Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:43 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_220523APB_FTO_65452
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 ATMAKUR (S) TS-42-009-027-001/020016
(KOTINAIK THANDA) 		3642009000NRG24220520230297771 22/05/2023 Naresh 3642009WL007901 Naresh 00032 UTIB0000289 333 333 Processed 26/05/2023 1877570143 DARAVATHU NARESH AXIS BANK(607153)
SubTotal 333 333
2 ATMAKUR (S) TS-42-009-022-001/040066
(BOTYA THANDA) 		3642009000NRG24220520230298284 22/05/2023 Swathi 3642009WL007915 Swathi 00032 UTIB0002110 890 890 Processed 26/05/2023 1877570193 SWATHI dharavath dharavat GENERAL POST OFFICE(607245)
SubTotal 890 890
3 ATMAKUR (S) TS-42-009-022-001/020048
(BOTYA THANDA) 		3642009000NRG24220520230298178 22/05/2023 Sandhya 3642009WL007914 Sandhya 00045 BARB0KODADX 1065 1065 Processed 26/05/2023 1877570457 Sapavat Sandhya BANK OF BARODA(606985)
4 ATMAKUR (S) TS-42-009-022-001/50185
(BOTYA THANDA) 		3642009000NRG24220520230298197 22/05/2023 SAPAVAT SRAVANI 3642009WL007914 SAPAVAT SRAVANI 00045 BARB0KODADX 1065 1065 Processed 26/05/2023 1877570456 VANKDOTH SRAVANI BANK OF BARODA(606985)
SubTotal 2130 2130
5 ATMAKUR (S) TS-42-009-022-001/020019
(BOTYA THANDA) 		3642009000NRG24220520230298146 22/05/2023 Badru 3642009WL007914 Badru 00045 BARB0SURYAP 888 888 Processed 26/05/2023 1877570473 MR SAPAVAT BHADRU STATE BANK OF INDIA(508548)
6 ATMAKUR (S) TS-42-009-022-001/020062
(BOTYA THANDA) 		3642009000NRG24220520230298184 22/05/2023 Soorya 3642009WL007914 Soorya 00045 BARB0SURYAP 533 533 Processed 26/05/2023 1877570483 MR SAPAVAT SURYA STATE BANK OF INDIA(508548)
7 ATMAKUR (S) TS-42-009-022-001/030081
(BOTYA THANDA) 		3642009000NRG24220520230298219 22/05/2023 Venkatesh 3642009WL007915 Venkatesh 00045 BARB0SURYAP 356 356 Processed 26/05/2023 1877570464 DARAVATH VENKATESH BANK OF BARODA(606985)
8 ATMAKUR (S) TS-42-009-022-001/030083
(BOTYA THANDA) 		3642009000NRG24220520230298221 22/05/2023 DUBBAKA MOUNIKA 3642009WL007915 DUBBAKA MOUNIKA 00045 BARB0SURYAP 1068 1068 Processed 26/05/2023 1877570477 DHARAVATH MOUNIKA BANK OF BARODA(606985)
9 ATMAKUR (S) TS-42-009-022-001/040001
(BOTYA THANDA) 		3642009000NRG24220520230298225 22/05/2023 Badri 3642009WL007915 Badri 00045 BARB0SURYAP 712 712 Processed 26/05/2023 1877570467 DHARAVATH BHADRAMMA BANK OF BARODA(606985)
10 ATMAKUR (S) TS-42-009-022-001/040008
(BOTYA THANDA) 		3642009000NRG24220520230298234 22/05/2023 Pamtulu 3642009WL007915 Pamtulu 00045 BARB0SURYAP 356 356 Processed 26/05/2023 1877570475 Tejavath Panthulu BANK OF BARODA(606985)
11 ATMAKUR (S) TS-42-009-022-001/040026
(BOTYA THANDA) 		3642009000NRG24220520230298261 22/05/2023 Darji 3642009WL007915 Darji 00045 BARB0SURYAP 1068 1068 Processed 26/05/2023 1877570472 Dharavath Dharji BANK OF BARODA(606985)
12 ATMAKUR (S) TS-42-009-022-001/040032
(BOTYA THANDA) 		3642009000NRG24220520230298274 22/05/2023 Ramulu 3642009WL007915 Ramulu 00045 BARB0SURYAP 712 712 Processed 26/05/2023 1877570463 DHARAVATU RAMULU BANK OF BARODA(606985)
13 ATMAKUR (S) TS-42-009-022-001/040036
(BOTYA THANDA) 		3642009000NRG24220520230298277 22/05/2023 Redya 3642009WL007915 Redya 00045 BARB0SURYAP 1068 1068 Processed 26/05/2023 1877570465 DARAVATH REDYA BANK OF BARODA(606985)
14 ATMAKUR (S) TS-42-009-022-001/040066
(BOTYA THANDA) 		3642009000NRG24220520230298283 22/05/2023 Dasru 3642009WL007915 Dasru 00045 BARB0SURYAP 356 356 Processed 26/05/2023 1877570470 DHARAVATH DASRU INDIAN OVERSEAS BANK(508541)
15 ATMAKUR (S) TS-42-009-022-001/040069
(BOTYA THANDA) 		3642009000NRG24220520230298285 22/05/2023 Ramu 3642009WL007915 Ramu 00045 BARB0SURYAP 178 178 Processed 26/05/2023 1877570466 YERRA NAGULA RAMU BANK OF BARODA(606985)
16 ATMAKUR (S) TS-42-009-022-001/040072
(BOTYA THANDA) 		3642009000NRG24220520230298289 22/05/2023 Saida 3642009WL007915 Saida 00045 BARB0SURYAP 1068 1068 Processed 26/05/2023 1877570474 Dharavath Saidulu BANK OF BARODA(606985)
17 ATMAKUR (S) TS-42-009-022-001/050003
(BOTYA THANDA) 		3642009000NRG24220520230298299 22/05/2023 Ammi 3642009WL007915 Ammi 00045 BARB0SURYAP 890 890 Processed 26/05/2023 1877570469 Mrs. BHUKYA AMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 ATMAKUR (S) TS-42-009-022-001/050006
(BOTYA THANDA) 		3642009000NRG24220520230298305 22/05/2023 Saidamma 3642009WL007915 Saidamma 00045 BARB0SURYAP 890 890 Processed 26/05/2023 1877570480 MISS BHUKYA SAIDAMMA STATE BANK OF INDIA(508548)
19 ATMAKUR (S) TS-42-009-022-001/050018
(BOTYA THANDA) 		3642009000NRG24220520230298321 22/05/2023 Srinivasu 3642009WL007915 Srinivasu 00045 BARB0SURYAP 712 712 Processed 26/05/2023 1877570479 MR BHUKYA SRINIVAS STATE BANK OF INDIA(508548)
20 ATMAKUR (S) TS-42-009-022-001/50176
(BOTYA THANDA) 		3642009000NRG24220520230298343 22/05/2023 BHUKYA NARAMMA 3642009WL007915 BHUKYA NARAMMA 00045 BARB0SURYAP 1068 1068 Processed 26/05/2023 1877570478 BUKYA NARAMMA BANK OF BARODA(606985)
21 ATMAKUR (S) TS-42-009-022-001/50179
(BOTYA THANDA) 		3642009000NRG24220520230298345 22/05/2023 GUGULOTHU GOLYA 3642009WL007915 GUGULOTHU GOLYA 00045 BARB0SURYAP 534 534 Processed 26/05/2023 1877570471 Gugulothu Golya BANK OF BARODA(606985)
22 ATMAKUR (S) TS-42-009-022-001/50180
(BOTYA THANDA) 		3642009000NRG24220520230298347 22/05/2023 DHARAVATH SUJATHA 3642009WL007915 DHARAVATH SUJATHA 00045 BARB0SURYAP 1068 1068 Processed 26/05/2023 1877570476 Daravath Sujatha BANK OF BARODA(606985)
23 ATMAKUR (S) TS-42-009-023-001/040068
(DUBBATHANDA) 		3642009000NRG24220520230298066 22/05/2023 Bhaagya 3642009WL007909 Bhaagya 00045 BARB0SURYAP 846 846 Processed 26/05/2023 1877570481 Mrs. JATOTH BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 ATMAKUR (S) TS-42-009-023-001/040152
(DUBBATHANDA) 		3642009000NRG24220520230298094 22/05/2023 BANALA BRAHMACHARI 3642009WL007909 BANALA BRAHMACHARI 00045 BARB0SURYAP 1015 1015 Processed 26/05/2023 1877570482 MR BANALA BRAHMACHARI STATE BANK OF INDIA(508548)
25 ATMAKUR (S) TS-42-009-023-001/40199
(DUBBATHANDA) 		3642009000NRG24220520230298113 22/05/2023 DHARAVATH PRAMEELA 3642009WL007909 DHARAVATH PRAMEELA 00045 BARB0SURYAP 1015 1015 Processed 26/05/2023 1877570468 DHARAVATH PRAMEELA BANK OF BARODA(606985)
SubTotal 16401 16401
26 ATMAKUR (S) TS-42-009-022-001/020065
(BOTYA THANDA) 		3642009000NRG24220520230298190 22/05/2023 Champla 3642009WL007914 Champla 00048 BKID0005741 710 710 Processed 26/05/2023 1877570461 MR SAPAVATH CHAMPLA STATE BANK OF INDIA(508548)
27 ATMAKUR (S) TS-42-009-022-001/040038
(BOTYA THANDA) 		3642009000NRG24220520230298279 22/05/2023 Kaamini 3642009WL007915 Kaamini 00048 BKID0005741 1068 1068 Processed 26/05/2023 1877570462 Khamini Tejavat GENERAL POST OFFICE(607245)
SubTotal 1778 1778
28 ATMAKUR (S) TS-42-009-022-001/040002
(BOTYA THANDA) 		3642009000NRG24220520230298227 22/05/2023 Neelamma 3642009WL007915 Neelamma 00078 CNRB0000692 890 890 Processed 26/05/2023 1877570213 DARAVATH NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 ATMAKUR (S) TS-42-009-023-001/040005
(DUBBATHANDA) 		3642009000NRG24220520230298033 22/05/2023 sudhakar 3642009WL007909 sudhakar 00078 CNRB0000692 1015 1015 Processed 26/05/2023 1877570232 MR SUDHAKAR JATOTH STATE BANK OF INDIA(508548)
SubTotal 1905 1905
30 ATMAKUR (S) TS-42-009-022-001/011216
(BOTYA THANDA) 		3642009000NRG24220520230298204 22/05/2023 aruna 3642009WL007915 aruna 00078 CNRB0006143 712 712 Processed 26/05/2023 1877570497 BHUKYA ARUNA CANARA BANK(508532)
31 ATMAKUR (S) TS-42-009-022-001/011216
(BOTYA THANDA) 		3642009000NRG24220520230298203 22/05/2023 malsoor 3642009WL007915 malsoor 00078 CNRB0006143 712 712 Processed 26/05/2023 1877570498 BHUKYA MALSOOR SO CHANDRU UNION BANK OF INDIA(508500)
32 ATMAKUR (S) TS-42-009-027-001/010793
(KOTINAIK THANDA) 		3642009000NRG24220520230297739 22/05/2023 Mohan 3642009WL007901 Mohan 00078 CNRB0006143 323 323 Processed 26/05/2023 1877570496 BANOTHU MOHAN UNION BANK OF INDIA(508500)
33 ATMAKUR (S) TS-42-009-027-001/020041
(KOTINAIK THANDA) 		3642009000NRG24220520230297793 22/05/2023 Tara Chandru 3642009WL007901 Tara Chandru 00078 CNRB0006143 216 216 Processed 26/05/2023 1877570233 MRS DHARAVATH TARACHAND STATE BANK OF INDIA(508548)
SubTotal 1963 1963
34 ATMAKUR (S) TS-42-009-027-001/010789
(KOTINAIK THANDA) 		3642009000NRG24220520230297736 22/05/2023 Shailaja 3642009WL007901 Shailaja 00078 CNRB0013447 216 216 Processed 26/05/2023 1877570355 Gara Shailaja BANK OF BARODA(606985)
SubTotal 216 216
35 ATMAKUR (S) TS-42-009-022-001/050009
(BOTYA THANDA) 		3642009000NRG24220520230298309 22/05/2023 Balu 3642009WL007915 Balu 00089 CBIN0284816 890 890 Processed 26/05/2023 1877570426 Baalu Bukya GENERAL POST OFFICE(607245)
36 ATMAKUR (S) TS-42-009-023-001/040068
(DUBBATHANDA) 		3642009000NRG24220520230298068 22/05/2023 Badru 3642009WL007909 Badru 00089 CBIN0284816 677 677 Processed 26/05/2023 1877570459 JATOTH BADRU BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
37 ATMAKUR (S) TS-42-009-027-001/010793
(KOTINAIK THANDA) 		3642009000NRG24220520230297740 22/05/2023 Renuka 3642009WL007901 Renuka 00089 CBIN0284816 323 323 Processed 26/05/2023 1877570343 DHARAVATH RENUKA ICICI BANK LTD(508534)
38 ATMAKUR (S) TS-42-009-027-001/020003
(KOTINAIK THANDA) 		3642009000NRG24220520230297756 22/05/2023 sathish 3642009WL007901 sathish 00089 CBIN0284816 333 333 Processed 26/05/2023 1877570422 DHARAVATH SATHISH UNION BANK OF INDIA(508500)
39 ATMAKUR (S) TS-42-009-027-001/020011
(KOTINAIK THANDA) 		3642009000NRG24220520230297763 22/05/2023 Naagi 3642009WL007901 Naagi 00089 CBIN0284816 333 333 Processed 26/05/2023 1877570321 Mrs. DHARAVATH NAGAMANI CENTRAL BANK OF INDIA(607115)
40 ATMAKUR (S) TS-42-009-027-001/050036
(KOTINAIK THANDA) 		3642009000NRG24220520230297833 22/05/2023 Surya 3642009WL007901 Surya 00089 CBIN0284816 323 323 Processed 26/05/2023 1877570418 Mr. BANOTH SURYA S O RAMULU R O KOTINAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2879 2879
41 ATMAKUR (S) TS-42-009-022-001/040071
(BOTYA THANDA) 		3642009000NRG24220520230298287 22/05/2023 Nagu 3642009WL007915 Nagu 00152 HDFC0009018 178 178 Processed 26/05/2023 1877570458 DHARAVATH NAGU BANK OF BARODA(606985)
SubTotal 178 178
42 ATMAKUR (S) TS-42-009-022-001/011220
(BOTYA THANDA) 		3642009000NRG24220520230298209 22/05/2023 Ramesh 3642009WL007915 Ramesh 00168 ICIC0006651 534 534 Processed 26/05/2023 1877570518 MR MODE RAMESH STATE BANK OF INDIA(508548)
SubTotal 534 534
43 ATMAKUR (S) TS-42-009-022-001/040002
(BOTYA THANDA) 		3642009000NRG24220520230298226 22/05/2023 Saidaa 3642009WL007915 Saidaa 00177 IOBA0003650 534 534 Processed 26/05/2023 1877570423 DHARAVATH SAIDHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 ATMAKUR (S) TS-42-009-022-001/040020
(BOTYA THANDA) 		3642009000NRG24220520230298250 22/05/2023 Husen 3642009WL007915 Husen 00177 IOBA0003650 1068 1068 Processed 26/05/2023 1877570424 DHARAVATH HUSEN INDIAN OVERSEAS BANK(508541)
SubTotal 1602 1602
45 ATMAKUR (S) TS-42-009-016-015/020848
(PATHA SURYAPET) 		3642009000NRG24220520230297943 22/05/2023 alimabegam 3642009WL007903 alimabegam 00415 SBIN0006316 1028 1028 Processed 26/05/2023 1877570427 MRS SHAIK ALEMABEGUM STATE BANK OF INDIA(508548)
46 ATMAKUR (S) TS-42-009-022-001/020072
(BOTYA THANDA) 		3642009000NRG24220520230298194 22/05/2023 lakshmaiah 3642009WL007914 lakshmaiah 00415 SBIN0006316 178 178 Processed 26/05/2023 1877570366 MR SAPAVATH LAXMAN STATE BANK OF INDIA(508548)
47 ATMAKUR (S) TS-42-009-022-001/050003
(BOTYA THANDA) 		3642009000NRG24220520230298300 22/05/2023 NAGAMANI 3642009WL007915 NAGAMANI 00415 SBIN0006316 890 890 Processed 26/05/2023 1877570437 MRS NAGAMANI VADTIYA STATE BANK OF INDIA(508548)
48 ATMAKUR (S) TS-42-009-023-001/040068
(DUBBATHANDA) 		3642009000NRG24220520230298067 22/05/2023 Paapamma 3642009WL007909 Paapamma 00415 SBIN0006316 846 846 Processed 26/05/2023 1877570354 MRS PAPAMMA JATOTH STATE BANK OF INDIA(508548)
49 ATMAKUR (S) TS-42-009-023-001/040126
(DUBBATHANDA) 		3642009000NRG24220520230298079 22/05/2023 Nagu 3642009WL007909 Nagu 00415 SBIN0006316 846 846 Processed 26/05/2023 1877570363 MR DHARAVATH NAGU STATE BANK OF INDIA(508548)
SubTotal 3788 3788
50 ATMAKUR (S) TS-42-009-022-001/030081
(BOTYA THANDA) 		3642009000NRG24220520230298220 22/05/2023 dhana lakshmi 3642009WL007915 dhana lakshmi 00415 SBIN0008504 178 178 Processed 26/05/2023 1877570330 Mrs. DARAVATH DHANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 178 178
51 ATMAKUR (S) TS-42-009-022-001/011113
(BOTYA THANDA) 		3642009000NRG24220520230298199 22/05/2023 Vemkanna 3642009WL007915 Vemkanna 00415 SBIN0008810 712 712 Processed 26/05/2023 1877570434 MR VADTHYA VENKANNA STATE BANK OF INDIA(508548)
52 ATMAKUR (S) TS-42-009-022-001/011213
(BOTYA THANDA) 		3642009000NRG24220520230298201 22/05/2023 Lakshmi 3642009WL007915 Lakshmi 00415 SBIN0008810 712 712 Processed 26/05/2023 1877570280 MARKALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 ATMAKUR (S) TS-42-009-022-001/011213
(BOTYA THANDA) 		3642009000NRG24220520230298200 22/05/2023 Naredar Reddy 3642009WL007915 Naredar Reddy 00415 SBIN0008810 712 712 Processed 26/05/2023 1877570318 MARAKALA NARENDAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
54 ATMAKUR (S) TS-42-009-022-001/011215
(BOTYA THANDA) 		3642009000NRG24220520230298202 22/05/2023 hymavathi 3642009WL007915 hymavathi 00415 SBIN0008810 1068 1068 Processed 26/05/2023 1877570333 MRS DHARAVATH HYMAVATHI STATE BANK OF INDIA(508548)
55 ATMAKUR (S) TS-42-009-022-001/011218
(BOTYA THANDA) 		3642009000NRG24220520230298206 22/05/2023 sunitha 3642009WL007915 sunitha 00415 SBIN0008810 712 712 Processed 26/05/2023 1877570326 MRS BHUKYA SUNITHA STATE BANK OF INDIA(508548)
56 ATMAKUR (S) TS-42-009-022-001/011218
(BOTYA THANDA) 		3642009000NRG24220520230298205 22/05/2023 venkanna 3642009WL007915 venkanna 00415 SBIN0008810 712 712 Processed 26/05/2023 1877570341 MR BHUKYA VENKANNA STATE BANK OF INDIA(508548)
57 ATMAKUR (S) TS-42-009-022-001/011219
(BOTYA THANDA) 		3642009000NRG24220520230298207 22/05/2023 Baabu 3642009WL007915 Baabu 00415 SBIN0008810 534 534 Processed 26/05/2023 1877570282 MR BHUKYA BABU STATE BANK OF INDIA(508548)
58 ATMAKUR (S) TS-42-009-022-001/011219
(BOTYA THANDA) 		3642009000NRG24220520230298208 22/05/2023 janaki 3642009WL007915 janaki 00415 SBIN0008810 712 712 Processed 26/05/2023 1877570444 Bhukya Janaki BANK OF BARODA(606985)
59 ATMAKUR (S) TS-42-009-022-001/020001
(BOTYA THANDA) 		3642009000NRG24220520230298120 22/05/2023 Jyoti 3642009WL007914 Jyoti 00415 SBIN0008810 1066 1066 Processed 26/05/2023 1877570384 MRS LAKAVATH JYOTHI STATE BANK OF INDIA(508548)
60 ATMAKUR (S) TS-42-009-022-001/020001
(BOTYA THANDA) 		3642009000NRG24220520230298119 22/05/2023 Pamtulu 3642009WL007914 Pamtulu 00415 SBIN0008810 1066 1066 Processed 26/05/2023 1877570234 MR LAKAVATH PANTULU STATE BANK OF INDIA(508548)
61 ATMAKUR (S) TS-42-009-022-001/020001
(BOTYA THANDA) 		3642009000NRG24220520230298121 22/05/2023 Vemkanna 3642009WL007914 Vemkanna 00415 SBIN0008810 1066 1066 Processed 26/05/2023 1877570369 MS LAKAVATH VENKANNA STATE BANK OF INDIA(508548)
62 ATMAKUR (S) TS-42-009-022-001/020002
(BOTYA THANDA) 		3642009000NRG24220520230298122 22/05/2023 Dharma 3642009WL007914 Dharma 00415 SBIN0008810 889 889 Processed 26/05/2023 1877570392 MR SAPAVAT DHARMA STATE BANK OF INDIA(508548)
63 ATMAKUR (S) TS-42-009-022-001/020002
(BOTYA THANDA) 		3642009000NRG24220520230298123 22/05/2023 Jeeja 3642009WL007914 Jeeja 00415 SBIN0008810 889 889 Processed 26/05/2023 1877570389 MRS SAPAVAT JIJA STATE BANK OF INDIA(508548)
64 ATMAKUR (S) TS-42-009-022-001/020002
(BOTYA THANDA) 		3642009000NRG24220520230298124 22/05/2023 padma 3642009WL007914 padma 00415 SBIN0008810 1066 1066 Processed 26/05/2023 1877570306 MRS PADMA SAPAVAT STATE BANK OF INDIA(508548)
65 ATMAKUR (S) TS-42-009-022-001/020003
(BOTYA THANDA) 		3642009000NRG24220520230298125 22/05/2023 Seetaaraam 3642009WL007914 Seetaaraam 00415 SBIN0008810 178 178 Processed 26/05/2023 1877570310 MR SITARAM SAPAVATHU STATE BANK OF INDIA(508548)
66 ATMAKUR (S) TS-42-009-022-001/020006
(BOTYA THANDA) 		3642009000NRG24220520230298128 22/05/2023 Chamdru 3642009WL007914 Chamdru 00415 SBIN0008810 1066 1066 Processed 26/05/2023 1877570373 MR SAPAVAT CHANDRU STATE BANK OF INDIA(508548)
67 ATMAKUR (S) TS-42-009-022-001/020006
(BOTYA THANDA) 		3642009000NRG24220520230298129 22/05/2023 Moti 3642009WL007914 Moti 00415 SBIN0008810 1066 1066 Processed 26/05/2023 1877570265 SAPAVAT MOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
68 ATMAKUR (S) TS-42-009-022-001/020007
(BOTYA THANDA) 		3642009000NRG24220520230298131 22/05/2023 Bujji 3642009WL007914 Bujji 00415 SBIN0008810 1066 1066 Processed 26/05/2023 1877570375 MRS SAPAVAT BUJJI STATE BANK OF INDIA(508548)
69 ATMAKUR (S) TS-42-009-022-001/020007
(BOTYA THANDA) 		3642009000NRG24220520230298130 22/05/2023 Hussen 3642009WL007914 Hussen 00415 SBIN0008810 1066 1066 Processed 26/05/2023 1877570372 MR SAPAVAT HUSSEN STATE BANK OF INDIA(508548)
70 ATMAKUR (S) TS-42-009-022-001/020008
(BOTYA THANDA) 		3642009000NRG24220520230298132 22/05/2023 Vankudoth Chityaali 3642009WL007914 Vankudoth Chityaali 00415 SBIN0008810 711 711 Processed 26/05/2023 1877570387 MRS VANKUDOTH CHITYALI STATE BANK OF INDIA(508548)
71 ATMAKUR (S) TS-42-009-022-001/020008
(BOTYA THANDA) 		3642009000NRG24220520230298133 22/05/2023 Vankudoth prameela 3642009WL007914 Vankudoth prameela 00415 SBIN0008810 533 533 Processed 26/05/2023 1877570300 prameela Vaamkadotu GENERAL POST OFFICE(607245)
72 ATMAKUR (S) TS-42-009-022-001/020009
(BOTYA THANDA) 		3642009000NRG24220520230298136 22/05/2023 Sapavath Bhaarati 3642009WL007914 Sapavath Bhaarati 00415 SBIN0008810 1066 1066 Processed 26/05/2023 1877570350 MRS SAPAVAT BHARATHI STATE BANK OF INDIA(508548)
73 ATMAKUR (S) TS-42-009-022-001/020009
(BOTYA THANDA) 		3642009000NRG24220520230298134 22/05/2023 Sapavath Devla 3642009WL007914 Sapavath Devla 00415 SBIN0008810 1066 1066 Processed 26/05/2023 1877570307 MR DEVLA SAPAVAT STATE BANK OF INDIA(508548)
74 ATMAKUR (S) TS-42-009-022-001/020012
(BOTYA THANDA) 		3642009000NRG24220520230298137 22/05/2023 Mangamma 3642009WL007914 Mangamma 00415 SBIN0008810 1065 1065 Processed 26/05/2023 1877570298 MRS MANGAMMA SAPAVAT STATE BANK OF INDIA(508548)
75 ATMAKUR (S) TS-42-009-022-001/020014
(BOTYA THANDA) 		3642009000NRG24220520230298139 22/05/2023 Jyothi 3642009WL007914 Jyothi 00415 SBIN0008810 710 710 Processed 26/05/2023 1877570264 MISS SAPAVATH JYOTHI STATE BANK OF INDIA(508548)
76 ATMAKUR (S) TS-42-009-022-001/020015
(BOTYA THANDA) 		3642009000NRG24220520230298141 22/05/2023 Mamtri 3642009WL007914 Mamtri 00415 SBIN0008810 1065 1065 Processed 26/05/2023 1877570370 MRS SAPAVAT MATRI STATE BANK OF INDIA(508548)
77 ATMAKUR (S) TS-42-009-022-001/020015
(BOTYA THANDA) 		3642009000NRG24220520230298140 22/05/2023 Ramesh 3642009WL007914 Ramesh 00415 SBIN0008810 178 178 Processed 26/05/2023 1877570371 MR SAPAVAT RAMESH STATE BANK OF INDIA(508548)
78 ATMAKUR (S) TS-42-009-022-001/020017
(BOTYA THANDA) 		3642009000NRG24220520230298143 22/05/2023 Dhaani 3642009WL007914 Dhaani 00415 SBIN0008810 1065 1065 Processed 26/05/2023 1877570367 MRS SAPAVAT DANI STATE BANK OF INDIA(508548)
79 ATMAKUR (S) TS-42-009-022-001/020017
(BOTYA THANDA) 		3642009000NRG24220520230298142 22/05/2023 Israa 3642009WL007914 Israa 00415 SBIN0008810 888 888 Processed 26/05/2023 1877570397 MR SAPAVAT ESRA STATE BANK OF INDIA(508548)
80 ATMAKUR (S) TS-42-009-022-001/020018
(BOTYA THANDA) 		3642009000NRG24220520230298144 22/05/2023 Bheema 3642009WL007914 Bheema 00415 SBIN0008810 710 710 Processed 26/05/2023 1877570297 MR BHEEMA SAPAVATHU STATE BANK OF INDIA(508548)
81 ATMAKUR (S) TS-42-009-022-001/020018
(BOTYA THANDA) 		3642009000NRG24220520230298145 22/05/2023 Jyoti 3642009WL007914 Jyoti 00415 SBIN0008810 1065 1065 Processed 26/05/2023 1877570425 SAPAVAT JYOTHI BANK OF BARODA(606985)
82 ATMAKUR (S) TS-42-009-022-001/020019
(BOTYA THANDA) 		3642009000NRG24220520230298147 22/05/2023 Kaamti 3642009WL007914 Kaamti 00415 SBIN0008810 888 888 Processed 26/05/2023 1877570322 MRS SAPAVAT KANTHI STATE BANK OF INDIA(508548)
83 ATMAKUR (S) TS-42-009-022-001/020020
(BOTYA THANDA) 		3642009000NRG24220520230298148 22/05/2023 Linga 3642009WL007914 Linga 00415 SBIN0008810 888 888 Processed 26/05/2023 1877570443 MR LINGA SAPAVAT STATE BANK OF INDIA(508548)
84 ATMAKUR (S) TS-42-009-022-001/020020
(BOTYA THANDA) 		3642009000NRG24220520230298149 22/05/2023 roja 3642009WL007914 roja 00415 SBIN0008810 888 888 Processed 26/05/2023 1877570398 MRS SAPAVAT ROJA STATE BANK OF INDIA(508548)
85 ATMAKUR (S) TS-42-009-022-001/020024
(BOTYA THANDA) 		3642009000NRG24220520230298150 22/05/2023 Baalaaji 3642009WL007914 Baalaaji 00415 SBIN0008810 1065 1065 Processed 26/05/2023 1877570400 MR SAPAVAT BALIJI STATE BANK OF INDIA(508548)
86 ATMAKUR (S) TS-42-009-022-001/020024
(BOTYA THANDA) 		3642009000NRG24220520230298151 22/05/2023 Pemti 3642009WL007914 Pemti 00415 SBIN0008810 1065 1065 Processed 26/05/2023 1877570447 MRS SAPAVAT PENTAMMA STATE BANK OF INDIA(508548)
87 ATMAKUR (S) TS-42-009-022-001/020027
(BOTYA THANDA) 		3642009000NRG24220520230298152 22/05/2023 SANTHALI 3642009WL007914 SANTHALI 00415 SBIN0008810 1065 1065 Processed 26/05/2023 1877570406 MISS VANKUDOTH SANTHALI STATE BANK OF INDIA(508548)
88 ATMAKUR (S) TS-42-009-022-001/020028
(BOTYA THANDA) 		3642009000NRG24220520230298154 22/05/2023 Kamsaali 3642009WL007914 Kamsaali 00415 SBIN0008810 1065 1065 Processed 26/05/2023 1877570414 MRS SAPAVAT KOUSALI STATE BANK OF INDIA(508548)
89 ATMAKUR (S) TS-42-009-022-001/020028
(BOTYA THANDA) 		3642009000NRG24220520230298153 22/05/2023 Lakupati 3642009WL007914 Lakupati 00415 SBIN0008810 1065 1065 Processed 26/05/2023 1877570391 SAPAVAT LAKUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
90 ATMAKUR (S) TS-42-009-022-001/020028
(BOTYA THANDA) 		3642009000NRG24220520230298155 22/05/2023 nagaraju 3642009WL007914 nagaraju 00415 SBIN0008810 1065 1065 Processed 26/05/2023 1877570415 nagaraju sapaavat sapaava GENERAL POST OFFICE(607245)
91 ATMAKUR (S) TS-42-009-022-001/020029
(BOTYA THANDA) 		3642009000NRG24220520230298156 22/05/2023 Beemla 3642009WL007914 Beemla 00415 SBIN0008810 1065 1065 Processed 26/05/2023 1877570393 MR SAPAVAT BEEMLA STATE BANK OF INDIA(508548)
92 ATMAKUR (S) TS-42-009-022-001/020029
(BOTYA THANDA) 		3642009000NRG24220520230298158 22/05/2023 Limga 3642009WL007914 Limga 00415 SBIN0008810 888 888 Processed 26/05/2023 1877570356 MR SAPAVAT LINGA STATE BANK OF INDIA(508548)
93 ATMAKUR (S) TS-42-009-022-001/020029
(BOTYA THANDA) 		3642009000NRG24220520230298157 22/05/2023 Padma 3642009WL007914 Padma 00415 SBIN0008810 888 888 Processed 26/05/2023 1877570316 Mrs. SAPAVAT PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 ATMAKUR (S) TS-42-009-022-001/020030
(BOTYA THANDA) 		3642009000NRG24220520230298159 22/05/2023 sunita 3642009WL007914 sunita 00415 SBIN0008810 1065 1065 Processed 26/05/2023 1877570301 MRS SUNITHA SAPAVATU STATE BANK OF INDIA(508548)
95 ATMAKUR (S) TS-42-009-022-001/020034
(BOTYA THANDA) 		3642009000NRG24220520230298160 22/05/2023 Pamtulu 3642009WL007914 Pamtulu 00415 SBIN0008810 1065 1065 Processed 26/05/2023 1877570405 MR SAPAVAT PANTHULU STATE BANK OF INDIA(508548)
96 ATMAKUR (S) TS-42-009-022-001/020035
(BOTYA THANDA) 		3642009000NRG24220520230298161 22/05/2023 Seethamma 3642009WL007914 Seethamma 00415 SBIN0008810 1065 1065 Processed 26/05/2023 1877570399 MRS GUGULOTH SEETHAMMA STATE BANK OF INDIA(508548)
97 ATMAKUR (S) TS-42-009-022-001/020037
(BOTYA THANDA) 		3642009000NRG24220520230298162 22/05/2023 Raama Naayak 3642009WL007914 Raama Naayak 00415 SBIN0008810 178 178 Processed 26/05/2023 1877570416 SAPAVAT RAMAN NAYAK THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
98 ATMAKUR (S) TS-42-009-022-001/020039
(BOTYA THANDA) 		3642009000NRG24220520230298163 22/05/2023 Kamili 3642009WL007914 Kamili 00415 SBIN0008810 710 710 Processed 26/05/2023 1877570385 MRS VANKUDOTH KAMLI STATE BANK OF INDIA(508548)
99 ATMAKUR (S) TS-42-009-022-001/020040
(BOTYA THANDA) 		3642009000NRG24220520230298165 22/05/2023 Venki 3642009WL007914 Venki 00415 SBIN0008810 1065 1065 Processed 26/05/2023 1877570348 MRS SAPAVATH VENKI STATE BANK OF INDIA(508548)
100 ATMAKUR (S) TS-42-009-022-001/020041
(BOTYA THANDA) 		3642009000NRG24220520230298168 22/05/2023 Bujji 3642009WL007914 Bujji 00415 SBIN0008810 1065 1065 Processed 26/05/2023 1877570268 MRS SAPAVATH BUJJI STATE BANK OF INDIA(508548)
101 ATMAKUR (S) TS-42-009-022-001/020041
(BOTYA THANDA) 		3642009000NRG24220520230298167 22/05/2023 Lachu 3642009WL007914 Lachu 00415 SBIN0008810 1065 1065 Processed 26/05/2023 1877570269 SAPAVAT LACHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
102 ATMAKUR (S) TS-42-009-022-001/020044
(BOTYA THANDA) 		3642009000NRG24220520230298170 22/05/2023 BIXAM 3642009WL007914 BIXAM 00415 SBIN0008810 888 888 Processed 26/05/2023 1877570352 MR SAPAVAT BIXAM STATE BANK OF INDIA(508548)
103 ATMAKUR (S) TS-42-009-022-001/020044
(BOTYA THANDA) 		3642009000NRG24220520230298171 22/05/2023 Mangamma 3642009WL007914 Mangamma 00415 SBIN0008810 710 710 Processed 26/05/2023 1877570353 MRS SAPAVAT MANGAMMA STATE BANK OF INDIA(508548)
104 ATMAKUR (S) TS-42-009-022-001/020045
(BOTYA THANDA) 		3642009000NRG24220520230298173 22/05/2023 Mangamma 3642009WL007914 Mangamma 00415 SBIN0008810 1065 1065 Processed 26/05/2023 1877570315 GUGULOTH MANGAMMA BANK OF BARODA(606985)
105 ATMAKUR (S) TS-42-009-022-001/020046
(BOTYA THANDA) 		3642009000NRG24220520230298174 22/05/2023 Chaampla 3642009WL007914 Chaampla 00415 SBIN0008810 888 888 Processed 26/05/2023 1877570250 MR GUGULOTHU SOMLA STATE BANK OF INDIA(508548)
106 ATMAKUR (S) TS-42-009-022-001/020046
(BOTYA THANDA) 		3642009000NRG24220520230298175 22/05/2023 Lalita 3642009WL007914 Lalita 00415 SBIN0008810 1065 1065 Processed 26/05/2023 1877570390 MRS GUGULOTH LALITHA STATE BANK OF INDIA(508548)
107 ATMAKUR (S) TS-42-009-022-001/020048
(BOTYA THANDA) 		3642009000NRG24220520230298177 22/05/2023 Raamuli 3642009WL007914 Raamuli 00415 SBIN0008810 1065 1065 Processed 26/05/2023 1877570329 MRS SAPAVAT RAMLI STATE BANK OF INDIA(508548)
108 ATMAKUR (S) TS-42-009-022-001/020048
(BOTYA THANDA) 		3642009000NRG24220520230298176 22/05/2023 Vasram 3642009WL007914 Vasram 00415 SBIN0008810 888 888 Processed 26/05/2023 1877570410 SAPAVAT VASTRAM BANK OF BARODA(606985)
109 ATMAKUR (S) TS-42-009-022-001/020049
(BOTYA THANDA) 		3642009000NRG24220520230298180 22/05/2023 Masru 3642009WL007914 Masru 00415 SBIN0008810 888 888 Processed 26/05/2023 1877570368 MRS SAPAVAT MASRU STATE BANK OF INDIA(508548)
110 ATMAKUR (S) TS-42-009-022-001/020049
(BOTYA THANDA) 		3642009000NRG24220520230298179 22/05/2023 Venkanna 3642009WL007914 Venkanna 00415 SBIN0008810 178 178 Processed 26/05/2023 1877570357 MR SAPAVAT VENKANNA STATE BANK OF INDIA(508548)
111 ATMAKUR (S) TS-42-009-022-001/020050
(BOTYA THANDA) 		3642009000NRG24220520230298181 22/05/2023 Sapavath Kaanti 3642009WL007914 Sapavath Kaanti 00415 SBIN0008810 1065 1065 Processed 26/05/2023 1877570266 MRS GUGULOTHU KRANTHI STATE BANK OF INDIA(508548)
112 ATMAKUR (S) TS-42-009-022-001/020058
(BOTYA THANDA) 		3642009000NRG24220520230298182 22/05/2023 Malsur 3642009WL007914 Malsur 00415 SBIN0008810 710 710 Processed 26/05/2023 1877570419 MR SAPAVAT MALSUR STATE BANK OF INDIA(508548)
113 ATMAKUR (S) TS-42-009-022-001/020062
(BOTYA THANDA) 		3642009000NRG24220520230298185 22/05/2023 Sujaata 3642009WL007914 Sujaata 00415 SBIN0008810 888 888 Processed 26/05/2023 1877570394 MRS SAPAVAT SUJATHA STATE BANK OF INDIA(508548)
114 ATMAKUR (S) TS-42-009-022-001/020063
(BOTYA THANDA) 		3642009000NRG24220520230298187 22/05/2023 mangamma 3642009WL007914 mangamma 00415 SBIN0008810 1065 1065 Processed 26/05/2023 1877570396 MRS SAPAVAT MANGAMMA STATE BANK OF INDIA(508548)
115 ATMAKUR (S) TS-42-009-022-001/020063
(BOTYA THANDA) 		3642009000NRG24220520230298186 22/05/2023 Vemkanna 3642009WL007914 Vemkanna 00415 SBIN0008810 1065 1065 Processed 26/05/2023 1877570395 MR SAPAVAT VENKANNA STATE BANK OF INDIA(508548)
116 ATMAKUR (S) TS-42-009-022-001/020064
(BOTYA THANDA) 		3642009000NRG24220520230298189 22/05/2023 jyothi 3642009WL007914 jyothi 00415 SBIN0008810 533 533 Processed 26/05/2023 1877570299 MR JYOTHI SAPAVAT STATE BANK OF INDIA(508548)
117 ATMAKUR (S) TS-42-009-022-001/020064
(BOTYA THANDA) 		3642009000NRG24220520230298188 22/05/2023 Raamu 3642009WL007914 Raamu 00415 SBIN0008810 355 355 Processed 26/05/2023 1877570388 MR SAPAVAT RAMU STATE BANK OF INDIA(508548)
118 ATMAKUR (S) TS-42-009-022-001/020067
(BOTYA THANDA) 		3642009000NRG24220520230298210 22/05/2023 Pushi 3642009WL007915 Pushi 00415 SBIN0008810 534 534 Processed 26/05/2023 1877570273 MRS GUGULOTHU PUSI STATE BANK OF INDIA(508548)
119 ATMAKUR (S) TS-42-009-022-001/020068
(BOTYA THANDA) 		3642009000NRG24220520230298192 22/05/2023 ravi 3642009WL007914 ravi 00415 SBIN0008810 1065 1065 Processed 26/05/2023 1877570445 MR SAPAVAT RAVI STATE BANK OF INDIA(508548)
120 ATMAKUR (S) TS-42-009-022-001/020070
(BOTYA THANDA) 		3642009000NRG24220520230298193 22/05/2023 Mangamma 3642009WL007914 Mangamma 00415 SBIN0008810 888 888 Processed 26/05/2023 1877570386 MRS GUGULOTH MANGAMMA STATE BANK OF INDIA(508548)
121 ATMAKUR (S) TS-42-009-022-001/030009
(BOTYA THANDA) 		3642009000NRG24220520230298212 22/05/2023 Bulli 3642009WL007915 Bulli 00415 SBIN0008810 890 890 Processed 26/05/2023 1877570272 MRS GUGULOTH BULLI STATE BANK OF INDIA(508548)
122 ATMAKUR (S) TS-42-009-022-001/030009
(BOTYA THANDA) 		3642009000NRG24220520230298211 22/05/2023 GUGULOTHU BADYA 3642009WL007915 GUGULOTHU BADYA 00415 SBIN0008810 890 890 Processed 26/05/2023 1877570421 MR GUGULOTHU BADYA STATE BANK OF INDIA(508548)
123 ATMAKUR (S) TS-42-009-022-001/030062
(BOTYA THANDA) 		3642009000NRG24220520230298214 22/05/2023 GUGULOTHU DUBLI 3642009WL007915 GUGULOTHU DUBLI 00415 SBIN0008810 890 890 Processed 26/05/2023 1877570383 MRS GUGULOTHU DUBLI STATE BANK OF INDIA(508548)
124 ATMAKUR (S) TS-42-009-022-001/030062
(BOTYA THANDA) 		3642009000NRG24220520230298213 22/05/2023 GUGULOTHU SRINU 3642009WL007915 GUGULOTHU SRINU 00415 SBIN0008810 712 712 Processed 26/05/2023 1877570374 MR GUGULOTHU SRINU STATE BANK OF INDIA(508548)
125 ATMAKUR (S) TS-42-009-022-001/030063
(BOTYA THANDA) 		3642009000NRG24220520230298215 22/05/2023 Bhikya 3642009WL007915 Bhikya 00415 SBIN0008810 890 890 Processed 26/05/2023 1877570409 MR GUGULOTHU BHIKYA STATE BANK OF INDIA(508548)
126 ATMAKUR (S) TS-42-009-022-001/030063
(BOTYA THANDA) 		3642009000NRG24220520230298216 22/05/2023 Devuja 3642009WL007915 Devuja 00415 SBIN0008810 890 890 Processed 26/05/2023 1877570260 MISS GUGULOTHU DEVLI STATE BANK OF INDIA(508548)
127 ATMAKUR (S) TS-42-009-022-001/030065
(BOTYA THANDA) 		3642009000NRG24220520230298217 22/05/2023 chakru 3642009WL007915 chakru 00415 SBIN0008810 890 890 Processed 26/05/2023 1877570361 MR GUGULOTHU CHEKRU STATE BANK OF INDIA(508548)
128 ATMAKUR (S) TS-42-009-022-001/030065
(BOTYA THANDA) 		3642009000NRG24220520230298218 22/05/2023 thulasi 3642009WL007915 thulasi 00415 SBIN0008810 712 712 Processed 26/05/2023 1877570362 MRS GUGULOTHU THULASI STATE BANK OF INDIA(508548)
129 ATMAKUR (S) TS-42-009-022-001/030084
(BOTYA THANDA) 		3642009000NRG24220520230298224 22/05/2023 Neelamma 3642009WL007915 Neelamma 00415 SBIN0008810 1068 1068 Processed 26/05/2023 1877570302 Nilamma Dharaavatu GENERAL POST OFFICE(607245)
130 ATMAKUR (S) TS-42-009-022-001/040003
(BOTYA THANDA) 		3642009000NRG24220520230298229 22/05/2023 Dharavath Saidamma 3642009WL007915 Dharavath Saidamma 00415 SBIN0008810 1068 1068 Processed 26/05/2023 1877570408 MRS DARAVATH SAIDAMMA STATE BANK OF INDIA(508548)
131 ATMAKUR (S) TS-42-009-022-001/040003
(BOTYA THANDA) 		3642009000NRG24220520230298228 22/05/2023 Raaju 3642009WL007915 Raaju 00415 SBIN0008810 890 890 Processed 26/05/2023 1877570293 MR RAJU DHARAVATH STATE BANK OF INDIA(508548)
132 ATMAKUR (S) TS-42-009-022-001/040005
(BOTYA THANDA) 		3642009000NRG24220520230298231 22/05/2023 Shailaja 3642009WL007915 Shailaja 00415 SBIN0008810 890 890 Processed 26/05/2023 1877570346 MRS DHARAVATHU SHAILAJA STATE BANK OF INDIA(508548)
133 ATMAKUR (S) TS-42-009-022-001/040007
(BOTYA THANDA) 		3642009000NRG24220520230298233 22/05/2023 Rajkumar 3642009WL007915 Rajkumar 00415 SBIN0008810 890 890 Processed 26/05/2023 1877570413 YARRANAGULA R NAIK BANK OF BARODA(606985)
134 ATMAKUR (S) TS-42-009-022-001/040008
(BOTYA THANDA) 		3642009000NRG24220520230298235 22/05/2023 Saidamma 3642009WL007915 Saidamma 00415 SBIN0008810 1068 1068 Processed 26/05/2023 1877570407 MRS TEJAVATH SAIDAMMA STATE BANK OF INDIA(508548)
135 ATMAKUR (S) TS-42-009-022-001/040011
(BOTYA THANDA) 		3642009000NRG24220520230298237 22/05/2023 Krishna 3642009WL007915 Krishna 00415 SBIN0008810 356 356 Processed 26/05/2023 1877570342 MR DHARAVATH KRISHNA STATE BANK OF INDIA(508548)
136 ATMAKUR (S) TS-42-009-022-001/040011
(BOTYA THANDA) 		3642009000NRG24220520230298238 22/05/2023 Lalita 3642009WL007915 Lalita 00415 SBIN0008810 890 890 Processed 26/05/2023 1877570262 MRS DHARAVATH LALITHA STATE BANK OF INDIA(508548)
137 ATMAKUR (S) TS-42-009-022-001/040012
(BOTYA THANDA) 		3642009000NRG24220520230298240 22/05/2023 SHANTHI 3642009WL007915 SHANTHI 00415 SBIN0008810 1068 1068 Processed 26/05/2023 1877570335 MRS DHARAVATH SHANTHI STATE BANK OF INDIA(508548)
138 ATMAKUR (S) TS-42-009-022-001/040013
(BOTYA THANDA) 		3642009000NRG24220520230298241 22/05/2023 Balu 3642009WL007915 Balu 00415 SBIN0008810 712 712 Processed 26/05/2023 1877570292 MR BALU TEJAVATH STATE BANK OF INDIA(508548)
139 ATMAKUR (S) TS-42-009-022-001/040016
(BOTYA THANDA) 		3642009000NRG24220520230298243 22/05/2023 DHARAVATH BUJJI 3642009WL007915 DHARAVATH BUJJI 00415 SBIN0008810 1068 1068 Processed 26/05/2023 1877570334 MRS DHARAVATH BUJJI STATE BANK OF INDIA(508548)
140 ATMAKUR (S) TS-42-009-022-001/040017
(BOTYA THANDA) 		3642009000NRG24220520230298244 22/05/2023 Kabira 3642009WL007915 Kabira 00415 SBIN0008810 534 534 Processed 26/05/2023 1877570401 MR DHARAVATH KABIRA STATE BANK OF INDIA(508548)
141 ATMAKUR (S) TS-42-009-022-001/040017
(BOTYA THANDA) 		3642009000NRG24220520230298245 22/05/2023 Saidamma 3642009WL007915 Saidamma 00415 SBIN0008810 534 534 Processed 26/05/2023 1877570271 MRS DHARAVATH SAIDAMMA STATE BANK OF INDIA(508548)
142 ATMAKUR (S) TS-42-009-022-001/040018
(BOTYA THANDA) 		3642009000NRG24220520230298247 22/05/2023 Bijaa 3642009WL007915 Bijaa 00415 SBIN0008810 1068 1068 Processed 26/05/2023 1877570327 MRS DHARAVATU JIJA STATE BANK OF INDIA(508548)
143 ATMAKUR (S) TS-42-009-022-001/040019
(BOTYA THANDA) 		3642009000NRG24220520230298249 22/05/2023 Huseni 3642009WL007915 Huseni 00415 SBIN0008810 890 890 Processed 26/05/2023 1877570403 MRS DHARAVATH HUSENI STATE BANK OF INDIA(508548)
144 ATMAKUR (S) TS-42-009-022-001/040019
(BOTYA THANDA) 		3642009000NRG24220520230298248 22/05/2023 Malsoor 3642009WL007915 Malsoor 00415 SBIN0008810 1068 1068 Processed 26/05/2023 1877570308 DHARAVATH MALSOORU INDIA POST PAYMENTS BANK LIMITED(508528)
145 ATMAKUR (S) TS-42-009-022-001/040020
(BOTYA THANDA) 		3642009000NRG24220520230298251 22/05/2023 Naagamma 3642009WL007915 Naagamma 00415 SBIN0008810 1068 1068 Processed 26/05/2023 1877570323 MRS DHARAVATH NAGAMMA STATE BANK OF INDIA(508548)
146 ATMAKUR (S) TS-42-009-022-001/040022
(BOTYA THANDA) 		3642009000NRG24220520230298252 22/05/2023 Bujji 3642009WL007915 Bujji 00415 SBIN0008810 1068 1068 Processed 26/05/2023 1877570339 MRS DUBBAKA BUJJI STATE BANK OF INDIA(508548)
147 ATMAKUR (S) TS-42-009-022-001/040022
(BOTYA THANDA) 		3642009000NRG24220520230298253 22/05/2023 Dubbaka Bhadri 3642009WL007915 Dubbaka Bhadri 00415 SBIN0008810 1068 1068 Processed 26/05/2023 1877570420 MRS DUBBAKA BHADRI STATE BANK OF INDIA(508548)
148 ATMAKUR (S) TS-42-009-022-001/040022
(BOTYA THANDA) 		3642009000NRG24220520230298254 22/05/2023 Ramulu 3642009WL007915 Ramulu 00415 SBIN0008810 1068 1068 Processed 26/05/2023 1877570376 MR DUBAKA RAMULU STATE BANK OF INDIA(508548)
149 ATMAKUR (S) TS-42-009-022-001/040024
(BOTYA THANDA) 		3642009000NRG24220520230298258 22/05/2023 Dharavath Venkatamma 3642009WL007915 Dharavath Venkatamma 00415 SBIN0008810 1068 1068 Rejected 26/05/2023 1877570432 Aadhaar Number not Mapped to Account Number
150 ATMAKUR (S) TS-42-009-022-001/040024
(BOTYA THANDA) 		3642009000NRG24220520230298257 22/05/2023 SHANTHI 3642009WL007915 SHANTHI 00415 SBIN0008810 1068 1068 Processed 26/05/2023 1877570313 MRS SHANTHI DHARAVATH STATE BANK OF INDIA(508548)
151 ATMAKUR (S) TS-42-009-022-001/040025
(BOTYA THANDA) 		3642009000NRG24220520230298259 22/05/2023 Gopa 3642009WL007915 Gopa 00415 SBIN0008810 1068 1068 Processed 26/05/2023 1877570270 MR YARRANAGULA GOPYA STATE BANK OF INDIA(508548)
152 ATMAKUR (S) TS-42-009-022-001/040026
(BOTYA THANDA) 		3642009000NRG24220520230298262 22/05/2023 Mohan 3642009WL007915 Mohan 00415 SBIN0008810 890 890 Processed 26/05/2023 1877570324 MR DHARAVATH MOHAN STATE BANK OF INDIA(508548)
153 ATMAKUR (S) TS-42-009-022-001/040027
(BOTYA THANDA) 		3642009000NRG24220520230298265 22/05/2023 Jamaani 3642009WL007915 Jamaani 00415 SBIN0008810 1068 1068 Processed 26/05/2023 1877570325 Mrs. Daravath Jumani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 ATMAKUR (S) TS-42-009-022-001/040028
(BOTYA THANDA) 		3642009000NRG24220520230298267 22/05/2023 Achali 3642009WL007915 Achali 00415 SBIN0008810 890 890 Processed 26/05/2023 1877570312 MRS ACHALI TEJAVATH STATE BANK OF INDIA(508548)
155 ATMAKUR (S) TS-42-009-022-001/040028
(BOTYA THANDA) 		3642009000NRG24220520230298266 22/05/2023 Veerya 3642009WL007915 Veerya 00415 SBIN0008810 890 890 Processed 26/05/2023 1877570379 MR TEJAVATU VERYA STATE BANK OF INDIA(508548)
156 ATMAKUR (S) TS-42-009-022-001/040030
(BOTYA THANDA) 		3642009000NRG24220520230298271 22/05/2023 Badri 3642009WL007915 Badri 00415 SBIN0008810 890 890 Processed 26/05/2023 1877570295 Badri Dharaavat GENERAL POST OFFICE(607245)
157 ATMAKUR (S) TS-42-009-022-001/040031
(BOTYA THANDA) 		3642009000NRG24220520230298273 22/05/2023 Bujji 3642009WL007915 Bujji 00415 SBIN0008810 1068 1068 Processed 26/05/2023 1877570258 MISS DHANAVATH BUJJI STATE BANK OF INDIA(508548)
158 ATMAKUR (S) TS-42-009-022-001/040032
(BOTYA THANDA) 		3642009000NRG24220520230298275 22/05/2023 Susheela 3642009WL007915 Susheela 00415 SBIN0008810 1068 1068 Processed 26/05/2023 1877570259 MISS DARAVATH SUSHEELA STATE BANK OF INDIA(508548)
159 ATMAKUR (S) TS-42-009-022-001/040033
(BOTYA THANDA) 		3642009000NRG24220520230298276 22/05/2023 Paarvati 3642009WL007915 Paarvati 00415 SBIN0008810 1068 1068 Processed 26/05/2023 1877570275 MRS DARAVATH PARVATHI STATE BANK OF INDIA(508548)
160 ATMAKUR (S) TS-42-009-022-001/040036
(BOTYA THANDA) 		3642009000NRG24220520230298278 22/05/2023 Darji 3642009WL007915 Darji 00415 SBIN0008810 1068 1068 Processed 26/05/2023 1877570378 MRS DARAVATH DARJI STATE BANK OF INDIA(508548)
161 ATMAKUR (S) TS-42-009-022-001/040040
(BOTYA THANDA) 		3642009000NRG24220520230298280 22/05/2023 Sujaata 3642009WL007915 Sujaata 00415 SBIN0008810 890 890 Processed 26/05/2023 1877570267 MISS GUGOLOTHU SUJATHA STATE BANK OF INDIA(508548)
162 ATMAKUR (S) TS-42-009-022-001/040065
(BOTYA THANDA) 		3642009000NRG24220520230298282 22/05/2023 Bhaniya 3642009WL007915 Bhaniya 00415 SBIN0008810 890 890 Processed 26/05/2023 1877570288 DARAVATH.BANYA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
163 ATMAKUR (S) TS-42-009-022-001/040071
(BOTYA THANDA) 		3642009000NRG24220520230298288 22/05/2023 Buba 3642009WL007915 Buba 00415 SBIN0008810 534 534 Processed 26/05/2023 1877570402 MS DHARAVATH BUBA STATE BANK OF INDIA(508548)
164 ATMAKUR (S) TS-42-009-022-001/040072
(BOTYA THANDA) 		3642009000NRG24220520230298290 22/05/2023 Chinni 3642009WL007915 Chinni 00415 SBIN0008810 1068 1068 Processed 26/05/2023 1877570274 MRS DARAVATH CHINNI STATE BANK OF INDIA(508548)
165 ATMAKUR (S) TS-42-009-022-001/040074
(BOTYA THANDA) 		3642009000NRG24220520230298292 22/05/2023 Dharavath Kanthamma 3642009WL007915 Dharavath Kanthamma 00415 SBIN0008810 1068 1068 Processed 26/05/2023 1877570304 MS KANTHAMMA DHARAVATH STATE BANK OF INDIA(508548)
166 ATMAKUR (S) TS-42-009-022-001/040075
(BOTYA THANDA) 		3642009000NRG24220520230298293 22/05/2023 VENKANNA 3642009WL007915 VENKANNA 00415 SBIN0008810 712 712 Processed 26/05/2023 1877570338 MR DHARAVATH VENKANNA STATE BANK OF INDIA(508548)
167 ATMAKUR (S) TS-42-009-022-001/040077
(BOTYA THANDA) 		3642009000NRG24220520230298294 22/05/2023 lakShman 3642009WL007915 lakShman 00415 SBIN0008810 1068 1068 Processed 26/05/2023 1877570331 MR DHARAVATH LATCHU STATE BANK OF INDIA(508548)
168 ATMAKUR (S) TS-42-009-022-001/040079
(BOTYA THANDA) 		3642009000NRG24220520230298298 22/05/2023 Lakshmi 3642009WL007915 Lakshmi 00415 SBIN0008810 1068 1068 Processed 26/05/2023 1877570345 MRS DHARAVATH LAXMI STATE BANK OF INDIA(508548)
169 ATMAKUR (S) TS-42-009-022-001/050004
(BOTYA THANDA) 		3642009000NRG24220520230298302 22/05/2023 Achchamma 3642009WL007915 Achchamma 00415 SBIN0008810 890 890 Processed 26/05/2023 1877570436 MRS BHUKYA ACHAMMA STATE BANK OF INDIA(508548)
170 ATMAKUR (S) TS-42-009-022-001/050004
(BOTYA THANDA) 		3642009000NRG24220520230298301 22/05/2023 SRINU 3642009WL007915 SRINU 00415 SBIN0008810 890 890 Processed 26/05/2023 1877570284 MR SRINU BHUKYA STATE BANK OF INDIA(508548)
171 ATMAKUR (S) TS-42-009-022-001/050005
(BOTYA THANDA) 		3642009000NRG24220520230298303 22/05/2023 Hammu 3642009WL007915 Hammu 00415 SBIN0008810 890 890 Processed 26/05/2023 1877570289 MR NAGA BHUKYA STATE BANK OF INDIA(508548)
172 ATMAKUR (S) TS-42-009-022-001/050005
(BOTYA THANDA) 		3642009000NRG24220520230298304 22/05/2023 SALI 3642009WL007915 SALI 00415 SBIN0008810 890 890 Processed 26/05/2023 1877570412 MRS BHUKYA SALI STATE BANK OF INDIA(508548)
173 ATMAKUR (S) TS-42-009-022-001/050009
(BOTYA THANDA) 		3642009000NRG24220520230298310 22/05/2023 Teli 3642009WL007915 Teli 00415 SBIN0008810 890 890 Processed 26/05/2023 1877570430 MRS BHUKYA ALIVELU STATE BANK OF INDIA(508548)
174 ATMAKUR (S) TS-42-009-022-001/050011
(BOTYA THANDA) 		3642009000NRG24220520230298312 22/05/2023 SEVRI 3642009WL007915 SEVRI 00415 SBIN0008810 890 890 Processed 26/05/2023 1877570287 Sikari Bukyaq GENERAL POST OFFICE(607245)
175 ATMAKUR (S) TS-42-009-022-001/050012
(BOTYA THANDA) 		3642009000NRG24220520230298313 22/05/2023 Malsoor 3642009WL007915 Malsoor 00415 SBIN0008810 712 712 Processed 26/05/2023 1877570332 Malusur Bukya GENERAL POST OFFICE(607245)
176 ATMAKUR (S) TS-42-009-022-001/050014
(BOTYA THANDA) 		3642009000NRG24220520230298314 22/05/2023 Devi 3642009WL007915 Devi 00415 SBIN0008810 890 890 Processed 26/05/2023 1877570281 MRS BHUKYA DEVI STATE BANK OF INDIA(508548)
177 ATMAKUR (S) TS-42-009-022-001/050016
(BOTYA THANDA) 		3642009000NRG24220520230298316 22/05/2023 Ammi 3642009WL007915 Ammi 00415 SBIN0008810 890 890 Processed 26/05/2023 1877570359 MRS BHUKYA AMMI STATE BANK OF INDIA(508548)
178 ATMAKUR (S) TS-42-009-022-001/050016
(BOTYA THANDA) 		3642009000NRG24220520230298315 22/05/2023 Janya 3642009WL007915 Janya 00415 SBIN0008810 712 712 Processed 26/05/2023 1877570380 MR BHUKYA JANYA STATE BANK OF INDIA(508548)
179 ATMAKUR (S) TS-42-009-022-001/050017
(BOTYA THANDA) 		3642009000NRG24220520230298319 22/05/2023 Bhadramma 3642009WL007915 Bhadramma 00415 SBIN0008810 890 890 Processed 26/05/2023 1877570263 MISS BHOKYA BADRI STATE BANK OF INDIA(508548)
180 ATMAKUR (S) TS-42-009-022-001/050017
(BOTYA THANDA) 		3642009000NRG24220520230298318 22/05/2023 Bimla 3642009WL007915 Bimla 00415 SBIN0008810 890 890 Processed 26/05/2023 1877570285 MR BHEEMLA BHUKYA STATE BANK OF INDIA(508548)
181 ATMAKUR (S) TS-42-009-022-001/050018
(BOTYA THANDA) 		3642009000NRG24220520230298320 22/05/2023 Kaamti 3642009WL007915 Kaamti 00415 SBIN0008810 712 712 Processed 26/05/2023 1877570360 MISS BHUKYA KOTAMMA STATE BANK OF INDIA(508548)
182 ATMAKUR (S) TS-42-009-022-001/050020
(BOTYA THANDA) 		3642009000NRG24220520230298323 22/05/2023 Mamgamma 3642009WL007915 Mamgamma 00415 SBIN0008810 890 890 Processed 26/05/2023 1877570320 Mangamma Daravath GENERAL POST OFFICE(607245)
183 ATMAKUR (S) TS-42-009-022-001/050021
(BOTYA THANDA) 		3642009000NRG24220520230298324 22/05/2023 MANGAMM 3642009WL007915 MANGAMM 00415 SBIN0008810 890 890 Processed 26/05/2023 1877570358 Mamgi Bukya GENERAL POST OFFICE(607245)
184 ATMAKUR (S) TS-42-009-022-001/050021
(BOTYA THANDA) 		3642009000NRG24220520230298326 22/05/2023 Raja 3642009WL007915 Raja 00415 SBIN0008810 890 890 Processed 26/05/2023 1877570347 MR BHUKYA RAJA STATE BANK OF INDIA(508548)
185 ATMAKUR (S) TS-42-009-022-001/050022
(BOTYA THANDA) 		3642009000NRG24220520230298327 22/05/2023 Malla 3642009WL007915 Malla 00415 SBIN0008810 890 890 Processed 26/05/2023 1877570279 BHUKYA MALLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
186 ATMAKUR (S) TS-42-009-022-001/050039
(BOTYA THANDA) 		3642009000NRG24220520230298329 22/05/2023 Prameela 3642009WL007915 Prameela 00415 SBIN0008810 890 890 Processed 26/05/2023 1877570382 MRS BHUKYA PRAMEELA STATE BANK OF INDIA(508548)
187 ATMAKUR (S) TS-42-009-022-001/050039
(BOTYA THANDA) 		3642009000NRG24220520230298328 22/05/2023 Upemdra 3642009WL007915 Upemdra 00415 SBIN0008810 890 890 Processed 26/05/2023 1877570381 MRS BHUKYA UPENDAR STATE BANK OF INDIA(508548)
188 ATMAKUR (S) TS-42-009-022-001/050115
(BOTYA THANDA) 		3642009000NRG24220520230298330 22/05/2023 Bhukya Raajamma 3642009WL007915 Bhukya Raajamma 00415 SBIN0008810 890 890 Processed 26/05/2023 1877570314 Raajamma Bukyaa GENERAL POST OFFICE(607245)
189 ATMAKUR (S) TS-42-009-022-001/050135
(BOTYA THANDA) 		3642009000NRG24220520230298331 22/05/2023 Bikki 3642009WL007915 Bikki 00415 SBIN0008810 890 890 Processed 26/05/2023 1877570417 Bikki Banoth GENERAL POST OFFICE(607245)
190 ATMAKUR (S) TS-42-009-022-001/050136
(BOTYA THANDA) 		3642009000NRG24220520230298332 22/05/2023 Lachchu 3642009WL007915 Lachchu 00415 SBIN0008810 890 890 Processed 26/05/2023 1877570257 BHUKYA LACHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
191 ATMAKUR (S) TS-42-009-022-001/050136
(BOTYA THANDA) 		3642009000NRG24220520230298333 22/05/2023 Saali 3642009WL007915 Saali 00415 SBIN0008810 890 890 Processed 26/05/2023 1877570336 MRS BHUKYA SALAMMA STATE BANK OF INDIA(508548)
192 ATMAKUR (S) TS-42-009-022-001/050138
(BOTYA THANDA) 		3642009000NRG24220520230298336 22/05/2023 Bamani 3642009WL007915 Bamani 00415 SBIN0008810 890 890 Processed 26/05/2023 1877570283 MRS BHUMINI BHUKYA STATE BANK OF INDIA(508548)
193 ATMAKUR (S) TS-42-009-022-001/050138
(BOTYA THANDA) 		3642009000NRG24220520230298337 22/05/2023 gogli 3642009WL007915 gogli 00415 SBIN0008810 712 712 Processed 26/05/2023 1877570351 Gogili Bhookya GENERAL POST OFFICE(607245)
194 ATMAKUR (S) TS-42-009-022-001/050138
(BOTYA THANDA) 		3642009000NRG24220520230298335 22/05/2023 Sarjaa 3642009WL007915 Sarjaa 00415 SBIN0008810 890 890 Processed 26/05/2023 1877570337 MR BHUKYA SURYA STATE BANK OF INDIA(508548)
195 ATMAKUR (S) TS-42-009-022-001/050141
(BOTYA THANDA) 		3642009000NRG24220520230298338 22/05/2023 Vijya 3642009WL007915 Vijya 00415 SBIN0008810 890 890 Processed 26/05/2023 1877570294 MRS VIJAYA BHUKYA STATE BANK OF INDIA(508548)
196 ATMAKUR (S) TS-42-009-022-001/050147
(BOTYA THANDA) 		3642009000NRG24220520230298339 22/05/2023 Bikki 3642009WL007915 Bikki 00415 SBIN0008810 890 890 Processed 26/05/2023 1877570261 MISS BHUKYA BIKKI STATE BANK OF INDIA(508548)
197 ATMAKUR (S) TS-42-009-022-001/050159
(BOTYA THANDA) 		3642009000NRG24220520230298341 22/05/2023 kaLyaaNi 3642009WL007915 kaLyaaNi 00415 SBIN0008810 712 712 Processed 26/05/2023 1877570305 KALYAANI bhukya bhukya GENERAL POST OFFICE(607245)
198 ATMAKUR (S) TS-42-009-022-001/50176
(BOTYA THANDA) 		3642009000NRG24220520230298342 22/05/2023 DHARAVATHU NARESH 3642009WL007915 DHARAVATHU NARESH 00415 SBIN0008810 356 356 Processed 26/05/2023 1877570344 Mr. DHARAVATH NARESH CENTRAL BANK OF INDIA(607115)
199 ATMAKUR (S) TS-42-009-022-001/50177
(BOTYA THANDA) 		3642009000NRG24220520230298344 22/05/2023 ARRANAGULA RAMU 3642009WL007915 ARRANAGULA RAMU 00415 SBIN0008810 712 712 Processed 26/05/2023 1877570377 MR ARRANAGULA RAMU STATE BANK OF INDIA(508548)
200 ATMAKUR (S) TS-42-009-022-001/50179
(BOTYA THANDA) 		3642009000NRG24220520230298346 22/05/2023 GUGULOTHU RATHNAMMA 3642009WL007915 GUGULOTHU RATHNAMMA 00415 SBIN0008810 712 712 Processed 26/05/2023 1877570404 MR GUGULOTHU RATHNAMMA STATE BANK OF INDIA(508548)
201 ATMAKUR (S) TS-42-009-022-001/50182
(BOTYA THANDA) 		3642009000NRG24220520230298348 22/05/2023 ARRANAGULA SHOBHAN 3642009WL007915 ARRANAGULA SHOBHAN 00415 SBIN0008810 1068 1068 Processed 26/05/2023 1877570349 MR ARRANAGULA SHOBHAN STATE BANK OF INDIA(508548)
202 ATMAKUR (S) TS-42-009-022-001/50185
(BOTYA THANDA) 		3642009000NRG24220520230298196 22/05/2023 SAPAVAT UPENDAR 3642009WL007914 SAPAVAT UPENDAR 00415 SBIN0008810 1065 1065 Processed 26/05/2023 1877570431 SAPAVAT UPENDAR BANK OF BARODA(606985)
203 ATMAKUR (S) TS-42-009-022-001/50189
(BOTYA THANDA) 		3642009000NRG24220520230298350 22/05/2023 DARAVATH SHANTHAMMA 3642009WL007915 DARAVATH SHANTHAMMA 00415 SBIN0008810 1068 1068 Processed 26/05/2023 1877570317 MRS DARAVATH SHANTHAMMA STATE BANK OF INDIA(508548)
204 ATMAKUR (S) TS-42-009-023-001/040080
(DUBBATHANDA) 		3642009000NRG24220520230297715 22/05/2023 Suriti 3642009WL007901 Suriti 00415 SBIN0008810 323 323 Processed 26/05/2023 1877570328 MRS BANOTHU SURTHI STATE BANK OF INDIA(508548)
205 ATMAKUR (S) TS-42-009-023-001/040121
(DUBBATHANDA) 		3642009000NRG24220520230298075 22/05/2023 JATOTH MANOHAR 3642009WL007909 JATOTH MANOHAR 00415 SBIN0008810 846 846 Processed 26/05/2023 1877570365 MR LAVUDYA MANOHAR STATE BANK OF INDIA(508548)
206 ATMAKUR (S) TS-42-009-023-001/040168
(DUBBATHANDA) 		3642009000NRG24220520230298108 22/05/2023 swetha 3642009WL007909 swetha 00415 SBIN0008810 1015 1015 Processed 26/05/2023 1877570411 MRS JATOTHU SWETHA STATE BANK OF INDIA(508548)
207 ATMAKUR (S) TS-42-009-027-001/010149
(KOTINAIK THANDA) 		3642009000NRG24220520230297722 22/05/2023 rajitha 3642009WL007901 rajitha 00415 SBIN0008810 333 333 Processed 26/05/2023 1877570311 Mrs. LAKAVATH RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 ATMAKUR (S) TS-42-009-027-001/010149
(KOTINAIK THANDA) 		3642009000NRG24220520230297723 22/05/2023 Ramesh 3642009WL007901 Ramesh 00415 SBIN0008810 333 333 Processed 26/05/2023 1877570440 Mr. LAKAVATH RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 ATMAKUR (S) TS-42-009-027-001/020012
(KOTINAIK THANDA) 		3642009000NRG24220520230297765 22/05/2023 Naagu 3642009WL007901 Naagu 00415 SBIN0008810 336 336 Processed 26/05/2023 1877570296 MR DHARAVATH NAGU STATE BANK OF INDIA(508548)
210 ATMAKUR (S) TS-42-009-027-001/020023
(KOTINAIK THANDA) 		3642009000NRG24220520230297775 22/05/2023 Champla 3642009WL007901 Champla 00415 SBIN0008810 449 449 Processed 26/05/2023 1877570291 MR DHARAVATH CHAMPLA STATE BANK OF INDIA(508548)
211 ATMAKUR (S) TS-42-009-027-001/020028
(KOTINAIK THANDA) 		3642009000NRG24220520230297783 22/05/2023 Maroni 3642009WL007901 Maroni 00415 SBIN0008810 323 323 Processed 26/05/2023 1877570319 MRS DHARAVATH MARONI STATE BANK OF INDIA(508548)
212 ATMAKUR (S) TS-42-009-027-001/020070
(KOTINAIK THANDA) 		3642009000NRG24220520230297806 22/05/2023 Madaru 3642009WL007901 Madaru 00415 SBIN0008810 336 336 Processed 26/05/2023 1877570290 MR DHARAVATH MADARU STATE BANK OF INDIA(508548)
213 ATMAKUR (S) TS-42-009-027-001/040109
(KOTINAIK THANDA) 		3642009000NRG24220520230297810 22/05/2023 DHARAVATH RAMACHANDRU 3642009WL007901 DHARAVATH RAMACHANDRU 00415 SBIN0008810 561 561 Processed 26/05/2023 1877570435 MR DHARAVATH RAMCHANDRU STATE BANK OF INDIA(508548)
SubTotal 140712 140712
214 ATMAKUR (S) TS-42-009-022-001/020072
(BOTYA THANDA) 		3642009000NRG24220520230298195 22/05/2023 Jagada 3642009WL007914 Jagada 00415 SBIN0017569 1065 1065 Processed 26/05/2023 1877570364 MRS SAPAVAT JAGADHA STATE BANK OF INDIA(508548)
215 ATMAKUR (S) TS-42-009-022-001/040078
(BOTYA THANDA) 		3642009000NRG24220520230298296 22/05/2023 naageSwarraavu 3642009WL007915 naageSwarraavu 00415 SBIN0017569 178 178 Processed 26/05/2023 1877570286 DHARAVATH NAGESWARAO BANK OF BARODA(606985)
216 ATMAKUR (S) TS-42-009-027-001/020028
(KOTINAIK THANDA) 		3642009000NRG24220520230297784 22/05/2023 Mohan 3642009WL007901 Mohan 00415 SBIN0017569 216 216 Processed 26/05/2023 1877570340 MR MOHAN DHARAVATH STATE BANK OF INDIA(508548)
SubTotal 1459 1459
217 ATMAKUR (S) TS-42-009-022-001/040023
(BOTYA THANDA) 		3642009000NRG24220520230298256 22/05/2023 Acchaali 3642009WL007915 Acchaali 00415 SBIN0020176 1068 1068 Processed 26/05/2023 1877570499 MS DHARAVATH ACHALI STATE BANK OF INDIA(508548)
218 ATMAKUR (S) TS-42-009-022-001/040026
(BOTYA THANDA) 		3642009000NRG24220520230298263 22/05/2023 upeMdra 3642009WL007915 upeMdra 00415 SBIN0020176 1068 1068 Processed 26/05/2023 1877570303 MS DARAVATH UPENDRA STATE BANK OF INDIA(508548)
SubTotal 2136 2136
219 ATMAKUR (S) TS-42-009-016-015/020712
(PATHA SURYAPET) 		3642009000NRG24220520230297935 22/05/2023 lakshmi 3642009WL007903 lakshmi 00415 SBIN0020248 1028 1028 Processed 26/05/2023 1877570504 LINGALA YAKALAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
220 ATMAKUR (S) TS-42-009-023-001/040043
(DUBBATHANDA) 		3642009000NRG24220520230298050 22/05/2023 Bhaarati 3642009WL007909 Bhaarati 00415 SBIN0020248 846 846 Processed 26/05/2023 1877570199 JATOTH BHARATHI UNION BANK OF INDIA(508500)
221 ATMAKUR (S) TS-42-009-023-001/040043
(DUBBATHANDA) 		3642009000NRG24220520230298049 22/05/2023 Hussen 3642009WL007909 Hussen 00415 SBIN0020248 846 846 Processed 26/05/2023 1877570505 MR JATOTHU HUSSAIN STATE BANK OF INDIA(508548)
222 ATMAKUR (S) TS-42-009-023-001/040144
(DUBBATHANDA) 		3642009000NRG24220520230298089 22/05/2023 Vaachya 3642009WL007909 Vaachya 00415 SBIN0020248 1049 1049 Processed 26/05/2023 1877570502 Mr. JATOTH VACHYA S O BADRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 ATMAKUR (S) TS-42-009-027-001/020014
(KOTINAIK THANDA) 		3642009000NRG24220520230297767 22/05/2023 Sujaata 3642009WL007901 Sujaata 00415 SBIN0020248 333 333 Processed 26/05/2023 1877570508 MRS SUJATHA LAVURI STATE BANK OF INDIA(508548)
224 ATMAKUR (S) TS-42-009-027-001/020015
(KOTINAIK THANDA) 		3642009000NRG24220520230297768 22/05/2023 Sakku 3642009WL007901 Sakku 00415 SBIN0020248 333 333 Processed 26/05/2023 1877570147 MRS DHARAVATH SAKKU STATE BANK OF INDIA(508548)
225 ATMAKUR (S) TS-42-009-027-001/020021
(KOTINAIK THANDA) 		3642009000NRG24220520230297773 22/05/2023 Saidamma 3642009WL007901 Saidamma 00415 SBIN0020248 323 323 Processed 26/05/2023 1877570198 MRS SAIDAMMA DARAVATHU STATE BANK OF INDIA(508548)
226 ATMAKUR (S) TS-42-009-027-001/020032
(KOTINAIK THANDA) 		3642009000NRG24220520230297788 22/05/2023 Bhavsingh 3642009WL007901 Bhavsingh 00415 SBIN0020248 216 216 Processed 26/05/2023 1877570566 MR DHARAVATHU BAVUSING STATE BANK OF INDIA(508548)
227 ATMAKUR (S) TS-42-009-027-001/020032
(KOTINAIK THANDA) 		3642009000NRG24220520230297789 22/05/2023 Kamuli 3642009WL007901 Kamuli 00415 SBIN0020248 323 323 Processed 26/05/2023 1877570503 MRS DHARAVATH KAMILI STATE BANK OF INDIA(508548)
228 ATMAKUR (S) TS-42-009-027-001/050003
(KOTINAIK THANDA) 		3642009000NRG24220520230297811 22/05/2023 Shankar 3642009WL007901 Shankar 00415 SBIN0020248 323 323 Processed 26/05/2023 1877570460 Mr. BANAOTHU SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5620 5620
229 ATMAKUR (S) TS-42-009-022-001/020040
(BOTYA THANDA) 		3642009000NRG24220520230298166 22/05/2023 veMkaTesh 3642009WL007914 veMkaTesh 00415 SBIN0021576 1065 1065 Processed 26/05/2023 1877570442 SAPAVAT VENKATESH BANK OF BARODA(606985)
SubTotal 1065 1065
230 ATMAKUR (S) TS-42-009-023-001/040107
(DUBBATHANDA) 		3642009000NRG24220520230297720 22/05/2023 Dharavath Sonaa 3642009WL007901 Dharavath Sonaa 00415 SBIN0021991 323 323 Processed 26/05/2023 1877570452 Mrs. DHARAVATH SONA W O BITCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 ATMAKUR (S) TS-42-009-023-001/040168
(DUBBATHANDA) 		3642009000NRG24220520230298107 22/05/2023 nagesh 3642009WL007909 nagesh 00415 SBIN0021991 1015 1015 Processed 26/05/2023 1877570446 Mr. JATOTH NAGESH S O MADAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 ATMAKUR (S) TS-42-009-023-001/040171
(DUBBATHANDA) 		3642009000NRG24220520230298109 22/05/2023 Ambali 3642009WL007909 Ambali 00415 SBIN0021991 1015 1015 Processed 26/05/2023 1877570532 MRS JATOTH AMBALI STATE BANK OF INDIA(508548)
233 ATMAKUR (S) TS-42-009-023-001/040187
(DUBBATHANDA) 		3642009000NRG24220520230297721 22/05/2023 Dharavath Saroja 3642009WL007901 Dharavath Saroja 00415 SBIN0021991 323 323 Processed 26/05/2023 1877570454 Mrs. DHARAVATH SAROJA W O VENKANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 ATMAKUR (S) TS-42-009-027-001/020002
(KOTINAIK THANDA) 		3642009000NRG24220520230297753 22/05/2023 Sakri 3642009WL007901 Sakri 00415 SBIN0021991 323 323 Processed 26/05/2023 1877570507 MRS DARAVATHU SAKRI STATE BANK OF INDIA(508548)
235 ATMAKUR (S) TS-42-009-027-001/020011
(KOTINAIK THANDA) 		3642009000NRG24220520230297762 22/05/2023 Naagu 3642009WL007901 Naagu 00415 SBIN0021991 333 333 Processed 26/05/2023 1877570149 MR DARVATH NAGU STATE BANK OF INDIA(508548)
236 ATMAKUR (S) TS-42-009-027-001/020012
(KOTINAIK THANDA) 		3642009000NRG24220520230297764 22/05/2023 Dharavath Saroja 3642009WL007901 Dharavath Saroja 00415 SBIN0021991 336 336 Processed 26/05/2023 1877570433 MRS DARAVATHU SAROJA STATE BANK OF INDIA(508548)
237 ATMAKUR (S) TS-42-009-027-001/020015
(KOTINAIK THANDA) 		3642009000NRG24220520230297769 22/05/2023 vinodu 3642009WL007901 vinodu 00415 SBIN0021991 333 333 Processed 26/05/2023 1877570429 vinodu daravath GENERAL POST OFFICE(607245)
238 ATMAKUR (S) TS-42-009-027-001/020016
(KOTINAIK THANDA) 		3642009000NRG24220520230297770 22/05/2023 Chamdru 3642009WL007901 Chamdru 00415 SBIN0021991 333 333 Processed 26/05/2023 1877570139 MR DARAVATHU CHANDRU STATE BANK OF INDIA(508548)
239 ATMAKUR (S) TS-42-009-027-001/020023
(KOTINAIK THANDA) 		3642009000NRG24220520230297776 22/05/2023 Bharathi 3642009WL007901 Bharathi 00415 SBIN0021991 449 449 Processed 26/05/2023 1877570441 MANIKANTA SBS 1D BHARATHI 2 D PADMA STATE BANK OF INDIA(508548)
240 ATMAKUR (S) TS-42-009-027-001/020034
(KOTINAIK THANDA) 		3642009000NRG24220520230297791 22/05/2023 Kevla 3642009WL007901 Kevla 00415 SBIN0021991 108 108 Processed 26/05/2023 1877570506 MR KEVLA DHARAVATH STATE BANK OF INDIA(508548)
241 ATMAKUR (S) TS-42-009-027-001/020042
(KOTINAIK THANDA) 		3642009000NRG24220520230297794 22/05/2023 Laali 3642009WL007901 Laali 00415 SBIN0021991 323 323 Processed 26/05/2023 1877570501 MRS DHARAVATH LALI STATE BANK OF INDIA(508548)
242 ATMAKUR (S) TS-42-009-027-001/020055
(KOTINAIK THANDA) 		3642009000NRG24220520230297804 22/05/2023 Satti 3642009WL007901 Satti 00415 SBIN0021991 222 222 Processed 26/05/2023 1877570533 MRS DHARAVATH SATHEMMA STATE BANK OF INDIA(508548)
243 ATMAKUR (S) TS-42-009-027-001/050017
(KOTINAIK THANDA) 		3642009000NRG24220520230297816 22/05/2023 Banothu Chilakamma 3642009WL007901 Banothu Chilakamma 00415 SBIN0021991 449 449 Processed 26/05/2023 1877570451 Mrs. BANOTHU CHILIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 ATMAKUR (S) TS-42-009-027-001/050026
(KOTINAIK THANDA) 		3642009000NRG24220520230297823 22/05/2023 Paarvati 3642009WL007901 Paarvati 00415 SBIN0021991 449 449 Processed 26/05/2023 1877570500 Mrs. BANOTH PARVATHI W O MOTHYA R O KOT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 ATMAKUR (S) TS-42-009-027-001/050027
(KOTINAIK THANDA) 		3642009000NRG24220520230297824 22/05/2023 SAIDA BANOTH 3642009WL007901 SAIDA BANOTH 00415 SBIN0021991 216 216 Processed 26/05/2023 1877570438 Mr. BANOTHU SAIDA S O BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 ATMAKUR (S) TS-42-009-027-001/050036
(KOTINAIK THANDA) 		3642009000NRG24220520230297834 22/05/2023 Bujji 3642009WL007901 Bujji 00415 SBIN0021991 323 323 Processed 26/05/2023 1877570428 MS BANOTHU BUJJI STATE BANK OF INDIA(508548)
247 ATMAKUR (S) TS-42-009-027-001/050038
(KOTINAIK THANDA) 		3642009000NRG24220520230297837 22/05/2023 Padma 3642009WL007901 Padma 00415 SBIN0021991 449 449 Processed 26/05/2023 1877570449 BANOTHU PADMA UNION BANK OF INDIA(508500)
248 ATMAKUR (S) TS-42-009-027-001/050038
(KOTINAIK THANDA) 		3642009000NRG24220520230297836 22/05/2023 Saidi 3642009WL007901 Saidi 00415 SBIN0021991 449 449 Processed 26/05/2023 1877570450 Mrs. BANOTHU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 ATMAKUR (S) TS-42-009-027-001/050040
(KOTINAIK THANDA) 		3642009000NRG24220520230297838 22/05/2023 Limgi 3642009WL007901 Limgi 00415 SBIN0021991 449 449 Processed 26/05/2023 1877570455 Mrs. BANOTH LINGAMMA W O HEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 ATMAKUR (S) TS-42-009-027-001/050063
(KOTINAIK THANDA) 		3642009000NRG24220520230297847 22/05/2023 Mamgya 3642009WL007901 Mamgya 00415 SBIN0021991 449 449 Processed 26/05/2023 1877570517 MR DHARAVATH MANGYA STATE BANK OF INDIA(508548)
251 ATMAKUR (S) TS-42-009-027-001/050077
(KOTINAIK THANDA) 		3642009000NRG24220520230297852 22/05/2023 Bharati 3642009WL007901 Bharati 00415 SBIN0021991 333 333 Processed 26/05/2023 1877570439 Mrs. BANOTU BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 ATMAKUR (S) TS-42-009-027-001/050083
(KOTINAIK THANDA) 		3642009000NRG24220520230297855 22/05/2023 Banoth Venkati 3642009WL007901 Banoth Venkati 00415 SBIN0021991 449 449 Processed 26/05/2023 1877570453 MR BANOTHU VENKANNA STATE BANK OF INDIA(508548)
253 ATMAKUR (S) TS-42-009-027-001/050122
(KOTINAIK THANDA) 		3642009000NRG24220520230297858 22/05/2023 Kaalamma 3642009WL007901 Kaalamma 00415 SBIN0021991 333 333 Processed 26/05/2023 1877570448 Mrs. GUGULOTHU KALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9784 9784
254 ATMAKUR (S) TS-42-009-022-001/040061
(BOTYA THANDA) 		3642009000NRG24220520230298281 22/05/2023 saritha 3642009WL007915 saritha 00462 UCBA0003175 1068 1068 Processed 26/05/2023 1877570276 DHARAVATH SARITHA UCO BANK(607066)
255 ATMAKUR (S) TS-42-009-022-001/050008
(BOTYA THANDA) 		3642009000NRG24220520230298307 22/05/2023 Ramu 3642009WL007915 Ramu 00462 UCBA0003175 712 712 Processed 26/05/2023 1877570277 BHUKYA RAMU UCO BANK(607066)
256 ATMAKUR (S) TS-42-009-022-001/050020
(BOTYA THANDA) 		3642009000NRG24220520230298322 22/05/2023 Ravi 3642009WL007915 Ravi 00462 UCBA0003175 890 890 Processed 26/05/2023 1877570278 DHARAVATU RAVI UCO BANK(607066)
SubTotal 2670 2670
257 ATMAKUR (S) TS-42-009-022-001/050021
(BOTYA THANDA) 		3642009000NRG24220520230298325 22/05/2023 Lachchiraam 3642009WL007915 Lachchiraam 00468 UBIN0532754 890 890 Processed 26/05/2023 1877570309 MR BHUKYA LACHIRAM STATE BANK OF INDIA(508548)
SubTotal 890 890
258 ATMAKUR (S) TS-42-009-022-001/050006
(BOTYA THANDA) 		3642009000NRG24220520230298306 22/05/2023 Suresh 3642009WL007915 Suresh 00468 UBIN0574368 890 890 Processed 26/05/2023 1877570145 MR BHUKYA SURESH STATE BANK OF INDIA(508548)
259 ATMAKUR (S) TS-42-009-022-001/50195
(BOTYA THANDA) 		3642009000NRG24220520230298351 22/05/2023 NUNAVATHU NANDINI 3642009WL007915 NUNAVATHU NANDINI 00468 UBIN0574368 712 712 Processed 26/05/2023 1877570146 MRS LUNAVATH NANDINI STATE BANK OF INDIA(508548)
260 ATMAKUR (S) TS-42-009-023-001/040013
(DUBBATHANDA) 		3642009000NRG24220520230298041 22/05/2023 Hussen 3642009WL007909 Hussen 00468 UBIN0574368 874 874 Processed 26/05/2023 1877570249 Mr. JATOTH HUSSAINN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 ATMAKUR (S) TS-42-009-027-001/010787
(KOTINAIK THANDA) 		3642009000NRG24220520230297733 22/05/2023 Mohan 3642009WL007901 Mohan 00468 UBIN0574368 449 449 Processed 26/05/2023 1877570531 BANOTH MOHAN UNION BANK OF INDIA(508500)
262 ATMAKUR (S) TS-42-009-027-001/010791
(KOTINAIK THANDA) 		3642009000NRG24220520230297737 22/05/2023 Kalyani 3642009WL007901 Kalyani 00468 UBIN0574368 323 323 Processed 26/05/2023 1877570516 Mrs. BANOTHU KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 ATMAKUR (S) TS-42-009-027-001/020008
(KOTINAIK THANDA) 		3642009000NRG24220520230297761 22/05/2023 Champla 3642009WL007901 Champla 00468 UBIN0574368 333 333 Processed 26/05/2023 1877570189 DARAVATHU CHAMPLA UNION BANK OF INDIA(508500)
264 ATMAKUR (S) TS-42-009-027-001/020024
(KOTINAIK THANDA) 		3642009000NRG24220520230297777 22/05/2023 Saida 3642009WL007901 Saida 00468 UBIN0574368 333 333 Processed 26/05/2023 1877570190 DARAVATHU SAIDA UNION BANK OF INDIA(508500)
265 ATMAKUR (S) TS-42-009-027-001/020049
(KOTINAIK THANDA) 		3642009000NRG24220520230297797 22/05/2023 Janardhan 3642009WL007901 Janardhan 00468 UBIN0574368 336 336 Processed 26/05/2023 1877570187 Mr. DARAVATHU JANARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 ATMAKUR (S) TS-42-009-027-001/020050
(KOTINAIK THANDA) 		3642009000NRG24220520230297798 22/05/2023 Husain 3642009WL007901 Husain 00468 UBIN0574368 336 336 Processed 26/05/2023 1877570186 DARAVATHU HUSSEN INDIA POST PAYMENTS BANK LIMITED(508528)
267 ATMAKUR (S) TS-42-009-027-001/020055
(KOTINAIK THANDA) 		3642009000NRG24220520230297803 22/05/2023 Dharavath Sakru 3642009WL007901 Dharavath Sakru 00468 UBIN0574368 222 222 Processed 26/05/2023 1877570188 DARAVATHU SAKRU UNION BANK OF INDIA(508500)
268 ATMAKUR (S) TS-42-009-027-001/050026
(KOTINAIK THANDA) 		3642009000NRG24220520230297822 22/05/2023 Motyaa 3642009WL007901 Motyaa 00468 UBIN0574368 449 449 Processed 26/05/2023 1877570239 BANOTHU MOTHYA UNION BANK OF INDIA(508500)
SubTotal 5257 5257
269 ATMAKUR (S) TS-42-009-022-001/040073
(BOTYA THANDA) 		3642009000NRG24220520230298291 22/05/2023 Bhadru 3642009WL007915 Bhadru 00468 UBIN0818135 890 890 Processed 26/05/2023 1877570248 MR TAJAVATH BHADRU STATE BANK OF INDIA(508548)
270 ATMAKUR (S) TS-42-009-023-001/040009
(DUBBATHANDA) 		3642009000NRG24220520230298036 22/05/2023 Baalya 3642009WL007909 Baalya 00468 UBIN0818135 874 874 Processed 26/05/2023 1877570242 MR JATOTU BALYA STATE BANK OF INDIA(508548)
271 ATMAKUR (S) TS-42-009-023-001/040044
(DUBBATHANDA) 		3642009000NRG24220520230298052 22/05/2023 Manmgini 3642009WL007909 Manmgini 00468 UBIN0818135 1015 1015 Processed 26/05/2023 1877570247 JATOTH MANGAMMA UNION BANK OF INDIA(508500)
272 ATMAKUR (S) TS-42-009-023-001/040163
(DUBBATHANDA) 		3642009000NRG24220520230298103 22/05/2023 Naagu 3642009WL007909 Naagu 00468 UBIN0818135 1015 1015 Processed 26/05/2023 1877570241 Mr. AJMIRA NAGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 ATMAKUR (S) TS-42-009-027-001/020003
(KOTINAIK THANDA) 		3642009000NRG24220520230297754 22/05/2023 Hari 3642009WL007901 Hari 00468 UBIN0818135 333 333 Processed 26/05/2023 1877570238 MR DARAVATHU HARI STATE BANK OF INDIA(508548)
274 ATMAKUR (S) TS-42-009-027-001/020006
(KOTINAIK THANDA) 		3642009000NRG24220520230297758 22/05/2023 Saida 3642009WL007901 Saida 00468 UBIN0818135 222 222 Processed 26/05/2023 1877570246 MR DARAVATHU SAIDA STATE BANK OF INDIA(508548)
275 ATMAKUR (S) TS-42-009-027-001/020007
(KOTINAIK THANDA) 		3642009000NRG24220520230297759 22/05/2023 Pamtulu 3642009WL007901 Pamtulu 00468 UBIN0818135 333 333 Processed 26/05/2023 1877570245 DARAVATHU PANTHULU UNION BANK OF INDIA(508500)
276 ATMAKUR (S) TS-42-009-027-001/020021
(KOTINAIK THANDA) 		3642009000NRG24220520230297774 22/05/2023 DHARAVATH PANDU 3642009WL007901 DHARAVATH PANDU 00468 UBIN0818135 323 323 Processed 26/05/2023 1877570240 DHARAVATH PANDU UNION BANK OF INDIA(508500)
277 ATMAKUR (S) TS-42-009-027-001/020028
(KOTINAIK THANDA) 		3642009000NRG24220520230297782 22/05/2023 Rupala 3642009WL007901 Rupala 00468 UBIN0818135 216 216 Processed 26/05/2023 1877570235 MR DHARAVATH ROOPLA STATE BANK OF INDIA(508548)
278 ATMAKUR (S) TS-42-009-027-001/020031
(KOTINAIK THANDA) 		3642009000NRG24220520230297787 22/05/2023 Bharathi 3642009WL007901 Bharathi 00468 UBIN0818135 323 323 Processed 26/05/2023 1877570244 DARAVATHU BHARATHI UNION BANK OF INDIA(508500)
279 ATMAKUR (S) TS-42-009-027-001/020047
(KOTINAIK THANDA) 		3642009000NRG24220520230297796 22/05/2023 Lakshi 3642009WL007901 Lakshi 00468 UBIN0818135 216 216 Processed 26/05/2023 1877570243 MRS LAKSHMI BHUKYA STATE BANK OF INDIA(508548)
280 ATMAKUR (S) TS-42-009-027-001/020047
(KOTINAIK THANDA) 		3642009000NRG24220520230297795 22/05/2023 Mangya 3642009WL007901 Mangya 00468 UBIN0818135 108 108 Processed 26/05/2023 1877570237 BUKYA MANGAYA UNION BANK OF INDIA(508500)
281 ATMAKUR (S) TS-42-009-027-001/020050
(KOTINAIK THANDA) 		3642009000NRG24220520230297799 22/05/2023 Kamuli 3642009WL007901 Kamuli 00468 UBIN0818135 336 336 Processed 26/05/2023 1877570236 Kamuli Dharavath GENERAL POST OFFICE(607245)
SubTotal 6204 6204
282 ATMAKUR (S) TS-42-009-016-015/020805
(PATHA SURYAPET) 		3642009000NRG24220520230297940 22/05/2023 Ramadevi 3642009WL007903 Ramadevi 00468 UBIN0825158 1093 1093 Processed 26/05/2023 1877570256 MS RAMADEVI KUNCHAM STATE BANK OF INDIA(508548)
283 ATMAKUR (S) TS-42-009-023-001/040012
(DUBBATHANDA) 		3642009000NRG24220520230298040 22/05/2023 Jatoth Kaveri 3642009WL007909 Jatoth Kaveri 00468 UBIN0825158 1015 1015 Processed 26/05/2023 1877570255 MISS JATOTH KAVERI STATE BANK OF INDIA(508548)
284 ATMAKUR (S) TS-42-009-023-001/040131
(DUBBATHANDA) 		3642009000NRG24220520230298084 22/05/2023 Vaali 3642009WL007909 Vaali 00468 UBIN0825158 1015 1015 Processed 26/05/2023 1877570254 JATOTU VALI UNION BANK OF INDIA(508500)
285 ATMAKUR (S) TS-42-009-027-001/020014
(KOTINAIK THANDA) 		3642009000NRG24220520230297766 22/05/2023 Baalu 3642009WL007901 Baalu 00468 UBIN0825158 333 333 Processed 26/05/2023 1877570251 LAVURI BALU UNION BANK OF INDIA(508500)
286 ATMAKUR (S) TS-42-009-027-001/020052
(KOTINAIK THANDA) 		3642009000NRG24220520230297800 22/05/2023 Bharathi 3642009WL007901 Bharathi 00468 UBIN0825158 108 108 Processed 26/05/2023 1877570252 BHARATHI DARAVATHU IDBI BANK(607095)
287 ATMAKUR (S) TS-42-009-027-001/020054
(KOTINAIK THANDA) 		3642009000NRG24220520230297802 22/05/2023 Bujji 3642009WL007901 Bujji 00468 UBIN0825158 336 336 Processed 26/05/2023 1877570253 LAVURI BUJJI UNION BANK OF INDIA(508500)
SubTotal 3900 3900
288 ATMAKUR (S) TS-42-009-022-001/040030
(BOTYA THANDA) 		3642009000NRG24220520230298270 22/05/2023 Baalu 3642009WL007915 Baalu 00677 SRCB0BCB808 1068 1068 Processed 26/05/2023 1877570119 DHARAVATU BALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1068 1068
289 ATMAKUR (S) TS-42-009-022-001/020058
(BOTYA THANDA) 		3642009000NRG24220520230298183 22/05/2023 DUDI 3642009WL007914 DUDI 00684 APGV0006231 710 710 Processed 26/05/2023 1877570137 Mrs. SAPAVAT DUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 ATMAKUR (S) TS-42-009-022-001/020065
(BOTYA THANDA) 		3642009000NRG24220520230298191 22/05/2023 Kalyaani 3642009WL007914 Kalyaani 00684 APGV0006231 1065 1065 Processed 26/05/2023 1877570135 MRS KALAMMA SAPAVATU STATE BANK OF INDIA(508548)
291 ATMAKUR (S) TS-42-009-022-001/040023
(BOTYA THANDA) 		3642009000NRG24220520230298255 22/05/2023 Baavu Simg 3642009WL007915 Baavu Simg 00684 APGV0006231 712 712 Processed 26/05/2023 1877570140 Mr. DARAVATH BHAVA SING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 ATMAKUR (S) TS-42-009-022-001/040025
(BOTYA THANDA) 		3642009000NRG24220520230298260 22/05/2023 Shouri 3642009WL007915 Shouri 00684 APGV0006231 1068 1068 Processed 26/05/2023 1877570192 Shouri Yarranaagula GENERAL POST OFFICE(607245)
293 ATMAKUR (S) TS-42-009-022-001/050008
(BOTYA THANDA) 		3642009000NRG24220520230298308 22/05/2023 PULAMMA 3642009WL007915 PULAMMA 00684 APGV0006231 890 890 Processed 26/05/2023 1877570567 Mr. BHUKYA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 ATMAKUR (S) TS-42-009-023-001/040126
(DUBBATHANDA) 		3642009000NRG24220520230298080 22/05/2023 Padma 3642009WL007909 Padma 00684 APGV0006231 846 846 Processed 26/05/2023 1877570563 MRS DHARAVATH PADMA STATE BANK OF INDIA(508548)
295 ATMAKUR (S) TS-42-009-023-001/040157
(DUBBATHANDA) 		3642009000NRG24220520230298098 22/05/2023 Vijaya 3642009WL007909 Vijaya 00684 APGV0006231 1049 1049 Processed 26/05/2023 1877570549 Mrs. DHARAVATH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 ATMAKUR (S) TS-42-009-027-001/020005
(KOTINAIK THANDA) 		3642009000NRG24220520230297757 22/05/2023 Jaama 3642009WL007901 Jaama 00684 APGV0006231 336 336 Processed 26/05/2023 1877570156 MRS DARAVATHU JAMUNA STATE BANK OF INDIA(508548)
297 ATMAKUR (S) TS-42-009-027-001/020024
(KOTINAIK THANDA) 		3642009000NRG24220520230297778 22/05/2023 Samani 3642009WL007901 Samani 00684 APGV0006231 333 333 Processed 26/05/2023 1877570157 MRS DARAVATHU SAMINI STATE BANK OF INDIA(508548)
SubTotal 7009 7009
298 ATMAKUR (S) TS-42-009-016-015/020029
(PATHA SURYAPET) 		3642009000NRG24220520230297880 22/05/2023 dhanamma 3642009WL007903 dhanamma 00684 APGV0006266 857 857 Processed 26/05/2023 1877570571 Mrs. YADAVELLI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 ATMAKUR (S) TS-42-009-016-015/020321
(PATHA SURYAPET) 		3642009000NRG24220520230297708 22/05/2023 Saida 3642009WL007901 Saida 00684 APGV0006266 561 561 Processed 26/05/2023 1877570200 Mr. DHARAVATH SAIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 ATMAKUR (S) TS-42-009-016-015/020761
(PATHA SURYAPET) 		3642009000NRG24220520230297939 22/05/2023 Mamatha 3642009WL007903 Mamatha 00684 APGV0006266 857 857 Processed 26/05/2023 1877570512 Mrs. SURARAPU MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 ATMAKUR (S) TS-42-009-022-001/020005
(BOTYA THANDA) 		3642009000NRG24220520230298127 22/05/2023 Husseni 3642009WL007914 Husseni 00684 APGV0006266 889 889 Processed 26/05/2023 1877570136 MRS BHUKYA HUSSEIN STATE BANK OF INDIA(508548)
302 ATMAKUR (S) TS-42-009-023-001/040002
(DUBBATHANDA) 		3642009000NRG24220520230298032 22/05/2023 Badri 3642009WL007909 Badri 00684 APGV0006266 874 874 Processed 26/05/2023 1877570548 MRS BADRI JATOTH STATE BANK OF INDIA(508548)
303 ATMAKUR (S) TS-42-009-023-001/040007
(DUBBATHANDA) 		3642009000NRG24220520230298035 22/05/2023 Masru 3642009WL007909 Masru 00684 APGV0006266 1049 1049 Processed 26/05/2023 1877570550 Mrs. JATOTH MASRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 ATMAKUR (S) TS-42-009-023-001/040007
(DUBBATHANDA) 		3642009000NRG24220520230298034 22/05/2023 Raamjaa 3642009WL007909 Raamjaa 00684 APGV0006266 1049 1049 Processed 26/05/2023 1877570214 Mr. JATOTH RANJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 ATMAKUR (S) TS-42-009-023-001/040011
(DUBBATHANDA) 		3642009000NRG24220520230298037 22/05/2023 Vijaya 3642009WL007909 Vijaya 00684 APGV0006266 350 350 Processed 26/05/2023 1877570546 JATOTHU VIJAYA UNION BANK OF INDIA(508500)
306 ATMAKUR (S) TS-42-009-023-001/040012
(DUBBATHANDA) 		3642009000NRG24220520230298038 22/05/2023 Daasru 3642009WL007909 Daasru 00684 APGV0006266 1015 1015 Processed 26/05/2023 1877570227 Mr. JATOTH DASRU S O CHINA BIKARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 ATMAKUR (S) TS-42-009-023-001/040012
(DUBBATHANDA) 		3642009000NRG24220520230298039 22/05/2023 Lingamma 3642009WL007909 Lingamma 00684 APGV0006266 1015 1015 Processed 26/05/2023 1877570568 Mrs. JATOTHU LINGAMMA W O DHASRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 ATMAKUR (S) TS-42-009-023-001/040014
(DUBBATHANDA) 		3642009000NRG24220520230298042 22/05/2023 Taavuryaa 3642009WL007909 Taavuryaa 00684 APGV0006266 874 874 Processed 26/05/2023 1877570554 Mr. JATOTH THAVURYA S O CHAMPLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 ATMAKUR (S) TS-42-009-023-001/040019
(DUBBATHANDA) 		3642009000NRG24220520230298044 22/05/2023 Badri 3642009WL007909 Badri 00684 APGV0006266 1049 1049 Processed 26/05/2023 1877570559 Mrs. AJMIRA BADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 ATMAKUR (S) TS-42-009-023-001/040024
(DUBBATHANDA) 		3642009000NRG24220520230298045 22/05/2023 Mammgili 3642009WL007909 Mammgili 00684 APGV0006266 1049 1049 Processed 26/05/2023 1877570216 Mrs. MANGAMMA JATOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 ATMAKUR (S) TS-42-009-023-001/040031
(DUBBATHANDA) 		3642009000NRG24220520230298046 22/05/2023 Jatothu Hanuma 3642009WL007909 Jatothu Hanuma 00684 APGV0006266 525 525 Processed 26/05/2023 1877570580 Mr. JATOTHU HANUMA S O DEVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 ATMAKUR (S) TS-42-009-023-001/040035
(DUBBATHANDA) 		3642009000NRG24220520230298047 22/05/2023 Keeli 3642009WL007909 Keeli 00684 APGV0006266 1049 1049 Processed 26/05/2023 1877570570 Mrs. Jatoth Keli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 ATMAKUR (S) TS-42-009-023-001/040041
(DUBBATHANDA) 		3642009000NRG24220520230298048 22/05/2023 JATOTH RAJU 3642009WL007909 JATOTH RAJU 00684 APGV0006266 846 846 Processed 26/05/2023 1877570220 JOTOTH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
314 ATMAKUR (S) TS-42-009-023-001/040044
(DUBBATHANDA) 		3642009000NRG24220520230298051 22/05/2023 Veeru 3642009WL007909 Veeru 00684 APGV0006266 846 846 Processed 26/05/2023 1877570215 JATOTH VEERANNA UCO BANK(607066)
315 ATMAKUR (S) TS-42-009-023-001/040059
(DUBBATHANDA) 		3642009000NRG24220520230298057 22/05/2023 Saidi 3642009WL007909 Saidi 00684 APGV0006266 1049 1049 Processed 26/05/2023 1877570545 MRS SAIDAMMA JATOTH STATE BANK OF INDIA(508548)
316 ATMAKUR (S) TS-42-009-023-001/040065
(DUBBATHANDA) 		3642009000NRG24220520230298061 22/05/2023 Pimpaali 3642009WL007909 Pimpaali 00684 APGV0006266 1049 1049 Processed 26/05/2023 1877570552 Pimpaali Jaatotu GENERAL POST OFFICE(607245)
317 ATMAKUR (S) TS-42-009-023-001/040066
(DUBBATHANDA) 		3642009000NRG24220520230298063 22/05/2023 Bujji 3642009WL007909 Bujji 00684 APGV0006266 1049 1049 Processed 26/05/2023 1877570231 Mrs. JATOTH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 ATMAKUR (S) TS-42-009-023-001/040067
(DUBBATHANDA) 		3642009000NRG24220520230298065 22/05/2023 Munni 3642009WL007909 Munni 00684 APGV0006266 1049 1049 Processed 26/05/2023 1877570538 Mrs. JATOTH MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 ATMAKUR (S) TS-42-009-023-001/040068
(DUBBATHANDA) 		3642009000NRG24220520230298069 22/05/2023 Chinni 3642009WL007909 Chinni 00684 APGV0006266 677 677 Processed 26/05/2023 1877570585 Mrs. JATOTH CHINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 ATMAKUR (S) TS-42-009-023-001/040069
(DUBBATHANDA) 		3642009000NRG24220520230297711 22/05/2023 Satyaavati 3642009WL007901 Satyaavati 00684 APGV0006266 323 323 Processed 26/05/2023 1877570218 Mrs. JATOTH SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 ATMAKUR (S) TS-42-009-023-001/040075
(DUBBATHANDA) 		3642009000NRG24220520230298070 22/05/2023 Bikku 3642009WL007909 Bikku 00684 APGV0006266 1049 1049 Processed 26/05/2023 1877570583 Mr. JATOTHU BIKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 ATMAKUR (S) TS-42-009-023-001/040075
(DUBBATHANDA) 		3642009000NRG24220520230298071 22/05/2023 Sandya 3642009WL007909 Sandya 00684 APGV0006266 1049 1049 Processed 26/05/2023 1877570584 Mrs. JATOTHU SANDYA W O BIKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 ATMAKUR (S) TS-42-009-023-001/040079
(DUBBATHANDA) 		3642009000NRG24220520230297713 22/05/2023 Baala 3642009WL007901 Baala 00684 APGV0006266 323 323 Processed 26/05/2023 1877570223 Mr. BANOTH BALU S O BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 ATMAKUR (S) TS-42-009-023-001/040079
(DUBBATHANDA) 		3642009000NRG24220520230297712 22/05/2023 Lakshmi 3642009WL007901 Lakshmi 00684 APGV0006266 323 323 Processed 26/05/2023 1877570153 Mrs. BANOTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 ATMAKUR (S) TS-42-009-023-001/040086
(DUBBATHANDA) 		3642009000NRG24220520230297717 22/05/2023 Bujji 3642009WL007901 Bujji 00684 APGV0006266 323 323 Processed 26/05/2023 1877570524 BANOTHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
326 ATMAKUR (S) TS-42-009-023-001/040086
(DUBBATHANDA) 		3642009000NRG24220520230297716 22/05/2023 Saida 3642009WL007901 Saida 00684 APGV0006266 323 323 Processed 26/05/2023 1877570219 Mr. BANOTHU SYDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 ATMAKUR (S) TS-42-009-023-001/040091
(DUBBATHANDA) 		3642009000NRG24220520230297718 22/05/2023 Gamgi 3642009WL007901 Gamgi 00684 APGV0006266 323 323 Processed 26/05/2023 1877570573 Mrs. DHARAVATH GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 ATMAKUR (S) TS-42-009-023-001/040122
(DUBBATHANDA) 		3642009000NRG24220520230298076 22/05/2023 Bamgaaramma 3642009WL007909 Bamgaaramma 00684 APGV0006266 1049 1049 Processed 26/05/2023 1877570556 Mrs. JATOTHU BANGARI W O CHAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 ATMAKUR (S) TS-42-009-023-001/040124
(DUBBATHANDA) 		3642009000NRG24220520230298077 22/05/2023 Champla 3642009WL007909 Champla 00684 APGV0006266 846 846 Processed 26/05/2023 1877570228 Mrs. JATOTH CHAMPLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 ATMAKUR (S) TS-42-009-023-001/040130
(DUBBATHANDA) 		3642009000NRG24220520230298081 22/05/2023 JATOTH CHANDRU 3642009WL007909 JATOTH CHANDRU 00684 APGV0006266 338 338 Processed 26/05/2023 1877570535 Mr. JATOTH CHANDRU S O PACHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 ATMAKUR (S) TS-42-009-023-001/040130
(DUBBATHANDA) 		3642009000NRG24220520230298082 22/05/2023 JATOTH KAMILI 3642009WL007909 JATOTH KAMILI 00684 APGV0006266 507 507 Processed 26/05/2023 1877570534 Mrs. JATOTH KAMILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 ATMAKUR (S) TS-42-009-023-001/040131
(DUBBATHANDA) 		3642009000NRG24220520230298083 22/05/2023 Sakru 3642009WL007909 Sakru 00684 APGV0006266 1015 1015 Processed 26/05/2023 1877570553 JATOTHU.CHAKRU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
333 ATMAKUR (S) TS-42-009-023-001/040135
(DUBBATHANDA) 		3642009000NRG24220520230298085 22/05/2023 Bujji 3642009WL007909 Bujji 00684 APGV0006266 1015 1015 Processed 26/05/2023 1877570536 Mrs. BANOTHU BUJJI W O LINGA R O DUBBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 ATMAKUR (S) TS-42-009-023-001/040139
(DUBBATHANDA) 		3642009000NRG24220520230298086 22/05/2023 Jaani 3642009WL007909 Jaani 00684 APGV0006266 677 677 Processed 26/05/2023 1877570540 Mrs. JATOTH JANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 ATMAKUR (S) TS-42-009-023-001/040142
(DUBBATHANDA) 		3642009000NRG24220520230298088 22/05/2023 Saroja 3642009WL007909 Saroja 00684 APGV0006266 1015 1015 Processed 26/05/2023 1877570539 Mrs. JATOTHU SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 ATMAKUR (S) TS-42-009-023-001/040144
(DUBBATHANDA) 		3642009000NRG24220520230298090 22/05/2023 Sujaata 3642009WL007909 Sujaata 00684 APGV0006266 874 874 Processed 26/05/2023 1877570557 Mrs. JATOTH SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 ATMAKUR (S) TS-42-009-023-001/040148
(DUBBATHANDA) 		3642009000NRG24220520230298091 22/05/2023 rukmini 3642009WL007909 rukmini 00684 APGV0006266 1015 1015 Processed 26/05/2023 1877570221 Mrs. JATOTH RUKMINI WO MALSUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 ATMAKUR (S) TS-42-009-023-001/040152
(DUBBATHANDA) 		3642009000NRG24220520230298095 22/05/2023 Saavitramma 3642009WL007909 Saavitramma 00684 APGV0006266 846 846 Processed 26/05/2023 1877570561 MRS BANALA SAVITRI STATE BANK OF INDIA(508548)
339 ATMAKUR (S) TS-42-009-023-001/040156
(DUBBATHANDA) 		3642009000NRG24220520230298096 22/05/2023 Linga 3642009WL007909 Linga 00684 APGV0006266 175 175 Processed 26/05/2023 1877570551 Mr. JATOTH LINGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 ATMAKUR (S) TS-42-009-023-001/040158
(DUBBATHANDA) 		3642009000NRG24220520230298099 22/05/2023 Venkanna 3642009WL007909 Venkanna 00684 APGV0006266 169 169 Processed 26/05/2023 1877570581 JATOTH VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
341 ATMAKUR (S) TS-42-009-023-001/040160
(DUBBATHANDA) 		3642009000NRG24220520230298100 22/05/2023 Jatoth Malsur 3642009WL007909 Jatoth Malsur 00684 APGV0006266 1015 1015 Processed 26/05/2023 1877570560 Mr. JATOTH MALSUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 ATMAKUR (S) TS-42-009-023-001/040160
(DUBBATHANDA) 		3642009000NRG24220520230298101 22/05/2023 Rajamma 3642009WL007909 Rajamma 00684 APGV0006266 169 169 Processed 26/05/2023 1877570541 Mrs. JATOTH RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 ATMAKUR (S) TS-42-009-023-001/040162
(DUBBATHANDA) 		3642009000NRG24220520230298102 22/05/2023 Prameela 3642009WL007909 Prameela 00684 APGV0006266 169 169 Processed 26/05/2023 1877570134 JATOTH PRAMEELA UNION BANK OF INDIA(508500)
344 ATMAKUR (S) TS-42-009-023-001/040163
(DUBBATHANDA) 		3642009000NRG24220520230298104 22/05/2023 saidamma 3642009WL007909 saidamma 00684 APGV0006266 1015 1015 Processed 26/05/2023 1877570542 AJMIRA SAIDAMMA BANK OF BARODA(606985)
345 ATMAKUR (S) TS-42-009-023-001/040166
(DUBBATHANDA) 		3642009000NRG24220520230298106 22/05/2023 Nilaavati 3642009WL007909 Nilaavati 00684 APGV0006266 874 874 Processed 26/05/2023 1877570555 Mrs. NEELA DHARAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 ATMAKUR (S) TS-42-009-023-001/040166
(DUBBATHANDA) 		3642009000NRG24220520230298105 22/05/2023 Veeranna 3642009WL007909 Veeranna 00684 APGV0006266 874 874 Processed 26/05/2023 1877570569 Mr. DHARAVATH VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 ATMAKUR (S) TS-42-009-023-001/040192
(DUBBATHANDA) 		3642009000NRG24220520230298112 22/05/2023 Mounika 3642009WL007909 Mounika 00684 APGV0006266 1015 1015 Processed 26/05/2023 1877570133 GUGULOTHU MOUNIKA CANARA BANK(508532)
348 ATMAKUR (S) TS-42-009-027-001/010150
(KOTINAIK THANDA) 		3642009000NRG24220520230297724 22/05/2023 Parvathi 3642009WL007901 Parvathi 00684 APGV0006266 444 444 Processed 26/05/2023 1877570154 Mrs. BANOTHU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 ATMAKUR (S) TS-42-009-027-001/010152
(KOTINAIK THANDA) 		3642009000NRG24220520230297725 22/05/2023 Mounika 3642009WL007901 Mounika 00684 APGV0006266 561 561 Processed 26/05/2023 1877570509 Mrs. DHARAVATH MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 ATMAKUR (S) TS-42-009-027-001/010153
(KOTINAIK THANDA) 		3642009000NRG24220520230297727 22/05/2023 Hussen 3642009WL007901 Hussen 00684 APGV0006266 561 561 Processed 26/05/2023 1877570565 Mr. DHARAVATH HUSSEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 ATMAKUR (S) TS-42-009-027-001/010153
(KOTINAIK THANDA) 		3642009000NRG24220520230297726 22/05/2023 Vijaya 3642009WL007901 Vijaya 00684 APGV0006266 561 561 Processed 26/05/2023 1877570513 Mrs. BANOTH VIJAYA D O MALSOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 ATMAKUR (S) TS-42-009-027-001/010158
(KOTINAIK THANDA) 		3642009000NRG24220520230297729 22/05/2023 Maniki 3642009WL007901 Maniki 00684 APGV0006266 333 333 Processed 26/05/2023 1877570510 Mrs. BODA MANIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 ATMAKUR (S) TS-42-009-027-001/010159
(KOTINAIK THANDA) 		3642009000NRG24220520230297730 22/05/2023 Bebi 3642009WL007901 Bebi 00684 APGV0006266 333 333 Processed 26/05/2023 1877570575 Mrs. GUGULOTHU BEBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 ATMAKUR (S) TS-42-009-027-001/010785
(KOTINAIK THANDA) 		3642009000NRG24220520230297732 22/05/2023 Parvathi 3642009WL007901 Parvathi 00684 APGV0006266 112 112 Processed 26/05/2023 1877570150 Mrs. DHARAVATH PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 ATMAKUR (S) TS-42-009-027-001/010785
(KOTINAIK THANDA) 		3642009000NRG24220520230297731 22/05/2023 Saida 3642009WL007901 Saida 00684 APGV0006266 112 112 Processed 26/05/2023 1877570195 Mr. DHARAVATH SAIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 ATMAKUR (S) TS-42-009-027-001/010787
(KOTINAIK THANDA) 		3642009000NRG24220520230297734 22/05/2023 Padma 3642009WL007901 Padma 00684 APGV0006266 449 449 Processed 26/05/2023 1877570579 MRS BANOTHU PADMA STATE BANK OF INDIA(508548)
357 ATMAKUR (S) TS-42-009-027-001/010792
(KOTINAIK THANDA) 		3642009000NRG24220520230297738 22/05/2023 BANOTHU BUJJI 3642009WL007901 BANOTHU BUJJI 00684 APGV0006266 333 333 Processed 26/05/2023 1877570572 Mrs. BANOTH BUJJI W o MALSOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 ATMAKUR (S) TS-42-009-027-001/010794
(KOTINAIK THANDA) 		3642009000NRG24220520230297741 22/05/2023 Kishor 3642009WL007901 Kishor 00684 APGV0006266 323 323 Processed 26/05/2023 1877570521 Mr. BANOTHU KISHOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 ATMAKUR (S) TS-42-009-027-001/010794
(KOTINAIK THANDA) 		3642009000NRG24220520230297742 22/05/2023 Manjula 3642009WL007901 Manjula 00684 APGV0006266 323 323 Processed 26/05/2023 1877570530 DARAVATH MANJULA UNION BANK OF INDIA(508500)
360 ATMAKUR (S) TS-42-009-027-001/010796
(KOTINAIK THANDA) 		3642009000NRG24220520230297744 22/05/2023 Vijaya 3642009WL007901 Vijaya 00684 APGV0006266 216 216 Processed 26/05/2023 1877570152 Ms. BANOTHU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 ATMAKUR (S) TS-42-009-027-001/010797
(KOTINAIK THANDA) 		3642009000NRG24220520230297745 22/05/2023 Neela 3642009WL007901 Neela 00684 APGV0006266 323 323 Processed 26/05/2023 1877570202 Mrs. BANOTHU NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 ATMAKUR (S) TS-42-009-027-001/010798
(KOTINAIK THANDA) 		3642009000NRG24220520230297746 22/05/2023 Rajesh 3642009WL007901 Rajesh 00684 APGV0006266 108 108 Processed 26/05/2023 1877570204 BANOTHU RAJESH HDFC BANK LTD(607152)
363 ATMAKUR (S) TS-42-009-027-001/010800
(KOTINAIK THANDA) 		3642009000NRG24220520230297748 22/05/2023 Bramaramba 3642009WL007901 Bramaramba 00684 APGV0006266 561 561 Processed 26/05/2023 1877570528 Mrs. BANOTHU BHRAMARAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 ATMAKUR (S) TS-42-009-027-001/010800
(KOTINAIK THANDA) 		3642009000NRG24220520230297749 22/05/2023 Srinu 3642009WL007901 Srinu 00684 APGV0006266 561 561 Processed 26/05/2023 1877570523 Mr. BANOTHU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 ATMAKUR (S) TS-42-009-027-001/010803
(KOTINAIK THANDA) 		3642009000NRG24220520230297752 22/05/2023 BANOTH VANAJA 3642009WL007901 BANOTH VANAJA 00684 APGV0006266 323 323 Processed 26/05/2023 1877570151 Miss. BANOTHU VANAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 ATMAKUR (S) TS-42-009-027-001/010803
(KOTINAIK THANDA) 		3642009000NRG24220520230297751 22/05/2023 Neela 3642009WL007901 Neela 00684 APGV0006266 323 323 Processed 26/05/2023 1877570574 Mrs. BANOTHU NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 ATMAKUR (S) TS-42-009-027-001/010803
(KOTINAIK THANDA) 		3642009000NRG24220520230297750 22/05/2023 Venkanna 3642009WL007901 Venkanna 00684 APGV0006266 323 323 Processed 26/05/2023 1877570578 Mr. BANOTHU VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 ATMAKUR (S) TS-42-009-027-001/020054
(KOTINAIK THANDA) 		3642009000NRG24220520230297801 22/05/2023 Laavuri Reddy 3642009WL007901 Laavuri Reddy 00684 APGV0006266 336 336 Processed 26/05/2023 1877570203 MR LAOUARI LANGA STATE BANK OF INDIA(508548)
369 ATMAKUR (S) TS-42-009-027-001/020328
(KOTINAIK THANDA) 		3642009000NRG24220520230297809 22/05/2023 Baarati 3642009WL007901 Baarati 00684 APGV0006266 561 561 Processed 26/05/2023 1877570514 Mrs. BANOTU BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 ATMAKUR (S) TS-42-009-027-001/050007
(KOTINAIK THANDA) 		3642009000NRG24220520230297813 22/05/2023 Bujji 3642009WL007901 Bujji 00684 APGV0006266 222 222 Processed 26/05/2023 1877570576 BANOTHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
371 ATMAKUR (S) TS-42-009-027-001/050007
(KOTINAIK THANDA) 		3642009000NRG24220520230297812 22/05/2023 Naagulu 3642009WL007901 Naagulu 00684 APGV0006266 111 111 Processed 26/05/2023 1877570224 Mr. BANOTH NAGU SO HARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 ATMAKUR (S) TS-42-009-027-001/050008
(KOTINAIK THANDA) 		3642009000NRG24220520230297814 22/05/2023 Lakpati 3642009WL007901 Lakpati 00684 APGV0006266 333 333 Processed 26/05/2023 1877570527 Mr. BANOTHU LAKPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 ATMAKUR (S) TS-42-009-027-001/050023
(KOTINAIK THANDA) 		3642009000NRG24220520230297820 22/05/2023 Kommu 3642009WL007901 Kommu 00684 APGV0006266 333 333 Processed 26/05/2023 1877570547 Mrs. BANOTHU KOMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 ATMAKUR (S) TS-42-009-027-001/050023
(KOTINAIK THANDA) 		3642009000NRG24220520230297819 22/05/2023 Lakshman 3642009WL007901 Lakshman 00684 APGV0006266 333 333 Processed 26/05/2023 1877570225 Mr. BANOTHU LAKSHMA S O RAMA CHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 ATMAKUR (S) TS-42-009-027-001/050028
(KOTINAIK THANDA) 		3642009000NRG24220520230297827 22/05/2023 Bharathi 3642009WL007901 Bharathi 00684 APGV0006266 449 449 Processed 26/05/2023 1877570522 Mrs. BANOTH BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 ATMAKUR (S) TS-42-009-027-001/050028
(KOTINAIK THANDA) 		3642009000NRG24220520230297826 22/05/2023 Chamdru 3642009WL007901 Chamdru 00684 APGV0006266 449 449 Processed 26/05/2023 1877570230 Mr. BANOTHH CHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 ATMAKUR (S) TS-42-009-027-001/050032
(KOTINAIK THANDA) 		3642009000NRG24220520230297829 22/05/2023 Divuli 3642009WL007901 Divuli 00684 APGV0006266 222 222 Processed 26/05/2023 1877570148 Mrs. BANOTHU DEVLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 ATMAKUR (S) TS-42-009-027-001/050034
(KOTINAIK THANDA) 		3642009000NRG24220520230297832 22/05/2023 Alivelu 3642009WL007901 Alivelu 00684 APGV0006266 112 112 Processed 26/05/2023 1877570201 Mrs. BANOTHU ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 ATMAKUR (S) TS-42-009-027-001/050044
(KOTINAIK THANDA) 		3642009000NRG24220520230297841 22/05/2023 BANOTHU KANTHI 3642009WL007901 BANOTHU KANTHI 00684 APGV0006266 449 449 Processed 26/05/2023 1877570519 Mrs. BANOTHU KANTHI W O SURYA R O KOTIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 ATMAKUR (S) TS-42-009-027-001/050045
(KOTINAIK THANDA) 		3642009000NRG24220520230297843 22/05/2023 Shamkar 3642009WL007901 Shamkar 00684 APGV0006266 333 333 Processed 26/05/2023 1877570217 Mr. BANOTHU SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 ATMAKUR (S) TS-42-009-027-001/050046
(KOTINAIK THANDA) 		3642009000NRG24220520230297845 22/05/2023 BANOTH KAMLI 3642009WL007901 BANOTH KAMLI 00684 APGV0006266 216 216 Processed 26/05/2023 1877570525 Mrs. BANOTHU KAMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 ATMAKUR (S) TS-42-009-027-001/050062
(KOTINAIK THANDA) 		3642009000NRG24220520230297846 22/05/2023 Saidi 3642009WL007901 Saidi 00684 APGV0006266 449 449 Processed 26/05/2023 1877570142 Mrs. DHARAVATH SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 ATMAKUR (S) TS-42-009-027-001/050074
(KOTINAIK THANDA) 		3642009000NRG24220520230297851 22/05/2023 BANOTH SAKRI 3642009WL007901 BANOTH SAKRI 00684 APGV0006266 333 333 Processed 26/05/2023 1877570197 Mrs. BANOTHU SAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 ATMAKUR (S) TS-42-009-027-001/050077
(KOTINAIK THANDA) 		3642009000NRG24220520230297853 22/05/2023 Naagu 3642009WL007901 Naagu 00684 APGV0006266 222 222 Processed 26/05/2023 1877570229 Mr. BANOTU NAGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 ATMAKUR (S) TS-42-009-027-001/050082
(KOTINAIK THANDA) 		3642009000NRG24220520230297854 22/05/2023 Padma 3642009WL007901 Padma 00684 APGV0006266 224 224 Processed 26/05/2023 1877570141 Mrs. BANOTHU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 ATMAKUR (S) TS-42-009-027-001/050083
(KOTINAIK THANDA) 		3642009000NRG24220520230297856 22/05/2023 Bulli 3642009WL007901 Bulli 00684 APGV0006266 336 336 Processed 26/05/2023 1877570537 Mrs. BANOTHU BULLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 ATMAKUR (S) TS-42-009-027-001/050084
(KOTINAIK THANDA) 		3642009000NRG24220520230297857 22/05/2023 Bibi 3642009WL007901 Bibi 00684 APGV0006266 561 561 Processed 26/05/2023 1877570520 Mrs. BANOTU Bibi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 ATMAKUR (S) TS-42-009-027-001/050128
(KOTINAIK THANDA) 		3642009000NRG24220520230297859 22/05/2023 saidi 3642009WL007901 saidi 00684 APGV0006266 449 449 Processed 26/05/2023 1877570196 Mrs. BANOTHU SAIDI W O SAIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 ATMAKUR (S) TS-42-009-027-001/050129
(KOTINAIK THANDA) 		3642009000NRG24220520230297860 22/05/2023 sujata 3642009WL007901 sujata 00684 APGV0006266 224 224 Processed 26/05/2023 1877570526 Mrs. BANOTHU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 ATMAKUR (S) TS-42-009-027-001/50155
(KOTINAIK THANDA) 		3642009000NRG24220520230297867 22/05/2023 BODA NAGMA 3642009WL007901 BODA NAGMA 00684 APGV0006266 444 444 Processed 26/05/2023 1877570155 Mrs. BODA NAGMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 53219 53219
391 ATMAKUR (S) TS-42-009-027-001/050034
(KOTINAIK THANDA) 		3642009000NRG24220520230297831 22/05/2023 Lachchu 3642009WL007901 Lachchu 00684 APGV0006268 336 336 Processed 26/05/2023 1877570226 Mr. BANOTHU LATCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 ATMAKUR (S) TS-42-009-027-001/050073
(KOTINAIK THANDA) 		3642009000NRG24220520230297849 22/05/2023 Shiva 3642009WL007901 Shiva 00684 APGV0006268 449 449 Processed 26/05/2023 1877570222 Mr. DARAVATH SIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 785 785
393 ATMAKUR (S) TS-42-009-022-001/020003
(BOTYA THANDA) 		3642009000NRG24220520230298126 22/05/2023 Sapavath Badri 3642009WL007914 Sapavath Badri 00684 APGV0006281 889 889 Processed 26/05/2023 1877570132 MRS SAPAVAT BHADRI STATE BANK OF INDIA(508548)
394 ATMAKUR (S) TS-42-009-022-001/020039
(BOTYA THANDA) 		3642009000NRG24220520230298164 22/05/2023 mani 3642009WL007914 mani 00684 APGV0006281 1065 1065 Processed 26/05/2023 1877570586 Mrs. VANKUDOTH MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 ATMAKUR (S) TS-42-009-023-001/040124
(DUBBATHANDA) 		3642009000NRG24220520230298078 22/05/2023 Saidi 3642009WL007909 Saidi 00684 APGV0006281 846 846 Processed 26/05/2023 1877570543 Mrs. JATOTH SAIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 ATMAKUR (S) TS-42-009-023-001/040171
(DUBBATHANDA) 		3642009000NRG24220520230298110 22/05/2023 roja 3642009WL007909 roja 00684 APGV0006281 1015 1015 Processed 26/05/2023 1877570138 Mrs. JATOTHU ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 ATMAKUR (S) TS-42-009-023-001/040172
(DUBBATHANDA) 		3642009000NRG24220520230298111 22/05/2023 sharada 3642009WL007909 sharada 00684 APGV0006281 846 846 Processed 26/05/2023 1877570544 Mrs. JATOTH SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 ATMAKUR (S) TS-42-009-027-001/010788
(KOTINAIK THANDA) 		3642009000NRG24220520230297735 22/05/2023 Vijaya 3642009WL007901 Vijaya 00684 APGV0006281 449 449 Processed 26/05/2023 1877570577 Mrs. BANOTHU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 ATMAKUR (S) TS-42-009-027-001/010795
(KOTINAIK THANDA) 		3642009000NRG24220520230297743 22/05/2023 Anasurya 3642009WL007901 Anasurya 00684 APGV0006281 449 449 Processed 26/05/2023 1877570529 D ANUSURYA UNION BANK OF INDIA(508500)
400 ATMAKUR (S) TS-42-009-027-001/020007
(KOTINAIK THANDA) 		3642009000NRG24220520230297760 22/05/2023 Saarku 3642009WL007901 Saarku 00684 APGV0006281 111 111 Processed 26/05/2023 1877570158 MRS SARKU DARAVATHU STATE BANK OF INDIA(508548)
SubTotal 5670 5670
401 ATMAKUR (S) TS-42-009-023-001/040046
(DUBBATHANDA) 		3642009000NRG24220520230298054 22/05/2023 Lalita 3642009WL007909 Lalita 00684 APGV0006292 874 874 Processed 26/05/2023 1877570562 Mrs. BHUKYA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 ATMAKUR (S) TS-42-009-023-001/040060
(DUBBATHANDA) 		3642009000NRG24220520230298058 22/05/2023 Vaali 3642009WL007909 Vaali 00684 APGV0006292 525 525 Processed 26/05/2023 1877570582 Mrs. VALI JATOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 ATMAKUR (S) TS-42-009-023-001/040150
(DUBBATHANDA) 		3642009000NRG24220520230298092 22/05/2023 Madaaru 3642009WL007909 Madaaru 00684 APGV0006292 874 874 Processed 26/05/2023 1877570564 Mr. JATOTH MADARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 ATMAKUR (S) TS-42-009-027-001/010156
(KOTINAIK THANDA) 		3642009000NRG24220520230297728 22/05/2023 Padma 3642009WL007901 Padma 00684 APGV0006292 224 224 Processed 26/05/2023 1877570511 MRS BANOTHU PADMA STATE BANK OF INDIA(508548)
405 ATMAKUR (S) TS-42-009-027-001/050030
(KOTINAIK THANDA) 		3642009000NRG24220520230297828 22/05/2023 Kamili 3642009WL007901 Kamili 00684 APGV0006292 323 323 Processed 26/05/2023 1877570515 Mrs. BANOTHU KAMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2820 2820
406 ATMAKUR (S) TS-42-009-022-001/020014
(BOTYA THANDA) 		3642009000NRG24220520230298138 22/05/2023 Lachchu 3642009WL007914 Lachchu 00691 IPOS0000001 1065 1065 Processed 26/05/2023 1877570174 SAPAVAT LATCHU INDIA POST PAYMENTS BANK LIMITED(508528)
407 ATMAKUR (S) TS-42-009-022-001/020041
(BOTYA THANDA) 		3642009000NRG24220520230298169 22/05/2023 Rajesh 3642009WL007914 Rajesh 00691 IPOS0000001 888 888 Processed 26/05/2023 1877570211 Mr. SAPAVAT RAJESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 ATMAKUR (S) TS-42-009-022-001/030083
(BOTYA THANDA) 		3642009000NRG24220520230298222 22/05/2023 gandhi 3642009WL007915 gandhi 00691 IPOS0000001 890 890 Processed 26/05/2023 1877570124 DUBBAKA GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
409 ATMAKUR (S) TS-42-009-022-001/030084
(BOTYA THANDA) 		3642009000NRG24220520230298223 22/05/2023 Vemkat 3642009WL007915 Vemkat 00691 IPOS0000001 1068 1068 Processed 26/05/2023 1877570169 DHARAVATU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
410 ATMAKUR (S) TS-42-009-022-001/040005
(BOTYA THANDA) 		3642009000NRG24220520230298230 22/05/2023 Balu 3642009WL007915 Balu 00691 IPOS0000001 890 890 Processed 26/05/2023 1877570121 DHARAVATH BALU CANARA BANK(508532)
411 ATMAKUR (S) TS-42-009-022-001/040010
(BOTYA THANDA) 		3642009000NRG24220520230298236 22/05/2023 Baalu 3642009WL007915 Baalu 00691 IPOS0000001 1068 1068 Processed 26/05/2023 1877570123 DARAVATH BALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
412 ATMAKUR (S) TS-42-009-022-001/040016
(BOTYA THANDA) 		3642009000NRG24220520230298242 22/05/2023 Dharavath Vemkanna 3642009WL007915 Dharavath Vemkanna 00691 IPOS0000001 1068 1068 Processed 26/05/2023 1877570122 DHARAVATH VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
413 ATMAKUR (S) TS-42-009-022-001/040018
(BOTYA THANDA) 		3642009000NRG24220520230298246 22/05/2023 Chukru 3642009WL007915 Chukru 00691 IPOS0000001 1068 1068 Processed 26/05/2023 1877570170 DHARAVATU CHAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
414 ATMAKUR (S) TS-42-009-022-001/040027
(BOTYA THANDA) 		3642009000NRG24220520230298264 22/05/2023 Balu 3642009WL007915 Balu 00691 IPOS0000001 890 890 Processed 26/05/2023 1877570168 DARAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
415 ATMAKUR (S) TS-42-009-022-001/040029
(BOTYA THANDA) 		3642009000NRG24220520230298268 22/05/2023 Dharavath Nadham 3642009WL007915 Dharavath Nadham 00691 IPOS0000001 1068 1068 Processed 26/05/2023 1877570120 DHARAVATH NADAM INDIA POST PAYMENTS BANK LIMITED(508528)
416 ATMAKUR (S) TS-42-009-022-001/040029
(BOTYA THANDA) 		3642009000NRG24220520230298269 22/05/2023 Dharavath Somli 3642009WL007915 Dharavath Somli 00691 IPOS0000001 1068 1068 Processed 26/05/2023 1877570207 DHARAVATH SOMLI INDIA POST PAYMENTS BANK LIMITED(508528)
417 ATMAKUR (S) TS-42-009-022-001/040031
(BOTYA THANDA) 		3642009000NRG24220520230298272 22/05/2023 Veeru 3642009WL007915 Veeru 00691 IPOS0000001 534 534 Processed 26/05/2023 1877570125 DARAVATH VEERU INDIA POST PAYMENTS BANK LIMITED(508528)
418 ATMAKUR (S) TS-42-009-022-001/040077
(BOTYA THANDA) 		3642009000NRG24220520230298295 22/05/2023 kamalamma 3642009WL007915 kamalamma 00691 IPOS0000001 890 890 Processed 26/05/2023 1877570171 DARAVATH KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 ATMAKUR (S) TS-42-009-022-001/050136
(BOTYA THANDA) 		3642009000NRG24220520230298334 22/05/2023 Bhukya Anil 3642009WL007915 Bhukya Anil 00691 IPOS0000001 890 890 Processed 26/05/2023 1877570185 BHUKYA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
420 ATMAKUR (S) TS-42-009-022-001/050148
(BOTYA THANDA) 		3642009000NRG24220520230298340 22/05/2023 Bhukya Neela 3642009WL007915 Bhukya Neela 00691 IPOS0000001 890 890 Processed 26/05/2023 1877570210 BHUKYA NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
421 ATMAKUR (S) TS-42-009-022-001/50182
(BOTYA THANDA) 		3642009000NRG24220520230298349 22/05/2023 ARRANAGULA DIVYA 3642009WL007915 ARRANAGULA DIVYA 00691 IPOS0000001 1068 1068 Processed 26/05/2023 1877570172 TEJAVATH DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
422 ATMAKUR (S) TS-42-009-022-001/50190
(BOTYA THANDA) 		3642009000NRG24220520230298198 22/05/2023 Ganapathi 3642009WL007914 Ganapathi 00691 IPOS0000001 1065 1065 Processed 26/05/2023 1877570167 SAPAVAT GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
423 ATMAKUR (S) TS-42-009-022-001/50196
(BOTYA THANDA) 		3642009000NRG24220520230298352 22/05/2023 GUGULOTH ROJA 3642009WL007915 GUGULOTH ROJA 00691 IPOS0000001 890 890 Processed 26/05/2023 1877570205 MISS GUGULOTHU ROJA STATE BANK OF INDIA(508548)
424 ATMAKUR (S) TS-42-009-022-001/50198
(BOTYA THANDA) 		3642009000NRG24220520230298353 22/05/2023 Bhukya Devilal 3642009WL007915 Bhukya Devilal 00691 IPOS0000001 890 890 Processed 26/05/2023 1877570208 BHUKYA DEVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
425 ATMAKUR (S) TS-42-009-022-001/50198
(BOTYA THANDA) 		3642009000NRG24220520230298354 22/05/2023 Bhukya Lalitha 3642009WL007915 Bhukya Lalitha 00691 IPOS0000001 890 890 Processed 26/05/2023 1877570209 BHUKYA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
426 ATMAKUR (S) TS-42-009-022-001/50205
(BOTYA THANDA) 		3642009000NRG24220520230298355 22/05/2023 Bhukya susheela 3642009WL007915 Bhukya susheela 00691 IPOS0000001 890 890 Processed 26/05/2023 1877570206 Bujji Gugulot GENERAL POST OFFICE(607245)
427 ATMAKUR (S) TS-42-009-022-001/50213
(BOTYA THANDA) 		3642009000NRG24220520230298356 22/05/2023 Dharavath Dharma 3642009WL007915 Dharavath Dharma 00691 IPOS0000001 890 890 Processed 26/05/2023 1877570212 DHARAVATH DHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 ATMAKUR (S) TS-42-009-023-001/010198
(DUBBATHANDA) 		3642009000NRG24220520230298031 22/05/2023 salku 3642009WL007909 salku 00691 IPOS0000001 338 338 Processed 26/05/2023 1877570181 Mr. DHARAVATH SALKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 ATMAKUR (S) TS-42-009-023-001/040047
(DUBBATHANDA) 		3642009000NRG24220520230298055 22/05/2023 JATOTH RAJITHA 3642009WL007909 JATOTH RAJITHA 00691 IPOS0000001 700 700 Processed 26/05/2023 1877570173 Mrs. JATOTH SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 ATMAKUR (S) TS-42-009-023-001/040048
(DUBBATHANDA) 		3642009000NRG24220520230298056 22/05/2023 Jagru 3642009WL007909 Jagru 00691 IPOS0000001 1049 1049 Processed 26/05/2023 1877570180 Mrs. JATOTH JAGRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 ATMAKUR (S) TS-42-009-023-001/040067
(DUBBATHANDA) 		3642009000NRG24220520230298064 22/05/2023 Bikaaru 3642009WL007909 Bikaaru 00691 IPOS0000001 1049 1049 Processed 26/05/2023 1877570182 MR JATOTHU CHINA BIKARU STATE BANK OF INDIA(508548)
432 ATMAKUR (S) TS-42-009-023-001/040079
(DUBBATHANDA) 		3642009000NRG24220520230297714 22/05/2023 BANOTH SUJATHA 3642009WL007901 BANOTH SUJATHA 00691 IPOS0000001 323 323 Processed 26/05/2023 1877570165 Mrs. BANOTH SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 ATMAKUR (S) TS-42-009-023-001/040093
(DUBBATHANDA) 		3642009000NRG24220520230297719 22/05/2023 DHARAVATH LAXMI 3642009WL007901 DHARAVATH LAXMI 00691 IPOS0000001 108 108 Processed 26/05/2023 1877570160 Mrs. DHARAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 ATMAKUR (S) TS-42-009-023-001/040118
(DUBBATHANDA) 		3642009000NRG24220520230298073 22/05/2023 Banuchandar 3642009WL007909 Banuchandar 00691 IPOS0000001 1015 1015 Processed 26/05/2023 1877570178 JATOTHU BHANUCHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
435 ATMAKUR (S) TS-42-009-023-001/040121
(DUBBATHANDA) 		3642009000NRG24220520230298074 22/05/2023 Chamdrasekar 3642009WL007909 Chamdrasekar 00691 IPOS0000001 1015 1015 Processed 26/05/2023 1877570184 Mr. LAVUDYA CHANDRA SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 ATMAKUR (S) TS-42-009-023-001/040157
(DUBBATHANDA) 		3642009000NRG24220520230298097 22/05/2023 Veeranna 3642009WL007909 Veeranna 00691 IPOS0000001 1049 1049 Processed 26/05/2023 1877570183 Veeranna daravath GENERAL POST OFFICE(607245)
437 ATMAKUR (S) TS-42-009-027-001/020019
(KOTINAIK THANDA) 		3642009000NRG24220520230297772 22/05/2023 Kaamti 3642009WL007901 Kaamti 00691 IPOS0000001 333 333 Processed 26/05/2023 1877570177 DARAVATHU KANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
438 ATMAKUR (S) TS-42-009-027-001/020320
(KOTINAIK THANDA) 		3642009000NRG24220520230297807 22/05/2023 DHARAVATH SAIDI 3642009WL007901 DHARAVATH SAIDI 00691 IPOS0000001 449 449 Processed 26/05/2023 1877570176 DHARAVATH SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 ATMAKUR (S) TS-42-009-027-001/020328
(KOTINAIK THANDA) 		3642009000NRG24220520230297808 22/05/2023 BANOTH BUJIYA 3642009WL007901 BANOTH BUJIYA 00691 IPOS0000001 561 561 Processed 26/05/2023 1877570163 MR BANOTHU BUJYA STATE BANK OF INDIA(508548)
440 ATMAKUR (S) TS-42-009-027-001/050020
(KOTINAIK THANDA) 		3642009000NRG24220520230297818 22/05/2023 Venkamma 3642009WL007901 Venkamma 00691 IPOS0000001 333 333 Processed 26/05/2023 1877570175 BANOTHU VENKAMMA UNION BANK OF INDIA(508500)
441 ATMAKUR (S) TS-42-009-027-001/050033
(KOTINAIK THANDA) 		3642009000NRG24220520230297830 22/05/2023 BANOTH SAIDI 3642009WL007901 BANOTH SAIDI 00691 IPOS0000001 336 336 Processed 26/05/2023 1877570162 Mrs. BANOTH SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 ATMAKUR (S) TS-42-009-027-001/050044
(KOTINAIK THANDA) 		3642009000NRG24220520230297842 22/05/2023 BANOTH JYOTHI 3642009WL007901 BANOTH JYOTHI 00691 IPOS0000001 449 449 Processed 26/05/2023 1877570161 Mrs. BANOTHU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 ATMAKUR (S) TS-42-009-027-001/050045
(KOTINAIK THANDA) 		3642009000NRG24220520230297844 22/05/2023 Rukma 3642009WL007901 Rukma 00691 IPOS0000001 333 333 Processed 26/05/2023 1877570179 Mrs. RUKMA W O SHANKAR BANOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 ATMAKUR (S) TS-42-009-027-001/050070
(KOTINAIK THANDA) 		3642009000NRG24220520230297848 22/05/2023 BANOTH BHARATHI 3642009WL007901 BANOTH BHARATHI 00691 IPOS0000001 333 333 Processed 26/05/2023 1877570166 Mrs. BANOTHU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 ATMAKUR (S) TS-42-009-027-001/050073
(KOTINAIK THANDA) 		3642009000NRG24220520230297850 22/05/2023 DHARAVATH CHINNI 3642009WL007901 DHARAVATH CHINNI 00691 IPOS0000001 449 449 Processed 26/05/2023 1877570164 Mrs. DHARAVATH CHINNI W O SHIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 ATMAKUR (S) TS-42-009-027-001/050129
(KOTINAIK THANDA) 		3642009000NRG24220520230297861 22/05/2023 BANOTH SHEKAR 3642009WL007901 BANOTH SHEKAR 00691 IPOS0000001 224 224 Processed 26/05/2023 1877570129 BANOTHU SHEKAR UNION BANK OF INDIA(508500)
447 ATMAKUR (S) TS-42-009-027-001/50146
(KOTINAIK THANDA) 		3642009000NRG24220520230297863 22/05/2023 BANOTH HAMSI 3642009WL007901 BANOTH HAMSI 00691 IPOS0000001 449 449 Processed 26/05/2023 1877570126 Mrs. BANOTHU HAMSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 ATMAKUR (S) TS-42-009-027-001/50154
(KOTINAIK THANDA) 		3642009000NRG24220520230297866 22/05/2023 BANOTH HARITHA 3642009WL007901 BANOTH HARITHA 00691 IPOS0000001 444 444 Processed 26/05/2023 1877570128 BANOTU HARITHA UNION BANK OF INDIA(508500)
449 ATMAKUR (S) TS-42-009-027-001/50154
(KOTINAIK THANDA) 		3642009000NRG24220520230297865 22/05/2023 BANOTH VENKANNA 3642009WL007901 BANOTH VENKANNA 00691 IPOS0000001 444 444 Processed 26/05/2023 1877570127 BANOTU VENKANNA UNION BANK OF INDIA(508500)
450 ATMAKUR (S) TS-42-009-027-001/50156
(KOTINAIK THANDA) 		3642009000NRG24220520230297869 22/05/2023 BODA ROJA 3642009WL007901 BODA ROJA 00691 IPOS0000001 323 323 Processed 26/05/2023 1877570130 MISS BANOTHU ROJA STATE BANK OF INDIA(508548)
451 ATMAKUR (S) TS-42-009-027-001/50157
(KOTINAIK THANDA) 		3642009000NRG24220520230297870 22/05/2023 JATOTH LINGA 3642009WL007901 JATOTH LINGA 00691 IPOS0000001 323 323 Processed 26/05/2023 1877570131 Mr. JATOTH LINGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 ATMAKUR (S) TS-42-009-027-001/50157
(KOTINAIK THANDA) 		3642009000NRG24220520230297871 22/05/2023 JATOTH PADMA 3642009WL007901 JATOTH PADMA 00691 IPOS0000001 323 323 Processed 26/05/2023 1877570159 Mrs. JATOTH PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 33570 33570
453 ATMAKUR (S) TS-42-009-022-001/040007
(BOTYA THANDA) 		3642009000NRG24220520230298232 22/05/2023 Arangula Bojja 3642009WL007915 Arangula Bojja 00703 AIRP0000001 890 890 Processed 26/05/2023 1877570194 MRS YERRANAGULOTHU BAJU STATE BANK OF INDIA(508548)
454 ATMAKUR (S) TS-42-009-022-001/040069
(BOTYA THANDA) 		3642009000NRG24220520230298286 22/05/2023 Yarra Nagula Jhansi 3642009WL007915 Yarra Nagula Jhansi 00703 AIRP0000001 1068 1068 Processed 26/05/2023 1877570191 JANSI Erranagula Erranagu GENERAL POST OFFICE(607245)
455 ATMAKUR (S) TS-42-009-022-001/040079
(BOTYA THANDA) 		3642009000NRG24220520230298297 22/05/2023 Dharavath Bikaari 3642009WL007915 Dharavath Bikaari 00703 AIRP0000001 890 890 Processed 26/05/2023 1877570144 DHARAVATH BIKARI BANK OF BARODA(606985)
SubTotal 2848 2848
456 ATMAKUR (S) TS-42-009-016-015/020035
(PATHA SURYAPET) 		3642009000NRG24220520230297881 22/05/2023 Raama Chamdru 3642009WL007903 Raama Chamdru 00710 SBIN0000DOP 1028 1028 Processed 26/05/2023 1877570484 MR NEERUDU RAMA CHANDRAIAH STATE BANK OF INDIA(508548)
457 ATMAKUR (S) TS-42-009-016-015/020851
(PATHA SURYAPET) 		3642009000NRG24220520230297944 22/05/2023 Shireesha 3642009WL007903 Shireesha 00710 SBIN0000DOP 1028 1028 Processed 26/05/2023 1877570558 Mrs. ANPARTHI SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 ATMAKUR (S) TS-42-009-022-001/040012
(BOTYA THANDA) 		3642009000NRG24220520230298239 22/05/2023 Naagu 3642009WL007915 Naagu 00710 SBIN0000DOP 712 712 Processed 26/05/2023 1877570486 DARAVATH CHINNA NAGU BANK OF BARODA(606985)
459 ATMAKUR (S) TS-42-009-023-001/040046
(DUBBATHANDA) 		3642009000NRG24220520230298053 22/05/2023 Taavuryaa 3642009WL007909 Taavuryaa 00710 SBIN0000DOP 700 700 Processed 26/05/2023 1877570492 Mr. BHUKYA THAVURYA S O DEVOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 ATMAKUR (S) TS-42-009-023-001/040139
(DUBBATHANDA) 		3642009000NRG24220520230298087 22/05/2023 Raamu 3642009WL007909 Raamu 00710 SBIN0000DOP 846 846 Processed 26/05/2023 1877570485 Mr. JATOTH RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 ATMAKUR (S) TS-42-009-027-001/020025
(KOTINAIK THANDA) 		3642009000NRG24220520230297781 22/05/2023 Venkanna 3642009WL007901 Venkanna 00710 SBIN0000DOP 216 216 Processed 26/05/2023 1877570487 MRS DARAVATHU VENKANNA STATE BANK OF INDIA(508548)
462 ATMAKUR (S) TS-42-009-027-001/020030
(KOTINAIK THANDA) 		3642009000NRG24220520230297786 22/05/2023 Vasram 3642009WL007901 Vasram 00710 SBIN0000DOP 333 333 Processed 26/05/2023 1877570488 MR VASHRAM DHARAVATH STATE BANK OF INDIA(508548)
463 ATMAKUR (S) TS-42-009-027-001/020032
(KOTINAIK THANDA) 		3642009000NRG24220520230297790 22/05/2023 Venkanna 3642009WL007901 Venkanna 00710 SBIN0000DOP 323 323 Processed 26/05/2023 1877570495 MR DARAVATHU VENKANNA STATE BANK OF INDIA(508548)
464 ATMAKUR (S) TS-42-009-027-001/050019
(KOTINAIK THANDA) 		3642009000NRG24220520230297817 22/05/2023 Naagamma 3642009WL007901 Naagamma 00710 SBIN0000DOP 323 323 Processed 26/05/2023 1877570491 Mrs. BODA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 ATMAKUR (S) TS-42-009-027-001/050025
(KOTINAIK THANDA) 		3642009000NRG24220520230297821 22/05/2023 Sattemma 3642009WL007901 Sattemma 00710 SBIN0000DOP 222 222 Processed 26/05/2023 1877570494 Mrs. BANOTHU SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 ATMAKUR (S) TS-42-009-027-001/050027
(KOTINAIK THANDA) 		3642009000NRG24220520230297825 22/05/2023 Padma 3642009WL007901 Padma 00710 SBIN0000DOP 216 216 Processed 26/05/2023 1877570489 BANOTHU PADMA UNION BANK OF INDIA(508500)
467 ATMAKUR (S) TS-42-009-027-001/050041
(KOTINAIK THANDA) 		3642009000NRG24220520230297839 22/05/2023 Susheela 3642009WL007901 Susheela 00710 SBIN0000DOP 108 108 Processed 26/05/2023 1877570493 MRS SUSHEELA BANOTHU STATE BANK OF INDIA(508548)
468 ATMAKUR (S) TS-42-009-027-001/050042
(KOTINAIK THANDA) 		3642009000NRG24220520230297840 22/05/2023 Vijaya 3642009WL007901 Vijaya 00710 SBIN0000DOP 449 449 Processed 26/05/2023 1877570490 Mrs. BANOTHU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6504 6504
Total 327965 327965

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATMAKUR (S) TS3642009_220523APB_FTO_65452 AXIS BANK UTIB0000289 SANJEEVA REDDY NAGAR,HYDERABAD 333
2 ATMAKUR (S) TS3642009_220523APB_FTO_65452 AXIS BANK UTIB0002110 SURYAPET 890
3 ATMAKUR (S) TS3642009_220523APB_FTO_65452 Bank of Baroda BARB0KODADX Kodad 2130
4 ATMAKUR (S) TS3642009_220523APB_FTO_65452 Bank of Baroda BARB0SURYAP SURYAPET,TG 16401
5 ATMAKUR (S) TS3642009_220523APB_FTO_65452 Bank of India BKID0005741 SURYAPET 1778
6 ATMAKUR (S) TS3642009_220523APB_FTO_65452 Canara Bank CNRB0000692 SURYAPET 1905
7 ATMAKUR (S) TS3642009_220523APB_FTO_65452 Canara Bank CNRB0006143 SURYAPET MG ROAD 1963
8 ATMAKUR (S) TS3642009_220523APB_FTO_65452 Canara Bank CNRB0013447 SURYAPET II 216
9 ATMAKUR (S) TS3642009_220523APB_FTO_65452 Central Bank Of India CBIN0284816 SURYAPET 2879
10 ATMAKUR (S) TS3642009_220523APB_FTO_65452 HDFC Bank HDFC0009018 NAKREKAL 178
11 ATMAKUR (S) TS3642009_220523APB_FTO_65452 ICICI BANK ICIC0006651 SECUNDERABAD 534
12 ATMAKUR (S) TS3642009_220523APB_FTO_65452 INDIAN OVERSEAS BANK IOBA0003650 SURYAPET 1602
13 ATMAKUR (S) TS3642009_220523APB_FTO_65452 STATE BANK OF INDIA SBIN0006316 DOP 1206
14 ATMAKUR (S) TS3642009_220523APB_FTO_65452 STATE BANK OF INDIA SBIN0006316 SURYAPET 2582
15 ATMAKUR (S) TS3642009_220523APB_FTO_65452 STATE BANK OF INDIA SBIN0008504 DOP 178
16 ATMAKUR (S) TS3642009_220523APB_FTO_65452 STATE BANK OF INDIA SBIN0008810 ATMAKUR 135372
17 ATMAKUR (S) TS3642009_220523APB_FTO_65452 STATE BANK OF INDIA SBIN0008810 DOP 5340
18 ATMAKUR (S) TS3642009_220523APB_FTO_65452 STATE BANK OF INDIA SBIN0017569 SURYAPET TOWN 1459
19 ATMAKUR (S) TS3642009_220523APB_FTO_65452 STATE BANK OF INDIA SBIN0020176 SURYAPET 2136
20 ATMAKUR (S) TS3642009_220523APB_FTO_65452 STATE BANK OF INDIA SBIN0020248 DOP 1028
21 ATMAKUR (S) TS3642009_220523APB_FTO_65452 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 4592
22 ATMAKUR (S) TS3642009_220523APB_FTO_65452 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 1065
23 ATMAKUR (S) TS3642009_220523APB_FTO_65452 STATE BANK OF INDIA SBIN0021991 KUDAKUDA 9784
24 ATMAKUR (S) TS3642009_220523APB_FTO_65452 UCO Bank UCBA0003175 SURYAPET 2670
25 ATMAKUR (S) TS3642009_220523APB_FTO_65452 UNION BANK OF INDIA UBIN0532754 GHATKESAR 890
26 ATMAKUR (S) TS3642009_220523APB_FTO_65452 UNION BANK OF INDIA UBIN0574368 SURYAPET 5257
27 ATMAKUR (S) TS3642009_220523APB_FTO_65452 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 6204
28 ATMAKUR (S) TS3642009_220523APB_FTO_65452 UNION BANK OF INDIA UBIN0825158 DOP 1093
29 ATMAKUR (S) TS3642009_220523APB_FTO_65452 UNION BANK OF INDIA UBIN0825158 KUDA KUDA 2807
30 ATMAKUR (S) TS3642009_220523APB_FTO_65452 THE SARASWAT CO-OPERATIVE BANK LTD SRCB0BCB808 BHADRADRI C U BANK-GANDHI CHOWK 1068
31 ATMAKUR (S) TS3642009_220523APB_FTO_65452 Andhra Pradesh Grameena Vikas Bank APGV0006231 Suryapet 7009
32 ATMAKUR (S) TS3642009_220523APB_FTO_65452 Andhra Pradesh Grameena Vikas Bank APGV0006266 Nemmikal 53219
33 ATMAKUR (S) TS3642009_220523APB_FTO_65452 Andhra Pradesh Grameena Vikas Bank APGV0006268 Aipoor 785
34 ATMAKUR (S) TS3642009_220523APB_FTO_65452 Andhra Pradesh Grameena Vikas Bank APGV0006281 Psr Centre 5670
35 ATMAKUR (S) TS3642009_220523APB_FTO_65452 Andhra Pradesh Grameena Vikas Bank APGV0006292 Kuda Kuda Road 2820
36 ATMAKUR (S) TS3642009_220523APB_FTO_65452 India Post Payments Bank IPOS0000001 DOP 890
37 ATMAKUR (S) TS3642009_220523APB_FTO_65452 India Post Payments Bank IPOS0000001 HUZURNAGAR 4103
38 ATMAKUR (S) TS3642009_220523APB_FTO_65452 India Post Payments Bank IPOS0000001 NALGONDA 28577
39 ATMAKUR (S) TS3642009_220523APB_FTO_65452 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2848
40 ATMAKUR (S) TS3642009_220523APB_FTO_65452 DOP SBIN0000DOP General Post Office-CBS 6504

Download In Excel