Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:24:59 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_120623APB_FTO_95560
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-42-009-022-001/50185
(BOTYA THANDA) 		3642009000NRG24120620230578414 12/06/2023 SAPAVAT SRAVANI 3642009WL012930 SAPAVAT SRAVANI 00045 BARB0KODADX 364 364 Processed 03/07/2023 2982071119 VANKDOTH SRAVANI BANK OF BARODA(606985)
SubTotal 364 364
2 ATMAKUR (S) TS-42-009-022-001/020019
(BOTYA THANDA) 		3642009000NRG24120620230578370 12/06/2023 Badru 3642009WL012930 Badru 00045 BARB0SURYAP 364 364 Processed 03/07/2023 2982071126 MR SAPAVAT BHADRU STATE BANK OF INDIA(508548)
3 ATMAKUR (S) TS-42-009-022-001/020062
(BOTYA THANDA) 		3642009000NRG24120620230578405 12/06/2023 Soorya 3642009WL012930 Soorya 00045 BARB0SURYAP 364 364 Processed 03/07/2023 2982071131 MR SAPAVAT SURYA STATE BANK OF INDIA(508548)
4 ATMAKUR (S) TS-42-009-022-001/040068
(BOTYA THANDA) 		3642009000NRG24120620230578228 12/06/2023 Lachchu 3642009WL012926 Lachchu 00045 BARB0SURYAP 360 360 Processed 03/07/2023 2982071129 Yarranagula Lachu BANK OF BARODA(606985)
5 ATMAKUR (S) TS-42-009-022-001/50179
(BOTYA THANDA) 		3642009000NRG24120620230578231 12/06/2023 GUGULOTHU GOLYA 3642009WL012926 GUGULOTHU GOLYA 00045 BARB0SURYAP 360 360 Processed 03/07/2023 2982071125 Gugulothu Golya BANK OF BARODA(606985)
6 ATMAKUR (S) TS-42-009-022-001/50212
(BOTYA THANDA) 		3642009000NRG24120620230578239 12/06/2023 GUGULOTHU RAJU 3642009WL012926 GUGULOTHU RAJU 00045 BARB0SURYAP 360 360 Processed 03/07/2023 2982071128 Gugulothu Raju BANK OF BARODA(606985)
7 ATMAKUR (S) TS-42-009-028-001/010206
(MANGALI THANDA) 		3642009000NRG24120620230578713 12/06/2023 D. NIRMALA 3642009WL012944 D. NIRMALA 00045 BARB0SURYAP 1010 1010 Processed 03/07/2023 2982071127 Dharavath Nirmala BANK OF BARODA(606985)
8 ATMAKUR (S) TS-42-009-028-001/010223
(MANGALI THANDA) 		3642009000NRG24120620230578723 12/06/2023 vijetha 3642009WL012944 vijetha 00045 BARB0SURYAP 1010 1010 Processed 03/07/2023 2982071130 DHARAVATH VIJETHA BANK OF BARODA(606985)
9 ATMAKUR (S) TS-42-009-028-001/030188
(MANGALI THANDA) 		3642009000NRG24120620230578873 12/06/2023 LUNAVATH DIVYA 3642009WL012944 LUNAVATH DIVYA 00045 BARB0SURYAP 808 808 Processed 03/07/2023 2982071124 LUNAVATH DIVYA BANK OF BARODA(606985)
SubTotal 4636 4636
10 ATMAKUR (S) TS-42-009-022-001/020065
(BOTYA THANDA) 		3642009000NRG24120620230578409 12/06/2023 Champla 3642009WL012930 Champla 00048 BKID0005741 364 364 Processed 03/07/2023 2982071122 MR SAPAVATH CHAMPLA STATE BANK OF INDIA(508548)
11 ATMAKUR (S) TS-42-009-022-001/50210
(BOTYA THANDA) 		3642009000NRG24120620230578237 12/06/2023 GUGULOTHU ANJI 3642009WL012926 GUGULOTHU ANJI 00048 BKID0005741 180 180 Processed 03/07/2023 2982071123 MR GUGULOTHU ANJI STATE BANK OF INDIA(508548)
12 ATMAKUR (S) TS-42-009-025-001/050022
(KASIGUDA) 		3642009000NRG24110620230569654 12/06/2023 Champlaa 3642009WL012751 Champlaa 00048 BKID0005741 671 671 Processed 03/07/2023 2982071120 MR BADAVATH CHAMPLA STATE BANK OF INDIA(508548)
13 ATMAKUR (S) TS-42-009-028-001/030160
(MANGALI THANDA) 		3642009000NRG24120620230578856 12/06/2023 kalyani 3642009WL012944 kalyani 00048 BKID0005741 1212 1212 Processed 03/07/2023 2982071121 kalyani gugulOt GENERAL POST OFFICE(607245)
SubTotal 2427 2427
14 ATMAKUR (S) TS-42-009-028-001/030075
(MANGALI THANDA) 		3642009000NRG24120620230578803 12/06/2023 Aruna 3642009WL012944 Aruna 00176 IDIB000S293 808 808 Processed 04/07/2023 2982071135 Mrs. LUNAVATHU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 ATMAKUR (S) TS-42-009-028-001/030075
(MANGALI THANDA) 		3642009000NRG24120620230578802 12/06/2023 Krishna 3642009WL012944 Krishna 00176 IDIB000S293 404 404 Processed 04/07/2023 2982071136 Mr. LUNAVATH . KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1212 1212
16 ATMAKUR (S) TS-42-009-025-001/060035
(KASIGUDA) 		3642009000NRG24110620230569688 12/06/2023 Laxma 3642009WL012751 Laxma 00354 PUNB0155210 447 447 Processed 03/07/2023 2982070902 Laxma Banot GENERAL POST OFFICE(607245)
17 ATMAKUR (S) TS-42-009-025-001/060041
(KASIGUDA) 		3642009000NRG24110620230569694 12/06/2023 Vijya 3642009WL012751 Vijya 00354 PUNB0155210 447 447 Processed 04/07/2023 2982070904 Ms. VIJAYA BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 ATMAKUR (S) TS-42-009-028-001/010216
(MANGALI THANDA) 		3642009000NRG24120620230578720 12/06/2023 Anusha 3642009WL012944 Anusha 00354 PUNB0155210 808 808 Processed 04/07/2023 2982070903 Miss. LUNAVATH ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1702 1702
19 ATMAKUR (S) TS-42-009-025-001/060044
(KASIGUDA) 		3642009000NRG24110620230569700 12/06/2023 BUKYA SANDHYA 3642009WL012751 BUKYA SANDHYA 00415 SBIN0006316 224 224 Processed 03/07/2023 2982071030 MISS BUKYA SANDHYA STATE BANK OF INDIA(508548)
20 ATMAKUR (S) TS-42-009-028-001/30192
(MANGALI THANDA) 		3642009000NRG24120620230578878 12/06/2023 LUNAVATH SWAPNA 3642009WL012944 LUNAVATH SWAPNA 00415 SBIN0006316 606 606 Processed 03/07/2023 2982071034 MS LUNAVATH SWAPNA STATE BANK OF INDIA(508548)
SubTotal 830 830
21 ATMAKUR (S) TS-42-009-028-001/030002
(MANGALI THANDA) 		3642009000NRG24120620230578726 12/06/2023 Ramesh 3642009WL012944 Ramesh 00415 SBIN0008808 1212 1212 Processed 03/07/2023 2982071068 GUGULOTHU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
22 ATMAKUR (S) TS-42-009-028-001/030002
(MANGALI THANDA) 		3642009000NRG24120620230578727 12/06/2023 Saidamma 3642009WL012944 Saidamma 00415 SBIN0008808 1212 1212 Processed 03/07/2023 2982071078 MRS GUGULOTHU SAIDAMMA STATE BANK OF INDIA(508548)
23 ATMAKUR (S) TS-42-009-028-001/030003
(MANGALI THANDA) 		3642009000NRG24120620230578728 12/06/2023 Acchamma 3642009WL012944 Acchamma 00415 SBIN0008808 1212 1212 Processed 04/07/2023 2982071084 Mrs. GUGULOTHU ACHAMMA W O KALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 ATMAKUR (S) TS-42-009-028-001/030004
(MANGALI THANDA) 		3642009000NRG24120620230578729 12/06/2023 Saidamma 3642009WL012944 Saidamma 00415 SBIN0008808 1212 1212 Processed 03/07/2023 2982071082 MRS GUGULOTHU SAIDI STATE BANK OF INDIA(508548)
25 ATMAKUR (S) TS-42-009-028-001/030006
(MANGALI THANDA) 		3642009000NRG24120620230578731 12/06/2023 Gugulothu Ranga 3642009WL012944 Gugulothu Ranga 00415 SBIN0008808 1212 1212 Processed 03/07/2023 2982071081 MR GUGULOTHU RANGA STATE BANK OF INDIA(508548)
26 ATMAKUR (S) TS-42-009-028-001/030009
(MANGALI THANDA) 		3642009000NRG24120620230578733 12/06/2023 Soni 3642009WL012944 Soni 00415 SBIN0008808 404 404 Processed 03/07/2023 2982071037 MRS GUGULOTHU SONI STATE BANK OF INDIA(508548)
27 ATMAKUR (S) TS-42-009-028-001/030010
(MANGALI THANDA) 		3642009000NRG24120620230578734 12/06/2023 Sriramulu 3642009WL012944 Sriramulu 00415 SBIN0008808 1212 1212 Processed 04/07/2023 2982071079 Mr. SRI RAMULU GUGULOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 ATMAKUR (S) TS-42-009-028-001/030011
(MANGALI THANDA) 		3642009000NRG24120620230578736 12/06/2023 Rajamma 3642009WL012944 Rajamma 00415 SBIN0008808 606 606 Processed 03/07/2023 2982071083 MR GUGULOTHU RAJAMMA STATE BANK OF INDIA(508548)
29 ATMAKUR (S) TS-42-009-028-001/030013
(MANGALI THANDA) 		3642009000NRG24120620230578740 12/06/2023 Vali 3642009WL012944 Vali 00415 SBIN0008808 1212 1212 Processed 04/07/2023 2982071085 Mrs. GUGULOTHU VALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 ATMAKUR (S) TS-42-009-028-001/030019
(MANGALI THANDA) 		3642009000NRG24120620230578742 12/06/2023 Varakala Rani 3642009WL012944 Varakala Rani 00415 SBIN0008808 606 606 Processed 04/07/2023 2982071010 Mrs. RANI VARKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 ATMAKUR (S) TS-42-009-028-001/030039
(MANGALI THANDA) 		3642009000NRG24120620230578764 12/06/2023 DARAVATH KRISHNA 3642009WL012944 DARAVATH KRISHNA 00415 SBIN0008808 202 202 Processed 04/07/2023 2982071073 Mr. DHARAVATH KRISHNA S O BICHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 ATMAKUR (S) TS-42-009-028-001/030163
(MANGALI THANDA) 		3642009000NRG24120620230578857 12/06/2023 sunitha 3642009WL012944 sunitha 00415 SBIN0008808 202 202 Processed 03/07/2023 2982071080 MRS VARKALA SUNITHA STATE BANK OF INDIA(508548)
SubTotal 10504 10504
33 ATMAKUR (S) TS-42-009-019-019/010477
(THUMMALAPEN PAHAD) 		3642009000NRG24120620230578627 12/06/2023 poolamma 3642009WL012938 poolamma 00415 SBIN0008810 910 910 Processed 03/07/2023 2982071071 MRS SAKANI POOLAMMA STATE BANK OF INDIA(508548)
34 ATMAKUR (S) TS-42-009-019-019/010838
(THUMMALAPEN PAHAD) 		3642009000NRG24120620230578646 12/06/2023 Upendra 3642009WL012938 Upendra 00415 SBIN0008810 546 546 Processed 03/07/2023 2982071001 MRS UPENDRA YARROJU STATE BANK OF INDIA(508548)
35 ATMAKUR (S) TS-42-009-019-019/011392
(THUMMALAPEN PAHAD) 		3642009000NRG24120620230578659 12/06/2023 Lakshmi 3642009WL012938 Lakshmi 00415 SBIN0008810 728 728 Processed 03/07/2023 2982071093 MRS KATLA LAXMI STATE BANK OF INDIA(508548)
36 ATMAKUR (S) TS-42-009-022-001/020001
(BOTYA THANDA) 		3642009000NRG24120620230578350 12/06/2023 Jyoti 3642009WL012930 Jyoti 00415 SBIN0008810 364 364 Processed 03/07/2023 2982070948 MRS LAKAVATH JYOTHI STATE BANK OF INDIA(508548)
37 ATMAKUR (S) TS-42-009-022-001/020002
(BOTYA THANDA) 		3642009000NRG24120620230578351 12/06/2023 Dharma 3642009WL012930 Dharma 00415 SBIN0008810 364 364 Processed 03/07/2023 2982070955 MR SAPAVAT DHARMA STATE BANK OF INDIA(508548)
38 ATMAKUR (S) TS-42-009-022-001/020003
(BOTYA THANDA) 		3642009000NRG24120620230578352 12/06/2023 Seetaaraam 3642009WL012930 Seetaaraam 00415 SBIN0008810 182 182 Processed 03/07/2023 2982070998 MR SITARAM SAPAVATHU STATE BANK OF INDIA(508548)
39 ATMAKUR (S) TS-42-009-022-001/020006
(BOTYA THANDA) 		3642009000NRG24120620230578356 12/06/2023 Chamdru 3642009WL012930 Chamdru 00415 SBIN0008810 364 364 Processed 03/07/2023 2982070942 MR SAPAVAT CHANDRU STATE BANK OF INDIA(508548)
40 ATMAKUR (S) TS-42-009-022-001/020006
(BOTYA THANDA) 		3642009000NRG24120620230578357 12/06/2023 Moti 3642009WL012930 Moti 00415 SBIN0008810 364 364 Processed 03/07/2023 2982070921 SAPAVAT MOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
41 ATMAKUR (S) TS-42-009-022-001/020007
(BOTYA THANDA) 		3642009000NRG24120620230578359 12/06/2023 Bujji 3642009WL012930 Bujji 00415 SBIN0008810 182 182 Processed 03/07/2023 2982070944 MRS SAPAVAT BUJJI STATE BANK OF INDIA(508548)
42 ATMAKUR (S) TS-42-009-022-001/020007
(BOTYA THANDA) 		3642009000NRG24120620230578358 12/06/2023 Hussen 3642009WL012930 Hussen 00415 SBIN0008810 182 182 Processed 03/07/2023 2982070941 MR SAPAVAT HUSSEN STATE BANK OF INDIA(508548)
43 ATMAKUR (S) TS-42-009-022-001/020008
(BOTYA THANDA) 		3642009000NRG24120620230578360 12/06/2023 Vankudoth Chityaali 3642009WL012930 Vankudoth Chityaali 00415 SBIN0008810 364 364 Processed 03/07/2023 2982070951 MRS VANKUDOTH CHITYALI STATE BANK OF INDIA(508548)
44 ATMAKUR (S) TS-42-009-022-001/020008
(BOTYA THANDA) 		3642009000NRG24120620230578361 12/06/2023 Vankudoth prameela 3642009WL012930 Vankudoth prameela 00415 SBIN0008810 364 364 Processed 03/07/2023 2982070994 prameela Vaamkadotu GENERAL POST OFFICE(607245)
45 ATMAKUR (S) TS-42-009-022-001/020009
(BOTYA THANDA) 		3642009000NRG24120620230578363 12/06/2023 Sapavath Bhaarati 3642009WL012930 Sapavath Bhaarati 00415 SBIN0008810 364 364 Processed 03/07/2023 2982071086 MRS SAPAVAT BHARATHI STATE BANK OF INDIA(508548)
46 ATMAKUR (S) TS-42-009-022-001/020009
(BOTYA THANDA) 		3642009000NRG24120620230578362 12/06/2023 Sapavath Devla 3642009WL012930 Sapavath Devla 00415 SBIN0008810 364 364 Processed 03/07/2023 2982070996 MR DEVLA SAPAVAT STATE BANK OF INDIA(508548)
47 ATMAKUR (S) TS-42-009-022-001/020012
(BOTYA THANDA) 		3642009000NRG24120620230578364 12/06/2023 Mangamma 3642009WL012930 Mangamma 00415 SBIN0008810 364 364 Processed 03/07/2023 2982070993 MRS MANGAMMA SAPAVAT STATE BANK OF INDIA(508548)
48 ATMAKUR (S) TS-42-009-022-001/020014
(BOTYA THANDA) 		3642009000NRG24120620230578365 12/06/2023 Jyothi 3642009WL012930 Jyothi 00415 SBIN0008810 182 182 Processed 03/07/2023 2982070920 MISS SAPAVATH JYOTHI STATE BANK OF INDIA(508548)
49 ATMAKUR (S) TS-42-009-022-001/020015
(BOTYA THANDA) 		3642009000NRG24120620230578366 12/06/2023 Mamtri 3642009WL012930 Mamtri 00415 SBIN0008810 364 364 Processed 03/07/2023 2982070940 MRS SAPAVAT MATRI STATE BANK OF INDIA(508548)
50 ATMAKUR (S) TS-42-009-022-001/020017
(BOTYA THANDA) 		3642009000NRG24120620230578367 12/06/2023 Dhaani 3642009WL012930 Dhaani 00415 SBIN0008810 364 364 Processed 03/07/2023 2982070935 MRS SAPAVAT DANI STATE BANK OF INDIA(508548)
51 ATMAKUR (S) TS-42-009-022-001/020018
(BOTYA THANDA) 		3642009000NRG24120620230578368 12/06/2023 Bheema 3642009WL012930 Bheema 00415 SBIN0008810 364 364 Processed 03/07/2023 2982070992 MR BHEEMA SAPAVATHU STATE BANK OF INDIA(508548)
52 ATMAKUR (S) TS-42-009-022-001/020018
(BOTYA THANDA) 		3642009000NRG24120620230578369 12/06/2023 Jyoti 3642009WL012930 Jyoti 00415 SBIN0008810 364 364 Processed 03/07/2023 2982071035 SAPAVAT JYOTHI BANK OF BARODA(606985)
53 ATMAKUR (S) TS-42-009-022-001/020019
(BOTYA THANDA) 		3642009000NRG24120620230578371 12/06/2023 Kaamti 3642009WL012930 Kaamti 00415 SBIN0008810 364 364 Processed 03/07/2023 2982071004 MRS SAPAVAT KANTHI STATE BANK OF INDIA(508548)
54 ATMAKUR (S) TS-42-009-022-001/020020
(BOTYA THANDA) 		3642009000NRG24120620230578372 12/06/2023 Linga 3642009WL012930 Linga 00415 SBIN0008810 364 364 Processed 03/07/2023 2982071099 MR LINGA SAPAVAT STATE BANK OF INDIA(508548)
55 ATMAKUR (S) TS-42-009-022-001/020020
(BOTYA THANDA) 		3642009000NRG24120620230578373 12/06/2023 roja 3642009WL012930 roja 00415 SBIN0008810 364 364 Processed 03/07/2023 2982071014 MRS SAPAVAT ROJA STATE BANK OF INDIA(508548)
56 ATMAKUR (S) TS-42-009-022-001/020024
(BOTYA THANDA) 		3642009000NRG24120620230578375 12/06/2023 Baalaaji 3642009WL012930 Baalaaji 00415 SBIN0008810 182 182 Processed 03/07/2023 2982071020 MR SAPAVAT BALIJI STATE BANK OF INDIA(508548)
57 ATMAKUR (S) TS-42-009-022-001/020024
(BOTYA THANDA) 		3642009000NRG24120620230578376 12/06/2023 Pemti 3642009WL012930 Pemti 00415 SBIN0008810 364 364 Processed 03/07/2023 2982071101 MRS SAPAVAT PENTAMMA STATE BANK OF INDIA(508548)
58 ATMAKUR (S) TS-42-009-022-001/020027
(BOTYA THANDA) 		3642009000NRG24120620230578377 12/06/2023 SANTHALI 3642009WL012930 SANTHALI 00415 SBIN0008810 364 364 Processed 03/07/2023 2982071024 MISS VANKUDOTH SANTHALI STATE BANK OF INDIA(508548)
59 ATMAKUR (S) TS-42-009-022-001/020029
(BOTYA THANDA) 		3642009000NRG24120620230578378 12/06/2023 Beemla 3642009WL012930 Beemla 00415 SBIN0008810 364 364 Processed 03/07/2023 2982070956 MR SAPAVAT BEEMLA STATE BANK OF INDIA(508548)
60 ATMAKUR (S) TS-42-009-022-001/020030
(BOTYA THANDA) 		3642009000NRG24120620230578379 12/06/2023 sunita 3642009WL012930 sunita 00415 SBIN0008810 364 364 Processed 03/07/2023 2982070995 MRS SUNITHA SAPAVATU STATE BANK OF INDIA(508548)
61 ATMAKUR (S) TS-42-009-022-001/020034
(BOTYA THANDA) 		3642009000NRG24120620230578380 12/06/2023 Pamtulu 3642009WL012930 Pamtulu 00415 SBIN0008810 182 182 Processed 03/07/2023 2982071023 MR SAPAVAT PANTHULU STATE BANK OF INDIA(508548)
62 ATMAKUR (S) TS-42-009-022-001/020035
(BOTYA THANDA) 		3642009000NRG24120620230578381 12/06/2023 Chamdru 3642009WL012930 Chamdru 00415 SBIN0008810 182 182 Processed 03/07/2023 2982071094 GUGULOTH CHANDRU IDFC BANK LIMITED(608117)
63 ATMAKUR (S) TS-42-009-022-001/020035
(BOTYA THANDA) 		3642009000NRG24120620230578382 12/06/2023 Seethamma 3642009WL012930 Seethamma 00415 SBIN0008810 364 364 Processed 03/07/2023 2982071015 MRS GUGULOTH SEETHAMMA STATE BANK OF INDIA(508548)
64 ATMAKUR (S) TS-42-009-022-001/020037
(BOTYA THANDA) 		3642009000NRG24120620230578383 12/06/2023 Raama Naayak 3642009WL012930 Raama Naayak 00415 SBIN0008810 182 182 Processed 03/07/2023 2982071031 SAPAVAT RAMAN NAYAK THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
65 ATMAKUR (S) TS-42-009-022-001/020038
(BOTYA THANDA) 		3642009000NRG24120620230578384 12/06/2023 Mamgamma 3642009WL012930 Mamgamma 00415 SBIN0008810 182 182 Processed 03/07/2023 2982070952 MS SAPAVAT MANGAMMA STATE BANK OF INDIA(508548)
66 ATMAKUR (S) TS-42-009-022-001/020039
(BOTYA THANDA) 		3642009000NRG24120620230578385 12/06/2023 Kamili 3642009WL012930 Kamili 00415 SBIN0008810 364 364 Processed 03/07/2023 2982070949 MRS VANKUDOTH KAMLI STATE BANK OF INDIA(508548)
67 ATMAKUR (S) TS-42-009-022-001/020040
(BOTYA THANDA) 		3642009000NRG24120620230578387 12/06/2023 Venki 3642009WL012930 Venki 00415 SBIN0008810 364 364 Processed 03/07/2023 2982071077 MRS SAPAVATH VENKI STATE BANK OF INDIA(508548)
68 ATMAKUR (S) TS-42-009-022-001/020044
(BOTYA THANDA) 		3642009000NRG24120620230578390 12/06/2023 Mangamma 3642009WL012930 Mangamma 00415 SBIN0008810 364 364 Processed 03/07/2023 2982071087 MRS SAPAVAT MANGAMMA STATE BANK OF INDIA(508548)
69 ATMAKUR (S) TS-42-009-022-001/020045
(BOTYA THANDA) 		3642009000NRG24120620230578392 12/06/2023 Mangamma 3642009WL012930 Mangamma 00415 SBIN0008810 364 364 Processed 03/07/2023 2982071002 GUGULOTH MANGAMMA BANK OF BARODA(606985)
70 ATMAKUR (S) TS-42-009-022-001/020046
(BOTYA THANDA) 		3642009000NRG24120620230578393 12/06/2023 Chaampla 3642009WL012930 Chaampla 00415 SBIN0008810 364 364 Processed 03/07/2023 2982070907 MR GUGULOTHU SOMLA STATE BANK OF INDIA(508548)
71 ATMAKUR (S) TS-42-009-022-001/020046
(BOTYA THANDA) 		3642009000NRG24120620230578394 12/06/2023 Lalita 3642009WL012930 Lalita 00415 SBIN0008810 364 364 Processed 03/07/2023 2982070954 MRS GUGULOTH LALITHA STATE BANK OF INDIA(508548)
72 ATMAKUR (S) TS-42-009-022-001/020047
(BOTYA THANDA) 		3642009000NRG24120620230578396 12/06/2023 VANKUDOTHU CHAKRI 3642009WL012930 VANKUDOTHU CHAKRI 00415 SBIN0008810 182 182 Processed 03/07/2023 2982070937 MRS VANKUDOTHU CHAKRI STATE BANK OF INDIA(508548)
73 ATMAKUR (S) TS-42-009-022-001/020047
(BOTYA THANDA) 		3642009000NRG24120620230578395 12/06/2023 VANKUDOTHU TEJA 3642009WL012930 VANKUDOTHU TEJA 00415 SBIN0008810 182 182 Processed 03/07/2023 2982070938 MR VANKUDOTHU TEJA STATE BANK OF INDIA(508548)
74 ATMAKUR (S) TS-42-009-022-001/020049
(BOTYA THANDA) 		3642009000NRG24120620230578398 12/06/2023 Masru 3642009WL012930 Masru 00415 SBIN0008810 364 364 Processed 03/07/2023 2982070939 MRS SAPAVAT MASRU STATE BANK OF INDIA(508548)
75 ATMAKUR (S) TS-42-009-022-001/020049
(BOTYA THANDA) 		3642009000NRG24120620230578399 12/06/2023 mounika 3642009WL012930 mounika 00415 SBIN0008810 364 364 Processed 03/07/2023 2982070936 MRS SAPAVATH MOUNIKA STATE BANK OF INDIA(508548)
76 ATMAKUR (S) TS-42-009-022-001/020049
(BOTYA THANDA) 		3642009000NRG24120620230578397 12/06/2023 Venkanna 3642009WL012930 Venkanna 00415 SBIN0008810 364 364 Processed 03/07/2023 2982071091 MR SAPAVAT VENKANNA STATE BANK OF INDIA(508548)
77 ATMAKUR (S) TS-42-009-022-001/020050
(BOTYA THANDA) 		3642009000NRG24120620230578400 12/06/2023 Sapavath Kaanti 3642009WL012930 Sapavath Kaanti 00415 SBIN0008810 364 364 Processed 03/07/2023 2982070922 MRS GUGULOTHU KRANTHI STATE BANK OF INDIA(508548)
78 ATMAKUR (S) TS-42-009-022-001/020053
(BOTYA THANDA) 		3642009000NRG24120620230578401 12/06/2023 lakshmi 3642009WL012930 lakshmi 00415 SBIN0008810 364 364 Processed 03/07/2023 2982070953 MRS VANKUDOTHU LAKSHMI STATE BANK OF INDIA(508548)
79 ATMAKUR (S) TS-42-009-022-001/020058
(BOTYA THANDA) 		3642009000NRG24120620230578402 12/06/2023 Malsur 3642009WL012930 Malsur 00415 SBIN0008810 364 364 Processed 03/07/2023 2982071032 MR SAPAVAT MALSUR STATE BANK OF INDIA(508548)
80 ATMAKUR (S) TS-42-009-022-001/020058
(BOTYA THANDA) 		3642009000NRG24120620230578404 12/06/2023 SAPAVAT NAGESH 3642009WL012930 SAPAVAT NAGESH 00415 SBIN0008810 182 182 Processed 03/07/2023 2982071028 MR SAPAVAT NAGESH STATE BANK OF INDIA(508548)
81 ATMAKUR (S) TS-42-009-022-001/020062
(BOTYA THANDA) 		3642009000NRG24120620230578406 12/06/2023 Sujaata 3642009WL012930 Sujaata 00415 SBIN0008810 182 182 Processed 03/07/2023 2982071011 MRS SAPAVAT SUJATHA STATE BANK OF INDIA(508548)
82 ATMAKUR (S) TS-42-009-022-001/020063
(BOTYA THANDA) 		3642009000NRG24120620230578408 12/06/2023 mangamma 3642009WL012930 mangamma 00415 SBIN0008810 364 364 Processed 03/07/2023 2982071013 MRS SAPAVAT MANGAMMA STATE BANK OF INDIA(508548)
83 ATMAKUR (S) TS-42-009-022-001/020063
(BOTYA THANDA) 		3642009000NRG24120620230578407 12/06/2023 Vemkanna 3642009WL012930 Vemkanna 00415 SBIN0008810 364 364 Processed 03/07/2023 2982071012 MR SAPAVAT VENKANNA STATE BANK OF INDIA(508548)
84 ATMAKUR (S) TS-42-009-022-001/020067
(BOTYA THANDA) 		3642009000NRG24120620230578211 12/06/2023 Pushi 3642009WL012926 Pushi 00415 SBIN0008810 360 360 Processed 03/07/2023 2982070929 MRS GUGULOTHU PUSI STATE BANK OF INDIA(508548)
85 ATMAKUR (S) TS-42-009-022-001/020070
(BOTYA THANDA) 		3642009000NRG24120620230578411 12/06/2023 Mangamma 3642009WL012930 Mangamma 00415 SBIN0008810 182 182 Processed 03/07/2023 2982070950 MRS GUGULOTH MANGAMMA STATE BANK OF INDIA(508548)
86 ATMAKUR (S) TS-42-009-022-001/030009
(BOTYA THANDA) 		3642009000NRG24120620230578213 12/06/2023 Bulli 3642009WL012926 Bulli 00415 SBIN0008810 180 180 Processed 03/07/2023 2982070928 MRS GUGULOTH BULLI STATE BANK OF INDIA(508548)
87 ATMAKUR (S) TS-42-009-022-001/030009
(BOTYA THANDA) 		3642009000NRG24120620230578212 12/06/2023 GUGULOTHU BADYA 3642009WL012926 GUGULOTHU BADYA 00415 SBIN0008810 180 180 Processed 03/07/2023 2982071033 MR GUGULOTHU BADYA STATE BANK OF INDIA(508548)
88 ATMAKUR (S) TS-42-009-022-001/030061
(BOTYA THANDA) 		3642009000NRG24120620230578214 12/06/2023 Bicha 3642009WL012926 Bicha 00415 SBIN0008810 360 360 Processed 03/07/2023 2982071027 MR GUGULOTHU BICHA STATE BANK OF INDIA(508548)
89 ATMAKUR (S) TS-42-009-022-001/030061
(BOTYA THANDA) 		3642009000NRG24120620230578215 12/06/2023 Nagu 3642009WL012926 Nagu 00415 SBIN0008810 360 360 Processed 03/07/2023 2982070947 MRS GUGULOTHU NAGU STATE BANK OF INDIA(508548)
90 ATMAKUR (S) TS-42-009-022-001/030061
(BOTYA THANDA) 		3642009000NRG24120620230578216 12/06/2023 Shailaja 3642009WL012926 Shailaja 00415 SBIN0008810 360 360 Processed 03/07/2023 2982071070 MRS GUGULOTHU SHAILAJA STATE BANK OF INDIA(508548)
91 ATMAKUR (S) TS-42-009-022-001/030062
(BOTYA THANDA) 		3642009000NRG24120620230578218 12/06/2023 GUGULOTHU DUBLI 3642009WL012926 GUGULOTHU DUBLI 00415 SBIN0008810 360 360 Processed 03/07/2023 2982070946 MRS GUGULOTHU DUBLI STATE BANK OF INDIA(508548)
92 ATMAKUR (S) TS-42-009-022-001/030062
(BOTYA THANDA) 		3642009000NRG24120620230578217 12/06/2023 GUGULOTHU SRINU 3642009WL012926 GUGULOTHU SRINU 00415 SBIN0008810 360 360 Processed 03/07/2023 2982070943 MR GUGULOTHU SRINU STATE BANK OF INDIA(508548)
93 ATMAKUR (S) TS-42-009-022-001/030063
(BOTYA THANDA) 		3642009000NRG24120620230578219 12/06/2023 Bhikya 3642009WL012926 Bhikya 00415 SBIN0008810 360 360 Processed 03/07/2023 2982071026 MR GUGULOTHU BHIKYA STATE BANK OF INDIA(508548)
94 ATMAKUR (S) TS-42-009-022-001/030063
(BOTYA THANDA) 		3642009000NRG24120620230578220 12/06/2023 Devuja 3642009WL012926 Devuja 00415 SBIN0008810 360 360 Processed 03/07/2023 2982070919 MISS GUGULOTHU DEVLI STATE BANK OF INDIA(508548)
95 ATMAKUR (S) TS-42-009-022-001/030065
(BOTYA THANDA) 		3642009000NRG24120620230578221 12/06/2023 chakru 3642009WL012926 chakru 00415 SBIN0008810 360 360 Processed 03/07/2023 2982070931 MR GUGULOTHU CHEKRU STATE BANK OF INDIA(508548)
96 ATMAKUR (S) TS-42-009-022-001/030065
(BOTYA THANDA) 		3642009000NRG24120620230578222 12/06/2023 thulasi 3642009WL012926 thulasi 00415 SBIN0008810 360 360 Processed 03/07/2023 2982070932 MRS GUGULOTHU THULASI STATE BANK OF INDIA(508548)
97 ATMAKUR (S) TS-42-009-022-001/040028
(BOTYA THANDA) 		3642009000NRG24120620230578224 12/06/2023 Achali 3642009WL012926 Achali 00415 SBIN0008810 360 360 Processed 03/07/2023 2982071000 MRS ACHALI TEJAVATH STATE BANK OF INDIA(508548)
98 ATMAKUR (S) TS-42-009-022-001/040028
(BOTYA THANDA) 		3642009000NRG24120620230578223 12/06/2023 Veerya 3642009WL012926 Veerya 00415 SBIN0008810 360 360 Processed 03/07/2023 2982070945 MR TEJAVATU VERYA STATE BANK OF INDIA(508548)
99 ATMAKUR (S) TS-42-009-022-001/040040
(BOTYA THANDA) 		3642009000NRG24120620230578226 12/06/2023 Sujaata 3642009WL012926 Sujaata 00415 SBIN0008810 180 180 Processed 03/07/2023 2982070923 MISS GUGOLOTHU SUJATHA STATE BANK OF INDIA(508548)
100 ATMAKUR (S) TS-42-009-022-001/50179
(BOTYA THANDA) 		3642009000NRG24120620230578232 12/06/2023 GUGULOTHU RATHNAMMA 3642009WL012926 GUGULOTHU RATHNAMMA 00415 SBIN0008810 360 360 Processed 03/07/2023 2982071022 MR GUGULOTHU RATHNAMMA STATE BANK OF INDIA(508548)
101 ATMAKUR (S) TS-42-009-022-001/50185
(BOTYA THANDA) 		3642009000NRG24120620230578413 12/06/2023 SAPAVAT UPENDAR 3642009WL012930 SAPAVAT UPENDAR 00415 SBIN0008810 182 182 Processed 03/07/2023 2982071096 SAPAVAT UPENDAR BANK OF BARODA(606985)
102 ATMAKUR (S) TS-42-009-022-001/50206
(BOTYA THANDA) 		3642009000NRG24120620230578233 12/06/2023 GUGULOTHU HAMU 3642009WL012926 GUGULOTHU HAMU 00415 SBIN0008810 360 360 Processed 03/07/2023 2982070901 GUGULOTHU HAMU BANK OF BARODA(606985)
103 ATMAKUR (S) TS-42-009-022-001/50208
(BOTYA THANDA) 		3642009000NRG24120620230578236 12/06/2023 GUGULOTHU MIRYA 3642009WL012926 GUGULOTHU MIRYA 00415 SBIN0008810 360 360 Processed 03/07/2023 2982071100 MR GUGULOTHU MIRYA STATE BANK OF INDIA(508548)
104 ATMAKUR (S) TS-42-009-022-001/50211
(BOTYA THANDA) 		3642009000NRG24120620230578238 12/06/2023 GUGULOTHU SWAPNA 3642009WL012926 GUGULOTHU SWAPNA 00415 SBIN0008810 360 360 Processed 03/07/2023 2982071029 MS GUGULOTHU SWAPNA STATE BANK OF INDIA(508548)
105 ATMAKUR (S) TS-42-009-025-001/050020
(KASIGUDA) 		3642009000NRG24110620230569651 12/06/2023 Badavath Venkanna 3642009WL012751 Badavath Venkanna 00415 SBIN0008810 671 671 Processed 03/07/2023 2982070989 BADAVATH.VENKANNA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
106 ATMAKUR (S) TS-42-009-025-001/050026
(KASIGUDA) 		3642009000NRG24110620230569659 12/06/2023 Neelamma 3642009WL012751 Neelamma 00415 SBIN0008810 671 671 Processed 03/07/2023 2982071067 MRS BHUKYA NEELAMMA STATE BANK OF INDIA(508548)
107 ATMAKUR (S) TS-42-009-025-001/050034
(KASIGUDA) 		3642009000NRG24110620230569663 12/06/2023 Venkati 3642009WL012751 Venkati 00415 SBIN0008810 671 671 Processed 03/07/2023 2982070933 BADAVATH.VENKATI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
108 ATMAKUR (S) TS-42-009-025-001/050035
(KASIGUDA) 		3642009000NRG24110620230569665 12/06/2023 Seetaaraamulu 3642009WL012751 Seetaaraamulu 00415 SBIN0008810 894 894 Processed 04/07/2023 2982071017 Mr. BADAVATH SITARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 ATMAKUR (S) TS-42-009-025-001/060002
(KASIGUDA) 		3642009000NRG24110620230569671 12/06/2023 Poolamma 3642009WL012751 Poolamma 00415 SBIN0008810 447 447 Processed 03/07/2023 2982071095 MRS BADAVATH PULAMMA STATE BANK OF INDIA(508548)
110 ATMAKUR (S) TS-42-009-025-001/060003
(KASIGUDA) 		3642009000NRG24110620230569672 12/06/2023 Bichchaali 3642009WL012751 Bichchaali 00415 SBIN0008810 447 447 Processed 03/07/2023 2982070991 MRS JARKULA BIKSHALI STATE BANK OF INDIA(508548)
111 ATMAKUR (S) TS-42-009-025-001/060004
(KASIGUDA) 		3642009000NRG24110620230569674 12/06/2023 Bhuli 3642009WL012751 Bhuli 00415 SBIN0008810 671 671 Processed 03/07/2023 2982071069 MR JARPULA BULLI STATE BANK OF INDIA(508548)
112 ATMAKUR (S) TS-42-009-025-001/060004
(KASIGUDA) 		3642009000NRG24110620230569673 12/06/2023 Raamu 3642009WL012751 Raamu 00415 SBIN0008810 447 447 Processed 03/07/2023 2982071075 JARPULA RAMU HDFC BANK LTD(607152)
113 ATMAKUR (S) TS-42-009-025-001/060005
(KASIGUDA) 		3642009000NRG24110620230569675 12/06/2023 Gangya 3642009WL012751 Gangya 00415 SBIN0008810 671 671 Processed 04/07/2023 2982070990 Mr. JARPULA GANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 ATMAKUR (S) TS-42-009-025-001/060005
(KASIGUDA) 		3642009000NRG24110620230569676 12/06/2023 Neelamma 3642009WL012751 Neelamma 00415 SBIN0008810 671 671 Processed 03/07/2023 2982071088 MRS JARPULA NEELA STATE BANK OF INDIA(508548)
115 ATMAKUR (S) TS-42-009-025-001/060027
(KASIGUDA) 		3642009000NRG24110620230569679 12/06/2023 Achchaali 3642009WL012751 Achchaali 00415 SBIN0008810 224 224 Processed 03/07/2023 2982071018 MRS BADAVATH ATCHALI STATE BANK OF INDIA(508548)
116 ATMAKUR (S) TS-42-009-025-001/060028
(KASIGUDA) 		3642009000NRG24110620230569680 12/06/2023 Bichchaali 3642009WL012751 Bichchaali 00415 SBIN0008810 671 671 Processed 04/07/2023 2982071090 Mr. BHUKYA MALSOOR AND BHICHALI BHUKY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 ATMAKUR (S) TS-42-009-025-001/060030
(KASIGUDA) 		3642009000NRG24110620230569682 12/06/2023 Badavath Paarvati 3642009WL012751 Badavath Paarvati 00415 SBIN0008810 447 447 Processed 03/07/2023 2982071074 MRS BADAVATH PARVATHI STATE BANK OF INDIA(508548)
118 ATMAKUR (S) TS-42-009-025-001/060030
(KASIGUDA) 		3642009000NRG24110620230569681 12/06/2023 Badavath Sankar 3642009WL012751 Badavath Sankar 00415 SBIN0008810 447 447 Processed 03/07/2023 2982070926 MR BADAVATH SANKAR STATE BANK OF INDIA(508548)
119 ATMAKUR (S) TS-42-009-025-001/060038
(KASIGUDA) 		3642009000NRG24110620230569691 12/06/2023 Nilamma 3642009WL012751 Nilamma 00415 SBIN0008810 224 224 Processed 03/07/2023 2982071016 Nilamma Badavat GENERAL POST OFFICE(607245)
120 ATMAKUR (S) TS-42-009-025-001/060042
(KASIGUDA) 		3642009000NRG24110620230569695 12/06/2023 Badavath Buji 3642009WL012751 Badavath Buji 00415 SBIN0008810 447 447 Processed 03/07/2023 2982071076 MRS BADAVATH BUJJI STATE BANK OF INDIA(508548)
121 ATMAKUR (S) TS-42-009-025-001/060043
(KASIGUDA) 		3642009000NRG24110620230569696 12/06/2023 Raamakoti 3642009WL012751 Raamakoti 00415 SBIN0008810 671 671 Processed 03/07/2023 2982071019 MISS BADAVATH RAMAKOTI STATE BANK OF INDIA(508548)
122 ATMAKUR (S) TS-42-009-025-001/060048
(KASIGUDA) 		3642009000NRG24110620230569703 12/06/2023 Anita 3642009WL012751 Anita 00415 SBIN0008810 224 224 Processed 03/07/2023 2982070997 MRS ANITHA BADAVATH STATE BANK OF INDIA(508548)
123 ATMAKUR (S) TS-42-009-025-001/060053
(KASIGUDA) 		3642009000NRG24110620230569706 12/06/2023 Suresh 3642009WL012751 Suresh 00415 SBIN0008810 894 894 Processed 03/07/2023 2982070930 CHANDAVATH SURESH PUNJAB NATIONAL BANK(508568)
124 ATMAKUR (S) TS-42-009-025-001/060065
(KASIGUDA) 		3642009000NRG24110620230569715 12/06/2023 sarita 3642009WL012751 sarita 00415 SBIN0008810 447 447 Processed 03/07/2023 2982070999 MRS BADAVATH SARITHA STATE BANK OF INDIA(508548)
125 ATMAKUR (S) TS-42-009-025-001/060066
(KASIGUDA) 		3642009000NRG24110620230569716 12/06/2023 nAgamaNi 3642009WL012751 nAgamaNi 00415 SBIN0008810 671 671 Processed 04/07/2023 2982071072 Mrs. BHUKYA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 ATMAKUR (S) TS-42-009-025-001/060067
(KASIGUDA) 		3642009000NRG24110620230569717 12/06/2023 shArada 3642009WL012751 shArada 00415 SBIN0008810 671 671 Processed 03/07/2023 2982071065 shArada bhookya bhookya GENERAL POST OFFICE(607245)
127 ATMAKUR (S) TS-42-009-025-001/060069
(KASIGUDA) 		3642009000NRG24110620230569719 12/06/2023 mounika 3642009WL012751 mounika 00415 SBIN0008810 671 671 Processed 03/07/2023 2982071025 MRS BADAVATH MOUNIKA STATE BANK OF INDIA(508548)
128 ATMAKUR (S) TS-42-009-028-001/010205
(MANGALI THANDA) 		3642009000NRG24120620230578712 12/06/2023 suman 3642009WL012944 suman 00415 SBIN0008810 404 404 Processed 03/07/2023 2982071103 LUNAVATH SUMAN HDFC BANK LTD(607152)
129 ATMAKUR (S) TS-42-009-028-001/030022
(MANGALI THANDA) 		3642009000NRG24120620230578744 12/06/2023 Babli 3642009WL012944 Babli 00415 SBIN0008810 1010 1010 Processed 04/07/2023 2982071102 Mrs. BANOTHU BICHHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 ATMAKUR (S) TS-42-009-028-001/030027
(MANGALI THANDA) 		3642009000NRG24120620230578751 12/06/2023 Bodi 3642009WL012944 Bodi 00415 SBIN0008810 1010 1010 Processed 04/07/2023 2982071106 Mrs. DHARAVATH . BODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 ATMAKUR (S) TS-42-009-028-001/030031
(MANGALI THANDA) 		3642009000NRG24120620230578756 12/06/2023 Kalu 3642009WL012944 Kalu 00415 SBIN0008810 1010 1010 Processed 04/07/2023 2982071115 Mr. DARAVATH KHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 ATMAKUR (S) TS-42-009-028-001/030039
(MANGALI THANDA) 		3642009000NRG24120620230578765 12/06/2023 Badri 3642009WL012944 Badri 00415 SBIN0008810 404 404 Processed 04/07/2023 2982071105 Mrs. DHARAVATH . BHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 ATMAKUR (S) TS-42-009-028-001/030053
(MANGALI THANDA) 		3642009000NRG24120620230578774 12/06/2023 Devula 3642009WL012944 Devula 00415 SBIN0008810 606 606 Processed 03/07/2023 2982070988 MR LUNAVATH DHAVUDA STATE BANK OF INDIA(508548)
134 ATMAKUR (S) TS-42-009-028-001/030054
(MANGALI THANDA) 		3642009000NRG24120620230578776 12/06/2023 Naagamani 3642009WL012944 Naagamani 00415 SBIN0008810 808 808 Processed 04/07/2023 2982071066 Mrs. LUNAVATH NAGAMANI W O KRISHNA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 ATMAKUR (S) TS-42-009-028-001/030057
(MANGALI THANDA) 		3642009000NRG24120620230578781 12/06/2023 Alya 3642009WL012944 Alya 00415 SBIN0008810 404 404 Processed 04/07/2023 2982071110 Mr. HALIYA NUNAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 ATMAKUR (S) TS-42-009-028-001/030061
(MANGALI THANDA) 		3642009000NRG24120620230578787 12/06/2023 Bujji 3642009WL012944 Bujji 00415 SBIN0008810 1212 1212 Processed 03/07/2023 2982070925 LUNAVATH.BUJJI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
137 ATMAKUR (S) TS-42-009-028-001/030064
(MANGALI THANDA) 		3642009000NRG24120620230578790 12/06/2023 Kamtamma 3642009WL012944 Kamtamma 00415 SBIN0008810 1010 1010 Processed 04/07/2023 2982070924 Mrs. BODA . KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 ATMAKUR (S) TS-42-009-028-001/030074
(MANGALI THANDA) 		3642009000NRG24120620230578801 12/06/2023 Baju 3642009WL012944 Baju 00415 SBIN0008810 1010 1010 Processed 04/07/2023 2982071117 Mrs. LUNAVATH . BAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 ATMAKUR (S) TS-42-009-028-001/030076
(MANGALI THANDA) 		3642009000NRG24120620230578804 12/06/2023 Lunavath Salamma 3642009WL012944 Lunavath Salamma 00415 SBIN0008810 606 606 Processed 03/07/2023 2982071114 LUNAVATH SALLI HDFC BANK LTD(607152)
140 ATMAKUR (S) TS-42-009-028-001/030082
(MANGALI THANDA) 		3642009000NRG24120620230578810 12/06/2023 Lakshmi 3642009WL012944 Lakshmi 00415 SBIN0008810 808 808 Processed 04/07/2023 2982070927 Mrs. LUNAVATH LAKSHMI W O LINGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 ATMAKUR (S) TS-42-009-028-001/030084
(MANGALI THANDA) 		3642009000NRG24120620230578811 12/06/2023 Padma 3642009WL012944 Padma 00415 SBIN0008810 404 404 Processed 04/07/2023 2982071098 Mrs. LUNAVATH PADMA S O HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 ATMAKUR (S) TS-42-009-028-001/030085
(MANGALI THANDA) 		3642009000NRG24120620230578812 12/06/2023 Saida 3642009WL012944 Saida 00415 SBIN0008810 808 808 Processed 04/07/2023 2982071003 Mrs. LUNAVATH SAIDAMMA W O BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 ATMAKUR (S) TS-42-009-028-001/030098
(MANGALI THANDA) 		3642009000NRG24120620230578819 12/06/2023 Limga 3642009WL012944 Limga 00415 SBIN0008810 202 202 Processed 03/07/2023 2982071118 MR LUNAVATH LINGA STATE BANK OF INDIA(508548)
144 ATMAKUR (S) TS-42-009-028-001/030104
(MANGALI THANDA) 		3642009000NRG24120620230578823 12/06/2023 Douda 3642009WL012944 Douda 00415 SBIN0008810 1212 1212 Processed 03/07/2023 2982071109 MR LUNAVATH DHAVUDA STATE BANK OF INDIA(508548)
145 ATMAKUR (S) TS-42-009-028-001/030106
(MANGALI THANDA) 		3642009000NRG24120620230578825 12/06/2023 LUNAVATH VIJAYA 3642009WL012944 LUNAVATH VIJAYA 00415 SBIN0008810 808 808 Processed 03/07/2023 2982071113 LUNAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
146 ATMAKUR (S) TS-42-009-028-001/030121
(MANGALI THANDA) 		3642009000NRG24120620230578837 12/06/2023 Shaali 3642009WL012944 Shaali 00415 SBIN0008810 404 404 Processed 04/07/2023 2982070987 Mrs. LUNAVATH . SALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 ATMAKUR (S) TS-42-009-028-001/030124
(MANGALI THANDA) 		3642009000NRG24120620230578840 12/06/2023 Kousalya 3642009WL012944 Kousalya 00415 SBIN0008810 808 808 Processed 04/07/2023 2982071104 Mrs. KOWSALYA LUNAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 ATMAKUR (S) TS-42-009-028-001/030131
(MANGALI THANDA) 		3642009000NRG24120620230578842 12/06/2023 Somani 3642009WL012944 Somani 00415 SBIN0008810 1010 1010 Processed 03/07/2023 2982070984 MR LUNAVATH SAMLA STATE BANK OF INDIA(508548)
149 ATMAKUR (S) TS-42-009-028-001/030140
(MANGALI THANDA) 		3642009000NRG24120620230578850 12/06/2023 Shaanti 3642009WL012944 Shaanti 00415 SBIN0008810 808 808 Processed 03/07/2023 2982071021 MRS BANOTHU SHANTHI STATE BANK OF INDIA(508548)
150 ATMAKUR (S) TS-42-009-028-001/030167
(MANGALI THANDA) 		3642009000NRG24120620230578862 12/06/2023 padma 3642009WL012944 padma 00415 SBIN0008810 606 606 Processed 03/07/2023 2982071116 padma gugulOt GENERAL POST OFFICE(607245)
151 ATMAKUR (S) TS-42-009-028-001/030180
(MANGALI THANDA) 		3642009000NRG24120620230578865 12/06/2023 Lakshmi 3642009WL012944 Lakshmi 00415 SBIN0008810 404 404 Processed 03/07/2023 2982071036 MRS BANOTHU LAXMI STATE BANK OF INDIA(508548)
152 ATMAKUR (S) TS-42-009-028-001/030182
(MANGALI THANDA) 		3642009000NRG24120620230578868 12/06/2023 bhadru 3642009WL012944 bhadru 00415 SBIN0008810 808 808 Processed 04/07/2023 2982071111 Mr. LUNAVATH BHADRU JAGRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 ATMAKUR (S) TS-42-009-028-001/030182
(MANGALI THANDA) 		3642009000NRG24120620230578869 12/06/2023 Lunavath roja 3642009WL012944 Lunavath roja 00415 SBIN0008810 808 808 Processed 04/07/2023 2982071112 Mrs. LUNAVATH . ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 ATMAKUR (S) TS-42-009-028-001/30193
(MANGALI THANDA) 		3642009000NRG24120620230578879 12/06/2023 LUNAVATH BHADRU 3642009WL012944 LUNAVATH BHADRU 00415 SBIN0008810 202 202 Processed 03/07/2023 2982071108 LUNAVATH BHADRU UNION BANK OF INDIA(508500)
155 ATMAKUR (S) TS-42-009-028-001/30193
(MANGALI THANDA) 		3642009000NRG24120620230578880 12/06/2023 LUNAVATH SANTHI 3642009WL012944 LUNAVATH SANTHI 00415 SBIN0008810 1010 1010 Processed 04/07/2023 2982071107 Mrs. LUNAVATH SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 ATMAKUR (S) TS-42-009-028-001/30197
(MANGALI THANDA) 		3642009000NRG24120620230578881 12/06/2023 Priyanka 3642009WL012944 Priyanka 00415 SBIN0008810 606 606 Processed 03/07/2023 2982071092 MISS LUNAVATH PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 58134 58134
157 ATMAKUR (S) TS-42-009-022-001/020072
(BOTYA THANDA) 		3642009000NRG24120620230578412 12/06/2023 Jagada 3642009WL012930 Jagada 00415 SBIN0017569 364 364 Processed 03/07/2023 2982070934 MRS SAPAVAT JAGADHA STATE BANK OF INDIA(508548)
SubTotal 364 364
158 ATMAKUR (S) TS-42-009-028-001/030160
(MANGALI THANDA) 		3642009000NRG24120620230578855 12/06/2023 Guvuloth Srinurinu 3642009WL012944 Guvuloth Srinurinu 00415 SBIN0020248 606 606 Processed 04/07/2023 2982071134 Mr. GUGULOTHU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 606 606
159 ATMAKUR (S) TS-42-009-022-001/020040
(BOTYA THANDA) 		3642009000NRG24120620230578388 12/06/2023 veMkaTesh 3642009WL012930 veMkaTesh 00415 SBIN0021576 364 364 Processed 03/07/2023 2982071097 SAPAVAT VENKATESH BANK OF BARODA(606985)
160 ATMAKUR (S) TS-42-009-025-001/060052
(KASIGUDA) 		3642009000NRG24110620230569705 12/06/2023 BADAVATH SARITHA 3642009WL012751 BADAVATH SARITHA 00415 SBIN0021576 671 671 Processed 03/07/2023 2982071089 MRS BADAVATH SARITHA STATE BANK OF INDIA(508548)
SubTotal 1035 1035
161 ATMAKUR (S) TS-42-009-028-001/030066
(MANGALI THANDA) 		3642009000NRG24120620230578793 12/06/2023 Kasniya 3642009WL012944 Kasniya 00462 UCBA0003175 1010 1010 Processed 03/07/2023 2982070986 Kasniya Tanavat GENERAL POST OFFICE(607245)
162 ATMAKUR (S) TS-42-009-028-001/030165
(MANGALI THANDA) 		3642009000NRG24120620230578859 12/06/2023 sunitha 3642009WL012944 sunitha 00462 UCBA0003175 606 606 Processed 03/07/2023 2982070985 GUGULOTHU SUNITHA UCO BANK(607066)
SubTotal 1616 1616
163 ATMAKUR (S) TS-42-009-022-001/020040
(BOTYA THANDA) 		3642009000NRG24120620230578389 12/06/2023 suresh 3642009WL012930 suresh 00468 UBIN0574368 364 364 Processed 03/07/2023 2982071158 MR SAPAVAT SURESH STATE BANK OF INDIA(508548)
SubTotal 364 364
164 ATMAKUR (S) TS-42-009-022-001/040073
(BOTYA THANDA) 		3642009000NRG24120620230578230 12/06/2023 Bhadru 3642009WL012926 Bhadru 00468 UBIN0818135 360 360 Processed 03/07/2023 2982070905 MR TAJAVATH BHADRU STATE BANK OF INDIA(508548)
SubTotal 360 360
165 ATMAKUR (S) TS-42-009-022-001/50207
(BOTYA THANDA) 		3642009000NRG24120620230578234 12/06/2023 GUGULOTHU VEERANNA 3642009WL012926 GUGULOTHU VEERANNA 00468 UBIN0825158 360 360 Processed 03/07/2023 2982071005 MRS GUGULOTHU VEERANNA STATE BANK OF INDIA(508548)
166 ATMAKUR (S) TS-42-009-025-001/020077
(KASIGUDA) 		3642009000NRG24110620230569650 12/06/2023 ramesh 3642009WL012751 ramesh 00468 UBIN0825158 447 447 Processed 03/07/2023 2982070916 BADAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
167 ATMAKUR (S) TS-42-009-028-001/010206
(MANGALI THANDA) 		3642009000NRG24120620230578714 12/06/2023 saidulu 3642009WL012944 saidulu 00468 UBIN0825158 1010 1010 Processed 03/07/2023 2982070913 DHARAVATH SAIDULU UNION BANK OF INDIA(508500)
168 ATMAKUR (S) TS-42-009-028-001/010225
(MANGALI THANDA) 		3642009000NRG24120620230578724 12/06/2023 KALAVATHI 3642009WL012944 KALAVATHI 00468 UBIN0825158 808 808 Processed 04/07/2023 2982070917 Mrs. BANOTHU KALAVATHI . W o CHITTI BANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 ATMAKUR (S) TS-42-009-028-001/010226
(MANGALI THANDA) 		3642009000NRG24120620230578725 12/06/2023 jyothi 3642009WL012944 jyothi 00468 UBIN0825158 606 606 Processed 04/07/2023 2982070918 Mrs. LUNAVATH . JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 ATMAKUR (S) TS-42-009-028-001/030077
(MANGALI THANDA) 		3642009000NRG24120620230578806 12/06/2023 Buri 3642009WL012944 Buri 00468 UBIN0825158 202 202 Processed 04/07/2023 2982070915 Mrs. NUNAVATH . BURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 ATMAKUR (S) TS-42-009-028-001/030147
(MANGALI THANDA) 		3642009000NRG24120620230578853 12/06/2023 Dharavath Prameela 3642009WL012944 Dharavath Prameela 00468 UBIN0825158 808 808 Processed 03/07/2023 2982070912 DHARAVATH PRAMEELA UNION BANK OF INDIA(508500)
172 ATMAKUR (S) TS-42-009-028-001/030181
(MANGALI THANDA) 		3642009000NRG24120620230578866 12/06/2023 saidulu 3642009WL012944 saidulu 00468 UBIN0825158 404 404 Processed 03/07/2023 2982070914 LUNAVATH SAIDULU UNION BANK OF INDIA(508500)
SubTotal 4645 4645
173 ATMAKUR (S) TS-42-009-028-001/010193
(MANGALI THANDA) 		3642009000NRG24120620230578707 12/06/2023 hari babu 3642009WL012944 hari babu 00468 UBIN0919314 1212 1212 Processed 03/07/2023 2982070906 LUNAVATH HARI BABU UNION BANK OF INDIA(508500)
SubTotal 1212 1212
174 ATMAKUR (S) TS-42-009-019-019/010496
(THUMMALAPEN PAHAD) 		3642009000NRG24120620230578629 12/06/2023 Vinoda 3642009WL012938 Vinoda 00666 IDFB0080391 910 910 Processed 03/07/2023 2982070885 KUMMARI VINODHA IDFC BANK LIMITED(608117)
SubTotal 910 910
175 ATMAKUR (S) TS-42-009-022-001/020058
(BOTYA THANDA) 		3642009000NRG24120620230578403 12/06/2023 DUDI 3642009WL012930 DUDI 00684 APGV0006231 182 182 Processed 04/07/2023 2982071153 Mrs. SAPAVAT DUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 ATMAKUR (S) TS-42-009-022-001/020065
(BOTYA THANDA) 		3642009000NRG24120620230578410 12/06/2023 Kalyaani 3642009WL012930 Kalyaani 00684 APGV0006231 364 364 Processed 03/07/2023 2982071147 MRS KALAMMA SAPAVATU STATE BANK OF INDIA(508548)
177 ATMAKUR (S) TS-42-009-022-001/040063
(BOTYA THANDA) 		3642009000NRG24120620230578227 12/06/2023 Laxmi 3642009WL012926 Laxmi 00684 APGV0006231 360 360 Processed 03/07/2023 2982071154 MRS GUGULOTHU LAXMI STATE BANK OF INDIA(508548)
178 ATMAKUR (S) TS-42-009-022-001/040068
(BOTYA THANDA) 		3642009000NRG24120620230578229 12/06/2023 saritha 3642009WL012926 saritha 00684 APGV0006231 360 360 Processed 03/07/2023 2982071155 YARRANAGULA SARITHA BANK OF BARODA(606985)
179 ATMAKUR (S) TS-42-009-022-001/50207
(BOTYA THANDA) 		3642009000NRG24120620230578235 12/06/2023 GUGULOTH VEERAMMA 3642009WL012926 GUGULOTH VEERAMMA 00684 APGV0006231 360 360 Processed 03/07/2023 2982071057 MRS GUGULOTHU VEERAMMA STATE BANK OF INDIA(508548)
SubTotal 1626 1626
180 ATMAKUR (S) TS-42-009-022-001/020005
(BOTYA THANDA) 		3642009000NRG24120620230578354 12/06/2023 Husseni 3642009WL012930 Husseni 00684 APGV0006266 364 364 Processed 03/07/2023 2982071152 MRS BHUKYA HUSSEIN STATE BANK OF INDIA(508548)
181 ATMAKUR (S) TS-42-009-028-001/010194
(MANGALI THANDA) 		3642009000NRG24120620230578709 12/06/2023 adhi lakshmi 3642009WL012944 adhi lakshmi 00684 APGV0006266 808 808 Processed 04/07/2023 2982071047 Mrs. LUNAVATH ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 ATMAKUR (S) TS-42-009-028-001/010198
(MANGALI THANDA) 		3642009000NRG24120620230578710 12/06/2023 bhavitha 3642009WL012944 bhavitha 00684 APGV0006266 1010 1010 Processed 04/07/2023 2982070982 Mrs. LAKAVTH BHAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 ATMAKUR (S) TS-42-009-028-001/010205
(MANGALI THANDA) 		3642009000NRG24120620230578711 12/06/2023 lakshmi 3642009WL012944 lakshmi 00684 APGV0006266 808 808 Processed 03/07/2023 2982071061 MRS LUNAVATH LAXMI STATE BANK OF INDIA(508548)
184 ATMAKUR (S) TS-42-009-028-001/010207
(MANGALI THANDA) 		3642009000NRG24120620230578715 12/06/2023 lachu 3642009WL012944 lachu 00684 APGV0006266 1212 1212 Processed 04/07/2023 2982070980 Mr. YERRANAGULU LACHU S O NANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 ATMAKUR (S) TS-42-009-028-001/010208
(MANGALI THANDA) 		3642009000NRG24120620230578716 12/06/2023 saidamma 3642009WL012944 saidamma 00684 APGV0006266 404 404 Processed 04/07/2023 2982071044 Mrs. BODA . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 ATMAKUR (S) TS-42-009-028-001/010210
(MANGALI THANDA) 		3642009000NRG24120620230578717 12/06/2023 bulli 3642009WL012944 bulli 00684 APGV0006266 1010 1010 Processed 04/07/2023 2982070957 Mr. LUNAVATH . BULLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 ATMAKUR (S) TS-42-009-028-001/010213
(MANGALI THANDA) 		3642009000NRG24120620230578718 12/06/2023 uma 3642009WL012944 uma 00684 APGV0006266 606 606 Processed 04/07/2023 2982070975 Mrs. BANOTH . UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 ATMAKUR (S) TS-42-009-028-001/010215
(MANGALI THANDA) 		3642009000NRG24120620230578719 12/06/2023 Sridevi 3642009WL012944 Sridevi 00684 APGV0006266 404 404 Processed 04/07/2023 2982070973 Mrs. LUNAVATH . SHRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 ATMAKUR (S) TS-42-009-028-001/010220
(MANGALI THANDA) 		3642009000NRG24120620230578721 12/06/2023 padma 3642009WL012944 padma 00684 APGV0006266 1212 1212 Processed 04/07/2023 2982071060 Mrs. DHARAVATH PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 ATMAKUR (S) TS-42-009-028-001/010221
(MANGALI THANDA) 		3642009000NRG24120620230578722 12/06/2023 swathi 3642009WL012944 swathi 00684 APGV0006266 606 606 Processed 04/07/2023 2982071054 Mrs. DHARAVATH SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 ATMAKUR (S) TS-42-009-028-001/030007
(MANGALI THANDA) 		3642009000NRG24120620230578732 12/06/2023 Picchamma 3642009WL012944 Picchamma 00684 APGV0006266 1010 1010 Processed 04/07/2023 2982070977 Mrs. GUGULOTH . PICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 ATMAKUR (S) TS-42-009-028-001/030017
(MANGALI THANDA) 		3642009000NRG24120620230578741 12/06/2023 Renuka 3642009WL012944 Renuka 00684 APGV0006266 606 606 Processed 04/07/2023 2982071059 Mrs. VARKALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 ATMAKUR (S) TS-42-009-028-001/030023
(MANGALI THANDA) 		3642009000NRG24120620230578745 12/06/2023 Nagamma 3642009WL012944 Nagamma 00684 APGV0006266 808 808 Processed 04/07/2023 2982071144 Mrs. LUNAVATH . NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 ATMAKUR (S) TS-42-009-028-001/030024
(MANGALI THANDA) 		3642009000NRG24120620230578747 12/06/2023 Badili 3642009WL012944 Badili 00684 APGV0006266 808 808 Processed 04/07/2023 2982070960 Mrs. LUNAVATH . BHADILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 ATMAKUR (S) TS-42-009-028-001/030024
(MANGALI THANDA) 		3642009000NRG24120620230578746 12/06/2023 Malsoor 3642009WL012944 Malsoor 00684 APGV0006266 606 606 Processed 04/07/2023 2982070965 Mr. NONAVATH MALSOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 ATMAKUR (S) TS-42-009-028-001/030026
(MANGALI THANDA) 		3642009000NRG24120620230578750 12/06/2023 Dharavath Bhadri 3642009WL012944 Dharavath Bhadri 00684 APGV0006266 1010 1010 Rejected 05/07/2023 2982070890 Aadhaar Number not Mapped to Account Number
197 ATMAKUR (S) TS-42-009-028-001/030028
(MANGALI THANDA) 		3642009000NRG24120620230578752 12/06/2023 Sreenu 3642009WL012944 Sreenu 00684 APGV0006266 606 606 Processed 04/07/2023 2982071143 Mr. LUNAVATH SHRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 ATMAKUR (S) TS-42-009-028-001/030031
(MANGALI THANDA) 		3642009000NRG24120620230578757 12/06/2023 Sona 3642009WL012944 Sona 00684 APGV0006266 1010 1010 Processed 04/07/2023 2982070961 Mrs. DHARAVATH . SONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 ATMAKUR (S) TS-42-009-028-001/030034
(MANGALI THANDA) 		3642009000NRG24120620230578760 12/06/2023 Lacchi 3642009WL012944 Lacchi 00684 APGV0006266 606 606 Processed 04/07/2023 2982070958 Mrs. DHARAVATH . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 ATMAKUR (S) TS-42-009-028-001/030038
(MANGALI THANDA) 		3642009000NRG24120620230578763 12/06/2023 Bujji 3642009WL012944 Bujji 00684 APGV0006266 808 808 Processed 04/07/2023 2982070964 Mrs. DHARAVATH . BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 ATMAKUR (S) TS-42-009-028-001/030045
(MANGALI THANDA) 		3642009000NRG24120620230578767 12/06/2023 Laxmi 3642009WL012944 Laxmi 00684 APGV0006266 1212 1212 Processed 03/07/2023 2982071063 NUNAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
202 ATMAKUR (S) TS-42-009-028-001/030047
(MANGALI THANDA) 		3642009000NRG24120620230578769 12/06/2023 Pulamma 3642009WL012944 Pulamma 00684 APGV0006266 404 404 Processed 04/07/2023 2982070959 Mrs. DHARAVATH . NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 ATMAKUR (S) TS-42-009-028-001/030048
(MANGALI THANDA) 		3642009000NRG24120620230578770 12/06/2023 Ama 3642009WL012944 Ama 00684 APGV0006266 202 202 Processed 04/07/2023 2982070888 Mr. LUNAVATH UMA S O LACHIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 ATMAKUR (S) TS-42-009-028-001/030048
(MANGALI THANDA) 		3642009000NRG24120620230578771 12/06/2023 Bujji 3642009WL012944 Bujji 00684 APGV0006266 1010 1010 Processed 03/07/2023 2982071138 MRS LUNAVATU BUJJI STATE BANK OF INDIA(508548)
205 ATMAKUR (S) TS-42-009-028-001/030049
(MANGALI THANDA) 		3642009000NRG24120620230578772 12/06/2023 Limgamma 3642009WL012944 Limgamma 00684 APGV0006266 1010 1010 Processed 04/07/2023 2982070976 Mrs. JATOTH . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 ATMAKUR (S) TS-42-009-028-001/030053
(MANGALI THANDA) 		3642009000NRG24120620230578775 12/06/2023 Viramma 3642009WL012944 Viramma 00684 APGV0006266 808 808 Processed 04/07/2023 2982070978 Mrs. LUNAVATH . MEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 ATMAKUR (S) TS-42-009-028-001/030055
(MANGALI THANDA) 		3642009000NRG24120620230578778 12/06/2023 Bujji 3642009WL012944 Bujji 00684 APGV0006266 1010 1010 Processed 04/07/2023 2982070968 Mrs. NUNAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 ATMAKUR (S) TS-42-009-028-001/030055
(MANGALI THANDA) 		3642009000NRG24120620230578777 12/06/2023 Kittu 3642009WL012944 Kittu 00684 APGV0006266 606 606 Processed 04/07/2023 2982070967 Mr. LUNAVATH KISTU S O HEMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 ATMAKUR (S) TS-42-009-028-001/030056
(MANGALI THANDA) 		3642009000NRG24120620230578780 12/06/2023 Kousalya 3642009WL012944 Kousalya 00684 APGV0006266 808 808 Processed 04/07/2023 2982071048 Mrs. LUNAVATH KAMSELYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 ATMAKUR (S) TS-42-009-028-001/030060
(MANGALI THANDA) 		3642009000NRG24120620230578785 12/06/2023 umaa 3642009WL012944 umaa 00684 APGV0006266 808 808 Processed 04/07/2023 2982070981 Mrs. LUNAVATHA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 ATMAKUR (S) TS-42-009-028-001/030065
(MANGALI THANDA) 		3642009000NRG24120620230578792 12/06/2023 Saroja 3642009WL012944 Saroja 00684 APGV0006266 808 808 Processed 04/07/2023 2982071141 Mrs. LUNAVATH SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 ATMAKUR (S) TS-42-009-028-001/030065
(MANGALI THANDA) 		3642009000NRG24120620230578791 12/06/2023 Vemkanna 3642009WL012944 Vemkanna 00684 APGV0006266 606 606 Processed 04/07/2023 2982071140 Mr. LUNAVATH VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 ATMAKUR (S) TS-42-009-028-001/030066
(MANGALI THANDA) 		3642009000NRG24120620230578794 12/06/2023 Nila 3642009WL012944 Nila 00684 APGV0006266 808 808 Processed 03/07/2023 2982071157 Nila lunaavat GENERAL POST OFFICE(607245)
214 ATMAKUR (S) TS-42-009-028-001/030070
(MANGALI THANDA) 		3642009000NRG24120620230578798 12/06/2023 Jyoti 3642009WL012944 Jyoti 00684 APGV0006266 808 808 Processed 04/07/2023 2982070892 Mrs. LUNAVATH . JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 ATMAKUR (S) TS-42-009-028-001/030071
(MANGALI THANDA) 		3642009000NRG24120620230578799 12/06/2023 Banya 3642009WL012944 Banya 00684 APGV0006266 1212 1212 Processed 04/07/2023 2982071145 Mr. BANOTH BHANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 ATMAKUR (S) TS-42-009-028-001/030080
(MANGALI THANDA) 		3642009000NRG24120620230578809 12/06/2023 Lakshamma 3642009WL012944 Lakshamma 00684 APGV0006266 808 808 Processed 04/07/2023 2982071139 Mrs. LUNAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 ATMAKUR (S) TS-42-009-028-001/030096
(MANGALI THANDA) 		3642009000NRG24120620230578817 12/06/2023 Buli 3642009WL012944 Buli 00684 APGV0006266 1212 1212 Processed 03/07/2023 2982070894 LUNAVATH BULLI INDIA POST PAYMENTS BANK LIMITED(508528)
218 ATMAKUR (S) TS-42-009-028-001/030111
(MANGALI THANDA) 		3642009000NRG24120620230578827 12/06/2023 Lunavath Ramkoti 3642009WL012944 Lunavath Ramkoti 00684 APGV0006266 808 808 Processed 04/07/2023 2982071137 Mr. LUNAVATH RAMKOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 ATMAKUR (S) TS-42-009-028-001/030117
(MANGALI THANDA) 		3642009000NRG24120620230578831 12/06/2023 Chemdru 3642009WL012944 Chemdru 00684 APGV0006266 1010 1010 Processed 04/07/2023 2982071142 Mr. LUNAVATHU PUNIYA S O HANUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 ATMAKUR (S) TS-42-009-028-001/030117
(MANGALI THANDA) 		3642009000NRG24120620230578832 12/06/2023 Mamgatai 3642009WL012944 Mamgatai 00684 APGV0006266 1010 1010 Processed 04/07/2023 2982070886 Mrs. LUNAVATH MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 ATMAKUR (S) TS-42-009-028-001/030118
(MANGALI THANDA) 		3642009000NRG24120620230578833 12/06/2023 Bodi 3642009WL012944 Bodi 00684 APGV0006266 808 808 Processed 03/07/2023 2982070963 Bodi Lunavat GENERAL POST OFFICE(607245)
222 ATMAKUR (S) TS-42-009-028-001/030119
(MANGALI THANDA) 		3642009000NRG24120620230578834 12/06/2023 Somli 3642009WL012944 Somli 00684 APGV0006266 202 202 Processed 04/07/2023 2982071040 Mrs. NUNAVATH SOMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 ATMAKUR (S) TS-42-009-028-001/030122
(MANGALI THANDA) 		3642009000NRG24120620230578838 12/06/2023 Mamgut 3642009WL012944 Mamgut 00684 APGV0006266 1010 1010 Processed 04/07/2023 2982070887 Mrs. JATOTHU MANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 ATMAKUR (S) TS-42-009-028-001/030125
(MANGALI THANDA) 		3642009000NRG24120620230578841 12/06/2023 Raji 3642009WL012944 Raji 00684 APGV0006266 808 808 Processed 04/07/2023 2982070889 Mrs. LUNAVATH RAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 ATMAKUR (S) TS-42-009-028-001/030131
(MANGALI THANDA) 		3642009000NRG24120620230578843 12/06/2023 Sabaali 3642009WL012944 Sabaali 00684 APGV0006266 606 606 Processed 04/07/2023 2982070966 Mrs. NUNAVATH . SAFALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 ATMAKUR (S) TS-42-009-028-001/030132
(MANGALI THANDA) 		3642009000NRG24120620230578844 12/06/2023 Hussain 3642009WL012944 Hussain 00684 APGV0006266 404 404 Processed 04/07/2023 2982070962 Mr. LUNAVATH HUSSEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 ATMAKUR (S) TS-42-009-028-001/030136
(MANGALI THANDA) 		3642009000NRG24120620230578849 12/06/2023 LUNAVATH SORNI 3642009WL012944 LUNAVATH SORNI 00684 APGV0006266 1010 1010 Rejected 05/07/2023 2982070893 Aadhaar Number not Mapped to Account Number
228 ATMAKUR (S) TS-42-009-028-001/030136
(MANGALI THANDA) 		3642009000NRG24120620230578848 12/06/2023 Lunavath Thirupa 3642009WL012944 Lunavath Thirupa 00684 APGV0006266 1010 1010 Processed 04/07/2023 2982070891 Mr. LUNAVATH TIRUPA S O RAMJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 ATMAKUR (S) TS-42-009-028-001/030142
(MANGALI THANDA) 		3642009000NRG24120620230578852 12/06/2023 Vinoda 3642009WL012944 Vinoda 00684 APGV0006266 1010 1010 Processed 04/07/2023 2982070970 Mrs. DARAVATH . VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 ATMAKUR (S) TS-42-009-028-001/030152
(MANGALI THANDA) 		3642009000NRG24120620230578854 12/06/2023 vijaya 3642009WL012944 vijaya 00684 APGV0006266 404 404 Processed 04/07/2023 2982070972 Mrs. DHARAVATH . VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 ATMAKUR (S) TS-42-009-028-001/030175
(MANGALI THANDA) 		3642009000NRG24120620230578864 12/06/2023 renuka 3642009WL012944 renuka 00684 APGV0006266 1010 1010 Processed 04/07/2023 2982071039 Mrs. LUNAVATH RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 ATMAKUR (S) TS-42-009-028-001/030181
(MANGALI THANDA) 		3642009000NRG24120620230578867 12/06/2023 LUNAVATH SUNITHA 3642009WL012944 LUNAVATH SUNITHA 00684 APGV0006266 1010 1010 Processed 04/07/2023 2982070974 Mrs. LUNAVATH . SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 ATMAKUR (S) TS-42-009-028-001/030184
(MANGALI THANDA) 		3642009000NRG24120620230578871 12/06/2023 neelamma 3642009WL012944 neelamma 00684 APGV0006266 808 808 Processed 04/07/2023 2982071062 Mrs. LUNAVATH NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 43390 43390
234 ATMAKUR (S) TS-42-009-025-001/050020
(KASIGUDA) 		3642009000NRG24110620230569652 12/06/2023 Swapna 3642009WL012751 Swapna 00684 APGV0006268 224 224 Processed 04/07/2023 2982071151 Ms. BADAVATH SONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 ATMAKUR (S) TS-42-009-025-001/050024
(KASIGUDA) 		3642009000NRG24110620230569656 12/06/2023 Shanti 3642009WL012751 Shanti 00684 APGV0006268 447 447 Processed 04/07/2023 2982071146 Ms. Banothu Shanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 ATMAKUR (S) TS-42-009-025-001/050026
(KASIGUDA) 		3642009000NRG24110620230569658 12/06/2023 Goliya 3642009WL012751 Goliya 00684 APGV0006268 447 447 Processed 04/07/2023 2982071043 Mr. BHUKYA GOLYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 ATMAKUR (S) TS-42-009-025-001/050029
(KASIGUDA) 		3642009000NRG24110620230569660 12/06/2023 Badavath Lachiram 3642009WL012751 Badavath Lachiram 00684 APGV0006268 224 224 Processed 04/07/2023 2982071006 Mr. BADAVATH LATCHIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 ATMAKUR (S) TS-42-009-025-001/050029
(KASIGUDA) 		3642009000NRG24110620230569661 12/06/2023 Kalamma 3642009WL012751 Kalamma 00684 APGV0006268 224 224 Processed 04/07/2023 2982070969 Mrs. BHADHAVATH KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 ATMAKUR (S) TS-42-009-025-001/050031
(KASIGUDA) 		3642009000NRG24110620230569662 12/06/2023 Doobli 3642009WL012751 Doobli 00684 APGV0006268 671 671 Processed 04/07/2023 2982071045 Mrs. BADAVATH DABLI S O B LACHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 ATMAKUR (S) TS-42-009-025-001/050036
(KASIGUDA) 		3642009000NRG24110620230569668 12/06/2023 Mangini 3642009WL012751 Mangini 00684 APGV0006268 224 224 Processed 03/07/2023 2982070983 BHADAVATH MANGNI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
241 ATMAKUR (S) TS-42-009-025-001/050036
(KASIGUDA) 		3642009000NRG24110620230569667 12/06/2023 Vastram 3642009WL012751 Vastram 00684 APGV0006268 447 447 Processed 04/07/2023 2982070896 Mr. BADAVATH VASARAM S O B BANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 ATMAKUR (S) TS-42-009-025-001/060001
(KASIGUDA) 		3642009000NRG24110620230569670 12/06/2023 Neelamma 3642009WL012751 Neelamma 00684 APGV0006268 447 447 Processed 03/07/2023 2982071150 MRS NEELAMMA BHUKYA STATE BANK OF INDIA(508548)
243 ATMAKUR (S) TS-42-009-025-001/060027
(KASIGUDA) 		3642009000NRG24110620230569678 12/06/2023 Vemkanna 3642009WL012751 Vemkanna 00684 APGV0006268 224 224 Processed 04/07/2023 2982070899 Mr. BADAVATH VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 ATMAKUR (S) TS-42-009-025-001/060034
(KASIGUDA) 		3642009000NRG24110620230569686 12/06/2023 Mamgamma 3642009WL012751 Mamgamma 00684 APGV0006268 447 447 Processed 04/07/2023 2982071148 Ms. BANOTH MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 ATMAKUR (S) TS-42-009-025-001/060034
(KASIGUDA) 		3642009000NRG24110620230569685 12/06/2023 Raamu 3642009WL012751 Raamu 00684 APGV0006268 447 447 Processed 04/07/2023 2982070897 Mr. RAMULU BANOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 ATMAKUR (S) TS-42-009-025-001/060035
(KASIGUDA) 		3642009000NRG24110620230569689 12/06/2023 Gogi 3642009WL012751 Gogi 00684 APGV0006268 447 447 Processed 04/07/2023 2982070898 Mrs. BANOTH GOGI W O B LAXMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 ATMAKUR (S) TS-42-009-025-001/060037
(KASIGUDA) 		3642009000NRG24110620230569690 12/06/2023 Darji 3642009WL012751 Darji 00684 APGV0006268 671 671 Processed 04/07/2023 2982070895 Ms. BADAVATH DORJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 ATMAKUR (S) TS-42-009-025-001/060039
(KASIGUDA) 		3642009000NRG24110620230569692 12/06/2023 Husian 3642009WL012751 Husian 00684 APGV0006268 224 224 Processed 04/07/2023 2982071055 Mr. BADAVATH HUSSAIN S O B THUPYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 ATMAKUR (S) TS-42-009-025-001/060039
(KASIGUDA) 		3642009000NRG24110620230569693 12/06/2023 Lakshmi 3642009WL012751 Lakshmi 00684 APGV0006268 224 224 Processed 03/07/2023 2982071056 MRS BADAVATH LAKSHMI STATE BANK OF INDIA(508548)
250 ATMAKUR (S) TS-42-009-025-001/060043
(KASIGUDA) 		3642009000NRG24110620230569697 12/06/2023 Pulamma 3642009WL012751 Pulamma 00684 APGV0006268 671 671 Processed 04/07/2023 2982071051 Ms. BADAVATH PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 ATMAKUR (S) TS-42-009-025-001/060044
(KASIGUDA) 		3642009000NRG24110620230569698 12/06/2023 BHUKYA BIKKU 3642009WL012751 BHUKYA BIKKU 00684 APGV0006268 224 224 Processed 04/07/2023 2982070900 Mr. BHUKYA BIKKU S O BHAGAVAN BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 ATMAKUR (S) TS-42-009-025-001/060045
(KASIGUDA) 		3642009000NRG24110620230569701 12/06/2023 Lacchamma 3642009WL012751 Lacchamma 00684 APGV0006268 447 447 Processed 04/07/2023 2982071149 Ms. BHUKYA LATCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 ATMAKUR (S) TS-42-009-025-001/060046
(KASIGUDA) 		3642009000NRG24110620230569702 12/06/2023 Bukya Pramila 3642009WL012751 Bukya Pramila 00684 APGV0006268 224 224 Processed 04/07/2023 2982070979 Mrs. BUKYA PRAMEELA W O BICHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 ATMAKUR (S) TS-42-009-025-001/060052
(KASIGUDA) 		3642009000NRG24110620230569704 12/06/2023 Ravi 3642009WL012751 Ravi 00684 APGV0006268 671 671 Processed 04/07/2023 2982070971 Mr. BADAVATH RAVI S O B SITHA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 ATMAKUR (S) TS-42-009-025-001/060054
(KASIGUDA) 		3642009000NRG24110620230569707 12/06/2023 padma 3642009WL012751 padma 00684 APGV0006268 447 447 Processed 04/07/2023 2982071042 Mrs. DHRMASUTH PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 ATMAKUR (S) TS-42-009-025-001/060056
(KASIGUDA) 		3642009000NRG24110620230569708 12/06/2023 Badavath Venkanna 3642009WL012751 Badavath Venkanna 00684 APGV0006268 894 894 Processed 03/07/2023 2982071046 BADAVATH VENKANNA UNION BANK OF INDIA(508500)
257 ATMAKUR (S) TS-42-009-025-001/060059
(KASIGUDA) 		3642009000NRG24110620230569709 12/06/2023 Ramesh 3642009WL012751 Ramesh 00684 APGV0006268 671 671 Processed 04/07/2023 2982071038 Mr. DHARMASOTH RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 ATMAKUR (S) TS-42-009-025-001/060059
(KASIGUDA) 		3642009000NRG24110620230569710 12/06/2023 Saritha 3642009WL012751 Saritha 00684 APGV0006268 224 224 Processed 04/07/2023 2982071041 Mrs. DHARMASOTH SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 ATMAKUR (S) TS-42-009-025-001/060063
(KASIGUDA) 		3642009000NRG24110620230569713 12/06/2023 Parvathi 3642009WL012751 Parvathi 00684 APGV0006268 447 447 Processed 04/07/2023 2982071053 Mrs. JARPULA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 ATMAKUR (S) TS-42-009-025-001/060063
(KASIGUDA) 		3642009000NRG24110620230569712 12/06/2023 Raghu 3642009WL012751 Raghu 00684 APGV0006268 447 447 Processed 04/07/2023 2982071052 Mr. JARPULA RAGHU S O J HEMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 ATMAKUR (S) TS-42-009-025-001/060065
(KASIGUDA) 		3642009000NRG24110620230569714 12/06/2023 Badavath Ravindar 3642009WL012751 Badavath Ravindar 00684 APGV0006268 224 224 Processed 03/07/2023 2982071156 MR RAVI NDAR BHADAVATH STATE BANK OF INDIA(508548)
262 ATMAKUR (S) TS-42-009-025-001/060068
(KASIGUDA) 		3642009000NRG24110620230569718 12/06/2023 maMjula 3642009WL012751 maMjula 00684 APGV0006268 447 447 Processed 04/07/2023 2982071050 Mrs. BHUKYA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 ATMAKUR (S) TS-42-009-025-001/060072
(KASIGUDA) 		3642009000NRG24110620230569721 12/06/2023 shrInu 3642009WL012751 shrInu 00684 APGV0006268 671 671 Processed 04/07/2023 2982071166 Mr. BADAVATH SRINU S O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 ATMAKUR (S) TS-42-009-025-001/060072
(KASIGUDA) 		3642009000NRG24110620230569722 12/06/2023 sujAta 3642009WL012751 sujAta 00684 APGV0006268 671 671 Processed 04/07/2023 2982071049 Ms. BADAVATH SUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13419 13419
265 ATMAKUR (S) TS-42-009-022-001/020003
(BOTYA THANDA) 		3642009000NRG24120620230578353 12/06/2023 Sapavath Badri 3642009WL012930 Sapavath Badri 00684 APGV0006281 182 182 Processed 03/07/2023 2982071064 MRS SAPAVAT BHADRI STATE BANK OF INDIA(508548)
266 ATMAKUR (S) TS-42-009-022-001/020039
(BOTYA THANDA) 		3642009000NRG24120620230578386 12/06/2023 mani 3642009WL012930 mani 00684 APGV0006281 364 364 Processed 04/07/2023 2982071058 Mrs. VANKUDOTH MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 546 546
267 ATMAKUR (S) TS-42-009-025-001/050035
(KASIGUDA) 		3642009000NRG24110620230569666 12/06/2023 Bhadavath Baju 3642009WL012751 Bhadavath Baju 00685 TSAB0023018 894 894 Processed 03/07/2023 2982070911 BHADAVATH BAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 894 894
268 ATMAKUR (S) TS-42-009-025-001/050021
(KASIGUDA) 		3642009000NRG24110620230569653 12/06/2023 HAMKEE 3642009WL012751 HAMKEE 00688 FINO0000001 224 224 Processed 03/07/2023 2982070910 BADAVATH HAMKEE FINO PAYMENTS BANK LTD(608001)
269 ATMAKUR (S) TS-42-009-025-001/050025
(KASIGUDA) 		3642009000NRG24110620230569657 12/06/2023 Hiroli 3642009WL012751 Hiroli 00688 FINO0000001 671 671 Processed 03/07/2023 2982070909 Badavath Hiroli FINO PAYMENTS BANK LTD(608001)
270 ATMAKUR (S) TS-42-009-025-001/060033
(KASIGUDA) 		3642009000NRG24110620230569684 12/06/2023 dhrmasoth balaji 3642009WL012751 dhrmasoth balaji 00688 FINO0000001 447 447 Processed 03/07/2023 2982070908 DHRMASOTH BALAJI FINO PAYMENTS BANK LTD(608001)
SubTotal 1342 1342
271 ATMAKUR (S) TS-42-009-022-001/50190
(BOTYA THANDA) 		3642009000NRG24120620230578415 12/06/2023 Ganapathi 3642009WL012930 Ganapathi 00691 IPOS0000001 182 182 Processed 03/07/2023 2982071173 SAPAVAT GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
272 ATMAKUR (S) TS-42-009-022-001/50213
(BOTYA THANDA) 		3642009000NRG24120620230578240 12/06/2023 Dharavath Dharma 3642009WL012926 Dharavath Dharma 00691 IPOS0000001 180 180 Processed 03/07/2023 2982070884 DHARAVATH DHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 ATMAKUR (S) TS-42-009-028-001/030010
(MANGALI THANDA) 		3642009000NRG24120620230578735 12/06/2023 Ragamma 3642009WL012944 Ragamma 00691 IPOS0000001 1212 1212 Processed 03/07/2023 2982070882 GUGULOTHU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 ATMAKUR (S) TS-42-009-028-001/030012
(MANGALI THANDA) 		3642009000NRG24120620230578738 12/06/2023 Vijayamma 3642009WL012944 Vijayamma 00691 IPOS0000001 1212 1212 Processed 04/07/2023 2982071007 Mrs. GUGULOTHU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 ATMAKUR (S) TS-42-009-028-001/030012
(MANGALI THANDA) 		3642009000NRG24120620230578737 12/06/2023 Viranna 3642009WL012944 Viranna 00691 IPOS0000001 404 404 Processed 03/07/2023 2982070876 GUGULOTHU VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
276 ATMAKUR (S) TS-42-009-028-001/030013
(MANGALI THANDA) 		3642009000NRG24120620230578739 12/06/2023 Chamdru 3642009WL012944 Chamdru 00691 IPOS0000001 808 808 Processed 04/07/2023 2982071198 Mr. GUGOLOTJ . CHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 ATMAKUR (S) TS-42-009-028-001/030025
(MANGALI THANDA) 		3642009000NRG24120620230578748 12/06/2023 Naga 3642009WL012944 Naga 00691 IPOS0000001 606 606 Processed 04/07/2023 2982071179 Mr. DARAVATH NAGA S O PANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 ATMAKUR (S) TS-42-009-028-001/030026
(MANGALI THANDA) 		3642009000NRG24120620230578749 12/06/2023 Dhnasingh 3642009WL012944 Dhnasingh 00691 IPOS0000001 808 808 Processed 04/07/2023 2982071178 Mr. DHARAVATH DHANSINGH S O PANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 ATMAKUR (S) TS-42-009-028-001/030028
(MANGALI THANDA) 		3642009000NRG24120620230578753 12/06/2023 Badili 3642009WL012944 Badili 00691 IPOS0000001 1010 1010 Processed 04/07/2023 2982071197 Mrs. LUNAVATH BADILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 ATMAKUR (S) TS-42-009-028-001/030030
(MANGALI THANDA) 		3642009000NRG24120620230578755 12/06/2023 Narayana 3642009WL012944 Narayana 00691 IPOS0000001 202 202 Processed 04/07/2023 2982071196 Mr. BANOTHU NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 ATMAKUR (S) TS-42-009-028-001/030033
(MANGALI THANDA) 		3642009000NRG24120620230578758 12/06/2023 Badili 3642009WL012944 Badili 00691 IPOS0000001 202 202 Processed 04/07/2023 2982070879 Mrs. DARAVATH BADILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 ATMAKUR (S) TS-42-009-028-001/030034
(MANGALI THANDA) 		3642009000NRG24120620230578759 12/06/2023 Namdya 3642009WL012944 Namdya 00691 IPOS0000001 404 404 Processed 04/07/2023 2982071192 Mr. DHARAVATH NANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 ATMAKUR (S) TS-42-009-028-001/030040
(MANGALI THANDA) 		3642009000NRG24120620230578766 12/06/2023 Baju 3642009WL012944 Baju 00691 IPOS0000001 1010 1010 Processed 04/07/2023 2982070878 Mrs. DHARAVATH . BAJJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 ATMAKUR (S) TS-42-009-028-001/030046
(MANGALI THANDA) 		3642009000NRG24120620230578768 12/06/2023 Chilakamma 3642009WL012944 Chilakamma 00691 IPOS0000001 1212 1212 Processed 04/07/2023 2982071183 Mrs. LUNAVATH . CHILKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 ATMAKUR (S) TS-42-009-028-001/030051
(MANGALI THANDA) 		3642009000NRG24120620230578773 12/06/2023 Aruna 3642009WL012944 Aruna 00691 IPOS0000001 606 606 Processed 04/07/2023 2982071188 Mrs. LUNAVATH ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 ATMAKUR (S) TS-42-009-028-001/030057
(MANGALI THANDA) 		3642009000NRG24120620230578782 12/06/2023 Sujata 3642009WL012944 Sujata 00691 IPOS0000001 808 808 Processed 03/07/2023 2982071180 Sujata Tanavat GENERAL POST OFFICE(607245)
287 ATMAKUR (S) TS-42-009-028-001/030060
(MANGALI THANDA) 		3642009000NRG24120620230578784 12/06/2023 Bhadramma 3642009WL012944 Bhadramma 00691 IPOS0000001 808 808 Processed 04/07/2023 2982071174 Mrs. LUNAVATH . BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 ATMAKUR (S) TS-42-009-028-001/030061
(MANGALI THANDA) 		3642009000NRG24120620230578786 12/06/2023 Naagayya 3642009WL012944 Naagayya 00691 IPOS0000001 606 606 Processed 03/07/2023 2982070883 LUNAVATH NAGAIAH ICICI BANK LTD(508534)
289 ATMAKUR (S) TS-42-009-028-001/030062
(MANGALI THANDA) 		3642009000NRG24120620230578788 12/06/2023 Souri 3642009WL012944 Souri 00691 IPOS0000001 1212 1212 Processed 04/07/2023 2982071189 Mrs. DHARAVATH . SEVIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 ATMAKUR (S) TS-42-009-028-001/030063
(MANGALI THANDA) 		3642009000NRG24120620230578789 12/06/2023 Neji 3642009WL012944 Neji 00691 IPOS0000001 1010 1010 Processed 03/07/2023 2982071190 Neji Daravat GENERAL POST OFFICE(607245)
291 ATMAKUR (S) TS-42-009-028-001/030067
(MANGALI THANDA) 		3642009000NRG24120620230578795 12/06/2023 Shaili 3642009WL012944 Shaili 00691 IPOS0000001 808 808 Processed 03/07/2023 2982071008 DHARAVATH SELI W/O: D BHADRU BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
292 ATMAKUR (S) TS-42-009-028-001/030069
(MANGALI THANDA) 		3642009000NRG24120620230578796 12/06/2023 Amru 3642009WL012944 Amru 00691 IPOS0000001 1010 1010 Processed 04/07/2023 2982071175 Mr. AMRU LUNAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 ATMAKUR (S) TS-42-009-028-001/030073
(MANGALI THANDA) 		3642009000NRG24120620230578800 12/06/2023 Limgamma 3642009WL012944 Limgamma 00691 IPOS0000001 808 808 Rejected 05/07/2023 2982071181 Aadhaar Number not Mapped to Account Number
294 ATMAKUR (S) TS-42-009-028-001/030077
(MANGALI THANDA) 		3642009000NRG24120620230578805 12/06/2023 Chakru 3642009WL012944 Chakru 00691 IPOS0000001 202 202 Processed 04/07/2023 2982071193 Mr. NUNAVATHU CHAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 ATMAKUR (S) TS-42-009-028-001/030079
(MANGALI THANDA) 		3642009000NRG24120620230578807 12/06/2023 Kousalya 3642009WL012944 Kousalya 00691 IPOS0000001 1212 1212 Processed 04/07/2023 2982071177 Mrs. LUNAVATH KOWSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 ATMAKUR (S) TS-42-009-028-001/030080
(MANGALI THANDA) 		3642009000NRG24120620230578808 12/06/2023 Bojya 3642009WL012944 Bojya 00691 IPOS0000001 808 808 Processed 04/07/2023 2982071184 Mr. LUNAVATH BHOJYA S O CHAKRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 ATMAKUR (S) TS-42-009-028-001/030091
(MANGALI THANDA) 		3642009000NRG24120620230578813 12/06/2023 Titri 3642009WL012944 Titri 00691 IPOS0000001 1010 1010 Processed 04/07/2023 2982070877 Mrs. BADA TEETRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 ATMAKUR (S) TS-42-009-028-001/030095
(MANGALI THANDA) 		3642009000NRG24120620230578816 12/06/2023 Kamili 3642009WL012944 Kamili 00691 IPOS0000001 1212 1212 Processed 04/07/2023 2982071009 Mrs. LUNAVATH KAMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 ATMAKUR (S) TS-42-009-028-001/030095
(MANGALI THANDA) 		3642009000NRG24120620230578815 12/06/2023 LUNAVATH LALYA 3642009WL012944 LUNAVATH LALYA 00691 IPOS0000001 1010 1010 Rejected 05/07/2023 2982071182 Aadhaar Number not Mapped to Account Number
300 ATMAKUR (S) TS-42-009-028-001/030097
(MANGALI THANDA) 		3642009000NRG24120620230578818 12/06/2023 Puli 3642009WL012944 Puli 00691 IPOS0000001 808 808 Processed 03/07/2023 2982071186 Puli Tanavat GENERAL POST OFFICE(607245)
301 ATMAKUR (S) TS-42-009-028-001/030098
(MANGALI THANDA) 		3642009000NRG24120620230578820 12/06/2023 Paarvati 3642009WL012944 Paarvati 00691 IPOS0000001 202 202 Processed 04/07/2023 2982071187 Mrs. NUNAVATH . PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 ATMAKUR (S) TS-42-009-028-001/030100
(MANGALI THANDA) 		3642009000NRG24120620230578821 12/06/2023 Koukya 3642009WL012944 Koukya 00691 IPOS0000001 1212 1212 Processed 04/07/2023 2982071185 Mr. LUNAVATH KOKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 ATMAKUR (S) TS-42-009-028-001/030100
(MANGALI THANDA) 		3642009000NRG24120620230578822 12/06/2023 Yiramma 3642009WL012944 Yiramma 00691 IPOS0000001 1010 1010 Processed 04/07/2023 2982071176 Mrs. LUANAVATH ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 ATMAKUR (S) TS-42-009-028-001/030106
(MANGALI THANDA) 		3642009000NRG24120620230578824 12/06/2023 Laksha 3642009WL012944 Laksha 00691 IPOS0000001 808 808 Processed 04/07/2023 2982071195 Mr. LUNAVATH LAXMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 ATMAKUR (S) TS-42-009-028-001/030109
(MANGALI THANDA) 		3642009000NRG24120620230578826 12/06/2023 Nila 3642009WL012944 Nila 00691 IPOS0000001 606 606 Processed 04/07/2023 2982071200 Mrs. LUNAVATH NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 ATMAKUR (S) TS-42-009-028-001/030111
(MANGALI THANDA) 		3642009000NRG24120620230578828 12/06/2023 L Dobli 3642009WL012944 L Dobli 00691 IPOS0000001 606 606 Processed 04/07/2023 2982071168 Mrs. LUNAVATH DUDILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 ATMAKUR (S) TS-42-009-028-001/030112
(MANGALI THANDA) 		3642009000NRG24120620230578829 12/06/2023 Sujata 3642009WL012944 Sujata 00691 IPOS0000001 202 202 Processed 04/07/2023 2982071194 Mrs. NUNAVATH . SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 ATMAKUR (S) TS-42-009-028-001/030121
(MANGALI THANDA) 		3642009000NRG24120620230578836 12/06/2023 Ravindar 3642009WL012944 Ravindar 00691 IPOS0000001 404 404 Processed 04/07/2023 2982071191 Mr. LUNAVATH RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 ATMAKUR (S) TS-42-009-028-001/030122
(MANGALI THANDA) 		3642009000NRG24120620230578839 12/06/2023 LUNAVATH KAMILI 3642009WL012944 LUNAVATH KAMILI 00691 IPOS0000001 1010 1010 Processed 03/07/2023 2982071167 JATOTHU KAMILI UNION BANK OF INDIA(508500)
310 ATMAKUR (S) TS-42-009-028-001/030134
(MANGALI THANDA) 		3642009000NRG24120620230578847 12/06/2023 Rajita 3642009WL012944 Rajita 00691 IPOS0000001 606 606 Processed 03/07/2023 2982070881 Rajitha Jatoth GENERAL POST OFFICE(607245)
311 ATMAKUR (S) TS-42-009-028-001/030134
(MANGALI THANDA) 		3642009000NRG24120620230578846 12/06/2023 Rajitha 3642009WL012944 Rajitha 00691 IPOS0000001 606 606 Processed 04/07/2023 2982070880 Mr. JATOTH . GOPYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 ATMAKUR (S) TS-42-009-028-001/030174
(MANGALI THANDA) 		3642009000NRG24120620230578863 12/06/2023 mohan 3642009WL012944 mohan 00691 IPOS0000001 202 202 Processed 03/07/2023 2982071199 LUNAVATH MOHAN UCO BANK(607066)
313 ATMAKUR (S) TS-42-009-028-001/030183
(MANGALI THANDA) 		3642009000NRG24120620230578870 12/06/2023 sujata 3642009WL012944 sujata 00691 IPOS0000001 1010 1010 Processed 03/07/2023 2982071171 MRS LUNAVATH SUJATHA STATE BANK OF INDIA(508548)
314 ATMAKUR (S) TS-42-009-028-001/030189
(MANGALI THANDA) 		3642009000NRG24120620230578874 12/06/2023 aruna 3642009WL012944 aruna 00691 IPOS0000001 606 606 Processed 03/07/2023 2982071172 LUNAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
315 ATMAKUR (S) TS-42-009-028-001/030190
(MANGALI THANDA) 		3642009000NRG24120620230578876 12/06/2023 dharavath mounika 3642009WL012944 dharavath mounika 00691 IPOS0000001 404 404 Processed 03/07/2023 2982071169 DHARAVATH MOUNIKA BANK OF BARODA(606985)
316 ATMAKUR (S) TS-42-009-028-001/030190
(MANGALI THANDA) 		3642009000NRG24120620230578875 12/06/2023 dharavath nagu 3642009WL012944 dharavath nagu 00691 IPOS0000001 202 202 Processed 03/07/2023 2982071170 DHARAVATH NAGU BANK OF BARODA(606985)
SubTotal 33086 33086
317 ATMAKUR (S) TS-42-009-022-001/020005
(BOTYA THANDA) 		3642009000NRG24120620230578355 12/06/2023 BHUKYA NAGESH 3642009WL012930 BHUKYA NAGESH 00703 AIRP0000001 182 182 Processed 03/07/2023 2982071161 BHUKYA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
318 ATMAKUR (S) TS-42-009-025-001/050022
(KASIGUDA) 		3642009000NRG24110620230569655 12/06/2023 Hachchali 3642009WL012751 Hachchali 00703 AIRP0000001 671 671 Processed 03/07/2023 2982071159 Hachchali Badaavat GENERAL POST OFFICE(607245)
319 ATMAKUR (S) TS-42-009-025-001/060001
(KASIGUDA) 		3642009000NRG24110620230569669 12/06/2023 Laxman 3642009WL012751 Laxman 00703 AIRP0000001 447 447 Processed 03/07/2023 2982071165 Laxman Bhukya GENERAL POST OFFICE(607245)
320 ATMAKUR (S) TS-42-009-025-001/060031
(KASIGUDA) 		3642009000NRG24110620230569683 12/06/2023 Mamgamma 3642009WL012751 Mamgamma 00703 AIRP0000001 447 447 Processed 04/07/2023 2982071160 Ms. BHUKYA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 ATMAKUR (S) TS-42-009-025-001/060073
(KASIGUDA) 		3642009000NRG24110620230569723 12/06/2023 maMgaNi 3642009WL012751 maMgaNi 00703 AIRP0000001 224 224 Processed 03/07/2023 2982071164 MRS BADAVATH MANGINI STATE BANK OF INDIA(508548)
322 ATMAKUR (S) TS-42-009-025-001/060075
(KASIGUDA) 		3642009000NRG24110620230569725 12/06/2023 Renuka 3642009WL012751 Renuka 00703 AIRP0000001 894 894 Processed 04/07/2023 2982071163 Mrs. BADAVATH RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 ATMAKUR (S) TS-42-009-025-001/060075
(KASIGUDA) 		3642009000NRG24110620230569724 12/06/2023 Shyam 3642009WL012751 Shyam 00703 AIRP0000001 894 894 Processed 03/07/2023 2982071162 BANOTHU SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3759 3759
324 ATMAKUR (S) TS-42-009-019-019/010193
(THUMMALAPEN PAHAD) 		3642009000NRG24120620230578616 12/06/2023 Raamulu 3642009WL012938 Raamulu 00710 SBIN0000DOP 728 728 Processed 03/07/2023 2982071132 SALVADI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
325 ATMAKUR (S) TS-42-009-025-001/060044
(KASIGUDA) 		3642009000NRG24110620230569699 12/06/2023 Kaousaliya 3642009WL012751 Kaousaliya 00710 SBIN0000DOP 671 671 Processed 03/07/2023 2982071133 BHUKYA KAMSELLI BANK OF BARODA(606985)
SubTotal 1399 1399
Total 190382 190382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATMAKUR (S) TS3642009_120623APB_FTO_95560 Bank of Baroda BARB0KODADX Kodad 364
2 ATMAKUR (S) TS3642009_120623APB_FTO_95560 Bank of Baroda BARB0SURYAP SURYAPET,TG 4636
3 ATMAKUR (S) TS3642009_120623APB_FTO_95560 Bank of India BKID0005741 SURYAPET 2427
4 ATMAKUR (S) TS3642009_120623APB_FTO_95560 INDIAN BANK IDIB000S293 SURYAPET 1212
5 ATMAKUR (S) TS3642009_120623APB_FTO_95560 Punjab National Bank PUNB0155210 Suryapet 1702
6 ATMAKUR (S) TS3642009_120623APB_FTO_95560 STATE BANK OF INDIA SBIN0006316 SURYAPET 830
7 ATMAKUR (S) TS3642009_120623APB_FTO_95560 STATE BANK OF INDIA SBIN0008808 JAGIREDDYGUDEM 10504
8 ATMAKUR (S) TS3642009_120623APB_FTO_95560 STATE BANK OF INDIA SBIN0008810 ATMAKUR 54830
9 ATMAKUR (S) TS3642009_120623APB_FTO_95560 STATE BANK OF INDIA SBIN0008810 DOP 3304
10 ATMAKUR (S) TS3642009_120623APB_FTO_95560 STATE BANK OF INDIA SBIN0017569 SURYAPET TOWN 364
11 ATMAKUR (S) TS3642009_120623APB_FTO_95560 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 606
12 ATMAKUR (S) TS3642009_120623APB_FTO_95560 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 1035
13 ATMAKUR (S) TS3642009_120623APB_FTO_95560 UCO Bank UCBA0003175 SURYAPET 1616
14 ATMAKUR (S) TS3642009_120623APB_FTO_95560 UNION BANK OF INDIA UBIN0574368 SURYAPET 364
15 ATMAKUR (S) TS3642009_120623APB_FTO_95560 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 360
16 ATMAKUR (S) TS3642009_120623APB_FTO_95560 UNION BANK OF INDIA UBIN0825158 DOP 2467
17 ATMAKUR (S) TS3642009_120623APB_FTO_95560 UNION BANK OF INDIA UBIN0825158 KUDA KUDA 2178
18 ATMAKUR (S) TS3642009_120623APB_FTO_95560 UNION BANK OF INDIA UBIN0919314 SURYAPET 1212
19 ATMAKUR (S) TS3642009_120623APB_FTO_95560 IDFC Bank IDFB0080391 VIJAYWADA BRANCH 910
20 ATMAKUR (S) TS3642009_120623APB_FTO_95560 Andhra Pradesh Grameena Vikas Bank APGV0006231 Suryapet 1626
21 ATMAKUR (S) TS3642009_120623APB_FTO_95560 Andhra Pradesh Grameena Vikas Bank APGV0006266 Nemmikal 43390
22 ATMAKUR (S) TS3642009_120623APB_FTO_95560 Andhra Pradesh Grameena Vikas Bank APGV0006268 Aipoor 13419
23 ATMAKUR (S) TS3642009_120623APB_FTO_95560 Andhra Pradesh Grameena Vikas Bank APGV0006281 Psr Centre 546
24 ATMAKUR (S) TS3642009_120623APB_FTO_95560 Telangana State Cooperative Apex Bank TSAB0023018 THE NALGONDA DCCB LTD, NUTANAKALU 894
25 ATMAKUR (S) TS3642009_120623APB_FTO_95560 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1342
26 ATMAKUR (S) TS3642009_120623APB_FTO_95560 India Post Payments Bank IPOS0000001 HUZURNAGAR 23432
27 ATMAKUR (S) TS3642009_120623APB_FTO_95560 India Post Payments Bank IPOS0000001 NALGONDA 9654
28 ATMAKUR (S) TS3642009_120623APB_FTO_95560 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3759
29 ATMAKUR (S) TS3642009_120623APB_FTO_95560 DOP SBIN0000DOP General Post Office-CBS 1399

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