06/06/2023 Yaadamma 3632016WL008409 Yaadamma 00684 APGV0005130 603 603 Processed 04/07/2023 2983944382 Mrs. SRIRAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 PEDDAVANGARA TS-32-016-012-012/020420
(UPPARAGUDEM) 		3632016000NRG24060620230426649 06/06/2023 Raamakka 3632016WL008409 Raamakka 00684 APGV0005130 136 136 Processed 04/07/2023 2983944201 Mrs. ORUGANTI RAMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 PEDDAVANGARA TS-32-016-012-012/020420
(UPPARAGUDEM) 		3632016000NRG24060620230426648 06/06/2023 Yaakayya 3632016WL008409 Yaakayya 00684 APGV0005130 544 544 Processed 03/07/2023 2983943855 MR ORUGANTI YAKAIAH STATE BANK OF INDIA(508548)
524 PEDDAVANGARA TS-32-016-012-012/020421
(UPPARAGUDEM) 		3632016000NRG24060620230426650 06/06/2023 Yakamma 3632016WL008409 Yakamma 00684 APGV0005130 1005 1005 Processed 04/07/2023 2983944295 Mrs. SOMA YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 PEDDAVANGARA TS-32-016-012-012/020422
(UPPARAGUDEM) 		3632016000NRG24060620230426651 06/06/2023 Manoja 3632016WL008409 Manoja 00684 APGV0005130 900 900 Processed 04/07/2023 2983944051 Mrs. GOTUKULA MANOJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 PEDDAVANGARA TS-32-016-012-012/020422
(UPPARAGUDEM) 		3632016000NRG24060620230426652 06/06/2023 Upendra 3632016WL008409 Upendra 00684 APGV0005130 900 900 Processed 04/07/2023 2983944054 Mrs. GOTUKULA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 PEDDAVANGARA TS-32-016-012-012/020431
(UPPARAGUDEM) 		3632016000NRG24060620230426653 06/06/2023 Swaaroopa 3632016WL008409 Swaaroopa 00684 APGV0005130 900 900 Processed 04/07/2023 2983944063 Mrs. SOMA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 PEDDAVANGARA TS-32-016-012-012/020440
(UPPARAGUDEM) 		3632016000NRG24060620230426654 06/06/2023 Kavita 3632016WL008409 Kavita 00684 APGV0005130 805 805 Processed 04/07/2023 2983944041 Mrs. BAINA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 PEDDAVANGARA TS-32-016-012-012/020449
(UPPARAGUDEM) 		3632016000NRG24060620230426655 06/06/2023 Lakshmi 3632016WL008409 Lakshmi 00684 APGV0005130 565 565 Processed 04/07/2023 2983944368 Mrs. VEMULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 PEDDAVANGARA TS-32-016-012-012/020456
(UPPARAGUDEM) 		3632016000NRG24060620230426656 06/06/2023 Padma 3632016WL008409 Padma 00684 APGV0005130 900 900 Processed 03/07/2023 2983944369 MRS PADMA KATHI STATE BANK OF INDIA(508548)
531 PEDDAVANGARA TS-32-016-012-012/020473
(UPPARAGUDEM) 		3632016000NRG24060620230426658 06/06/2023 Hameena 3632016WL008409 Hameena 00684 APGV0005130 805 805 Processed 04/07/2023 2983944024 Mrs. MAHAMMAD AMINA W O SATHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 PEDDAVANGARA TS-32-016-012-012/020473
(UPPARAGUDEM) 		3632016000NRG24060620230426657 06/06/2023 Sattaar 3632016WL008409 Sattaar 00684 APGV0005130 805 805 Processed 03/07/2023 2983944138 Mohammad Sattaar Mohammad GENERAL POST OFFICE(607245)
533 PEDDAVANGARA TS-32-016-012-012/020485
(UPPARAGUDEM) 		3632016000NRG24060620230426659 06/06/2023 Shrimati 3632016WL008409 Shrimati 00684 APGV0005130 805 805 Processed 03/07/2023 2983944136 KALLETLA SRIMATHI UNION BANK OF INDIA(508500)
534 PEDDAVANGARA TS-32-016-012-012/020499
(UPPARAGUDEM) 		3632016000NRG24060620230426660 06/06/2023 Elamma 3632016WL008409 Elamma 00684 APGV0005130 680 680 Processed 04/07/2023 2983944216 Mrs. ENUGANTI YELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 PEDDAVANGARA TS-32-016-012-012/020507
(UPPARAGUDEM) 		3632016000NRG24060620230426661 06/06/2023 Badramma 3632016WL008409 Badramma 00684 APGV0005130 680 680 Processed 03/07/2023 2983944032 Jilakara Badramma Jilakar GENERAL POST OFFICE(607245)
536 PEDDAVANGARA TS-32-016-012-012/020509
(UPPARAGUDEM) 		3632016000NRG24060620230426662 06/06/2023 somalaxmi 3632016WL008409 somalaxmi 00684 APGV0005130 805 805 Processed 04/07/2023 2983944377 Mrs. KASOJU SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 PEDDAVANGARA TS-32-016-012-012/020520
(UPPARAGUDEM) 		3632016000NRG24060620230426663 06/06/2023 PUSHAMMA 3632016WL008409 PUSHAMMA 00684 APGV0005130 755 755 Processed 04/07/2023 2983943968 Mrs. SOMA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 PEDDAVANGARA TS-32-016-012-012/020533
(UPPARAGUDEM) 		3632016000NRG24060620230426664 06/06/2023 ramanarsu 3632016WL008409 ramanarsu 00684 APGV0005130 755 755 Processed 04/07/2023 2983944083 Mr. DUMPALA RAMANARSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 PEDDAVANGARA TS-32-016-012-012/020536
(UPPARAGUDEM) 		3632016000NRG24060620230426665 06/06/2023 pushamma 3632016WL008409 pushamma 00684 APGV0005130 755 755 Processed 04/07/2023 2983944045 Mrs. MUSKU PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 PEDDAVANGARA TS-32-016-012-012/020538
(UPPARAGUDEM) 		3632016000NRG24060620230426666 06/06/2023 Eledra 3632016WL008409 Eledra 00684 APGV0005130 755 755 Processed 04/07/2023 2983944319 Mrs. BANDHARAPU ELENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 PEDDAVANGARA TS-32-016-012-012/020546
(UPPARAGUDEM) 		3632016000NRG24060620230426667 06/06/2023 Upendra 3632016WL008409 Upendra 00684 APGV0005130 805 805 Processed 04/07/2023 2983944056 Mrs. BAINA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 PEDDAVANGARA TS-32-016-012-012/020574
(UPPARAGUDEM) 		3632016000NRG24060620230426668 06/06/2023 Venkatalaxmi 3632016WL008409 Venkatalaxmi 00684 APGV0005130 755 755 Processed 04/07/2023 2983944080 Mrs. KATTOJU VENKAT LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 PEDDAVANGARA TS-32-016-012-012/020585
(UPPARAGUDEM) 		3632016000NRG24060620230426669 06/06/2023 Vaani 3632016WL008409 Vaani 00684 APGV0005130 805 805 Processed 04/07/2023 2983943846 Mrs. BAYANA VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 PEDDAVANGARA TS-32-016-012-012/020588
(UPPARAGUDEM) 		3632016000NRG24060620230426670 06/06/2023 Sunitha 3632016WL008409 Sunitha 00684 APGV0005130 644 644 Processed 03/07/2023 2983944380 MRS SUNITHA BYNA STATE BANK OF INDIA(508548)
545 PEDDAVANGARA TS-32-016-012-012/020593
(UPPARAGUDEM) 		3632016000NRG24060620230426671 06/06/2023 Hemalata 3632016WL008409 Hemalata 00684 APGV0005130 900 900 Processed 04/07/2023 2983944084 Mrs. PEDDI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 PEDDAVANGARA TS-32-016-012-012/020598
(UPPARAGUDEM) 		3632016000NRG24060620230426673 06/06/2023 Yaakamma 3632016WL008409 Yaakamma 00684 APGV0005130 680 680 Processed 04/07/2023 2983944028 Mrs. PASHAM YAKALAXMI W O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 PEDDAVANGARA TS-32-016-012-012/020605
(UPPARAGUDEM) 		3632016000NRG24060620230426674 06/06/2023 swami 3632016WL008409 swami 00684 APGV0005130 565 565 Processed 04/07/2023 2983944379 Mr. PEDDI SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 PEDDAVANGARA TS-32-016-012-012/020607
(UPPARAGUDEM) 		3632016000NRG24060620230426676 06/06/2023 suramma 3632016WL008409 suramma 00684 APGV0005130 805 805 Processed 04/07/2023 2983944043 Mrs. PEDDI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 224227 224227
549 PEDDAVANGARA TS-32-016-019-000/010391
(L B THANDA) 		3632016000NRG24060620230424232 06/06/2023 Satti 3632016WL008385 Satti 00684 APGV0005139 1075 1075 Processed 04/07/2023 2983944217 Mrs. JATOTHU SATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 PEDDAVANGARA TS-32-016-019-000/010410
(L B THANDA) 		3632016000NRG24060620230424255 06/06/2023 Keeri 3632016WL008385 Keeri 00684 APGV0005139 840 840 Processed 03/07/2023 2983944469 JATOTHU KIRI INDIA POST PAYMENTS BANK LIMITED(508528)
551 PEDDAVANGARA TS-32-016-019-000/010835
(L B THANDA) 		3632016000NRG24060620230424285 06/06/2023 Suman 3632016WL008385 Suman 00684 APGV0005139 650 650 Processed 03/07/2023 2983944253 JATOTHU SUMAN THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
552 PEDDAVANGARA TS-32-016-019-000/010841
(L B THANDA) 		3632016000NRG24060620230424289 06/06/2023 chiranjeevi 3632016WL008385 chiranjeevi 00684 APGV0005139 600 600 Processed 03/07/2023 2983944468 MR JATOTHU CHIRANJEEVI STATE BANK OF INDIA(508548)
SubTotal 3165 3165
553 PEDDAVANGARA TS-32-016-014-000/010574
(B C THANDA) 		3632016000NRG24060620230424215 06/06/2023 Shanker 3632016WL008385 Shanker 00685 TSAB0021017 440 440 Processed 03/07/2023 2983944485 MR JATOTH SHANKAR STATE BANK OF INDIA(508548)
554 PEDDAVANGARA TS-32-016-017-000/010768
(CHINNAVANGARA) 		3632016000NRG24060620230424047 06/06/2023 Anjaiah 3632016WL008379 Anjaiah 00685 TSAB0021017 1429 1429 Processed 03/07/2023 2983944283 Anjaiah KOMMU KOMMU GENERAL POST OFFICE(607245)
555 PEDDAVANGARA TS-32-016-017-000/010800
(CHINNAVANGARA) 		3632016000NRG24060620230424049 06/06/2023 saraiah 3632016WL008379 saraiah 00685 TSAB0021017 1667 1667 Processed 03/07/2023 2983944101 saraiah kommu kommu GENERAL POST OFFICE(607245)
556 PEDDAVANGARA TS-32-016-019-000/010001
(L B THANDA) 		3632016000NRG24060620230424217 06/06/2023 devula 3632016WL008385 devula 00685 TSAB0021017 215 215 Processed 03/07/2023 2983944104 DEVULA JATOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
557 PEDDAVANGARA TS-32-016-019-000/010001
(L B THANDA) 		3632016000NRG24060620230424216 06/06/2023 LALITHA 3632016WL008385 LALITHA 00685 TSAB0021017 860 860 Processed 03/07/2023 2983944108 LALITHA JATOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
558 PEDDAVANGARA TS-32-016-019-000/010386
(L B THANDA) 		3632016000NRG24060620230424220 06/06/2023 Paaplaa 3632016WL008385 Paaplaa 00685 TSAB0021017 750 750 Processed 03/07/2023 2983944392 DHARAVATH PAPULU INDIA POST PAYMENTS BANK LIMITED(508528)
559 PEDDAVANGARA TS-32-016-019-000/010389
(L B THANDA) 		3632016000NRG24060620230424225 06/06/2023 Tirupati 3632016WL008385 Tirupati 00685 TSAB0021017 750 750 Processed 03/07/2023 2983944456 Tirupati jatoth GENERAL POST OFFICE(607245)
560 PEDDAVANGARA TS-32-016-019-000/010391
(L B THANDA) 		3632016000NRG24060620230424233 06/06/2023 sunita 3632016WL008385 sunita 00685 TSAB0021017 1075 1075 Processed 03/07/2023 2983944102 SUNITHA JATOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
561 PEDDAVANGARA TS-32-016-019-000/010392
(L B THANDA) 		3632016000NRG24060620230424234 06/06/2023 Baala 3632016WL008385 Baala 00685 TSAB0021017 450 450 Processed 03/07/2023 2983944483 Baala Jaatotu GENERAL POST OFFICE(607245)
562 PEDDAVANGARA TS-32-016-019-000/010392
(L B THANDA) 		3632016000NRG24060620230424235 06/06/2023 Jyoti 3632016WL008385 Jyoti 00685 TSAB0021017 600 600 Processed 03/07/2023 2983944484 Jyoti Jaatotu GENERAL POST OFFICE(607245)
563 PEDDAVANGARA TS-32-016-019-000/010394
(L B THANDA) 		3632016000NRG24060620230424236 06/06/2023 Bujji 3632016WL008385 Bujji 00685 TSAB0021017 750 750 Processed 03/07/2023 2983944459 MRS BUJJI DHARAVATH STATE BANK OF INDIA(508548)
564 PEDDAVANGARA TS-32-016-019-000/010596
(L B THANDA) 		3632016000NRG24060620230424271 06/06/2023 vinoda 3632016WL008385 vinoda 00685 TSAB0021017 450 450 Processed 03/07/2023 2983944110 VINODA JATOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
565 PEDDAVANGARA TS-32-016-019-000/010639
(L B THANDA) 		3632016000NRG24060620230424275 06/06/2023 Badru 3632016WL008385 Badru 00685 TSAB0021017 1075 1075 Processed 03/07/2023 2983944103 JATOTH BHADRU STATE BANK OF INDIA(508548)
566 PEDDAVANGARA TS-32-016-019-000/010639
(L B THANDA) 		3632016000NRG24060620230424276 06/06/2023 bujji 3632016WL008385 bujji 00685 TSAB0021017 1075 1075 Processed 03/07/2023 2983944457 JATOTHU BUJJI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
567 PEDDAVANGARA TS-32-016-019-000/010639
(L B THANDA) 		3632016000NRG24060620230424277 06/06/2023 raju 3632016WL008385 raju 00685 TSAB0021017 1075 1075 Processed 03/07/2023 2983944105 JATHOTH RAJU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
568 PEDDAVANGARA TS-32-016-019-000/010847
(L B THANDA) 		3632016000NRG24060620230424296 06/06/2023 hema 3632016WL008385 hema 00685 TSAB0021017 750 750 Processed 03/07/2023 2983944458 MR JATOTHU HEMA STATE BANK OF INDIA(508548)
569 PEDDAVANGARA TS-32-016-019-000/010927
(L B THANDA) 		3632016000NRG24060620230424332 06/06/2023 sharada 3632016WL008385 sharada 00685 TSAB0021017 584 584 Processed 03/07/2023 2983944107 MRS SHARADA GUGULOTHU STATE BANK OF INDIA(508548)
570 PEDDAVANGARA TS-32-016-019-000/010930
(L B THANDA) 		3632016000NRG24060620230424340 06/06/2023 sirisa 3632016WL008385 sirisa 00685 TSAB0021017 595 595 Processed 04/07/2023 2983944455 Miss. Dharavath Shirisha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14590 14590
571 PEDDAVANGARA TS-32-016-002-012/010002
(AUTHAPURAM) 		3632016000NRG24060620230423727 06/06/2023 Venkanna 3632016WL008378 Venkanna 00691 IPOS0000001 736 736 Processed 03/07/2023 2983944371 GADDALA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
572 PEDDAVANGARA TS-32-016-002-012/010015
(AUTHAPURAM) 		3632016000NRG24060620230423733 06/06/2023 Shoba 3632016WL008378 Shoba 00691 IPOS0000001 184 184 Processed 03/07/2023 2983944412 MUTHYALA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
573 PEDDAVANGARA TS-32-016-002-012/010027
(AUTHAPURAM) 		3632016000NRG24060620230423740 06/06/2023 Parameshwar 3632016WL008378 Parameshwar 00691 IPOS0000001 660 660 Processed 03/07/2023 2983944185 MEDUDULA PARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
574 PEDDAVANGARA TS-32-016-002-012/010034
(AUTHAPURAM) 		3632016000NRG24060620230423745 06/06/2023 Muttayya 3632016WL008378 Muttayya 00691 IPOS0000001 856 856 Processed 03/07/2023 2983944391 MANKALA MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
575 PEDDAVANGARA TS-32-016-002-012/010085
(AUTHAPURAM) 		3632016000NRG24060620230423774 06/06/2023 Anitha 3632016WL008378 Anitha 00691 IPOS0000001 865 865 Processed 03/07/2023 2983944242 KAMMAGANI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
576 PEDDAVANGARA TS-32-016-002-012/010162
(AUTHAPURAM) 		3632016000NRG24060620230423818 06/06/2023 Ayilayya 3632016WL008378 Ayilayya 00691 IPOS0000001 443 443 Processed 03/07/2023 2983944490 Chita Ayilayya Chita GENERAL POST OFFICE(607245)
577 PEDDAVANGARA TS-32-016-002-012/010168
(AUTHAPURAM) 		3632016000NRG24060620230423820 06/06/2023 Venkata Somulu 3632016WL008378 Venkata Somulu 00691 IPOS0000001 38 38 Processed 03/07/2023 2983944489 ALETI VENKATA SOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
578 PEDDAVANGARA TS-32-016-002-012/010171
(AUTHAPURAM) 		3632016000NRG24060620230423823 06/06/2023 Areefa 3632016WL008378 Areefa 00691 IPOS0000001 878 878 Processed 03/07/2023 2983944225 MAHMMAD AREEFA INDIA POST PAYMENTS BANK LIMITED(508528)
579 PEDDAVANGARA TS-32-016-002-012/010172
(AUTHAPURAM) 		3632016000NRG24060620230423824 06/06/2023 Volipaashaa 3632016WL008378 Volipaashaa 00691 IPOS0000001 353 353 Processed 04/07/2023 2983944440 Mr. MUHAMMED VALI PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 PEDDAVANGARA TS-32-016-002-012/010178
(AUTHAPURAM) 		3632016000NRG24060620230423828 06/06/2023 Ellayya 3632016WL008378 Ellayya 00691 IPOS0000001 828 828 Processed 03/07/2023 2983944308 GADDALA ELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
581 PEDDAVANGARA TS-32-016-002-012/010200
(AUTHAPURAM) 		3632016000NRG24060620230423837 06/06/2023 Rajitha 3632016WL008378 Rajitha 00691 IPOS0000001 894 894 Processed 03/07/2023 2983944411 SHEVANABOINA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
582 PEDDAVANGARA TS-32-016-002-012/010210
(AUTHAPURAM) 		3632016000NRG24060620230423844 06/06/2023 Sathish 3632016WL008378 Sathish 00691 IPOS0000001 882 882 Processed 03/07/2023 2983944222 BOLEPELLY SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
583 PEDDAVANGARA TS-32-016-002-012/010230
(AUTHAPURAM) 		3632016000NRG24060620230423853 06/06/2023 Shabana 3632016WL008378 Shabana 00691 IPOS0000001 865 865 Processed 03/07/2023 2983944223 MAHMMAD SHABANA INDIA POST PAYMENTS BANK LIMITED(508528)
584 PEDDAVANGARA TS-32-016-002-012/010231
(AUTHAPURAM) 		3632016000NRG24060620230423854 06/06/2023 Amidabee 3632016WL008378 Amidabee 00691 IPOS0000001 865 865 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 PEDDAVANGARA TS-32-016-002-012/010252
(AUTHAPURAM) 		3632016000NRG24060620230423869 06/06/2023 Kalyani 3632016WL008378 Kalyani 00691 IPOS0000001 856 856 Processed 03/07/2023 2983944370 BOMMERABOINA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
586 PEDDAVANGARA TS-32-016-002-012/010277
(AUTHAPURAM) 		3632016000NRG24060620230423876 06/06/2023 chatla Alivelu 3632016WL008378 chatla Alivelu 00691 IPOS0000001 706 706 Processed 03/07/2023 2983944111 CHATLA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
587 PEDDAVANGARA TS-32-016-002-012/010291
(AUTHAPURAM) 		3632016000NRG24060620230423885 06/06/2023 Mallamma 3632016WL008378 Mallamma 00691 IPOS0000001 368 368 Processed 03/07/2023 2983944243 GADHERAJU MALLAMMA UNION BANK OF INDIA(508500)
588 PEDDAVANGARA TS-32-016-002-012/010309
(AUTHAPURAM) 		3632016000NRG24060620230423895 06/06/2023 Venkanna 3632016WL008378 Venkanna 00691 IPOS0000001 171 171 Processed 03/07/2023 2983944166 PAGIDIPALA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
589 PEDDAVANGARA TS-32-016-002-012/010319
(AUTHAPURAM) 		3632016000NRG24060620230423898 06/06/2023 Vijaya 3632016WL008378 Vijaya 00691 IPOS0000001 353 353 Processed 03/07/2023 2983944255 BELLAMKONDA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
590 PEDDAVANGARA TS-32-016-002-012/010324
(AUTHAPURAM) 		3632016000NRG24060620230423901 06/06/2023 Chinna saailu 3632016WL008378 Chinna saailu 00691 IPOS0000001 358 358 Processed 03/07/2023 2983944367 PAGIDIPALA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
591 PEDDAVANGARA TS-32-016-002-012/010328
(AUTHAPURAM) 		3632016000NRG24060620230423903 06/06/2023 Kavita 3632016WL008378 Kavita 00691 IPOS0000001 825 825 Processed 03/07/2023 2983944162 PAMU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
592 PEDDAVANGARA TS-32-016-002-012/010399
(AUTHAPURAM) 		3632016000NRG24060620230423945 06/06/2023 Lachchayya 3632016WL008378 Lachchayya 00691 IPOS0000001 718 718 Processed 03/07/2023 2983944245 RASALA LACHHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
593 PEDDAVANGARA TS-32-016-002-012/010467
(AUTHAPURAM) 		3632016000NRG24060620230423978 06/06/2023 Roja 3632016WL008378 Roja 00691 IPOS0000001 180 180 Processed 03/07/2023 2983944226 CHINTHA ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
594 PEDDAVANGARA TS-32-016-002-012/010487
(AUTHAPURAM) 		3632016000NRG24060620230423980 06/06/2023 Rajita 3632016WL008378 Rajita 00691 IPOS0000001 825 825 Processed 03/07/2023 2983944163 RAPAKA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
595 PEDDAVANGARA TS-32-016-002-012/010537
(AUTHAPURAM) 		3632016000NRG24060620230423987 06/06/2023 Raadhika 3632016WL008378 Raadhika 00691 IPOS0000001 838 838 Processed 03/07/2023 2983944244 THOTAKURI RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
596 PEDDAVANGARA TS-32-016-002-012/010599
(AUTHAPURAM) 		3632016000NRG24060620230423998 06/06/2023 jayamma 3632016WL008378 jayamma 00691 IPOS0000001 894 894 Processed 03/07/2023 2983944413 CHATLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 PEDDAVANGARA TS-32-016-002-012/010612
(AUTHAPURAM) 		3632016000NRG24060620230424002 06/06/2023 kalpana 3632016WL008378 kalpana 00691 IPOS0000001 838 838 Processed 03/07/2023 2983944221 BANDI KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
598 PEDDAVANGARA TS-32-016-002-012/010666
(AUTHAPURAM) 		3632016000NRG24060620230424014 06/06/2023 Komuraiah 3632016WL008378 Komuraiah 00691 IPOS0000001 534 534 Processed 03/07/2023 2983944139 PARUPELLY KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
599 PEDDAVANGARA TS-32-016-002-012/010666
(AUTHAPURAM) 		3632016000NRG24060620230424015 06/06/2023 Laxmi 3632016WL008378 Laxmi 00691 IPOS0000001 890 890 Processed 03/07/2023 2983944140 PARUPELLY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
600 PEDDAVANGARA TS-32-016-002-012/010668
(AUTHAPURAM) 		3632016000NRG24060620230424016 06/06/2023 swapna 3632016WL008378 swapna 00691 IPOS0000001 712 712 Processed 03/07/2023 2983944141 BOMMERABOINA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
601 PEDDAVANGARA TS-32-016-002-012/010671
(AUTHAPURAM) 		3632016000NRG24060620230424018 06/06/2023 Manjula 3632016WL008378 Manjula 00691 IPOS0000001 838 838 Processed 03/07/2023 2983944164 GUNTALA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
602 PEDDAVANGARA TS-32-016-002-012/010671
(AUTHAPURAM) 		3632016000NRG24060620230424017 06/06/2023 Vemkanna 3632016WL008378 Vemkanna 00691 IPOS0000001 168 168 Processed 03/07/2023 2983944165 GUNTALA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
603 PEDDAVANGARA TS-32-016-002-012/010681
(AUTHAPURAM) 		3632016000NRG24060620230424021 06/06/2023 Rajitha 3632016WL008378 Rajitha 00691 IPOS0000001 712 712 Processed 03/07/2023 2983944167 BOMMERABOINA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
604 PEDDAVANGARA TS-32-016-002-012/010681
(AUTHAPURAM) 		3632016000NRG24060620230424020 06/06/2023 venkanna 3632016WL008378 venkanna 00691 IPOS0000001 178 178 Processed 03/07/2023 2983944168 BOMMERABOINA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
605 PEDDAVANGARA TS-32-016-002-012/010688
(AUTHAPURAM) 		3632016000NRG24060620230424024 06/06/2023 Lavanya 3632016WL008378 Lavanya 00691 IPOS0000001 856 856 Processed 04/07/2023 2983944439 Mrs. LAVANYA AVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 PEDDAVANGARA TS-32-016-002-012/2
(AUTHAPURAM) 		3632016000NRG24060620230424030 06/06/2023 ilayya 3632016WL008378 ilayya 00691 IPOS0000001 897 897 Processed 03/07/2023 2983944246 BOMMYRA BOYENA IALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
607 PEDDAVANGARA TS-32-016-008-010/010042
(POCHAMPALLE) 		3632016000NRG24060620230426690 06/06/2023 saidhamma 3632016WL008410 saidhamma 00691 IPOS0000001 731 731 Processed 03/07/2023 2983944149 KUNDURU SYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
608 PEDDAVANGARA TS-32-016-008-010/010046
(POCHAMPALLE) 		3632016000NRG24060620230426692 06/06/2023 mailapaka Uppalamma 3632016WL008410 mailapaka Uppalamma 00691 IPOS0000001 731 731 Processed 03/07/2023 2983944361 MYLAPAKA AILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
609 PEDDAVANGARA TS-32-016-008-010/010056
(POCHAMPALLE) 		3632016000NRG24060620230426696 06/06/2023 Somalakshmi 3632016WL008410 Somalakshmi 00691 IPOS0000001 731 731 Processed 03/07/2023 2983944307 MAILAPAKA SOMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
610 PEDDAVANGARA TS-32-016-008-010/010064
(POCHAMPALLE) 		3632016000NRG24060620230426704 06/06/2023 Kalamma 3632016WL008410 Kalamma 00691 IPOS0000001 585 585 Processed 03/07/2023 2983944236 MRS KALAMMA SANIKINENI STATE BANK OF INDIA(508548)
611 PEDDAVANGARA TS-32-016-008-010/010091
(POCHAMPALLE) 		3632016000NRG24060620230426713 06/06/2023 Uppalamma 3632016WL008410 Uppalamma 00691 IPOS0000001 731 731 Processed 03/07/2023 2983944220 MRS ORUSU UPPLAMMA O STATE BANK OF INDIA(508548)
612 PEDDAVANGARA TS-32-016-008-010/010096
(POCHAMPALLE) 		3632016000NRG24060620230426714 06/06/2023 Komuramma 3632016WL008410 Komuramma 00691 IPOS0000001 146 146 Processed 03/07/2023 2983944286 SHIVARATHRI KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 PEDDAVANGARA TS-32-016-008-010/010165
(POCHAMPALLE) 		3632016000NRG24060620230426725 06/06/2023 Danamma 3632016WL008410 Danamma 00691 IPOS0000001 731 731 Processed 03/07/2023 2983944219 MRS KANUKUNTLA DHANAMMA K STATE BANK OF INDIA(508548)
614 PEDDAVANGARA TS-32-016-008-010/010273
(POCHAMPALLE) 		3632016000NRG24060620230426759 06/06/2023 Vemkatayya 3632016WL008410 Vemkatayya 00691 IPOS0000001 731 731 Processed 03/07/2023 2983944241 VALLAPPU VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
615 PEDDAVANGARA TS-32-016-008-010/010333
(POCHAMPALLE) 		3632016000NRG24060620230426774 06/06/2023 Sujatha 3632016WL008410 Sujatha 00691 IPOS0000001 731 731 Processed 03/07/2023 2983944235 BATHTHULA SUJAATHA INDIA POST PAYMENTS BANK LIMITED(508528)
616 PEDDAVANGARA TS-32-016-008-010/010379
(POCHAMPALLE) 		3632016000NRG24060620230426779 06/06/2023 KAMALAMMA 3632016WL008410 KAMALAMMA 00691 IPOS0000001 731 731 Processed 03/07/2023 2983944238 MYLAPAKA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
617 PEDDAVANGARA TS-32-016-008-010/010387
(POCHAMPALLE) 		3632016000NRG24060620230426780 06/06/2023 Vemkatamma 3632016WL008410 Vemkatamma 00691 IPOS0000001 585 585 Processed 03/07/2023 2983944228 MRS VENKATAMMA KOTAGIRI STATE BANK OF INDIA(508548)
618 PEDDAVANGARA TS-32-016-008-010/010441
(POCHAMPALLE) 		3632016000NRG24060620230426785 06/06/2023 krantikumar 3632016WL008410 krantikumar 00691 IPOS0000001 585 585 Processed 03/07/2023 2983944309 KUNDURU KRANTHI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
619 PEDDAVANGARA TS-32-016-008-010/010485
(POCHAMPALLE) 		3632016000NRG24060620230426797 06/06/2023 Yakantha 3632016WL008410 Yakantha 00691 IPOS0000001 731 731 Processed 03/07/2023 2983944240 MAYLAPAKA YAKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
620 PEDDAVANGARA TS-32-016-008-010/010486
(POCHAMPALLE) 		3632016000NRG24060620230426798 06/06/2023 Somalaxmi 3632016WL008410 Somalaxmi 00691 IPOS0000001 585 585 Processed 03/07/2023 2983944306 SUDHAGANI SOMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
621 PEDDAVANGARA TS-32-016-012-012/020027
(UPPARAGUDEM) 		3632016000NRG24060620230426534 06/06/2023 soujan 3632016WL008409 soujan 00691 IPOS0000001 740 740 Processed 03/07/2023 2983944230 ORUGANTI SOUJAN INDIA POST PAYMENTS BANK LIMITED(508528)
622 PEDDAVANGARA TS-32-016-012-012/020605
(UPPARAGUDEM) 		3632016000NRG24060620230426675 06/06/2023 danamma 3632016WL008409 danamma 00691 IPOS0000001 565 565 Processed 03/07/2023 2983944229 PEDDI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
623 PEDDAVANGARA TS-32-016-017-000/020935
(CHINNAVANGARA) 		3632016000NRG24060620230424053 06/06/2023 Somaiah 3632016WL008379 Somaiah 00691 IPOS0000001 1667 1667 Processed 03/07/2023 2983944227 ANAPURAM SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
624 PEDDAVANGARA TS-32-016-019-000/010402
(L B THANDA) 		3632016000NRG24060620230424245 06/06/2023 yakulu 3632016WL008385 yakulu 00691 IPOS0000001 750 750 Processed 03/07/2023 2983944452 DARAVATHU YAKULU INDIA POST PAYMENTS BANK LIMITED(508528)
625 PEDDAVANGARA TS-32-016-019-000/010405
(L B THANDA) 		3632016000NRG24060620230424251 06/06/2023 rajender 3632016WL008385 rajender 00691 IPOS0000001 730 730 Processed 03/07/2023 2983944447 MR JATOTH RAJENDER STATE BANK OF INDIA(508548)
626 PEDDAVANGARA TS-32-016-019-000/010408
(L B THANDA) 		3632016000NRG24060620230424253 06/06/2023 Harichanru 3632016WL008385 Harichanru 00691 IPOS0000001 125 125 Processed 03/07/2023 2983944233 JATOTHU HARCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
627 PEDDAVANGARA TS-32-016-019-000/010413
(L B THANDA) 		3632016000NRG24060620230424260 06/06/2023 vijaya 3632016WL008385 vijaya 00691 IPOS0000001 500 500 Processed 03/07/2023 2983944453 JATOTHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
628 PEDDAVANGARA TS-32-016-019-000/010415
(L B THANDA) 		3632016000NRG24060620230424262 06/06/2023 Anita 3632016WL008385 Anita 00691 IPOS0000001 750 750 Processed 03/07/2023 2983944389 JATOTHU ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
629 PEDDAVANGARA TS-32-016-019-000/010416
(L B THANDA) 		3632016000NRG24060620230424263 06/06/2023 Shaarada 3632016WL008385 Shaarada 00691 IPOS0000001 600 600 Processed 03/07/2023 2983944145 JATOTHU SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
630 PEDDAVANGARA TS-32-016-019-000/010540
(L B THANDA) 		3632016000NRG24060620230424264 06/06/2023 Hussaini 3632016WL008385 Hussaini 00691 IPOS0000001 250 250 Processed 03/07/2023 2983944451 JATOTHU HUSSAINI INDIA POST PAYMENTS BANK LIMITED(508528)
631 PEDDAVANGARA TS-32-016-019-000/010540
(L B THANDA) 		3632016000NRG24060620230424265 06/06/2023 suresh 3632016WL008385 suresh 00691 IPOS0000001 250 250 Processed 03/07/2023 2983944482 MR SURESH JATOTHU STATE BANK OF INDIA(508548)
632 PEDDAVANGARA TS-32-016-019-000/010588
(L B THANDA) 		3632016000NRG24060620230424268 06/06/2023 Laxmi 3632016WL008385 Laxmi 00691 IPOS0000001 650 650 Processed 03/07/2023 2983944146 JATOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
633 PEDDAVANGARA TS-32-016-019-000/010590
(L B THANDA) 		3632016000NRG24060620230424270 06/06/2023 srinu 3632016WL008385 srinu 00691 IPOS0000001 430 430 Processed 03/07/2023 2983944247 JATOTHU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
634 PEDDAVANGARA TS-32-016-019-000/010600
(L B THANDA) 		3632016000NRG24060620230424272 06/06/2023 kamala 3632016WL008385 kamala 00691 IPOS0000001 450 450 Processed 03/07/2023 2983944390 JATOTHU KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
635 PEDDAVANGARA TS-32-016-019-000/010631
(L B THANDA) 		3632016000NRG24060620230424274 06/06/2023 balaji 3632016WL008385 balaji 00691 IPOS0000001 750 750 Processed 03/07/2023 2983944239 JATOTH BALAJI UNION BANK OF INDIA(508500)
636 PEDDAVANGARA TS-32-016-019-000/010640
(L B THANDA) 		3632016000NRG24060620230424278 06/06/2023 vimala 3632016WL008385 vimala 00691 IPOS0000001 476 476 Processed 03/07/2023 2983944388 JATOTH VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
637 PEDDAVANGARA TS-32-016-019-000/010643
(L B THANDA) 		3632016000NRG24060620230424279 06/06/2023 Redya 3632016WL008385 Redya 00691 IPOS0000001 750 750 Processed 03/07/2023 2983944386 JATOTHU REDYA INDIA POST PAYMENTS BANK LIMITED(508528)
638 PEDDAVANGARA TS-32-016-019-000/010643
(L B THANDA) 		3632016000NRG24060620230424280 06/06/2023 suvali 3632016WL008385 suvali 00691 IPOS0000001 750 750 Processed 03/07/2023 2983944385 JATOTHU SUVALI INDIA POST PAYMENTS BANK LIMITED(508528)
639 PEDDAVANGARA TS-32-016-019-000/010840
(L B THANDA) 		3632016000NRG24060620230424288 06/06/2023 sharada 3632016WL008385 sharada 00691 IPOS0000001 645 645 Processed 03/07/2023 2983944100 SHARADHA JATHOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
640 PEDDAVANGARA TS-32-016-019-000/010842
(L B THANDA) 		3632016000NRG24060620230424290 06/06/2023 vijaya 3632016WL008385 vijaya 00691 IPOS0000001 600 600 Processed 03/07/2023 2983944237 JATOTHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
641 PEDDAVANGARA TS-32-016-019-000/010844
(L B THANDA) 		3632016000NRG24060620230424291 06/06/2023 papulu 3632016WL008385 papulu 00691 IPOS0000001 584 584 Processed 03/07/2023 2983944232 MR JATOTH PAPULU STATE BANK OF INDIA(508548)
642 PEDDAVANGARA TS-32-016-019-000/010845
(L B THANDA) 		3632016000NRG24060620230424293 06/06/2023 vanita 3632016WL008385 vanita 00691 IPOS0000001 625 625 Processed 03/07/2023 2983944234 JATOTHU VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
643 PEDDAVANGARA TS-32-016-019-000/010847
(L B THANDA) 		3632016000NRG24060620230424297 06/06/2023 kaika 3632016WL008385 kaika 00691 IPOS0000001 750 750 Processed 03/07/2023 2983944231 KAIKA JATOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
644 PEDDAVANGARA TS-32-016-019-000/010849
(L B THANDA) 		3632016000NRG24060620230424300 06/06/2023 venkanna 3632016WL008385 venkanna 00691 IPOS0000001 292 292 Processed 03/07/2023 2983944454 JATOTHU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
645 PEDDAVANGARA TS-32-016-019-000/010855
(L B THANDA) 		3632016000NRG24060620230424303 06/06/2023 achali 3632016WL008385 achali 00691 IPOS0000001 600 600 Processed 03/07/2023 2983944285 MISS JATOTHU ACHALI STATE BANK OF INDIA(508548)
646 PEDDAVANGARA TS-32-016-019-000/010864
(L B THANDA) 		3632016000NRG24060620230424315 06/06/2023 kandya 3632016WL008385 kandya 00691 IPOS0000001 440 440 Processed 03/07/2023 2983944449 JATOTHU KANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
647 PEDDAVANGARA TS-32-016-019-000/010865
(L B THANDA) 		3632016000NRG24060620230424317 06/06/2023 rupla 3632016WL008385 rupla 00691 IPOS0000001 600 600 Processed 03/07/2023 2983944284 MR RUPULA DHARAVATH STATE BANK OF INDIA(508548)
648 PEDDAVANGARA TS-32-016-019-000/010866
(L B THANDA) 		3632016000NRG24060620230424318 06/06/2023 somanna 3632016WL008385 somanna 00691 IPOS0000001 1075 1075 Processed 03/07/2023 2983944099 MR JATOTHU SOMANNA STATE BANK OF INDIA(508548)
649 PEDDAVANGARA TS-32-016-019-000/010878
(L B THANDA) 		3632016000NRG24060620230424323 06/06/2023 rakesh 3632016WL008385 rakesh 00691 IPOS0000001 450 450 Processed 03/07/2023 2983944387 JATOTHU RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
650 PEDDAVANGARA TS-32-016-019-000/010944
(L B THANDA) 		3632016000NRG24060620230424347 06/06/2023 vagya 3632016WL008385 vagya 00691 IPOS0000001 476 476 Processed 03/07/2023 2983944249 JATOTHU VAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
651 PEDDAVANGARA TS-32-016-019-000/020917
(L B THANDA) 		3632016000NRG24060620230424351 06/06/2023 kyashen 3632016WL008385 kyashen 00691 IPOS0000001 330 330 Processed 03/07/2023 2983944448 JATOTHU KYASHEN INDIA POST PAYMENTS BANK LIMITED(508528)
652 PEDDAVANGARA TS-32-016-019-000/020917
(L B THANDA) 		3632016000NRG24060620230424350 06/06/2023 shanthi 3632016WL008385 shanthi 00691 IPOS0000001 220 220 Processed 03/07/2023 2983944450 JATOTHU SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
653 PEDDAVANGARA TS-32-016-019-000/020918
(L B THANDA) 		3632016000NRG24060620230424353 06/06/2023 sunitha 3632016WL008385 sunitha 00691 IPOS0000001 600 600 Processed 03/07/2023 2983944147 JATOTHU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
654 PEDDAVANGARA TS-32-016-019-000/20920
(L B THANDA) 		3632016000NRG24060620230424356 06/06/2023 J Ganesh 3632016WL008385 J Ganesh 00691 IPOS0000001 150 150 Processed 03/07/2023 2983944109 JATOTHU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51747 51747
655 PEDDAVANGARA TS-32-016-017-000/010063
(CHINNAVANGARA) 		3632016000NRG24060620230421034 06/06/2023 Somayya 3632016WL008342 Somayya 00703 AIRP0000001 1003 1003 Processed 03/07/2023 2983944148 MR YASARAPU SOMAIAH STATE BANK OF INDIA(508548)
656 PEDDAVANGARA TS-32-016-017-000/010800
(CHINNAVANGARA) 		3632016000NRG24060620230424050 06/06/2023 sravanti 3632016WL008379 sravanti 00703 AIRP0000001 1667 1667 Processed 03/07/2023 2983944117 SRAVANTI kommu kommu GENERAL POST OFFICE(607245)
657 PEDDAVANGARA TS-32-016-019-000/010399
(L B THANDA) 		3632016000NRG24060620230424241 06/06/2023 sai kumar 3632016WL008385 sai kumar 00703 AIRP0000001 1075 1075 Processed 03/07/2023 2983944472 JATHOTH SAIKUMAR . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
658 PEDDAVANGARA TS-32-016-019-000/010582
(L B THANDA) 		3632016000NRG24060620230424266 06/06/2023 Kamsali 3632016WL008385 Kamsali 00703 AIRP0000001 390 390 Processed 03/07/2023 2983944486 MRS JATOTHU KAMSOULYA STATE BANK OF INDIA(508548)
659 PEDDAVANGARA TS-32-016-019-000/010582
(L B THANDA) 		3632016000NRG24060620230424267 06/06/2023 Pantu 3632016WL008385 Pantu 00703 AIRP0000001 260 260 Processed 03/07/2023 2983944471 MR PANTHULU JATOTHU STATE BANK OF INDIA(508548)
660 PEDDAVANGARA TS-32-016-019-000/010588
(L B THANDA) 		3632016000NRG24060620230424269 06/06/2023 Nanu 3632016WL008385 Nanu 00703 AIRP0000001 650 650 Processed 03/07/2023 2983944488 JATOTHU NANU AIRTEL PAYMENTS BANK LIMITED(990288)
661 PEDDAVANGARA TS-32-016-019-000/010835
(L B THANDA) 		3632016000NRG24060620230424283 06/06/2023 redya 3632016WL008385 redya 00703 AIRP0000001 650 650 Processed 03/07/2023 2983944254 JATOTHU REDYA JATOTHU INDUSIND BANK(607189)
662 PEDDAVANGARA TS-32-016-019-000/010846
(L B THANDA) 		3632016000NRG24060620230424294 06/06/2023 gangi 3632016WL008385 gangi 00703 AIRP0000001 584 584 Processed 03/07/2023 2983944184 MRS JATOTHU GANGI STATE BANK OF INDIA(508548)
663 PEDDAVANGARA TS-32-016-019-000/010848
(L B THANDA) 		3632016000NRG24060620230424298 06/06/2023 kamili 3632016WL008385 kamili 00703 AIRP0000001 550 550 Processed 03/07/2023 2983944437 MS KAMILI JATOTHU STATE BANK OF INDIA(508548)
664 PEDDAVANGARA TS-32-016-019-000/010858
(L B THANDA) 		3632016000NRG24060620230424308 06/06/2023 tarachand 3632016WL008385 tarachand 00703 AIRP0000001 240 240 Processed 03/07/2023 2983944305 MR JATOTH TARACHAND STATE BANK OF INDIA(508548)
665 PEDDAVANGARA TS-32-016-019-000/010864
(L B THANDA) 		3632016000NRG24060620230424314 06/06/2023 gammi 3632016WL008385 gammi 00703 AIRP0000001 440 440 Processed 03/07/2023 2983944470 MS GHAMMI JATOTHU STATE BANK OF INDIA(508548)
666 PEDDAVANGARA TS-32-016-019-000/010877
(L B THANDA) 		3632016000NRG24060620230424320 06/06/2023 prameela 3632016WL008385 prameela 00703 AIRP0000001 550 550 Processed 03/07/2023 2983943842 JATOTHU PRAMEELA AIRTEL PAYMENTS BANK LIMITED(990288)
667 PEDDAVANGARA TS-32-016-019-000/010878
(L B THANDA) 		3632016000NRG24060620230424322 06/06/2023 vinoda 3632016WL008385 vinoda 00703 AIRP0000001 750 750 Processed 03/07/2023 2983944438 MRS JATOTHU VINODHA STATE BANK OF INDIA(508548)
SubTotal 8809 8809
668 PEDDAVANGARA TS-32-016-002-012/010004
(AUTHAPURAM) 		3632016000NRG24060620230423728 06/06/2023 Renuka 3632016WL008378 Renuka 00710 SBIN0000DOP 837 837 Processed 04/07/2023 2983943944 Mrs. GADDALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 PEDDAVANGARA TS-32-016-002-012/010154
(AUTHAPURAM) 		3632016000NRG24060620230423811 06/06/2023 Yaakamallayya 3632016WL008378 Yaakamallayya 00710 SBIN0000DOP 184 184 Processed 04/07/2023 2983943938 Mr. MANKALI YAKAMALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 PEDDAVANGARA TS-32-016-008-010/010299
(POCHAMPALLE) 		3632016000NRG24060620230426765 06/06/2023 Naagesh 3632016WL008410 Naagesh 00710 SBIN0000DOP 731 731 Processed 03/07/2023 2983943947 SUDHAGANI NAGESH KOTAK MAHINDRA BANK LTD(607420)
671 PEDDAVANGARA TS-32-016-008-010/010459
(POCHAMPALLE) 		3632016000NRG24060620230426791 06/06/2023 nirmala 3632016WL008410 nirmala 00710 SBIN0000DOP 731 731 Processed 03/07/2023 2983943940 MRS NIRMALA SUDAGANI STATE BANK OF INDIA(508548)
672 PEDDAVANGARA TS-32-016-012-012/020021
(UPPARAGUDEM) 		3632016000NRG24060620230426532 06/06/2023 Komuraiah 3632016WL008409 Komuraiah 00710 SBIN0000DOP 680 680 Processed 04/07/2023 2983943946 Mr. GADDALA KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 PEDDAVANGARA TS-32-016-012-012/020227
(UPPARAGUDEM) 		3632016000NRG24060620230426591 06/06/2023 Venkanna 3632016WL008409 Venkanna 00710 SBIN0000DOP 565 565 Processed 03/07/2023 2983943939 Soma Venkanna FINO PAYMENTS BANK LTD(608001)
674 PEDDAVANGARA TS-32-016-012-012/020331
(UPPARAGUDEM) 		3632016000NRG24060620230426626 06/06/2023 Kumaaraswaami 3632016WL008409 Kumaaraswaami 00710 SBIN0000DOP 1005 1005 Processed 04/07/2023 2983943948 Mr. BOMMERA KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 PEDDAVANGARA TS-32-016-012-012/020400
(UPPARAGUDEM) 		3632016000NRG24060620230426645 06/06/2023 Biksham 3632016WL008409 Biksham 00710 SBIN0000DOP 565 565 Processed 04/07/2023 2983943943 Mr. PEDDI BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 PEDDAVANGARA TS-32-016-012-012/020598
(UPPARAGUDEM) 		3632016000NRG24060620230426672 06/06/2023 Somaiah 3632016WL008409 Somaiah 00710 SBIN0000DOP 680 680 Processed 03/07/2023 2983943942 MR PASHAM SOMAIAH STATE BANK OF INDIA(508548)
677 PEDDAVANGARA TS-32-016-019-000/010690
(L B THANDA) 		3632016000NRG24060620230424281 06/06/2023 srinivaas 3632016WL008385 srinivaas 00710 SBIN0000DOP 840 840 Processed 03/07/2023 2983943941 MR JATOTHU SRINIVAS STATE BANK OF INDIA(508548)
678 PEDDAVANGARA TS-32-016-019-000/010795
(L B THANDA) 		3632016000NRG24060620230424282 06/06/2023 shanti 3632016WL008385 shanti 00710 SBIN0000DOP 560 560 Processed 03/07/2023 2983943945 MRS DHARAVATH SHANTHI STATE BANK OF INDIA(508548)
SubTotal 7378 7378
679 PEDDAVANGARA TS-32-016-019-000/010391
(L B THANDA) 		3632016000NRG24060620230424230 06/06/2023 veeranna 3632016WL008385 veeranna 00712 ICIC00ADRSH 238 238 Processed 03/07/2023 2983944487 MR JATOTH VEERANNA STATE BANK OF INDIA(508548)
SubTotal 238 238
Total 472351 472351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_060623APB_FTO_87780 Bank of India BKID0005736 THORRUR 3525
2 PEDDAVANGARA TS3632016_060623APB_FTO_87780 INDIAN BANK IDIB000J058 JANGAON 730
3 PEDDAVANGARA TS3632016_060623APB_FTO_87780 STATE BANK OF INDIA SBIN0003768 DOP 1737
4 PEDDAVANGARA TS3632016_060623APB_FTO_87780 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 84999
5 PEDDAVANGARA TS3632016_060623APB_FTO_87780 STATE BANK OF INDIA SBIN0006961 DOP 741
6 PEDDAVANGARA TS3632016_060623APB_FTO_87780 STATE BANK OF INDIA SBIN0006961 PEDDAMUPPARAM 9955
7 PEDDAVANGARA TS3632016_060623APB_FTO_87780 STATE BANK OF INDIA SBIN0007165 BALASAMUDRAM 731
8 PEDDAVANGARA TS3632016_060623APB_FTO_87780 STATE BANK OF INDIA SBIN0020246 DOP 4174
9 PEDDAVANGARA TS3632016_060623APB_FTO_87780 STATE BANK OF INDIA SBIN0020246 THORRUR 4316
10 PEDDAVANGARA TS3632016_060623APB_FTO_87780 STATE BANK OF INDIA SBIN0020683 DOP 8348
11 PEDDAVANGARA TS3632016_060623APB_FTO_87780 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 39156
12 PEDDAVANGARA TS3632016_060623APB_FTO_87780 STATE BANK OF INDIA SBIN0020837 SUBEDARI 837
13 PEDDAVANGARA TS3632016_060623APB_FTO_87780 UNION BANK OF INDIA UBIN0815519 DOP 536
14 PEDDAVANGARA TS3632016_060623APB_FTO_87780 UNION BANK OF INDIA UBIN0815519 THORRUR 1817
15 PEDDAVANGARA TS3632016_060623APB_FTO_87780 UNION BANK OF INDIA UBIN0930814 THORRUR 595
16 PEDDAVANGARA TS3632016_060623APB_FTO_87780 Andhra Pradesh Grameena Vikas Bank APGV0005130 Nancharimadur 224227
17 PEDDAVANGARA TS3632016_060623APB_FTO_87780 Andhra Pradesh Grameena Vikas Bank APGV0005139 Thorrur 3165
18 PEDDAVANGARA TS3632016_060623APB_FTO_87780 Telangana State Cooperative Apex Bank TSAB0021017 THE WARANGAL DCCB LTD, THORRUR 14590
19 PEDDAVANGARA TS3632016_060623APB_FTO_87780 India Post Payments Bank IPOS0000001 ADILABAD 180
20 PEDDAVANGARA TS3632016_060623APB_FTO_87780 India Post Payments Bank IPOS0000001 MAHABUBABAD 50478
21 PEDDAVANGARA TS3632016_060623APB_FTO_87780 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1089
22 PEDDAVANGARA TS3632016_060623APB_FTO_87780 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 8809
23 PEDDAVANGARA TS3632016_060623APB_FTO_87780 DOP SBIN0000DOP General Post Office-CBS 7378
24 PEDDAVANGARA TS3632016_060623APB_FTO_87780 Adarsh Co-Operative Urban Bank Ltd ICIC00ADRSH TSIIC Colony Branch 238

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