Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:55:31 PM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : SHIVAMPET
Fto No. : TS3617042_140623APB_FTO_98176
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 SHIVAMPET TS-17-042-002-002/010008
(ALLIPUR) 		3617042000NRG24140620230417573 14/06/2023 Balraj 3617042WL008282 Balraj 00045 BARB0VJMAME 1190 1190 Processed 03/07/2023 2981829755 NINGA BALRAJU BANK OF BARODA(606985)
2 SHIVAMPET TS-17-042-002-002/010440
(ALLIPUR) 		3617042000NRG24140620230417622 14/06/2023 Naveen 3617042WL008282 Naveen 00045 BARB0VJMAME 992 992 Processed 03/07/2023 2981829860 NAVEEN CHINTAKAYALA ICICI BANK LTD(508534)
3 SHIVAMPET TS-17-042-002-002/010458
(ALLIPUR) 		3617042000NRG24140620230417628 14/06/2023 Jyothi 3617042WL008282 Jyothi 00045 BARB0VJMAME 992 992 Processed 03/07/2023 2981829590 MISS KOLAVATH JUOTHI STATE BANK OF INDIA(508548)
4 SHIVAMPET TS-17-042-002-002/30030
(ALLIPUR) 		3617042000NRG24140620230417637 14/06/2023 Ninga Govarhan 3617042WL008282 Ninga Govarhan 00045 BARB0VJMAME 2913 2913 Processed 03/07/2023 2981829948 MR NINGA GOVARDHAN STATE BANK OF INDIA(508548)
5 SHIVAMPET TS-17-042-002-002/30030
(ALLIPUR) 		3617042000NRG24140620230417636 14/06/2023 Ninga Prashanthi 3617042WL008282 Ninga Prashanthi 00045 BARB0VJMAME 2913 2913 Processed 03/07/2023 2981829949 BYAGARI PRASHANTHI BANK OF INDIA(508505)
SubTotal 9000 9000
6 SHIVAMPET TS-17-042-006-006/010025
(GUNDLAPALLE) 		3617042000NRG24130620230410306 14/06/2023 Anjaiah 3617042WL008122 Anjaiah 00176 IDIB000S063 1501 1501 Processed 03/07/2023 2981829676 M.ANJAYAIAH UNION BANK OF INDIA(508500)
7 SHIVAMPET TS-17-042-006-006/010213
(GUNDLAPALLE) 		3617042000NRG24130620230410389 14/06/2023 Narsimlu 3617042WL008122 Narsimlu 00176 IDIB000S063 1202 1202 Processed 03/07/2023 2981829881 KARNAM NARSIMLU UNION BANK OF INDIA(508500)
8 SHIVAMPET TS-17-042-021-023/010149
(BIJILIPUR) 		3617042000NRG24130620230408984 14/06/2023 Shoba 3617042WL008085 Shoba 00176 IDIB000S063 555 555 Processed 03/07/2023 2981829884 Mrs. MANGALI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3258 3258
9 SHIVAMPET TS-17-042-005-005/010797
(KONTHANPALLE) 		3617042000NRG24130620230413755 14/06/2023 Nagabhushanam 3617042WL008209 Nagabhushanam 00354 PUNB0919700 917 917 Processed 03/07/2023 2981829598 KULLA NAGABHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHIVAMPET TS-17-042-006-006/010224
(GUNDLAPALLE) 		3617042000NRG24130620230410396 14/06/2023 Penjarla MALLESH 3617042WL008122 Penjarla MALLESH 00354 PUNB0919700 320 320 Processed 03/07/2023 2981829735 PENJARLA MALLESH CANARA BANK(508532)
SubTotal 1237 1237
11 SHIVAMPET TS-17-042-002-002/010001
(ALLIPUR) 		3617042000NRG24140620230417570 14/06/2023 Gouramma 3617042WL008282 Gouramma 00415 SBIN0004720 397 397 Processed 03/07/2023 2981829794 GOURAMMA KARRE ICICI BANK LTD(508534)
12 SHIVAMPET TS-17-042-002-002/010004
(ALLIPUR) 		3617042000NRG24140620230417572 14/06/2023 Baagyamma 3617042WL008282 Baagyamma 00415 SBIN0004720 595 595 Processed 03/07/2023 2981829798 MRS NAKKA BAGYAMMA STATE BANK OF INDIA(508548)
13 SHIVAMPET TS-17-042-002-002/010004
(ALLIPUR) 		3617042000NRG24140620230417571 14/06/2023 Raamulu 3617042WL008282 Raamulu 00415 SBIN0004720 595 595 Processed 03/07/2023 2981829799 RAAMULU NAKKA ICICI BANK LTD(508534)
14 SHIVAMPET TS-17-042-002-002/010015
(ALLIPUR) 		3617042000NRG24140620230417575 14/06/2023 Yadamma 3617042WL008282 Yadamma 00415 SBIN0004720 794 794 Processed 03/07/2023 2981829686 Ninga Yadamma Ninga GENERAL POST OFFICE(607245)
15 SHIVAMPET TS-17-042-002-002/010022
(ALLIPUR) 		3617042000NRG24140620230417576 14/06/2023 Narsamma 3617042WL008282 Narsamma 00415 SBIN0004720 397 397 Processed 03/07/2023 2981829909 NARSAMMA BAIKAANI ICICI BANK LTD(508534)
16 SHIVAMPET TS-17-042-002-002/010023
(ALLIPUR) 		3617042000NRG24140620230417577 14/06/2023 Chinna Ramulu 3617042WL008282 Chinna Ramulu 00415 SBIN0004720 992 992 Processed 03/07/2023 2981829750 CHINNA RAMULU BAIKAANI ICICI BANK LTD(508534)
17 SHIVAMPET TS-17-042-002-002/010042
(ALLIPUR) 		3617042000NRG24140620230417580 14/06/2023 Narsamma 3617042WL008282 Narsamma 00415 SBIN0004720 595 595 Processed 03/07/2023 2981829795 NARSAMMA MANNE ICICI BANK LTD(508534)
18 SHIVAMPET TS-17-042-002-002/010047
(ALLIPUR) 		3617042000NRG24140620230417582 14/06/2023 Lingaiah 3617042WL008282 Lingaiah 00415 SBIN0004720 1190 1190 Processed 03/07/2023 2981829840 MR MOODA LINGAIAH STATE BANK OF INDIA(508548)
19 SHIVAMPET TS-17-042-002-002/010047
(ALLIPUR) 		3617042000NRG24140620230417583 14/06/2023 Suguna 3617042WL008282 Suguna 00415 SBIN0004720 1190 1190 Processed 03/07/2023 2981829689 Muda Suguna Muda GENERAL POST OFFICE(607245)
20 SHIVAMPET TS-17-042-002-002/010066
(ALLIPUR) 		3617042000NRG24140620230417584 14/06/2023 Laxmi 3617042WL008282 Laxmi 00415 SBIN0004720 198 198 Processed 03/07/2023 2981829685 LAXMI PANYALA ICICI BANK LTD(508534)
21 SHIVAMPET TS-17-042-002-002/010068
(ALLIPUR) 		3617042000NRG24140620230417585 14/06/2023 Durgamma 3617042WL008282 Durgamma 00415 SBIN0004720 198 198 Processed 03/07/2023 2981829696 DURGAMMA SANDA ICICI BANK LTD(508534)
22 SHIVAMPET TS-17-042-002-002/010069
(ALLIPUR) 		3617042000NRG24140620230417586 14/06/2023 Laxmi 3617042WL008282 Laxmi 00415 SBIN0004720 198 198 Processed 03/07/2023 2981829688 MR LAXMI THALARI STATE BANK OF INDIA(508548)
23 SHIVAMPET TS-17-042-002-002/010074
(ALLIPUR) 		3617042000NRG24140620230417587 14/06/2023 Manjula 3617042WL008282 Manjula 00415 SBIN0004720 198 198 Processed 03/07/2023 2981829802 MANJULA CHINTAKAYALA ICICI BANK LTD(508534)
24 SHIVAMPET TS-17-042-002-002/010101
(ALLIPUR) 		3617042000NRG24140620230417588 14/06/2023 Yaadamma 3617042WL008282 Yaadamma 00415 SBIN0004720 397 397 Processed 03/07/2023 2981829746 YAADAMMA KOWDIPALLI ICICI BANK LTD(508534)
25 SHIVAMPET TS-17-042-002-002/010108
(ALLIPUR) 		3617042000NRG24140620230417591 14/06/2023 Baagyamma 3617042WL008282 Baagyamma 00415 SBIN0004720 397 397 Processed 03/07/2023 2981829796 BAAGYAMMA NIMMALA ICICI BANK LTD(508534)
26 SHIVAMPET TS-17-042-002-002/010108
(ALLIPUR) 		3617042000NRG24140620230417590 14/06/2023 Chinnamallesh 3617042WL008282 Chinnamallesh 00415 SBIN0004720 397 397 Processed 03/07/2023 2981829800 NIMMALA MALLESH BANK OF BARODA(606985)
27 SHIVAMPET TS-17-042-002-002/010111
(ALLIPUR) 		3617042000NRG24140620230417592 14/06/2023 Pochamma 3617042WL008282 Pochamma 00415 SBIN0004720 794 794 Processed 03/07/2023 2981829748 Chintakayala Pochamma Chi GENERAL POST OFFICE(607245)
28 SHIVAMPET TS-17-042-002-002/010118
(ALLIPUR) 		3617042000NRG24140620230417595 14/06/2023 Baagamma 3617042WL008282 Baagamma 00415 SBIN0004720 794 794 Processed 03/07/2023 2981829801 MRS BHAGAMMA ENGANI STATE BANK OF INDIA(508548)
29 SHIVAMPET TS-17-042-002-002/010118
(ALLIPUR) 		3617042000NRG24140620230417594 14/06/2023 Bixapati 3617042WL008282 Bixapati 00415 SBIN0004720 794 794 Processed 03/07/2023 2981829797 YENGANI BHIKSHAPATHI ICICI BANK LTD(508534)
30 SHIVAMPET TS-17-042-002-002/010119
(ALLIPUR) 		3617042000NRG24140620230417596 14/06/2023 Pedda Narsimulu 3617042WL008282 Pedda Narsimulu 00415 SBIN0004720 397 397 Processed 03/07/2023 2981829691 PEDDA NARSIMULU ENGANI ICICI BANK LTD(508534)
31 SHIVAMPET TS-17-042-002-002/010119
(ALLIPUR) 		3617042000NRG24140620230417597 14/06/2023 Vijjamma 3617042WL008282 Vijjamma 00415 SBIN0004720 595 595 Processed 03/07/2023 2981829687 MRS VENGANI VIJAYAMMA STATE BANK OF INDIA(508548)
32 SHIVAMPET TS-17-042-002-002/010122
(ALLIPUR) 		3617042000NRG24140620230417598 14/06/2023 Sailu 3617042WL008282 Sailu 00415 SBIN0004720 794 794 Processed 03/07/2023 2981829690 MR VENGANI SAILU STATE BANK OF INDIA(508548)
33 SHIVAMPET TS-17-042-002-002/010124
(ALLIPUR) 		3617042000NRG24140620230417599 14/06/2023 Naagamani 3617042WL008282 Naagamani 00415 SBIN0004720 992 992 Processed 03/07/2023 2981829695 NAAGAMANI TALLA ICICI BANK LTD(508534)
34 SHIVAMPET TS-17-042-002-002/010125
(ALLIPUR) 		3617042000NRG24140620230417600 14/06/2023 Suvarna 3617042WL008282 Suvarna 00415 SBIN0004720 992 992 Processed 03/07/2023 2981829747 SUVARNA TALLA ICICI BANK LTD(508534)
35 SHIVAMPET TS-17-042-002-002/010129
(ALLIPUR) 		3617042000NRG24140620230417601 14/06/2023 Daakya 3617042WL008282 Daakya 00415 SBIN0004720 794 794 Processed 03/07/2023 2981829588 MR TAKRIYA NENAVATH STATE BANK OF INDIA(508548)
36 SHIVAMPET TS-17-042-002-002/010150
(ALLIPUR) 		3617042000NRG24140620230417604 14/06/2023 Chandravathi 3617042WL008282 Chandravathi 00415 SBIN0004720 2630 2630 Processed 03/07/2023 2981829587 MRS NENAVATH CHANDRAVATHI STATE BANK OF INDIA(508548)
37 SHIVAMPET TS-17-042-002-002/010150
(ALLIPUR) 		3617042000NRG24140620230417603 14/06/2023 Gangya 3617042WL008282 Gangya 00415 SBIN0004720 2630 2630 Processed 03/07/2023 2981829585 Nenavat Gangya Nenavat GENERAL POST OFFICE(607245)
38 SHIVAMPET TS-17-042-002-002/010158
(ALLIPUR) 		3617042000NRG24140620230417605 14/06/2023 Narayana 3617042WL008282 Narayana 00415 SBIN0004720 992 992 Processed 03/07/2023 2981829745 MR KOWDIPALLY NARAYANA STATE BANK OF INDIA(508548)
39 SHIVAMPET TS-17-042-002-002/010172
(ALLIPUR) 		3617042000NRG24140620230417606 14/06/2023 Pedda Anasuya 3617042WL008282 Pedda Anasuya 00415 SBIN0004720 992 992 Processed 03/07/2023 2981829692 MRS NINGA ANASUJA STATE BANK OF INDIA(508548)
40 SHIVAMPET TS-17-042-002-002/010194
(ALLIPUR) 		3617042000NRG24140620230417609 14/06/2023 Mallavva 3617042WL008282 Mallavva 00415 SBIN0004720 198 198 Processed 03/07/2023 2981829751 MALLAVVA NIMMALA ICICI BANK LTD(508534)
41 SHIVAMPET TS-17-042-002-002/010200
(ALLIPUR) 		3617042000NRG24140620230417610 14/06/2023 Chinnalaxmi 3617042WL008282 Chinnalaxmi 00415 SBIN0004720 397 397 Processed 03/07/2023 2981829754 MRS LAXMI NIMMALA STATE BANK OF INDIA(508548)
42 SHIVAMPET TS-17-042-002-002/010217
(ALLIPUR) 		3617042000NRG24140620230417611 14/06/2023 Mallavva 3617042WL008282 Mallavva 00415 SBIN0004720 595 595 Processed 03/07/2023 2981829793 MRS GANDI MALLAMMA STATE BANK OF INDIA(508548)
43 SHIVAMPET TS-17-042-002-002/010236
(ALLIPUR) 		3617042000NRG24140620230417612 14/06/2023 Narsamma 3617042WL008282 Narsamma 00415 SBIN0004720 595 595 Processed 03/07/2023 2981829947 MRS SANDA NARSAMMA STATE BANK OF INDIA(508548)
44 SHIVAMPET TS-17-042-002-002/010326
(ALLIPUR) 		3617042000NRG24140620230417613 14/06/2023 Yadamma 3617042WL008282 Yadamma 00415 SBIN0004720 992 992 Processed 03/07/2023 2981829749 YADAMMA KUNTA ICICI BANK LTD(508534)
45 SHIVAMPET TS-17-042-002-002/010362
(ALLIPUR) 		3617042000NRG24140620230417614 14/06/2023 Hamsamma 3617042WL008282 Hamsamma 00415 SBIN0004720 595 595 Processed 03/07/2023 2981829693 HAMSAMMA NAKKA ICICI BANK LTD(508534)
46 SHIVAMPET TS-17-042-002-002/010374
(ALLIPUR) 		3617042000NRG24140620230417615 14/06/2023 Chinna Laxmi 3617042WL008282 Chinna Laxmi 00415 SBIN0004720 198 198 Processed 03/07/2023 2981829908 MRS MARKANTI LAXMI STATE BANK OF INDIA(508548)
47 SHIVAMPET TS-17-042-002-002/010386
(ALLIPUR) 		3617042000NRG24140620230417616 14/06/2023 Jayamma 3617042WL008282 Jayamma 00415 SBIN0004720 794 794 Processed 03/07/2023 2981829841 MRS JAYAMMA NIMMALA STATE BANK OF INDIA(508548)
48 SHIVAMPET TS-17-042-002-002/010388
(ALLIPUR) 		3617042000NRG24140620230417617 14/06/2023 Lakshmi 3617042WL008282 Lakshmi 00415 SBIN0004720 397 397 Processed 03/07/2023 2981829842 MRS GANDI LAXMI STATE BANK OF INDIA(508548)
49 SHIVAMPET TS-17-042-002-002/010389
(ALLIPUR) 		3617042000NRG24140620230417618 14/06/2023 Nagamma 3617042WL008282 Nagamma 00415 SBIN0004720 198 198 Processed 03/07/2023 2981829804 MRS SANDHA NAGAMMA STATE BANK OF INDIA(508548)
50 SHIVAMPET TS-17-042-002-002/010393
(ALLIPUR) 		3617042000NRG24140620230417620 14/06/2023 Yadhaiah 3617042WL008282 Yadhaiah 00415 SBIN0004720 992 992 Processed 03/07/2023 2981829752 MR YADAIAH BIKANI STATE BANK OF INDIA(508548)
51 SHIVAMPET TS-17-042-002-002/010441
(ALLIPUR) 		3617042000NRG24140620230417624 14/06/2023 Lalita 3617042WL008282 Lalita 00415 SBIN0004720 2913 2913 Processed 03/07/2023 2981829753 LALITA MANNE ICICI BANK LTD(508534)
52 SHIVAMPET TS-17-042-002-002/010441
(ALLIPUR) 		3617042000NRG24140620230417623 14/06/2023 Swamy 3617042WL008282 Swamy 00415 SBIN0004720 1854 1854 Processed 03/07/2023 2981829970 SWAMY MANNE ICICI BANK LTD(508534)
53 SHIVAMPET TS-17-042-002-002/010464
(ALLIPUR) 		3617042000NRG24140620230417629 14/06/2023 Narsamma 3617042WL008282 Narsamma 00415 SBIN0004720 1190 1190 Processed 03/07/2023 2981829694 MRS NARSAMMA NAKKA STATE BANK OF INDIA(508548)
54 SHIVAMPET TS-17-042-002-002/020002
(ALLIPUR) 		3617042000NRG24140620230417630 14/06/2023 Chatru 3617042WL008282 Chatru 00415 SBIN0004720 2630 2630 Processed 03/07/2023 2981829589 MR MEEGAVATH CHATRU STATE BANK OF INDIA(508548)
55 SHIVAMPET TS-17-042-002-002/020002
(ALLIPUR) 		3617042000NRG24140620230417631 14/06/2023 Naati 3617042WL008282 Naati 00415 SBIN0004720 2630 2630 Processed 03/07/2023 2981829586 MRS MEGAVATH NATHI STATE BANK OF INDIA(508548)
56 SHIVAMPET TS-17-042-002-002/020010
(ALLIPUR) 		3617042000NRG24140620230417632 14/06/2023 Paari 3617042WL008282 Paari 00415 SBIN0004720 2630 2630 Processed 03/07/2023 2981829971 Paari Lambadi GENERAL POST OFFICE(607245)
57 SHIVAMPET TS-17-042-002-002/020020
(ALLIPUR) 		3617042000NRG24140620230417634 14/06/2023 Bikshapati 3617042WL008282 Bikshapati 00415 SBIN0004720 2630 2630 Processed 03/07/2023 2981829583 MUDAVATH BIKSHPATHI BANK OF BARODA(606985)
58 SHIVAMPET TS-17-042-002-002/020020
(ALLIPUR) 		3617042000NRG24140620230417635 14/06/2023 Ranki 3617042WL008282 Ranki 00415 SBIN0004720 2630 2630 Processed 03/07/2023 2981829584 MRS MUDAVATH RAMKI STATE BANK OF INDIA(508548)
59 SHIVAMPET TS-17-042-028-001/030132
(CHENNAPUR) 		3617042000NRG24130620230414174 14/06/2023 Laxmi 3617042WL008214 Laxmi 00415 SBIN0004720 189 189 Processed 03/07/2023 2981829969 MS CHAKALI LAXMI STATE BANK OF INDIA(508548)
SubTotal 48165 48165
60 SHIVAMPET TS-17-042-006-006/010326
(GUNDLAPALLE) 		3617042000NRG24130620230410428 14/06/2023 chandrakala 3617042WL008122 chandrakala 00415 SBIN0006649 1501 1501 Processed 03/07/2023 2981830003 MRS BOLLA CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 1501 1501
61 SHIVAMPET TS-17-042-006-006/010390
(GUNDLAPALLE) 		3617042000NRG24130620230410447 14/06/2023 Yellam 3617042WL008122 Yellam 00415 SBIN0012947 160 160 Processed 03/07/2023 2981829972 Yellam koluguru GENERAL POST OFFICE(607245)
SubTotal 160 160
62 SHIVAMPET TS-17-042-002-002/010446
(ALLIPUR) 		3617042000NRG24140620230417626 14/06/2023 Prakash 3617042WL008282 Prakash 00415 SBIN0020105 1190 1190 Processed 03/07/2023 2981829806 MR BAIKANI PRAKASH STATE BANK OF INDIA(508548)
63 SHIVAMPET TS-17-042-007-007/010091
(SHABASHPALLE) 		3617042000NRG24130620230415370 14/06/2023 Anjaneyulu 3617042WL008246 Anjaneyulu 00415 SBIN0020105 1092 1092 Processed 03/07/2023 2981829582 RANGAPALLY ANJANEYULU ICICI BANK LTD(508534)
64 SHIVAMPET TS-17-042-028-001/030079
(CHENNAPUR) 		3617042000NRG24130620230414167 14/06/2023 Srinivasreddy 3617042WL008214 Srinivasreddy 00415 SBIN0020105 567 567 Processed 03/07/2023 2981829861 Mr. SINGIREDDY SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2849 2849
65 SHIVAMPET TS-17-042-021-023/010259
(BIJILIPUR) 		3617042000NRG24130620230412660 14/06/2023 chand 3617042WL008195 chand 00415 SBIN0020812 2965 2965 Processed 03/07/2023 2981829854 Mr. Shaik Chand ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2965 2965
66 SHIVAMPET TS-17-042-007-007/010088
(SHABASHPALLE) 		3617042000NRG24130620230415369 14/06/2023 Yaadagiri 3617042WL008246 Yaadagiri 00415 SBIN0021433 1086 1086 Processed 03/07/2023 2981829561 MR PALATA YADAGIRI STATE BANK OF INDIA(508548)
67 SHIVAMPET TS-17-042-007-007/010203
(SHABASHPALLE) 		3617042000NRG24130620230415407 14/06/2023 Balesh 3617042WL008246 Balesh 00415 SBIN0021433 808 808 Processed 03/07/2023 2981829897 BALESMH SANDANAMAINA ICICI BANK LTD(508534)
SubTotal 1894 1894
68 SHIVAMPET TS-17-042-005-005/010253
(KONTHANPALLE) 		3617042000NRG24130620230413752 14/06/2023 Saraswati 3617042WL008209 Saraswati 00468 UBIN0807966 1375 1375 Processed 03/07/2023 2981829513 SARASWATI GAINIBAITHI ICICI BANK LTD(508534)
69 SHIVAMPET TS-17-042-005-005/010895
(KONTHANPALLE) 		3617042000NRG24130620230413756 14/06/2023 laxmi 3617042WL008209 laxmi 00468 UBIN0807966 1222 1222 Processed 03/07/2023 2981829519 KANNARAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHIVAMPET TS-17-042-005-005/030001
(KONTHANPALLE) 		3617042000NRG24130620230413758 14/06/2023 krishna 3617042WL008209 krishna 00468 UBIN0807966 1375 1375 Processed 03/07/2023 2981829591 KANNARAM KRISHNA BANK OF INDIA(508505)
71 SHIVAMPET TS-17-042-006-006/010002
(GUNDLAPALLE) 		3617042000NRG24130620230410292 14/06/2023 Rajyalaxmi 3617042WL008122 Rajyalaxmi 00468 UBIN0807966 1001 1001 Processed 03/07/2023 2981829843 BOLLA RAJA LAXMI UNION BANK OF INDIA(508500)
72 SHIVAMPET TS-17-042-006-006/010004
(GUNDLAPALLE) 		3617042000NRG24130620230410293 14/06/2023 Chennamma 3617042WL008122 Chennamma 00468 UBIN0807966 640 640 Processed 03/07/2023 2981830056 CHENNAMMA ICICI BANK LTD(508534)
73 SHIVAMPET TS-17-042-006-006/010010
(GUNDLAPALLE) 		3617042000NRG24130620230410295 14/06/2023 Vijaya 3617042WL008122 Vijaya 00468 UBIN0807966 960 960 Processed 03/07/2023 2981829526 UGGU VIJAYAMMA UNION BANK OF INDIA(508500)
74 SHIVAMPET TS-17-042-006-006/010014
(GUNDLAPALLE) 		3617042000NRG24130620230410296 14/06/2023 Balamma 3617042WL008122 Balamma 00468 UBIN0807966 800 800 Processed 03/07/2023 2981829885 BALAMMA ICICI BANK LTD(508534)
75 SHIVAMPET TS-17-042-006-006/010016
(GUNDLAPALLE) 		3617042000NRG24130620230410297 14/06/2023 Manjula 3617042WL008122 Manjula 00468 UBIN0807966 960 960 Processed 03/07/2023 2981829988 MRS LNGAMPALLI MANJULA STATE BANK OF INDIA(508548)
76 SHIVAMPET TS-17-042-006-006/010017
(GUNDLAPALLE) 		3617042000NRG24130620230410298 14/06/2023 Raadha 3617042WL008122 Raadha 00468 UBIN0807966 960 960 Processed 03/07/2023 2981829530 LINGAMPALLY RADHA UNION BANK OF INDIA(508500)
77 SHIVAMPET TS-17-042-006-006/010018
(GUNDLAPALLE) 		3617042000NRG24130620230410299 14/06/2023 Bixapathi 3617042WL008122 Bixapathi 00468 UBIN0807966 960 960 Processed 03/07/2023 2981829920 BHIKSHAPATI ICICI BANK LTD(508534)
78 SHIVAMPET TS-17-042-006-006/010018
(GUNDLAPALLE) 		3617042000NRG24130620230410300 14/06/2023 Kamalamma 3617042WL008122 Kamalamma 00468 UBIN0807966 960 960 Processed 03/07/2023 2981830097 KAMALMMA ICICI BANK LTD(508534)
79 SHIVAMPET TS-17-042-006-006/010019
(GUNDLAPALLE) 		3617042000NRG24130620230410301 14/06/2023 Yellamma 3617042WL008122 Yellamma 00468 UBIN0807966 1501 1501 Processed 03/07/2023 2981830050 KRANANAM YELLAMMA WO RAVI GULLAPALLI UNION BANK OF INDIA(508500)
80 SHIVAMPET TS-17-042-006-006/010020
(GUNDLAPALLE) 		3617042000NRG24130620230410302 14/06/2023 Baashamma 3617042WL008122 Baashamma 00468 UBIN0807966 1501 1501 Processed 03/07/2023 2981830026 BAASHAMMA ICICI BANK LTD(508534)
81 SHIVAMPET TS-17-042-006-006/010020
(GUNDLAPALLE) 		3617042000NRG24130620230410303 14/06/2023 Ellam 3617042WL008122 Ellam 00468 UBIN0807966 1501 1501 Processed 03/07/2023 2981829542 ALLAM CHAKALI UNION BANK OF INDIA(508500)
82 SHIVAMPET TS-17-042-006-006/010021
(GUNDLAPALLE) 		3617042000NRG24130620230410305 14/06/2023 Devayya 3617042WL008122 Devayya 00468 UBIN0807966 1501 1501 Processed 03/07/2023 2981829919 BOLLA DEVAIAH ICICI BANK LTD(508534)
83 SHIVAMPET TS-17-042-006-006/010026
(GUNDLAPALLE) 		3617042000NRG24130620230410307 14/06/2023 Swamy 3617042WL008122 Swamy 00468 UBIN0807966 1501 1501 Processed 03/07/2023 2981829756 MASKURI SWAMY UNION BANK OF INDIA(508500)
84 SHIVAMPET TS-17-042-006-006/010028
(GUNDLAPALLE) 		3617042000NRG24130620230410308 14/06/2023 Krishna 3617042WL008122 Krishna 00468 UBIN0807966 1501 1501 Processed 03/07/2023 2981829945 KRISHNA ICICI BANK LTD(508534)
85 SHIVAMPET TS-17-042-006-006/010028
(GUNDLAPALLE) 		3617042000NRG24130620230410309 14/06/2023 Rathnamma 3617042WL008122 Rathnamma 00468 UBIN0807966 1501 1501 Processed 03/07/2023 2981830055 RATHNAMMA ICICI BANK LTD(508534)
86 SHIVAMPET TS-17-042-006-006/010035
(GUNDLAPALLE) 		3617042000NRG24130620230410310 14/06/2023 Krishna 3617042WL008122 Krishna 00468 UBIN0807966 1501 1501 Processed 03/07/2023 2981830051 MASKURI KRISHNA UNION BANK OF INDIA(508500)
87 SHIVAMPET TS-17-042-006-006/010035
(GUNDLAPALLE) 		3617042000NRG24130620230410311 14/06/2023 Manjula 3617042WL008122 Manjula 00468 UBIN0807966 1501 1501 Processed 03/07/2023 2981830102 MACHUKURI MANJULA UNION BANK OF INDIA(508500)
88 SHIVAMPET TS-17-042-006-006/010040
(GUNDLAPALLE) 		3617042000NRG24130620230410313 14/06/2023 Sattaiah 3617042WL008122 Sattaiah 00468 UBIN0807966 1501 1501 Processed 03/07/2023 2981829974 MACHKURI SATHIAH UNION BANK OF INDIA(508500)
89 SHIVAMPET TS-17-042-006-006/010040
(GUNDLAPALLE) 		3617042000NRG24130620230410314 14/06/2023 Yadamma 3617042WL008122 Yadamma 00468 UBIN0807966 1250 1250 Processed 03/07/2023 2981830107 MACHKURI YADAMMA UNION BANK OF INDIA(508500)
90 SHIVAMPET TS-17-042-006-006/010042
(GUNDLAPALLE) 		3617042000NRG24130620230410315 14/06/2023 Laxmi 3617042WL008122 Laxmi 00468 UBIN0807966 1501 1501 Processed 03/07/2023 2981829992 HARIJAN CHINNA LAKSHMI W/O MALLESH UNION BANK OF INDIA(508500)
91 SHIVAMPET TS-17-042-006-006/010043
(GUNDLAPALLE) 		3617042000NRG24130620230410316 14/06/2023 Laxmi 3617042WL008122 Laxmi 00468 UBIN0807966 1501 1501 Processed 03/07/2023 2981829995 DAPPU LAKSHMI UNION BANK OF INDIA(508500)
92 SHIVAMPET TS-17-042-006-006/010043
(GUNDLAPALLE) 		3617042000NRG24130620230410317 14/06/2023 Narsimlu 3617042WL008122 Narsimlu 00468 UBIN0807966 1001 1001 Processed 03/07/2023 2981829541 DAPPU NARSIMULU UNION BANK OF INDIA(508500)
93 SHIVAMPET TS-17-042-006-006/010048
(GUNDLAPALLE) 		3617042000NRG24130620230410318 14/06/2023 Durgamma 3617042WL008122 Durgamma 00468 UBIN0807966 1202 1202 Processed 03/07/2023 2981830108 DURGAVVA ELKANTI UNION BANK OF INDIA(508500)
94 SHIVAMPET TS-17-042-006-006/010049
(GUNDLAPALLE) 		3617042000NRG24130620230410320 14/06/2023 Lalita 3617042WL008122 Lalita 00468 UBIN0807966 1001 1001 Processed 03/07/2023 2981829784 PANAGARI LALITHA UNION BANK OF INDIA(508500)
95 SHIVAMPET TS-17-042-006-006/010049
(GUNDLAPALLE) 		3617042000NRG24130620230410319 14/06/2023 Maisamma 3617042WL008122 Maisamma 00468 UBIN0807966 1001 1001 Processed 03/07/2023 2981829611 MAISAMMA ICICI BANK LTD(508534)
96 SHIVAMPET TS-17-042-006-006/010051
(GUNDLAPALLE) 		3617042000NRG24130620230410321 14/06/2023 Srinivaas 3617042WL008122 Srinivaas 00468 UBIN0807966 1202 1202 Processed 03/07/2023 2981829527 MASKURI SRINIVAS UNION BANK OF INDIA(508500)
97 SHIVAMPET TS-17-042-006-006/010051
(GUNDLAPALLE) 		3617042000NRG24130620230410322 14/06/2023 Sujata 3617042WL008122 Sujata 00468 UBIN0807966 200 200 Processed 03/07/2023 2981829504 Maskuri Sujatha FINO PAYMENTS BANK LTD(608001)
98 SHIVAMPET TS-17-042-006-006/010059
(GUNDLAPALLE) 		3617042000NRG24130620230410325 14/06/2023 Indramma 3617042WL008122 Indramma 00468 UBIN0807966 1501 1501 Processed 03/07/2023 2981830023 INDRA MANNE ICICI BANK LTD(508534)
99 SHIVAMPET TS-17-042-006-006/010059
(GUNDLAPALLE) 		3617042000NRG24130620230410326 14/06/2023 Tirupatirao 3617042WL008122 Tirupatirao 00468 UBIN0807966 1501 1501 Processed 03/07/2023 2981829925 TIRUPATHI RAO MANNE INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHIVAMPET TS-17-042-006-006/010060
(GUNDLAPALLE) 		3617042000NRG24130620230410327 14/06/2023 Susheela 3617042WL008122 Susheela 00468 UBIN0807966 1202 1202 Processed 03/07/2023 2981829991 INDURI SUSEELA UNION BANK OF INDIA(508500)
101 SHIVAMPET TS-17-042-006-006/010062
(GUNDLAPALLE) 		3617042000NRG24130620230410328 14/06/2023 Shyamala 3617042WL008122 Shyamala 00468 UBIN0807966 1202 1202 Processed 03/07/2023 2981829521 THATI SHYAMALA UNION BANK OF INDIA(508500)
102 SHIVAMPET TS-17-042-006-006/010065
(GUNDLAPALLE) 		3617042000NRG24130620230410330 14/06/2023 Yadamma 3617042WL008122 Yadamma 00468 UBIN0807966 800 800 Processed 03/07/2023 2981829938 NAKULAPALLI YADAMMA UNION BANK OF INDIA(508500)
103 SHIVAMPET TS-17-042-006-006/010067
(GUNDLAPALLE) 		3617042000NRG24130620230410331 14/06/2023 Paapayya 3617042WL008122 Paapayya 00468 UBIN0807966 480 480 Processed 03/07/2023 2981829701 BOLLA PAPAIAH UNION BANK OF INDIA(508500)
104 SHIVAMPET TS-17-042-006-006/010069
(GUNDLAPALLE) 		3617042000NRG24130620230410332 14/06/2023 Sattayya 3617042WL008122 Sattayya 00468 UBIN0807966 480 480 Processed 03/07/2023 2981829980 SATTAYYA ICICI BANK LTD(508534)
105 SHIVAMPET TS-17-042-006-006/010071
(GUNDLAPALLE) 		3617042000NRG24130620230410334 14/06/2023 Chinna Laxmi 3617042WL008122 Chinna Laxmi 00468 UBIN0807966 800 800 Processed 03/07/2023 2981830024 BOLLA CHINNA LAXMI UNION BANK OF INDIA(508500)
106 SHIVAMPET TS-17-042-006-006/010071
(GUNDLAPALLE) 		3617042000NRG24130620230410333 14/06/2023 Mutyaalu 3617042WL008122 Mutyaalu 00468 UBIN0807966 800 800 Processed 03/07/2023 2981829943 BOLLA MUTYALU UNION BANK OF INDIA(508500)
107 SHIVAMPET TS-17-042-006-006/010072
(GUNDLAPALLE) 		3617042000NRG24130620230410335 14/06/2023 Mataadaiah 3617042WL008122 Mataadaiah 00468 UBIN0807966 800 800 Processed 03/07/2023 2981829529 BOLLA MATTADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHIVAMPET TS-17-042-006-006/010072
(GUNDLAPALLE) 		3617042000NRG24130620230410336 14/06/2023 Yadamma 3617042WL008122 Yadamma 00468 UBIN0807966 960 960 Processed 03/07/2023 2981829977 YADAMMA ICICI BANK LTD(508534)
109 SHIVAMPET TS-17-042-006-006/010073
(GUNDLAPALLE) 		3617042000NRG24130620230410337 14/06/2023 Kamalamma 3617042WL008122 Kamalamma 00468 UBIN0807966 960 960 Processed 03/07/2023 2981830015 BOLLA KAMALAMMA WO RAMULU RO GUNDLAP UNION BANK OF INDIA(508500)
110 SHIVAMPET TS-17-042-006-006/010080
(GUNDLAPALLE) 		3617042000NRG24130620230410338 14/06/2023 Yaadamma 3617042WL008122 Yaadamma 00468 UBIN0807966 1001 1001 Processed 03/07/2023 2981830021 YAADAMMA ICICI BANK LTD(508534)
111 SHIVAMPET TS-17-042-006-006/010081
(GUNDLAPALLE) 		3617042000NRG24130620230410339 14/06/2023 Chinna Durgayya 3617042WL008122 Chinna Durgayya 00468 UBIN0807966 1202 1202 Processed 03/07/2023 2981829999 MASKURI DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHIVAMPET TS-17-042-006-006/010091
(GUNDLAPALLE) 		3617042000NRG24130620230410340 14/06/2023 Pochamma 3617042WL008122 Pochamma 00468 UBIN0807966 1202 1202 Processed 03/07/2023 2981829551 MANDA POCHAVVA UNION BANK OF INDIA(508500)
113 SHIVAMPET TS-17-042-006-006/010091
(GUNDLAPALLE) 		3617042000NRG24130620230410341 14/06/2023 Pushpa 3617042WL008122 Pushpa 00468 UBIN0807966 1202 1202 Processed 03/07/2023 2981829525 MANDA PUSUPA UNION BANK OF INDIA(508500)
114 SHIVAMPET TS-17-042-006-006/010093
(GUNDLAPALLE) 		3617042000NRG24130620230410342 14/06/2023 Narsimlu 3617042WL008122 Narsimlu 00468 UBIN0807966 801 801 Processed 03/07/2023 2981830064 NAKULAPALLY NARSIMLU ICICI BANK LTD(508534)
115 SHIVAMPET TS-17-042-006-006/010093
(GUNDLAPALLE) 		3617042000NRG24130620230410343 14/06/2023 Paarvati 3617042WL008122 Paarvati 00468 UBIN0807966 801 801 Processed 03/07/2023 2981830092 PARVATI NAKKAPALLI ICICI BANK LTD(508534)
116 SHIVAMPET TS-17-042-006-006/010094
(GUNDLAPALLE) 		3617042000NRG24130620230410344 14/06/2023 Pochamma 3617042WL008122 Pochamma 00468 UBIN0807966 801 801 Processed 03/07/2023 2981829520 NAKKULAPALLY POCHAMMA UNION BANK OF INDIA(508500)
117 SHIVAMPET TS-17-042-006-006/010096
(GUNDLAPALLE) 		3617042000NRG24130620230410345 14/06/2023 Sujata 3617042WL008122 Sujata 00468 UBIN0807966 801 801 Processed 03/07/2023 2981829986 PANAGARI SUJATHA UNION BANK OF INDIA(508500)
118 SHIVAMPET TS-17-042-006-006/010099
(GUNDLAPALLE) 		3617042000NRG24130620230410347 14/06/2023 Ramesh 3617042WL008122 Ramesh 00468 UBIN0807966 640 640 Processed 03/07/2023 2981829515 RAMESH ELKANTI ICICI BANK LTD(508534)
119 SHIVAMPET TS-17-042-006-006/010099
(GUNDLAPALLE) 		3617042000NRG24130620230410348 14/06/2023 Tulasamma 3617042WL008122 Tulasamma 00468 UBIN0807966 320 320 Processed 03/07/2023 2981829942 TULASAMMA ELKANTI ICICI BANK LTD(508534)
120 SHIVAMPET TS-17-042-006-006/010102
(GUNDLAPALLE) 		3617042000NRG24130620230410349 14/06/2023 Pochamma 3617042WL008122 Pochamma 00468 UBIN0807966 640 640 Processed 03/07/2023 2981830027 YERUKALA POCHAMMA UNION BANK OF INDIA(508500)
121 SHIVAMPET TS-17-042-006-006/010104
(GUNDLAPALLE) 		3617042000NRG24130620230410350 14/06/2023 Laxmi 3617042WL008122 Laxmi 00468 UBIN0807966 640 640 Processed 03/07/2023 2981829984 TALARI LAKSHMI UNION BANK OF INDIA(508500)
122 SHIVAMPET TS-17-042-006-006/010106
(GUNDLAPALLE) 		3617042000NRG24130620230410351 14/06/2023 Pochamma 3617042WL008122 Pochamma 00468 UBIN0807966 1202 1202 Processed 03/07/2023 2981829978 POCHAMMA ICICI BANK LTD(508534)
123 SHIVAMPET TS-17-042-006-006/010109
(GUNDLAPALLE) 		3617042000NRG24130620230410352 14/06/2023 Laxmi 3617042WL008122 Laxmi 00468 UBIN0807966 1202 1202 Processed 03/07/2023 2981830047 LAXMI ICICI BANK LTD(508534)
124 SHIVAMPET TS-17-042-006-006/010112
(GUNDLAPALLE) 		3617042000NRG24130620230410353 14/06/2023 Balaiah 3617042WL008122 Balaiah 00468 UBIN0807966 1202 1202 Processed 03/07/2023 2981830088 BALAIAH YERUKALI ICICI BANK LTD(508534)
125 SHIVAMPET TS-17-042-006-006/010112
(GUNDLAPALLE) 		3617042000NRG24130620230410354 14/06/2023 Yadamma 3617042WL008122 Yadamma 00468 UBIN0807966 1202 1202 Processed 03/07/2023 2981830098 YADAMMA YERUKALI ICICI BANK LTD(508534)
126 SHIVAMPET TS-17-042-006-006/010115
(GUNDLAPALLE) 		3617042000NRG24130620230410355 14/06/2023 Syamala 3617042WL008122 Syamala 00468 UBIN0807966 801 801 Processed 03/07/2023 2981830034 BODINGU SHYAMALA UNION BANK OF INDIA(508500)
127 SHIVAMPET TS-17-042-006-006/010118
(GUNDLAPALLE) 		3617042000NRG24130620230410357 14/06/2023 Pedda Laxmi 3617042WL008122 Pedda Laxmi 00468 UBIN0807966 1001 1001 Processed 03/07/2023 2981829549 UPPUNUTHULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHIVAMPET TS-17-042-006-006/010118
(GUNDLAPALLE) 		3617042000NRG24130620230410356 14/06/2023 Yadagoud 3617042WL008122 Yadagoud 00468 UBIN0807966 1001 1001 Processed 03/07/2023 2981830061 UPPUNUTHULA SATHYA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
129 SHIVAMPET TS-17-042-006-006/010120
(GUNDLAPALLE) 		3617042000NRG24130620230410358 14/06/2023 Laxmi 3617042WL008122 Laxmi 00468 UBIN0807966 1202 1202 Processed 03/07/2023 2981829610 KARNAM LAXMI UNION BANK OF INDIA(508500)
130 SHIVAMPET TS-17-042-006-006/010124
(GUNDLAPALLE) 		3617042000NRG24130620230412028 14/06/2023 Manjula 3617042WL008178 Manjula 00468 UBIN0807966 3264 3264 Processed 03/07/2023 2981829637 MANJULA ICICI BANK LTD(508534)
131 SHIVAMPET TS-17-042-006-006/010127
(GUNDLAPALLE) 		3617042000NRG24130620230410359 14/06/2023 Akkamma 3617042WL008122 Akkamma 00468 UBIN0807966 800 800 Processed 03/07/2023 2981830020 PENJARLA AKKAMMA UNION BANK OF INDIA(508500)
132 SHIVAMPET TS-17-042-006-006/010128
(GUNDLAPALLE) 		3617042000NRG24130620230410360 14/06/2023 Pedda Laxmi 3617042WL008122 Pedda Laxmi 00468 UBIN0807966 640 640 Processed 03/07/2023 2981829886 PEDDA LAXMI ICICI BANK LTD(508534)
133 SHIVAMPET TS-17-042-006-006/010132
(GUNDLAPALLE) 		3617042000NRG24130620230410361 14/06/2023 Anjamma 3617042WL008122 Anjamma 00468 UBIN0807966 640 640 Processed 03/07/2023 2981829638 AGRAHARM ANJAMMA UNION BANK OF INDIA(508500)
134 SHIVAMPET TS-17-042-006-006/010133
(GUNDLAPALLE) 		3617042000NRG24130620230410363 14/06/2023 Anjaiah 3617042WL008122 Anjaiah 00468 UBIN0807966 960 960 Processed 03/07/2023 2981829927 MANGALI ANJAIAH UNION BANK OF INDIA(508500)
135 SHIVAMPET TS-17-042-006-006/010133
(GUNDLAPALLE) 		3617042000NRG24130620230410362 14/06/2023 Laxmi 3617042WL008122 Laxmi 00468 UBIN0807966 960 960 Processed 03/07/2023 2981829528 MANGALI LAXMI UNION BANK OF INDIA(508500)
136 SHIVAMPET TS-17-042-006-006/010134
(GUNDLAPALLE) 		3617042000NRG24130620230410364 14/06/2023 Swamy 3617042WL008122 Swamy 00468 UBIN0807966 160 160 Processed 03/07/2023 2981829982 SWAMI BOLA ICICI BANK LTD(508534)
137 SHIVAMPET TS-17-042-006-006/010135
(GUNDLAPALLE) 		3617042000NRG24130620230410365 14/06/2023 Syaamala 3617042WL008122 Syaamala 00468 UBIN0807966 960 960 Processed 03/07/2023 2981829548 SURARAM SHAMALA UNION BANK OF INDIA(508500)
138 SHIVAMPET TS-17-042-006-006/010137
(GUNDLAPALLE) 		3617042000NRG24130620230410366 14/06/2023 Baalayya 3617042WL008122 Baalayya 00468 UBIN0807966 960 960 Processed 03/07/2023 2981829937 BALAYYA ICICI BANK LTD(508534)
139 SHIVAMPET TS-17-042-006-006/010140
(GUNDLAPALLE) 		3617042000NRG24130620230410368 14/06/2023 Laxmi 3617042WL008122 Laxmi 00468 UBIN0807966 800 800 Processed 03/07/2023 2981829951 LAXMI NAKKALAPALLI ICICI BANK LTD(508534)
140 SHIVAMPET TS-17-042-006-006/010141
(GUNDLAPALLE) 		3617042000NRG24130620230410370 14/06/2023 Baalamma 3617042WL008122 Baalamma 00468 UBIN0807966 801 801 Processed 03/07/2023 2981830101 SATTI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 SHIVAMPET TS-17-042-006-006/010141
(GUNDLAPALLE) 		3617042000NRG24130620230410369 14/06/2023 Shyamala 3617042WL008122 Shyamala 00468 UBIN0807966 801 801 Processed 03/07/2023 2981829786 SHAMALA ICICI BANK LTD(508534)
142 SHIVAMPET TS-17-042-006-006/010152
(GUNDLAPALLE) 		3617042000NRG24130620230410371 14/06/2023 Vajramma 3617042WL008122 Vajramma 00468 UBIN0807966 1202 1202 Processed 03/07/2023 2981830075 GADDAM VAJRAMMA UNION BANK OF INDIA(508500)
143 SHIVAMPET TS-17-042-006-006/010157
(GUNDLAPALLE) 		3617042000NRG24130620230410372 14/06/2023 Narsagoud 3617042WL008122 Narsagoud 00468 UBIN0807966 1202 1202 Processed 03/07/2023 2981830115 NARSAGOUD ICICI BANK LTD(508534)
144 SHIVAMPET TS-17-042-006-006/010161
(GUNDLAPALLE) 		3617042000NRG24130620230410373 14/06/2023 Baalraj 3617042WL008122 Baalraj 00468 UBIN0807966 1202 1202 Processed 03/07/2023 2981829547 THADEPU BAL RAJ UNION BANK OF INDIA(508500)
145 SHIVAMPET TS-17-042-006-006/010162
(GUNDLAPALLE) 		3617042000NRG24130620230412029 14/06/2023 Durgamma 3617042WL008178 Durgamma 00468 UBIN0807966 3264 3264 Processed 03/07/2023 2981829510 CHITTABOYEENA DURGAMMA UNION BANK OF INDIA(508500)
146 SHIVAMPET TS-17-042-006-006/010164
(GUNDLAPALLE) 		3617042000NRG24130620230410374 14/06/2023 Balarajugoud 3617042WL008122 Balarajugoud 00468 UBIN0807966 1202 1202 Processed 03/07/2023 2981829888 BALRAJGOUD ICICI BANK LTD(508534)
147 SHIVAMPET TS-17-042-006-006/010174
(GUNDLAPALLE) 		3617042000NRG24130620230410375 14/06/2023 Durgareddy 3617042WL008122 Durgareddy 00468 UBIN0807966 1001 1001 Processed 03/07/2023 2981829890 DURGAREDDY ICICI BANK LTD(508534)
148 SHIVAMPET TS-17-042-006-006/010177
(GUNDLAPALLE) 		3617042000NRG24130620230410377 14/06/2023 Nagabhushanam 3617042WL008122 Nagabhushanam 00468 UBIN0807966 1001 1001 Processed 03/07/2023 2981829979 NAGABHUSHNAM ELUKANTI ICICI BANK LTD(508534)
149 SHIVAMPET TS-17-042-006-006/010177
(GUNDLAPALLE) 		3617042000NRG24130620230410376 14/06/2023 Yadamma 3617042WL008122 Yadamma 00468 UBIN0807966 601 601 Processed 03/07/2023 2981830079 YADAMMA ELUKANTI ICICI BANK LTD(508534)
150 SHIVAMPET TS-17-042-006-006/010179
(GUNDLAPALLE) 		3617042000NRG24130620230410378 14/06/2023 Anitha 3617042WL008122 Anitha 00468 UBIN0807966 1202 1202 Processed 03/07/2023 2981829625 CHITTABOINA ANITHA UNION BANK OF INDIA(508500)
151 SHIVAMPET TS-17-042-006-006/010187
(GUNDLAPALLE) 		3617042000NRG24130620230410379 14/06/2023 Baalamani 3617042WL008122 Baalamani 00468 UBIN0807966 601 601 Processed 03/07/2023 2981829924 B.BALAMANI UNION BANK OF INDIA(508500)
152 SHIVAMPET TS-17-042-006-006/010191
(GUNDLAPALLE) 		3617042000NRG24130620230410380 14/06/2023 Sreenivas Goud 3617042WL008122 Sreenivas Goud 00468 UBIN0807966 200 200 Processed 03/07/2023 2981829934 TALLA SRINIVASA GOUD UNION BANK OF INDIA(508500)
153 SHIVAMPET TS-17-042-006-006/010193
(GUNDLAPALLE) 		3617042000NRG24130620230410381 14/06/2023 Nandini 3617042WL008122 Nandini 00468 UBIN0807966 1202 1202 Processed 03/07/2023 2981829517 Nandini Maskuri GENERAL POST OFFICE(607245)
154 SHIVAMPET TS-17-042-006-006/010194
(GUNDLAPALLE) 		3617042000NRG24130620230410382 14/06/2023 Laxmi 3617042WL008122 Laxmi 00468 UBIN0807966 1202 1202 Processed 03/07/2023 2981830025 LAXMI ICICI BANK LTD(508534)
155 SHIVAMPET TS-17-042-006-006/010195
(GUNDLAPALLE) 		3617042000NRG24130620230410383 14/06/2023 Nelluravva 3617042WL008122 Nelluravva 00468 UBIN0807966 1202 1202 Processed 03/07/2023 2981830078 MASKOORI NELLURAMMA UNION BANK OF INDIA(508500)
156 SHIVAMPET TS-17-042-006-006/010198
(GUNDLAPALLE) 		3617042000NRG24130620230412098 14/06/2023 manjula 3617042WL008181 manjula 00468 UBIN0807966 3264 3264 Processed 03/07/2023 2981829543 MANJULA INDURI UNION BANK OF INDIA(508500)
157 SHIVAMPET TS-17-042-006-006/010201
(GUNDLAPALLE) 		3617042000NRG24130620230410384 14/06/2023 Pochagoud 3617042WL008122 Pochagoud 00468 UBIN0807966 960 960 Processed 03/07/2023 2981829921 T.POCHAIAH UNION BANK OF INDIA(508500)
158 SHIVAMPET TS-17-042-006-006/010207
(GUNDLAPALLE) 		3617042000NRG24130620230410385 14/06/2023 Laxmi 3617042WL008122 Laxmi 00468 UBIN0807966 960 960 Processed 03/07/2023 2981829981 UPPUNOOTHALA LAXMI UNION BANK OF INDIA(508500)
159 SHIVAMPET TS-17-042-006-006/010208
(GUNDLAPALLE) 		3617042000NRG24130620230410386 14/06/2023 Shankar 3617042WL008122 Shankar 00468 UBIN0807966 320 320 Processed 03/07/2023 2981829505 BOLLA SHANKHAR UNION BANK OF INDIA(508500)
160 SHIVAMPET TS-17-042-006-006/010209
(GUNDLAPALLE) 		3617042000NRG24130620230410387 14/06/2023 Durgamma 3617042WL008122 Durgamma 00468 UBIN0807966 640 640 Processed 03/07/2023 2981829976 AKKAPALLI DURGAMMA ICICI BANK LTD(508534)
161 SHIVAMPET TS-17-042-006-006/010211
(GUNDLAPALLE) 		3617042000NRG24130620230410388 14/06/2023 Mallamma 3617042WL008122 Mallamma 00468 UBIN0807966 960 960 Processed 03/07/2023 2981829922 G.MALLAMMA UNION BANK OF INDIA(508500)
162 SHIVAMPET TS-17-042-006-006/010218
(GUNDLAPALLE) 		3617042000NRG24130620230410390 14/06/2023 Syaamala 3617042WL008122 Syaamala 00468 UBIN0807966 960 960 Processed 03/07/2023 2981830112 KUMMARI SHAMALA UNION BANK OF INDIA(508500)
163 SHIVAMPET TS-17-042-006-006/010220
(GUNDLAPALLE) 		3617042000NRG24130620230410391 14/06/2023 Naagamani 3617042WL008122 Naagamani 00468 UBIN0807966 960 960 Processed 03/07/2023 2981830036 Naagamani VADLA GENERAL POST OFFICE(607245)
164 SHIVAMPET TS-17-042-006-006/010221
(GUNDLAPALLE) 		3617042000NRG24130620230410392 14/06/2023 Kistareddy 3617042WL008122 Kistareddy 00468 UBIN0807966 960 960 Processed 03/07/2023 2981829889 KISTAREDDY BAADARI ICICI BANK LTD(508534)
165 SHIVAMPET TS-17-042-006-006/010224
(GUNDLAPALLE) 		3617042000NRG24130620230410395 14/06/2023 Kalavathi 3617042WL008122 Kalavathi 00468 UBIN0807966 640 640 Processed 03/07/2023 2981829730 PENJARLA KALAVATHI UNION BANK OF INDIA(508500)
166 SHIVAMPET TS-17-042-006-006/010224
(GUNDLAPALLE) 		3617042000NRG24130620230410394 14/06/2023 Pentamma 3617042WL008122 Pentamma 00468 UBIN0807966 960 960 Processed 03/07/2023 2981829523 PENJARLA PENTAMMA UNION BANK OF INDIA(508500)
167 SHIVAMPET TS-17-042-006-006/010225
(GUNDLAPALLE) 		3617042000NRG24130620230410397 14/06/2023 Mangamma 3617042WL008122 Mangamma 00468 UBIN0807966 160 160 Processed 03/07/2023 2981830017 YELKANTI MANGAMMA UNION BANK OF INDIA(508500)
168 SHIVAMPET TS-17-042-006-006/010232
(GUNDLAPALLE) 		3617042000NRG24130620230410398 14/06/2023 Sujaata 3617042WL008122 Sujaata 00468 UBIN0807966 601 601 Processed 03/07/2023 2981829609 CHITTABOINA SUJATHA UNION BANK OF INDIA(508500)
169 SHIVAMPET TS-17-042-006-006/010244
(GUNDLAPALLE) 		3617042000NRG24130620230410399 14/06/2023 Padma 3617042WL008122 Padma 00468 UBIN0807966 1202 1202 Processed 03/07/2023 2981830065 BAZARI PADMA UNION BANK OF INDIA(508500)
170 SHIVAMPET TS-17-042-006-006/010246
(GUNDLAPALLE) 		3617042000NRG24130620230410401 14/06/2023 Vanita 3617042WL008122 Vanita 00468 UBIN0807966 1202 1202 Processed 03/07/2023 2981830032 BAZARI VANITHA UNION BANK OF INDIA(508500)
171 SHIVAMPET TS-17-042-006-006/010246
(GUNDLAPALLE) 		3617042000NRG24130620230410400 14/06/2023 Vittl Reddy 3617042WL008122 Vittl Reddy 00468 UBIN0807966 1202 1202 Processed 03/07/2023 2981829996 BADARI VITTAL REDDY UNION BANK OF INDIA(508500)
172 SHIVAMPET TS-17-042-006-006/010247
(GUNDLAPALLE) 		3617042000NRG24130620230410403 14/06/2023 Annapurna 3617042WL008122 Annapurna 00468 UBIN0807966 960 960 Processed 03/07/2023 2981830053 ANNAPURNA BAADARI ICICI BANK LTD(508534)
173 SHIVAMPET TS-17-042-006-006/010247
(GUNDLAPALLE) 		3617042000NRG24130620230410402 14/06/2023 Yadavareddy 3617042WL008122 Yadavareddy 00468 UBIN0807966 960 960 Processed 03/07/2023 2981829989 YADAVAREDDY BAADARI ICICI BANK LTD(508534)
174 SHIVAMPET TS-17-042-006-006/010261
(GUNDLAPALLE) 		3617042000NRG24130620230410404 14/06/2023 Nagamani 3617042WL008122 Nagamani 00468 UBIN0807966 640 640 Processed 03/07/2023 2981829950 NAKKALAPALLY NAGAMANI UNION BANK OF INDIA(508500)
175 SHIVAMPET TS-17-042-006-006/010263
(GUNDLAPALLE) 		3617042000NRG24130620230410405 14/06/2023 Sunitha 3617042WL008122 Sunitha 00468 UBIN0807966 1001 1001 Processed 03/07/2023 2981830096 SUNITHA MADIGA ICICI BANK LTD(508534)
176 SHIVAMPET TS-17-042-006-006/010270
(GUNDLAPALLE) 		3617042000NRG24130620230410406 14/06/2023 Krishnaveni 3617042WL008122 Krishnaveni 00468 UBIN0807966 640 640 Processed 03/07/2023 2981829536 THALA KRISHNVENI ICICI BANK LTD(508534)
177 SHIVAMPET TS-17-042-006-006/010282
(GUNDLAPALLE) 		3617042000NRG24130620230410407 14/06/2023 sujata 3617042WL008122 sujata 00468 UBIN0807966 160 160 Processed 03/07/2023 2981829622 BOLLA SUJATHA UNION BANK OF INDIA(508500)
178 SHIVAMPET TS-17-042-006-006/010285
(GUNDLAPALLE) 		3617042000NRG24130620230410408 14/06/2023 Vasantha 3617042WL008122 Vasantha 00468 UBIN0807966 960 960 Processed 03/07/2023 2981830048 VASANTHA MANGALI ICICI BANK LTD(508534)
179 SHIVAMPET TS-17-042-006-006/010289
(GUNDLAPALLE) 		3617042000NRG24130620230410409 14/06/2023 Swapna 3617042WL008122 Swapna 00468 UBIN0807966 800 800 Processed 03/07/2023 2981829785 SWAPNA ELKANTI UNION BANK OF INDIA(508500)
180 SHIVAMPET TS-17-042-006-006/010290
(GUNDLAPALLE) 		3617042000NRG24130620230410411 14/06/2023 Shoba 3617042WL008122 Shoba 00468 UBIN0807966 1001 1001 Processed 03/07/2023 2981829524 LINGAMPALLY SHOBHA UNION BANK OF INDIA(508500)
181 SHIVAMPET TS-17-042-006-006/010290
(GUNDLAPALLE) 		3617042000NRG24130620230410410 14/06/2023 Yadagiri 3617042WL008122 Yadagiri 00468 UBIN0807966 401 401 Processed 03/07/2023 2981829623 YADAGIRI LINGAMPALLY ICICI BANK LTD(508534)
182 SHIVAMPET TS-17-042-006-006/010292
(GUNDLAPALLE) 		3617042000NRG24130620230410413 14/06/2023 Anitha 3617042WL008122 Anitha 00468 UBIN0807966 1202 1202 Processed 03/07/2023 2981830104 ANITHA GUNDLPALLI ICICI BANK LTD(508534)
183 SHIVAMPET TS-17-042-006-006/010295
(GUNDLAPALLE) 		3617042000NRG24130620230410415 14/06/2023 Chandrakala 3617042WL008122 Chandrakala 00468 UBIN0807966 960 960 Processed 03/07/2023 2981829733 BOLLA CHANDRAKALA UNION BANK OF INDIA(508500)
184 SHIVAMPET TS-17-042-006-006/010295
(GUNDLAPALLE) 		3617042000NRG24130620230410414 14/06/2023 Venkatesh 3617042WL008122 Venkatesh 00468 UBIN0807966 960 960 Processed 03/07/2023 2981829734 Bolla Venkatesh FINO PAYMENTS BANK LTD(608001)
185 SHIVAMPET TS-17-042-006-006/010296
(GUNDLAPALLE) 		3617042000NRG24130620230410416 14/06/2023 Swaroopa 3617042WL008122 Swaroopa 00468 UBIN0807966 960 960 Processed 03/07/2023 2981829990 KULLA SWAROOPA W/O LAKSHMAIAH UNION BANK OF INDIA(508500)
186 SHIVAMPET TS-17-042-006-006/010298
(GUNDLAPALLE) 		3617042000NRG24130620230410417 14/06/2023 Yellaiah 3617042WL008122 Yellaiah 00468 UBIN0807966 480 480 Processed 03/07/2023 2981829994 YELLAIAH YERUKALI ICICI BANK LTD(508534)
187 SHIVAMPET TS-17-042-006-006/010299
(GUNDLAPALLE) 		3617042000NRG24130620230410418 14/06/2023 Swarupa 3617042WL008122 Swarupa 00468 UBIN0807966 960 960 Processed 03/07/2023 2981830035 BODINGU SWAROOPA UNION BANK OF INDIA(508500)
188 SHIVAMPET TS-17-042-006-006/010301
(GUNDLAPALLE) 		3617042000NRG24130620230410419 14/06/2023 Krishna 3617042WL008122 Krishna 00468 UBIN0807966 1202 1202 Processed 03/07/2023 2981830071 CHITTABOINA KRISHNA ICICI BANK LTD(508534)
189 SHIVAMPET TS-17-042-006-006/010305
(GUNDLAPALLE) 		3617042000NRG24130620230410420 14/06/2023 Krishnagoud 3617042WL008122 Krishnagoud 00468 UBIN0807966 401 401 Processed 03/07/2023 2981830060 TALLA KRISHNA UNION BANK OF INDIA(508500)
190 SHIVAMPET TS-17-042-006-006/010307
(GUNDLAPALLE) 		3617042000NRG24130620230412030 14/06/2023 Anitha 3617042WL008178 Anitha 00468 UBIN0807966 3264 3264 Processed 03/07/2023 2981829983 GOLLA ANITHA UNION BANK OF INDIA(508500)
191 SHIVAMPET TS-17-042-006-006/010308
(GUNDLAPALLE) 		3617042000NRG24130620230410421 14/06/2023 Srinivas 3617042WL008122 Srinivas 00468 UBIN0807966 1202 1202 Processed 03/07/2023 2981829944 CHITHA BOINA SRINIVAS UNION BANK OF INDIA(508500)
192 SHIVAMPET TS-17-042-006-006/010309
(GUNDLAPALLE) 		3617042000NRG24130620230410422 14/06/2023 Manjula 3617042WL008122 Manjula 00468 UBIN0807966 801 801 Processed 03/07/2023 2981830052 VOGGU MANJULA UNION BANK OF INDIA(508500)
193 SHIVAMPET TS-17-042-006-006/010312
(GUNDLAPALLE) 		3617042000NRG24130620230410423 14/06/2023 SWAPNA 3617042WL008122 SWAPNA 00468 UBIN0807966 1202 1202 Processed 03/07/2023 2981829516 BOLLA SWAPNA UNION BANK OF INDIA(508500)
194 SHIVAMPET TS-17-042-006-006/010313
(GUNDLAPALLE) 		3617042000NRG24130620230410424 14/06/2023 Manjula 3617042WL008122 Manjula 00468 UBIN0807966 801 801 Processed 03/07/2023 2981830049 CHAKALI MANJULA UNION BANK OF INDIA(508500)
195 SHIVAMPET TS-17-042-006-006/010318
(GUNDLAPALLE) 		3617042000NRG24130620230410425 14/06/2023 Swapna 3617042WL008122 Swapna 00468 UBIN0807966 1202 1202 Processed 03/07/2023 2981829508 Swapna Uppunootala GENERAL POST OFFICE(607245)
196 SHIVAMPET TS-17-042-006-006/010321
(GUNDLAPALLE) 		3617042000NRG24130620230410426 14/06/2023 Suguna 3617042WL008122 Suguna 00468 UBIN0807966 1001 1001 Processed 03/07/2023 2981830073 CHITTABOINA SUGUNA ICICI BANK LTD(508534)
197 SHIVAMPET TS-17-042-006-006/010326
(GUNDLAPALLE) 		3617042000NRG24130620230410427 14/06/2023 sadaanandam 3617042WL008122 sadaanandam 00468 UBIN0807966 1501 1501 Processed 03/07/2023 2981830070 BOLLA SADANANDAM UNION BANK OF INDIA(508500)
198 SHIVAMPET TS-17-042-006-006/010339
(GUNDLAPALLE) 		3617042000NRG24130620230410431 14/06/2023 Balamani 3617042WL008122 Balamani 00468 UBIN0807966 480 480 Processed 03/07/2023 2981829514 CHAKALI BALAMANI ICICI BANK LTD(508534)
199 SHIVAMPET TS-17-042-006-006/010347
(GUNDLAPALLE) 		3617042000NRG24130620230410433 14/06/2023 Kondalreddy 3617042WL008122 Kondalreddy 00468 UBIN0807966 800 800 Processed 03/07/2023 2981829985 KONDALREDDY BADARI ICICI BANK LTD(508534)
200 SHIVAMPET TS-17-042-006-006/010347
(GUNDLAPALLE) 		3617042000NRG24130620230410432 14/06/2023 Naagamani 3617042WL008122 Naagamani 00468 UBIN0807966 800 800 Processed 03/07/2023 2981830033 NAAGAMANI BADRE ICICI BANK LTD(508534)
201 SHIVAMPET TS-17-042-006-006/010348
(GUNDLAPALLE) 		3617042000NRG24130620230410434 14/06/2023 Renuka 3617042WL008122 Renuka 00468 UBIN0807966 960 960 Processed 03/07/2023 2981829624 PENJARLA RENUKA ICICI BANK LTD(508534)
202 SHIVAMPET TS-17-042-006-006/010355
(GUNDLAPALLE) 		3617042000NRG24130620230410437 14/06/2023 Janaki 3617042WL008122 Janaki 00468 UBIN0807966 800 800 Processed 03/07/2023 2981829626 CHITTABOINA JANAKI ICICI BANK LTD(508534)
203 SHIVAMPET TS-17-042-006-006/010356
(GUNDLAPALLE) 		3617042000NRG24130620230410438 14/06/2023 Sarita 3617042WL008122 Sarita 00468 UBIN0807966 800 800 Processed 03/07/2023 2981829627 MASKURI SARITHA UNION BANK OF INDIA(508500)
204 SHIVAMPET TS-17-042-006-006/010359
(GUNDLAPALLE) 		3617042000NRG24130620230410439 14/06/2023 lata 3617042WL008122 lata 00468 UBIN0807966 1202 1202 Processed 03/07/2023 2981829509 LATHA KULLA ICICI BANK LTD(508534)
205 SHIVAMPET TS-17-042-006-006/010360
(GUNDLAPALLE) 		3617042000NRG24130620230410440 14/06/2023 kavita 3617042WL008122 kavita 00468 UBIN0807966 640 640 Processed 03/07/2023 2981829628 ELAKANTI KAVITHA UNION BANK OF INDIA(508500)
206 SHIVAMPET TS-17-042-006-006/010361
(GUNDLAPALLE) 		3617042000NRG24130620230410441 14/06/2023 raaju 3617042WL008122 raaju 00468 UBIN0807966 1001 1001 Processed 03/07/2023 2981829731 RAJU CHAKALI UNION BANK OF INDIA(508500)
207 SHIVAMPET TS-17-042-006-006/010361
(GUNDLAPALLE) 		3617042000NRG24130620230410442 14/06/2023 shobha 3617042WL008122 shobha 00468 UBIN0807966 200 200 Processed 03/07/2023 2981829732 SHOBA CHAKALI UNION BANK OF INDIA(508500)
208 SHIVAMPET TS-17-042-006-006/010362
(GUNDLAPALLE) 		3617042000NRG24130620230410443 14/06/2023 laxmi 3617042WL008122 laxmi 00468 UBIN0807966 1001 1001 Processed 03/07/2023 2981829702 PENJARLA LAXMI ICICI BANK LTD(508534)
209 SHIVAMPET TS-17-042-006-006/010369
(GUNDLAPALLE) 		3617042000NRG24130620230410444 14/06/2023 Mahesh 3617042WL008122 Mahesh 00468 UBIN0807966 800 800 Processed 03/07/2023 2981829963 PENJARLA MAHESH UNION BANK OF INDIA(508500)
210 SHIVAMPET TS-17-042-006-006/010370
(GUNDLAPALLE) 		3617042000NRG24130620230410445 14/06/2023 shyamala 3617042WL008122 shyamala 00468 UBIN0807966 1001 1001 Processed 03/07/2023 2981830077 KURADAM SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
211 SHIVAMPET TS-17-042-006-006/010404
(GUNDLAPALLE) 		3617042000NRG24130620230410448 14/06/2023 kavya 3617042WL008122 kavya 00468 UBIN0807966 1202 1202 Processed 03/07/2023 2981829787 KAVYA MASKURI UNION BANK OF INDIA(508500)
212 SHIVAMPET TS-17-042-006-006/010413
(GUNDLAPALLE) 		3617042000NRG24130620230410449 14/06/2023 Yellamma 3617042WL008122 Yellamma 00468 UBIN0807966 960 960 Processed 03/07/2023 2981830069 GOKA YELLAVVA UNION BANK OF INDIA(508500)
213 SHIVAMPET TS-17-042-006-006/010423
(GUNDLAPALLE) 		3617042000NRG24130620230410451 14/06/2023 Pochaiah 3617042WL008122 Pochaiah 00468 UBIN0807966 480 480 Processed 03/07/2023 2981830018 LINGAMPALLY POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
214 SHIVAMPET TS-17-042-006-006/010424
(GUNDLAPALLE) 		3617042000NRG24130620230410452 14/06/2023 Rani 3617042WL008122 Rani 00468 UBIN0807966 800 800 Processed 03/07/2023 2981830118 RANI BOLA ICICI BANK LTD(508534)
215 SHIVAMPET TS-17-042-006-006/010425
(GUNDLAPALLE) 		3617042000NRG24130620230410453 14/06/2023 Shivalaxmi 3617042WL008122 Shivalaxmi 00468 UBIN0807966 800 800 Processed 03/07/2023 2981829522 SHIVALAXMI ICICI BANK LTD(508534)
216 SHIVAMPET TS-17-042-006-006/010429
(GUNDLAPALLE) 		3617042000NRG24130620230410454 14/06/2023 lavanya 3617042WL008122 lavanya 00468 UBIN0807966 480 480 Processed 03/07/2023 2981829964 BOLLA LAVANYA UNION BANK OF INDIA(508500)
217 SHIVAMPET TS-17-042-006-006/010440
(GUNDLAPALLE) 		3617042000NRG24130620230410455 14/06/2023 Padma 3617042WL008122 Padma 00468 UBIN0807966 480 480 Processed 03/07/2023 2981830114 BOINA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 SHIVAMPET TS-17-042-006-006/010441
(GUNDLAPALLE) 		3617042000NRG24130620230410456 14/06/2023 Rajini 3617042WL008122 Rajini 00468 UBIN0807966 160 160 Processed 03/07/2023 2981829518 POLEMONI RAJINI UNION BANK OF INDIA(508500)
219 SHIVAMPET TS-17-042-006-006/10448
(GUNDLAPALLE) 		3617042000NRG24130620230410457 14/06/2023 Vuppunothula Kalpana 3617042WL008122 Vuppunothula Kalpana 00468 UBIN0807966 960 960 Processed 03/07/2023 2981829845 UPPUNOTHULA KALPANA UNION BANK OF INDIA(508500)
220 SHIVAMPET TS-17-042-006-006/10449
(GUNDLAPALLE) 		3617042000NRG24130620230410458 14/06/2023 Vancha Malla Reddy 3617042WL008122 Vancha Malla Reddy 00468 UBIN0807966 800 800 Processed 03/07/2023 2981829844 VANCHA MALLA REDDY UNION BANK OF INDIA(508500)
221 SHIVAMPET TS-17-042-007-007/010002
(SHABASHPALLE) 		3617042000NRG24130620230415330 14/06/2023 Siddamma 3617042WL008246 Siddamma 00468 UBIN0807966 1380 1380 Processed 03/07/2023 2981830043 SOMAGARI SIDDAMMA UNION BANK OF INDIA(508500)
222 SHIVAMPET TS-17-042-007-007/010003
(SHABASHPALLE) 		3617042000NRG24130620230415332 14/06/2023 Lalita 3617042WL008246 Lalita 00468 UBIN0807966 1150 1150 Processed 03/07/2023 2981830044 SOMAGARI LALITHA UNION BANK OF INDIA(508500)
223 SHIVAMPET TS-17-042-007-007/010003
(SHABASHPALLE) 		3617042000NRG24130620230415331 14/06/2023 Mutyaalu 3617042WL008246 Mutyaalu 00468 UBIN0807966 920 920 Processed 03/07/2023 2981829935 SOMA GARAM MUTYALU UNION BANK OF INDIA(508500)
224 SHIVAMPET TS-17-042-007-007/010004
(SHABASHPALLE) 		3617042000NRG24130620230415333 14/06/2023 Bikshapathi 3617042WL008246 Bikshapathi 00468 UBIN0807966 460 460 Processed 03/07/2023 2981830059 SANDANAMYNA BIKSHAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
225 SHIVAMPET TS-17-042-007-007/010004
(SHABASHPALLE) 		3617042000NRG24130620230415334 14/06/2023 Saraswathi 3617042WL008246 Saraswathi 00468 UBIN0807966 1610 1610 Processed 03/07/2023 2981829538 SANDANAMYNA SARSWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
226 SHIVAMPET TS-17-042-007-007/010005
(SHABASHPALLE) 		3617042000NRG24130620230415335 14/06/2023 Anjaneyulu 3617042WL008246 Anjaneyulu 00468 UBIN0807966 460 460 Processed 03/07/2023 2981829940 S.ANJANEYULU UNION BANK OF INDIA(508500)
227 SHIVAMPET TS-17-042-007-007/010005
(SHABASHPALLE) 		3617042000NRG24130620230415336 14/06/2023 Padma 3617042WL008246 Padma 00468 UBIN0807966 460 460 Processed 03/07/2023 2981830038 PADMA ICICI BANK LTD(508534)
228 SHIVAMPET TS-17-042-007-007/010007
(SHABASHPALLE) 		3617042000NRG24130620230415337 14/06/2023 Laxmi 3617042WL008246 Laxmi 00468 UBIN0807966 460 460 Processed 03/07/2023 2981830037 LAKSHMI SANDANAMAINA ICICI BANK LTD(508534)
229 SHIVAMPET TS-17-042-007-007/010009
(SHABASHPALLE) 		3617042000NRG24130620230415338 14/06/2023 Anjaneyulu 3617042WL008246 Anjaneyulu 00468 UBIN0807966 1092 1092 Processed 03/07/2023 2981829939 ANJANEYULU ICICI BANK LTD(508534)
230 SHIVAMPET TS-17-042-007-007/010010
(SHABASHPALLE) 		3617042000NRG24130620230415339 14/06/2023 Laxmi 3617042WL008246 Laxmi 00468 UBIN0807966 1448 1448 Processed 03/07/2023 2981830045 LAXMI AYYAGARI ICICI BANK LTD(508534)
231 SHIVAMPET TS-17-042-007-007/010011
(SHABASHPALLE) 		3617042000NRG24130620230415340 14/06/2023 Anjaneyulu 3617042WL008246 Anjaneyulu 00468 UBIN0807966 688 688 Processed 03/07/2023 2981830066 ANJANEYULU AYYAGARI ICICI BANK LTD(508534)
232 SHIVAMPET TS-17-042-007-007/010011
(SHABASHPALLE) 		3617042000NRG24130620230415341 14/06/2023 Jaanamma 3617042WL008246 Jaanamma 00468 UBIN0807966 860 860 Processed 03/07/2023 2981829887 JAANAMMA AYYAGARI ICICI BANK LTD(508534)
233 SHIVAMPET TS-17-042-007-007/010014
(SHABASHPALLE) 		3617042000NRG24130620230415342 14/06/2023 Laxmi 3617042WL008246 Laxmi 00468 UBIN0807966 688 688 Processed 03/07/2023 2981829574 LAKSHIMI ICICI BANK LTD(508534)
234 SHIVAMPET TS-17-042-007-007/010015
(SHABASHPALLE) 		3617042000NRG24130620230415343 14/06/2023 Gopaal 3617042WL008246 Gopaal 00468 UBIN0807966 1032 1032 Processed 03/07/2023 2981830062 S.GOPAL UNION BANK OF INDIA(508500)
235 SHIVAMPET TS-17-042-007-007/010015
(SHABASHPALLE) 		3617042000NRG24130620230415344 14/06/2023 Laxmi 3617042WL008246 Laxmi 00468 UBIN0807966 516 516 Processed 03/07/2023 2981829537 LAXMI ICICI BANK LTD(508534)
236 SHIVAMPET TS-17-042-007-007/010016
(SHABASHPALLE) 		3617042000NRG24130620230415345 14/06/2023 Anjaneyulu 3617042WL008246 Anjaneyulu 00468 UBIN0807966 1032 1032 Processed 03/07/2023 2981829941 ANJANEYULU ICICI BANK LTD(508534)
237 SHIVAMPET TS-17-042-007-007/010016
(SHABASHPALLE) 		3617042000NRG24130620230415346 14/06/2023 Sushila 3617042WL008246 Sushila 00468 UBIN0807966 1032 1032 Processed 03/07/2023 2981829540 SUSHILA ICICI BANK LTD(508534)
238 SHIVAMPET TS-17-042-007-007/010019
(SHABASHPALLE) 		3617042000NRG24130620230415347 14/06/2023 Shankarayya 3617042WL008246 Shankarayya 00468 UBIN0807966 860 860 Processed 03/07/2023 2981829933 SHANKARAYYA ICICI BANK LTD(508534)
239 SHIVAMPET TS-17-042-007-007/010020
(SHABASHPALLE) 		3617042000NRG24130620230408571 14/06/2023 narayana Rangapalli 3617042WL008065 narayana Rangapalli 00468 UBIN0807966 3264 3264 Processed 03/07/2023 2981829993 NARAYANA RANGAPALLI ICICI BANK LTD(508534)
240 SHIVAMPET TS-17-042-007-007/010022
(SHABASHPALLE) 		3617042000NRG24130620230415348 14/06/2023 Vanamma 3617042WL008246 Vanamma 00468 UBIN0807966 1050 1050 Processed 03/07/2023 2981830046 VANAMMA AYYAGAARI ICICI BANK LTD(508534)
241 SHIVAMPET TS-17-042-007-007/010029
(SHABASHPALLE) 		3617042000NRG24130620230415349 14/06/2023 Rajiya 3617042WL008246 Rajiya 00468 UBIN0807966 1260 1260 Processed 03/07/2023 2981830091 SHEK RAZIYA BEGUM W/O SARDAMIYA UNION BANK OF INDIA(508500)
242 SHIVAMPET TS-17-042-007-007/010031
(SHABASHPALLE) 		3617042000NRG24130620230415350 14/06/2023 Shareef Miya 3617042WL008246 Shareef Miya 00468 UBIN0807966 1320 1320 Processed 03/07/2023 2981829930 MD SHARIFMIYA UNION BANK OF INDIA(508500)
243 SHIVAMPET TS-17-042-007-007/010033
(SHABASHPALLE) 		3617042000NRG24130620230415351 14/06/2023 Sattayya 3617042WL008246 Sattayya 00468 UBIN0807966 1470 1470 Processed 03/07/2023 2981829936 MANNE SATHAIAH UNION BANK OF INDIA(508500)
244 SHIVAMPET TS-17-042-007-007/010035
(SHABASHPALLE) 		3617042000NRG24130620230415352 14/06/2023 Nagamani 3617042WL008246 Nagamani 00468 UBIN0807966 1050 1050 Processed 03/07/2023 2981830082 NAGAMANI ICICI BANK LTD(508534)
245 SHIVAMPET TS-17-042-007-007/010037
(SHABASHPALLE) 		3617042000NRG24130620230415353 14/06/2023 Himambi 3617042WL008246 Himambi 00468 UBIN0807966 210 210 Processed 03/07/2023 2981830085 HIMAMBI ICICI BANK LTD(508534)
246 SHIVAMPET TS-17-042-007-007/010041
(SHABASHPALLE) 		3617042000NRG24130620230408572 14/06/2023 Chanmiya 3617042WL008065 Chanmiya 00468 UBIN0807966 3264 3264 Processed 03/07/2023 2981830019 Chanmiya SHAKE GENERAL POST OFFICE(607245)
247 SHIVAMPET TS-17-042-007-007/010042
(SHABASHPALLE) 		3617042000NRG24130620230415354 14/06/2023 Shabana 3617042WL008246 Shabana 00468 UBIN0807966 1100 1100 Processed 03/07/2023 2981830099 S K SHABANA INDIA POST PAYMENTS BANK LIMITED(508528)
248 SHIVAMPET TS-17-042-007-007/010044
(SHABASHPALLE) 		3617042000NRG24130620230408570 14/06/2023 Navaneetha 3617042WL008064 Navaneetha 00468 UBIN0807966 2720 2720 Processed 03/07/2023 2981830083 Navaneetha Ganta GENERAL POST OFFICE(607245)
249 SHIVAMPET TS-17-042-007-007/010045
(SHABASHPALLE) 		3617042000NRG24130620230415355 14/06/2023 Manjula 3617042WL008246 Manjula 00468 UBIN0807966 1100 1100 Processed 03/07/2023 2981829535 MANJULA ICICI BANK LTD(508534)
250 SHIVAMPET TS-17-042-007-007/010046
(SHABASHPALLE) 		3617042000NRG24130620230415356 14/06/2023 Najeer 3617042WL008246 Najeer 00468 UBIN0807966 1540 1540 Processed 03/07/2023 2981829576 SHAIK NAZEER UNION BANK OF INDIA(508500)
251 SHIVAMPET TS-17-042-007-007/010046
(SHABASHPALLE) 		3617042000NRG24130620230415357 14/06/2023 Taahira 3617042WL008246 Taahira 00468 UBIN0807966 440 440 Processed 03/07/2023 2981830040 SHAIK TAHERA ICICI BANK LTD(508534)
252 SHIVAMPET TS-17-042-007-007/010048
(SHABASHPALLE) 		3617042000NRG24130620230415358 14/06/2023 Kamsamma 3617042WL008246 Kamsamma 00468 UBIN0807966 1344 1344 Processed 03/07/2023 2981829975 KAMSAMMA AYYAGAARI ICICI BANK LTD(508534)
253 SHIVAMPET TS-17-042-007-007/010052
(SHABASHPALLE) 		3617042000NRG24130620230415359 14/06/2023 Laxmi 3617042WL008246 Laxmi 00468 UBIN0807966 1760 1760 Processed 03/07/2023 2981829987 MARTHAMAN LAKSHMI UNION BANK OF INDIA(508500)
254 SHIVAMPET TS-17-042-007-007/010057
(SHABASHPALLE) 		3617042000NRG24130620230415360 14/06/2023 Kalamma 3617042WL008246 Kalamma 00468 UBIN0807966 1760 1760 Processed 03/07/2023 2981830031 KALAMMA MARTAMAN ICICI BANK LTD(508534)
255 SHIVAMPET TS-17-042-007-007/010060
(SHABASHPALLE) 		3617042000NRG24130620230415361 14/06/2023 Balamani 3617042WL008246 Balamani 00468 UBIN0807966 1760 1760 Processed 03/07/2023 2981830057 BALAMANI KODAS ICICI BANK LTD(508534)
256 SHIVAMPET TS-17-042-007-007/010064
(SHABASHPALLE) 		3617042000NRG24130620230415362 14/06/2023 Pochavva 3617042WL008246 Pochavva 00468 UBIN0807966 1608 1608 Processed 03/07/2023 2981830028 PANAGARI POCHAMMA UNION BANK OF INDIA(508500)
257 SHIVAMPET TS-17-042-007-007/010076
(SHABASHPALLE) 		3617042000NRG24130620230415363 14/06/2023 Ranamma 3617042WL008246 Ranamma 00468 UBIN0807966 1092 1092 Processed 03/07/2023 2981830022 RANAMMA SOMAGAARI ICICI BANK LTD(508534)
258 SHIVAMPET TS-17-042-007-007/010078
(SHABASHPALLE) 		3617042000NRG24130620230408373 14/06/2023 Narsimlu 3617042WL008062 Narsimlu 00468 UBIN0807966 3264 3264 Processed 03/07/2023 2981829928 DASARI NARsimlu UNION BANK OF INDIA(508500)
259 SHIVAMPET TS-17-042-007-007/010080
(SHABASHPALLE) 		3617042000NRG24130620230415364 14/06/2023 Ramamma 3617042WL008246 Ramamma 00468 UBIN0807966 402 402 Processed 03/07/2023 2981829932 RAMAMMA ICICI BANK LTD(508534)
260 SHIVAMPET TS-17-042-007-007/010084
(SHABASHPALLE) 		3617042000NRG24130620230408374 14/06/2023 Mutyalu 3617042WL008062 Mutyalu 00468 UBIN0807966 3264 3264 Processed 03/07/2023 2981829973 JODU MUTYALU UNION BANK OF INDIA(508500)
261 SHIVAMPET TS-17-042-007-007/010085
(SHABASHPALLE) 		3617042000NRG24130620230415366 14/06/2023 Laxmi 3617042WL008246 Laxmi 00468 UBIN0807966 1608 1608 Processed 03/07/2023 2981830110 LAXMI JODU UNION BANK OF INDIA(508500)
262 SHIVAMPET TS-17-042-007-007/010085
(SHABASHPALLE) 		3617042000NRG24130620230415365 14/06/2023 Narsimlu 3617042WL008246 Narsimlu 00468 UBIN0807966 1608 1608 Processed 03/07/2023 2981829929 JODU NARASIMHULU UNION BANK OF INDIA(508500)
263 SHIVAMPET TS-17-042-007-007/010086
(SHABASHPALLE) 		3617042000NRG24130620230415367 14/06/2023 Muttamma 3617042WL008246 Muttamma 00468 UBIN0807966 1212 1212 Processed 03/07/2023 2981830029 PADIGE MUTHYALU UNION BANK OF INDIA(508500)
264 SHIVAMPET TS-17-042-007-007/010087
(SHABASHPALLE) 		3617042000NRG24130620230415368 14/06/2023 Susheela 3617042WL008246 Susheela 00468 UBIN0807966 1448 1448 Processed 03/07/2023 2981829997 SUSHEELA BOLLEM ICICI BANK LTD(508534)
265 SHIVAMPET TS-17-042-007-007/010093
(SHABASHPALLE) 		3617042000NRG24130620230415371 14/06/2023 sravani 3617042WL008246 sravani 00468 UBIN0807966 1243 1243 Processed 03/07/2023 2981829579 ESUGARI SRAVANI UNION BANK OF INDIA(508500)
266 SHIVAMPET TS-17-042-007-007/010094
(SHABASHPALLE) 		3617042000NRG24130620230415372 14/06/2023 Vijayalaxmi 3617042WL008246 Vijayalaxmi 00468 UBIN0807966 1267 1267 Processed 03/07/2023 2981829677 VIJAYALAXMI ICICI BANK LTD(508534)
267 SHIVAMPET TS-17-042-007-007/010099
(SHABASHPALLE) 		3617042000NRG24130620230415373 14/06/2023 Anjaneyulu 3617042WL008246 Anjaneyulu 00468 UBIN0807966 1448 1448 Processed 03/07/2023 2981829533 AYYAGARI ANJANEYULU ICICI BANK LTD(508534)
268 SHIVAMPET TS-17-042-007-007/010099
(SHABASHPALLE) 		3617042000NRG24130620230415374 14/06/2023 Manjula 3617042WL008246 Manjula 00468 UBIN0807966 1448 1448 Processed 03/07/2023 2981829507 AYYAGARI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
269 SHIVAMPET TS-17-042-007-007/010100
(SHABASHPALLE) 		3617042000NRG24130620230415375 14/06/2023 Mallesh 3617042WL008246 Mallesh 00468 UBIN0807966 1260 1260 Processed 03/07/2023 2981829923 MALLESH ICICI BANK LTD(508534)
270 SHIVAMPET TS-17-042-007-007/010100
(SHABASHPALLE) 		3617042000NRG24130620230415376 14/06/2023 Shanthamma 3617042WL008246 Shanthamma 00468 UBIN0807966 1050 1050 Processed 03/07/2023 2981830041 SHANTHAMMA ICICI BANK LTD(508534)
271 SHIVAMPET TS-17-042-007-007/010101
(SHABASHPALLE) 		3617042000NRG24130620230415377 14/06/2023 Swaroopa 3617042WL008246 Swaroopa 00468 UBIN0807966 1086 1086 Processed 03/07/2023 2981830042 SWAROOPA AYYAGARI ICICI BANK LTD(508534)
272 SHIVAMPET TS-17-042-007-007/010104
(SHABASHPALLE) 		3617042000NRG24130620230415378 14/06/2023 Babu 3617042WL008246 Babu 00468 UBIN0807966 1036 1036 Processed 03/07/2023 2981830054 AKULA BABU UNION BANK OF INDIA(508500)
273 SHIVAMPET TS-17-042-007-007/010107
(SHABASHPALLE) 		3617042000NRG24130620230415380 14/06/2023 Mallamma 3617042WL008246 Mallamma 00468 UBIN0807966 1086 1086 Processed 03/07/2023 2981830100 AYYGARI MALLAMMA UNION BANK OF INDIA(508500)
274 SHIVAMPET TS-17-042-007-007/010107
(SHABASHPALLE) 		3617042000NRG24130620230415379 14/06/2023 Yaadagiri 3617042WL008246 Yaadagiri 00468 UBIN0807966 1086 1086 Processed 03/07/2023 2981829931 YAADAGIRI AYYAGARI ICICI BANK LTD(508534)
275 SHIVAMPET TS-17-042-007-007/010109
(SHABASHPALLE) 		3617042000NRG24130620230415381 14/06/2023 Manjula 3617042WL008246 Manjula 00468 UBIN0807966 1267 1267 Processed 03/07/2023 2981830109 MANJULA AYYAGARI UNION BANK OF INDIA(508500)
276 SHIVAMPET TS-17-042-007-007/010113
(SHABASHPALLE) 		3617042000NRG24130620230415382 14/06/2023 Ramulu 3617042WL008246 Ramulu 00468 UBIN0807966 181 181 Processed 03/07/2023 2981830063 RAAMULU ICICI BANK LTD(508534)
277 SHIVAMPET TS-17-042-007-007/010127
(SHABASHPALLE) 		3617042000NRG24130620230415383 14/06/2023 Shyamala 3617042WL008246 Shyamala 00468 UBIN0807966 1092 1092 Processed 03/07/2023 2981830117 MARKANT SHYAMALA ICICI BANK LTD(508534)
278 SHIVAMPET TS-17-042-007-007/010129
(SHABASHPALLE) 		3617042000NRG24130620230415384 14/06/2023 Kalaavati 3617042WL008246 Kalaavati 00468 UBIN0807966 960 960 Processed 03/07/2023 2981829998 AKULA KALAVATHI UNION BANK OF INDIA(508500)
279 SHIVAMPET TS-17-042-007-007/010130
(SHABASHPALLE) 		3617042000NRG24130620230415385 14/06/2023 Narsamma 3617042WL008246 Narsamma 00468 UBIN0807966 576 576 Processed 03/07/2023 2981829531 NARSAMMA ICICI BANK LTD(508534)
280 SHIVAMPET TS-17-042-007-007/010131
(SHABASHPALLE) 		3617042000NRG24130620230415386 14/06/2023 Narsimlu 3617042WL008246 Narsimlu 00468 UBIN0807966 768 768 Processed 03/07/2023 2981830067 GUDIKANDULA NARSIMULU UNION BANK OF INDIA(508500)
281 SHIVAMPET TS-17-042-007-007/010131
(SHABASHPALLE) 		3617042000NRG24130620230415387 14/06/2023 Navaneeta 3617042WL008246 Navaneeta 00468 UBIN0807966 1344 1344 Processed 03/07/2023 2981829534 NAVANEETA GUDIKANDULA ICICI BANK LTD(508534)
282 SHIVAMPET TS-17-042-007-007/010132
(SHABASHPALLE) 		3617042000NRG24130620230415388 14/06/2023 Ashok 3617042WL008246 Ashok 00468 UBIN0807966 192 192 Processed 03/07/2023 2981829532 ASHOK ICICI BANK LTD(508534)
283 SHIVAMPET TS-17-042-007-007/010132
(SHABASHPALLE) 		3617042000NRG24130620230415389 14/06/2023 Babita 3617042WL008246 Babita 00468 UBIN0807966 576 576 Processed 03/07/2023 2981830089 GALIKANDULA BABITHA W/O-ASHOK UNION BANK OF INDIA(508500)
284 SHIVAMPET TS-17-042-007-007/010135
(SHABASHPALLE) 		3617042000NRG24130620230415390 14/06/2023 Chandrakala 3617042WL008246 Chandrakala 00468 UBIN0807966 576 576 Processed 03/07/2023 2981829512 CHANDRAKALA AYYAGARI ICICI BANK LTD(508534)
285 SHIVAMPET TS-17-042-007-007/010137
(SHABASHPALLE) 		3617042000NRG24130620230415391 14/06/2023 Yashoda 3617042WL008246 Yashoda 00468 UBIN0807966 724 724 Processed 03/07/2023 2981829910 MUCHARLA YASHODA PUNJAB NATIONAL BANK(508568)
286 SHIVAMPET TS-17-042-007-007/010140
(SHABASHPALLE) 		3617042000NRG24130620230415392 14/06/2023 yashoda 3617042WL008246 yashoda 00468 UBIN0807966 1086 1086 Processed 03/07/2023 2981829553 GOUDA YASHODHA INDIA POST PAYMENTS BANK LIMITED(508528)
287 SHIVAMPET TS-17-042-007-007/010142
(SHABASHPALLE) 		3617042000NRG24130620230415393 14/06/2023 vanitha 3617042WL008246 vanitha 00468 UBIN0807966 808 808 Processed 03/07/2023 2981830121 SILVERI VANITHA ICICI BANK LTD(508534)
288 SHIVAMPET TS-17-042-007-007/010144
(SHABASHPALLE) 		3617042000NRG24130620230415394 14/06/2023 Lavanya 3617042WL008246 Lavanya 00468 UBIN0807966 1267 1267 Processed 03/07/2023 2981830116 PENTAM LAVANAYA ICICI BANK LTD(508534)
289 SHIVAMPET TS-17-042-007-007/010149
(SHABASHPALLE) 		3617042000NRG24130620230415395 14/06/2023 Kousalya 3617042WL008246 Kousalya 00468 UBIN0807966 905 905 Processed 03/07/2023 2981830086 KOUSALYA CHINTALA ICICI BANK LTD(508534)
290 SHIVAMPET TS-17-042-007-007/010153
(SHABASHPALLE) 		3617042000NRG24130620230415396 14/06/2023 Bhudamma 3617042WL008246 Bhudamma 00468 UBIN0807966 1448 1448 Processed 03/07/2023 2981830122 BHOODEMMA ICICI BANK LTD(508534)
291 SHIVAMPET TS-17-042-007-007/010154
(SHABASHPALLE) 		3617042000NRG24130620230415397 14/06/2023 Shobha 3617042WL008246 Shobha 00468 UBIN0807966 1448 1448 Processed 03/07/2023 2981830087 SHOBHA ICICI BANK LTD(508534)
292 SHIVAMPET TS-17-042-007-007/010155
(SHABASHPALLE) 		3617042000NRG24130620230415398 14/06/2023 Lakshmi 3617042WL008246 Lakshmi 00468 UBIN0807966 910 910 Processed 03/07/2023 2981830120 GUNDE LAXMI UNION BANK OF INDIA(508500)
293 SHIVAMPET TS-17-042-007-007/010156
(SHABASHPALLE) 		3617042000NRG24130620230415399 14/06/2023 PUSPALATHA 3617042WL008246 PUSPALATHA 00468 UBIN0807966 362 362 Processed 03/07/2023 2981830119 GUNDE PUSHPALATHA UNION BANK OF INDIA(508500)
294 SHIVAMPET TS-17-042-007-007/010164
(SHABASHPALLE) 		3617042000NRG24130620230415400 14/06/2023 varama 3617042WL008246 varama 00468 UBIN0807966 1520 1520 Processed 03/07/2023 2981829555 JALA VARAMMA ICICI BANK LTD(508534)
295 SHIVAMPET TS-17-042-007-007/010166
(SHABASHPALLE) 		3617042000NRG24130620230415402 14/06/2023 Bhulaxmi 3617042WL008246 Bhulaxmi 00468 UBIN0807966 1086 1086 Processed 03/07/2023 2981830058 MARKANTI BHULAKSHMI UNION BANK OF INDIA(508500)
296 SHIVAMPET TS-17-042-007-007/010166
(SHABASHPALLE) 		3617042000NRG24130620230415401 14/06/2023 Mahesh 3617042WL008246 Mahesh 00468 UBIN0807966 1086 1086 Processed 03/07/2023 2981830072 MARKANTI MAHESH UNION BANK OF INDIA(508500)
297 SHIVAMPET TS-17-042-007-007/010172
(SHABASHPALLE) 		3617042000NRG24130620230415403 14/06/2023 Laxmi 3617042WL008246 Laxmi 00468 UBIN0807966 1330 1330 Processed 03/07/2023 2981830093 UPPUNUTHULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
298 SHIVAMPET TS-17-042-007-007/010174
(SHABASHPALLE) 		3617042000NRG24130620230415404 14/06/2023 Madavi 3617042WL008246 Madavi 00468 UBIN0807966 950 950 Processed 03/07/2023 2981830081 JODU MADHAVI UNION BANK OF INDIA(508500)
299 SHIVAMPET TS-17-042-007-007/010200
(SHABASHPALLE) 		3617042000NRG24130620230415405 14/06/2023 Raajamani 3617042WL008246 Raajamani 00468 UBIN0807966 1760 1760 Processed 03/07/2023 2981830068 RAAJAMANI AKULA ICICI BANK LTD(508534)
300 SHIVAMPET TS-17-042-007-007/010201
(SHABASHPALLE) 		3617042000NRG24130620230415406 14/06/2023 navaneeta 3617042WL008246 navaneeta 00468 UBIN0807966 1540 1540 Processed 03/07/2023 2981829639 NAVANITHA SANDHANABOINA UNION BANK OF INDIA(508500)
301 SHIVAMPET TS-17-042-007-007/010203
(SHABASHPALLE) 		3617042000NRG24130620230415408 14/06/2023 Kavitha 3617042WL008246 Kavitha 00468 UBIN0807966 606 606 Processed 03/07/2023 2981830113 SANDANAMINA KAVITHA ICICI BANK LTD(508534)
302 SHIVAMPET TS-17-042-007-007/010204
(SHABASHPALLE) 		3617042000NRG24130620230415410 14/06/2023 Chandrakala 3617042WL008246 Chandrakala 00468 UBIN0807966 808 808 Processed 03/07/2023 2981829539 CHANDRAKALA PANAGAARI ICICI BANK LTD(508534)
303 SHIVAMPET TS-17-042-007-007/010204
(SHABASHPALLE) 		3617042000NRG24130620230415409 14/06/2023 Suresh 3617042WL008246 Suresh 00468 UBIN0807966 606 606 Processed 03/07/2023 2981830106 SURESH ICICI BANK LTD(508534)
304 SHIVAMPET TS-17-042-007-007/010205
(SHABASHPALLE) 		3617042000NRG24130620230415411 14/06/2023 Ghouse 3617042WL008246 Ghouse 00468 UBIN0807966 1540 1540 Processed 03/07/2023 2981829575 SHAIK GOUSE UNION BANK OF INDIA(508500)
305 SHIVAMPET TS-17-042-007-007/010205
(SHABASHPALLE) 		3617042000NRG24130620230415412 14/06/2023 SHABANA 3617042WL008246 SHABANA 00468 UBIN0807966 1540 1540 Processed 03/07/2023 2981829557 SHAIK SHABANA UNION BANK OF INDIA(508500)
306 SHIVAMPET TS-17-042-007-007/010206
(SHABASHPALLE) 		3617042000NRG24130620230415413 14/06/2023 Lavanya 3617042WL008246 Lavanya 00468 UBIN0807966 1320 1320 Processed 03/07/2023 2981829678 LAVANYA PADIGE ICICI BANK LTD(508534)
307 SHIVAMPET TS-17-042-007-007/010207
(SHABASHPALLE) 		3617042000NRG24130620230408573 14/06/2023 nushruthbegam 3617042WL008066 nushruthbegam 00468 UBIN0807966 2720 2720 Processed 03/07/2023 2981830080 NUSHRUTHBEGAM SHAKE ICICI BANK LTD(508534)
308 SHIVAMPET TS-17-042-007-007/010210
(SHABASHPALLE) 		3617042000NRG24130620230408574 14/06/2023 Gopaal 3617042WL008066 Gopaal 00468 UBIN0807966 2720 2720 Processed 03/07/2023 2981829511 MARKANTI GOPAL UNION BANK OF INDIA(508500)
309 SHIVAMPET TS-17-042-007-007/010211
(SHABASHPALLE) 		3617042000NRG24130620230408575 14/06/2023 Shaadulla 3617042WL008066 Shaadulla 00468 UBIN0807966 2720 2720 Processed 03/07/2023 2981829891 MD SAIDULA UNION BANK OF INDIA(508500)
310 SHIVAMPET TS-17-042-007-007/010214
(SHABASHPALLE) 		3617042000NRG24130620230415414 14/06/2023 shaheen 3617042WL008246 shaheen 00468 UBIN0807966 364 364 Processed 03/07/2023 2981830039 SHAHEEN SHAKE ICICI BANK LTD(508534)
311 SHIVAMPET TS-17-042-007-007/010223
(SHABASHPALLE) 		3617042000NRG24130620230415417 14/06/2023 Swaapna 3617042WL008246 Swaapna 00468 UBIN0807966 1456 1456 Processed 03/07/2023 2981830030 AYYAGARI SWAPNA UNION BANK OF INDIA(508500)
312 SHIVAMPET TS-17-042-007-007/010224
(SHABASHPALLE) 		3617042000NRG24130620230415418 14/06/2023 lavanya 3617042WL008246 lavanya 00468 UBIN0807966 1080 1080 Processed 03/07/2023 2981829578 LAVANYA PANAGARI UNION BANK OF INDIA(508500)
313 SHIVAMPET TS-17-042-007-007/010249
(SHABASHPALLE) 		3617042000NRG24130620230408576 14/06/2023 shamem 3617042WL008066 shamem 00468 UBIN0807966 2720 2720 Processed 03/07/2023 2981829737 SHAMEM SHAKE ICICI BANK LTD(508534)
314 SHIVAMPET TS-17-042-007-007/010251
(SHABASHPALLE) 		3617042000NRG24130620230415419 14/06/2023 naimunnisaa 3617042WL008246 naimunnisaa 00468 UBIN0807966 594 594 Processed 03/07/2023 2981829559 SHEK NAYEEMUNISA UNION BANK OF INDIA(508500)
315 SHIVAMPET TS-17-042-007-007/010252
(SHABASHPALLE) 		3617042000NRG24130620230415420 14/06/2023 Anita 3617042WL008246 Anita 00468 UBIN0807966 1100 1100 Processed 03/07/2023 2981829558 SANDANAMAINA ANITHA ICICI BANK LTD(508534)
316 SHIVAMPET TS-17-042-007-007/010253
(SHABASHPALLE) 		3617042000NRG24130620230415421 14/06/2023 Sunita 3617042WL008246 Sunita 00468 UBIN0807966 1540 1540 Processed 03/07/2023 2981829577 AYYAMGARI SUNITHA ICICI BANK LTD(508534)
317 SHIVAMPET TS-17-042-007-007/010257
(SHABASHPALLE) 		3617042000NRG24130620230415422 14/06/2023 Mamata 3617042WL008246 Mamata 00468 UBIN0807966 1212 1212 Processed 03/07/2023 2981829736 PADIGE MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
318 SHIVAMPET TS-17-042-007-007/010258
(SHABASHPALLE) 		3617042000NRG24130620230408371 14/06/2023 Dhanalaxmi 3617042WL008060 Dhanalaxmi 00468 UBIN0807966 3264 3264 Processed 03/07/2023 2981829545 KODAS DHANALAXMI ICICI BANK LTD(508534)
319 SHIVAMPET TS-17-042-007-007/010269
(SHABASHPALLE) 		3617042000NRG24130620230415423 14/06/2023 Madhu 3617042WL008246 Madhu 00468 UBIN0807966 880 880 Processed 03/07/2023 2981829580 MARKANTI MADHU BANK OF INDIA(508505)
320 SHIVAMPET TS-17-042-007-007/010294
(SHABASHPALLE) 		3617042000NRG24130620230415425 14/06/2023 Rani 3617042WL008246 Rani 00468 UBIN0807966 202 202 Processed 03/07/2023 2981830094 PANAGARI RANI UNION BANK OF INDIA(508500)
321 SHIVAMPET TS-17-042-007-007/010295
(SHABASHPALLE) 		3617042000NRG24130620230415426 14/06/2023 Mahesh 3617042WL008246 Mahesh 00468 UBIN0807966 1010 1010 Processed 03/07/2023 2981830084 GUNDE MAHESH UNION BANK OF INDIA(508500)
322 SHIVAMPET TS-17-042-007-007/010295
(SHABASHPALLE) 		3617042000NRG24130620230415427 14/06/2023 Varalaxmi 3617042WL008246 Varalaxmi 00468 UBIN0807966 1212 1212 Processed 03/07/2023 2981829581 DURGAM VARALAXMI BANK OF INDIA(508505)
323 SHIVAMPET TS-17-042-007-007/010297
(SHABASHPALLE) 		3617042000NRG24130620230415428 14/06/2023 ANJALI 3617042WL008246 ANJALI 00468 UBIN0807966 1386 1386 Processed 03/07/2023 2981829556 Mrs. Ayyagari Anjali ANJALI INDIAN BANK(607105)
324 SHIVAMPET TS-17-042-007-007/010302
(SHABASHPALLE) 		3617042000NRG24130620230415429 14/06/2023 laxman 3617042WL008246 laxman 00468 UBIN0807966 1450 1450 Processed 03/07/2023 2981829738 Mr. LAXMAN AYYAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 SHIVAMPET TS-17-042-007-007/010312
(SHABASHPALLE) 		3617042000NRG24130620230415430 14/06/2023 Kavitha 3617042WL008246 Kavitha 00468 UBIN0807966 829 829 Processed 03/07/2023 2981829552 RANGAPALLY KAVITHA UNION BANK OF INDIA(508500)
326 SHIVAMPET TS-17-042-007-007/010314
(SHABASHPALLE) 		3617042000NRG24130620230415431 14/06/2023 Sravanthi 3617042WL008246 Sravanthi 00468 UBIN0807966 1243 1243 Processed 03/07/2023 2981829554 SRAVANTHI AYYAGARI UNION BANK OF INDIA(508500)
327 SHIVAMPET TS-17-042-007-007/10331
(SHABASHPALLE) 		3617042000NRG24130620230415432 14/06/2023 Sandanaboina Nagaraju 3617042WL008246 Sandanaboina Nagaraju 00468 UBIN0807966 860 860 Processed 03/07/2023 2981829892 SANDANABOINA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
328 SHIVAMPET TS-17-042-007-007/10336
(SHABASHPALLE) 		3617042000NRG24130620230415433 14/06/2023 Shek Sadak Pasha 3617042WL008246 Shek Sadak Pasha 00468 UBIN0807966 540 540 Processed 03/07/2023 2981829893 SHEK SADAK PASHA ICICI BANK LTD(508534)
329 SHIVAMPET TS-17-042-007-007/10341
(SHABASHPALLE) 		3617042000NRG24130620230415434 14/06/2023 Dasari Swapna 3617042WL008246 Dasari Swapna 00468 UBIN0807966 1267 1267 Processed 03/07/2023 2981829895 DASARI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
330 SHIVAMPET TS-17-042-007-007/10344
(SHABASHPALLE) 		3617042000NRG24130620230415436 14/06/2023 Sandanboina Bhavani 3617042WL008246 Sandanboina Bhavani 00468 UBIN0807966 1150 1150 Processed 03/07/2023 2981829896 Mrs. THORRI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 SHIVAMPET TS-17-042-007-007/10347
(SHABASHPALLE) 		3617042000NRG24130620230415437 14/06/2023 Jodu mamatha 3617042WL008246 Jodu mamatha 00468 UBIN0807966 1243 1243 Processed 03/07/2023 2981829894 JODU MAMATHA UNION BANK OF INDIA(508500)
332 SHIVAMPET TS-17-042-008-008/011119
(DONTHI) 		3617042000NRG24130620230409596 14/06/2023 jyothi 3617042WL008089 jyothi 00468 UBIN0807966 953 953 Processed 03/07/2023 2981829788 Ms. MANNE JYOTHI INDIAN BANK(607105)
333 SHIVAMPET TS-17-042-021-023/010075
(BIJILIPUR) 		3617042000NRG24130620230408965 14/06/2023 Buchchamma 3617042WL008085 Buchchamma 00468 UBIN0807966 740 740 Processed 03/07/2023 2981830105 Mrs. NADIPI BUCCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 SHIVAMPET TS-17-042-029-001/010267
(DANTHANPALLY) 		3617042000NRG24130620230413760 14/06/2023 Nagabushanam 3617042WL008209 Nagabushanam 00468 UBIN0807966 1222 1222 Processed 03/07/2023 2981830111 YENGALI NAGABHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
335 SHIVAMPET TS-17-042-029-001/010302
(DANTHANPALLY) 		3617042000NRG24130620230413788 14/06/2023 Mallamma 3617042WL008209 Mallamma 00468 UBIN0807966 917 917 Processed 03/07/2023 2981829739 GOLLA MALLAMMA UNION BANK OF INDIA(508500)
336 SHIVAMPET TS-17-042-029-001/010310
(DANTHANPALLY) 		3617042000NRG24130620230413794 14/06/2023 Anjaiah 3617042WL008209 Anjaiah 00468 UBIN0807966 1375 1375 Processed 03/07/2023 2981830103 ANJAIAH GOLLA ICICI BANK LTD(508534)
337 SHIVAMPET TS-17-042-029-001/010454
(DANTHANPALLY) 		3617042000NRG24130620230413810 14/06/2023 Kishtamma 3617042WL008209 Kishtamma 00468 UBIN0807966 458 458 Processed 03/07/2023 2981830095 NANCHARI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
338 SHIVAMPET TS-17-042-029-001/010460
(DANTHANPALLY) 		3617042000NRG24130620230413816 14/06/2023 Dasharatha 3617042WL008209 Dasharatha 00468 UBIN0807966 764 764 Processed 03/07/2023 2981829592 KANNARAM DASHARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
339 SHIVAMPET TS-17-042-029-001/010551
(DANTHANPALLY) 		3617042000NRG24130620230413840 14/06/2023 Naagamani 3617042WL008209 Naagamani 00468 UBIN0807966 764 764 Processed 03/07/2023 2981829740 GOLLA NAGAMANI UNION BANK OF INDIA(508500)
340 SHIVAMPET TS-17-042-029-001/010583
(DANTHANPALLY) 		3617042000NRG24130620230413844 14/06/2023 Yaadamma 3617042WL008209 Yaadamma 00468 UBIN0807966 611 611 Processed 03/07/2023 2981830076 KULLA YADAMMA UNION BANK OF INDIA(508500)
341 SHIVAMPET TS-17-042-029-001/010599
(DANTHANPALLY) 		3617042000NRG24130620230413846 14/06/2023 Anjaiah 3617042WL008209 Anjaiah 00468 UBIN0807966 1222 1222 Processed 03/07/2023 2981830074 ANJAIAH KOTINTI ICICI BANK LTD(508534)
342 SHIVAMPET TS-17-042-029-001/010741
(DANTHANPALLY) 		3617042000NRG24130620230413869 14/06/2023 Swaroopa 3617042WL008209 Swaroopa 00468 UBIN0807966 153 153 Processed 03/07/2023 2981829903 GOLLA SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
343 SHIVAMPET TS-17-042-029-001/010924
(DANTHANPALLY) 		3617042000NRG24130620230413876 14/06/2023 Padma 3617042WL008209 Padma 00468 UBIN0807966 1222 1222 Processed 03/07/2023 2981830016 GOLLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 SHIVAMPET TS-17-042-029-001/010932
(DANTHANPALLY) 		3617042000NRG24130620230413880 14/06/2023 SHYAMALA 3617042WL008209 SHYAMALA 00468 UBIN0807966 1222 1222 Processed 03/07/2023 2981829918 KANNARAM SHYAMALA UNION BANK OF INDIA(508500)
345 SHIVAMPET TS-17-042-029-001/10949
(DANTHANPALLY) 		3617042000NRG24130620230413888 14/06/2023 KANNARAM RENUKA 3617042WL008209 KANNARAM RENUKA 00468 UBIN0807966 1528 1528 Processed 03/07/2023 2981829904 KANNARAM RENUKA UNION BANK OF INDIA(508500)
346 SHIVAMPET TS-17-042-029-001/10951
(DANTHANPALLY) 		3617042000NRG24130620230413889 14/06/2023 Golla Lavanya 3617042WL008209 Golla Lavanya 00468 UBIN0807966 1528 1528 Processed 03/07/2023 2981829506 GOLLA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
347 SHIVAMPET TS-17-042-029-001/10952
(DANTHANPALLY) 		3617042000NRG24130620230413890 14/06/2023 Golla komaraiah 3617042WL008209 Golla komaraiah 00468 UBIN0807966 917 917 Processed 03/07/2023 2981829613 KOMURAIAH GOLLA ICICI BANK LTD(508534)
348 SHIVAMPET TS-17-042-029-001/10953
(DANTHANPALLY) 		3617042000NRG24130620230413891 14/06/2023 Gedi Jyothi 3617042WL008209 Gedi Jyothi 00468 UBIN0807966 1375 1375 Processed 03/07/2023 2981829905 GEDI JYOTHI UNION BANK OF INDIA(508500)
349 SHIVAMPET TS-17-042-029-001/10954
(DANTHANPALLY) 		3617042000NRG24130620230413892 14/06/2023 Golla Lalitha 3617042WL008209 Golla Lalitha 00468 UBIN0807966 1375 1375 Processed 03/07/2023 2981829902 GOLLA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 309008 309008
350 SHIVAMPET TS-17-042-006-006/010006
(GUNDLAPALLE) 		3617042000NRG24130620230410294 14/06/2023 Poshaalu 3617042WL008122 Poshaalu 00468 UBIN0812609 640 640 Processed 03/07/2023 2981829926 POSHALU MASKURI ICICI BANK LTD(508534)
SubTotal 640 640
351 SHIVAMPET TS-17-042-023-026/020001
(PEDDA GOTTIMUKKALA) 		3617042000NRG24130620230412101 14/06/2023 brahmananda reDDi 3617042WL008183 brahmananda reDDi 00468 UBIN0817333 3536 3536 Processed 03/07/2023 2981829640 MR VANGA BRAHMANANDAREDDY STATE BANK OF INDIA(508548)
352 SHIVAMPET TS-17-042-028-001/030069
(CHENNAPUR) 		3617042000NRG24130620230414160 14/06/2023 Anjireddy 3617042WL008214 Anjireddy 00468 UBIN0817333 756 756 Processed 03/07/2023 2981829630 Mr. SINGIREDDY ANJI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 SHIVAMPET TS-17-042-040-001/50005
(TIKYA DEVAMMA GUDEM THANDA) 		3617042000NRG24130620230412975 14/06/2023 Kola Jagan 3617042WL008201 Kola Jagan 00468 UBIN0817333 1571 1571 Processed 03/07/2023 2981829967 MR KOLA JAGAN STATE BANK OF INDIA(508548)
SubTotal 5863 5863
354 SHIVAMPET TS-17-042-029-001/010462
(DANTHANPALLY) 		3617042000NRG24130620230413817 14/06/2023 Laxmi 3617042WL008209 Laxmi 00468 UBIN0901083 764 764 Processed 03/07/2023 2981830090 GEDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 764 764
355 SHIVAMPET TS-17-042-029-001/010298
(DANTHANPALLY) 		3617042000NRG24130620230413782 14/06/2023 pavan kalyan 3617042WL008209 pavan kalyan 00554 KKBK0007456 1375 1375 Processed 03/07/2023 2981829645 GOLLA PAVAN KALYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1375 1375
356 SHIVAMPET TS-17-042-029-001/010930
(DANTHANPALLY) 		3617042000NRG24130620230413879 14/06/2023 vijay 3617042WL008209 vijay 00554 KKBK0007463 1375 1375 Processed 03/07/2023 2981829741 Mr. GOLLA VIJAY INDIAN BANK(607105)
SubTotal 1375 1375
357 SHIVAMPET TS-17-042-007-007/10341
(SHABASHPALLE) 		3617042000NRG24130620230415435 14/06/2023 Dasari Raju 3617042WL008246 Dasari Raju 00684 APGV0008195 1086 1086 Processed 03/07/2023 2981829900 DASARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
358 SHIVAMPET TS-17-042-021-023/010005
(BIJILIPUR) 		3617042000NRG24130620230408936 14/06/2023 Shivalaxmi 3617042WL008085 Shivalaxmi 00684 APGV0008195 555 555 Processed 03/07/2023 2981829852 Mrs. NERUDI SHIVA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 SHIVAMPET TS-17-042-021-023/010006
(BIJILIPUR) 		3617042000NRG24130620230408937 14/06/2023 Venkatesh 3617042WL008085 Venkatesh 00684 APGV0008195 925 925 Processed 03/07/2023 2981829953 Mr. UPPARI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 SHIVAMPET TS-17-042-021-023/010009
(BIJILIPUR) 		3617042000NRG24130620230408939 14/06/2023 Baagyamma 3617042WL008085 Baagyamma 00684 APGV0008195 1110 1110 Processed 03/07/2023 2981829682 Mrs. CHITYALA BAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 SHIVAMPET TS-17-042-021-023/010009
(BIJILIPUR) 		3617042000NRG24130620230408938 14/06/2023 Narsaiah 3617042WL008085 Narsaiah 00684 APGV0008195 925 925 Processed 03/07/2023 2981830013 Mr. CHITYALA NARSAIAH S O POCHAIAH CHIT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 SHIVAMPET TS-17-042-021-023/010015
(BIJILIPUR) 		3617042000NRG24130620230408940 14/06/2023 Bharathi 3617042WL008085 Bharathi 00684 APGV0008195 1110 1110 Processed 03/07/2023 2981829569 Mrs. MANNE BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 SHIVAMPET TS-17-042-021-023/010019
(BIJILIPUR) 		3617042000NRG24130620230408942 14/06/2023 Chandraiah 3617042WL008085 Chandraiah 00684 APGV0008195 1110 1110 Processed 03/07/2023 2981829606 Mr. Naluri Chandraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 SHIVAMPET TS-17-042-021-023/010019
(BIJILIPUR) 		3617042000NRG24130620230408941 14/06/2023 Pedda Lakshmi 3617042WL008085 Pedda Lakshmi 00684 APGV0008195 1110 1110 Processed 03/07/2023 2981829603 Mrs. Nelluri Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 SHIVAMPET TS-17-042-021-023/010021
(BIJILIPUR) 		3617042000NRG24130620230408943 14/06/2023 Balamani 3617042WL008085 Balamani 00684 APGV0008195 555 555 Processed 03/07/2023 2981829566 Mrs. Uppari Balamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 SHIVAMPET TS-17-042-021-023/010022
(BIJILIPUR) 		3617042000NRG24130620230408944 14/06/2023 Vasanta 3617042WL008085 Vasanta 00684 APGV0008195 370 370 Processed 03/07/2023 2981829564 Mrs. VASANTHA THUMMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 SHIVAMPET TS-17-042-021-023/010024
(BIJILIPUR) 		3617042000NRG24130620230408945 14/06/2023 Pedda Lakshmi 3617042WL008085 Pedda Lakshmi 00684 APGV0008195 740 740 Processed 03/07/2023 2981829955 Mrs. MAASU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 SHIVAMPET TS-17-042-021-023/010025
(BIJILIPUR) 		3617042000NRG24130620230408946 14/06/2023 Gonemma 3617042WL008085 Gonemma 00684 APGV0008195 925 925 Processed 03/07/2023 2981829544 Mrs. MAASU GONEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 SHIVAMPET TS-17-042-021-023/010028
(BIJILIPUR) 		3617042000NRG24130620230408947 14/06/2023 Anjamma 3617042WL008085 Anjamma 00684 APGV0008195 555 555 Processed 03/07/2023 2981829601 Mrs. Vadla Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 SHIVAMPET TS-17-042-021-023/010031
(BIJILIPUR) 		3617042000NRG24130620230408949 14/06/2023 DILIP 3617042WL008085 DILIP 00684 APGV0008195 1110 1110 Processed 03/07/2023 2981829681 Mrs. Shamirpeta Vennela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 SHIVAMPET TS-17-042-021-023/010031
(BIJILIPUR) 		3617042000NRG24130620230408948 14/06/2023 Lakshmi 3617042WL008085 Lakshmi 00684 APGV0008195 1110 1110 Processed 03/07/2023 2981829679 Mrs. Shamirpeta Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 SHIVAMPET TS-17-042-021-023/010034
(BIJILIPUR) 		3617042000NRG24130620230408950 14/06/2023 vanaja 3617042WL008085 vanaja 00684 APGV0008195 925 925 Processed 03/07/2023 2981829684 Mrs. Kundanpalli Vanaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 SHIVAMPET TS-17-042-021-023/010038
(BIJILIPUR) 		3617042000NRG24130620230408951 14/06/2023 Venkamma 3617042WL008085 Venkamma 00684 APGV0008195 370 370 Processed 03/07/2023 2981829600 Mrs. KUNDANAPALLY VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 SHIVAMPET TS-17-042-021-023/010047
(BIJILIPUR) 		3617042000NRG24130620230408952 14/06/2023 Naagalata 3617042WL008085 Naagalata 00684 APGV0008195 740 740 Processed 03/07/2023 2981829808 Mrs. DAPPU NAGALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 SHIVAMPET TS-17-042-021-023/010051
(BIJILIPUR) 		3617042000NRG24130620230408953 14/06/2023 Aruna 3617042WL008085 Aruna 00684 APGV0008195 185 185 Processed 03/07/2023 2981829567 Mrs. MANNE ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 SHIVAMPET TS-17-042-021-023/010052
(BIJILIPUR) 		3617042000NRG24130620230408954 14/06/2023 Bashamma 3617042WL008085 Bashamma 00684 APGV0008195 185 185 Processed 03/07/2023 2981829848 Mrs. Nirudi Bhashamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 SHIVAMPET TS-17-042-021-023/010053
(BIJILIPUR) 		3617042000NRG24130620230408955 14/06/2023 Buchchamma 3617042WL008085 Buchchamma 00684 APGV0008195 1110 1110 Processed 03/07/2023 2981829563 Mrs. BUCHAMMA KATTAMEEDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 SHIVAMPET TS-17-042-021-023/010054
(BIJILIPUR) 		3617042000NRG24130620230408956 14/06/2023 Sattamma 3617042WL008085 Sattamma 00684 APGV0008195 1110 1110 Processed 03/07/2023 2981829847 Mrs. MONDI SATTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 SHIVAMPET TS-17-042-021-023/010057
(BIJILIPUR) 		3617042000NRG24130620230408958 14/06/2023 Laxmi 3617042WL008085 Laxmi 00684 APGV0008195 740 740 Processed 03/07/2023 2981829838 Kukkala Laxmi FINO PAYMENTS BANK LTD(608001)
380 SHIVAMPET TS-17-042-021-023/010057
(BIJILIPUR) 		3617042000NRG24130620230408957 14/06/2023 Venkatesh 3617042WL008085 Venkatesh 00684 APGV0008195 370 370 Processed 03/07/2023 2981829605 Mr. Kukkala Venkatesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 SHIVAMPET TS-17-042-021-023/010059
(BIJILIPUR) 		3617042000NRG24130620230408959 14/06/2023 Laxmi 3617042WL008085 Laxmi 00684 APGV0008195 1110 1110 Processed 03/07/2023 2981829560 Mrs. SAMERPET LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 SHIVAMPET TS-17-042-021-023/010060
(BIJILIPUR) 		3617042000NRG24130620230408960 14/06/2023 Sattemma 3617042WL008085 Sattemma 00684 APGV0008195 555 555 Processed 03/07/2023 2981829604 Mrs. SHAMIRPET SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 SHIVAMPET TS-17-042-021-023/010068
(BIJILIPUR) 		3617042000NRG24130620230408962 14/06/2023 Krishna 3617042WL008085 Krishna 00684 APGV0008195 740 740 Processed 03/07/2023 2981829608 Mr. Kukkala Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 SHIVAMPET TS-17-042-021-023/010068
(BIJILIPUR) 		3617042000NRG24130620230408961 14/06/2023 Lakshmi 3617042WL008085 Lakshmi 00684 APGV0008195 185 185 Processed 03/07/2023 2981829607 Mrs. KUKKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 SHIVAMPET TS-17-042-021-023/010070
(BIJILIPUR) 		3617042000NRG24130620230408963 14/06/2023 Narsamma 3617042WL008085 Narsamma 00684 APGV0008195 925 925 Processed 03/07/2023 2981829810 Mrs. CHITYALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 SHIVAMPET TS-17-042-021-023/010074
(BIJILIPUR) 		3617042000NRG24130620230408964 14/06/2023 Pentamma 3617042WL008085 Pentamma 00684 APGV0008195 740 740 Processed 03/07/2023 2981829851 Mrs. KUNDANA PALLI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 SHIVAMPET TS-17-042-021-023/010075
(BIJILIPUR) 		3617042000NRG24130620230408966 14/06/2023 satamma 3617042WL008085 satamma 00684 APGV0008195 740 740 Processed 03/07/2023 2981829572 Mrs. NADIPI SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 SHIVAMPET TS-17-042-021-023/010076
(BIJILIPUR) 		3617042000NRG24130620230408968 14/06/2023 Krishna 3617042WL008085 Krishna 00684 APGV0008195 1110 1110 Processed 03/07/2023 2981829683 Mr. SADNA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 SHIVAMPET TS-17-042-021-023/010076
(BIJILIPUR) 		3617042000NRG24130620230408967 14/06/2023 Maanemma 3617042WL008085 Maanemma 00684 APGV0008195 370 370 Processed 03/07/2023 2981829565 Mrs. SANDA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 SHIVAMPET TS-17-042-021-023/010080
(BIJILIPUR) 		3617042000NRG24130620230408969 14/06/2023 Narsamma 3617042WL008085 Narsamma 00684 APGV0008195 925 925 Processed 03/07/2023 2981829849 Mrs. Nirude Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 SHIVAMPET TS-17-042-021-023/010082
(BIJILIPUR) 		3617042000NRG24130620230408970 14/06/2023 Padma 3617042WL008085 Padma 00684 APGV0008195 740 740 Processed 03/07/2023 2981829568 Mrs. NELLURI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 SHIVAMPET TS-17-042-021-023/010086
(BIJILIPUR) 		3617042000NRG24130620230408971 14/06/2023 Anjaiah 3617042WL008085 Anjaiah 00684 APGV0008195 555 555 Processed 03/07/2023 2981829807 Mr. CHITYALA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 SHIVAMPET TS-17-042-021-023/010086
(BIJILIPUR) 		3617042000NRG24130620230408972 14/06/2023 Upendar 3617042WL008085 Upendar 00684 APGV0008195 555 555 Processed 03/07/2023 2981829853 Mr. UPENDAR CHITYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 SHIVAMPET TS-17-042-021-023/010087
(BIJILIPUR) 		3617042000NRG24130620230408973 14/06/2023 Laxmi 3617042WL008085 Laxmi 00684 APGV0008195 185 185 Processed 03/07/2023 2981829809 Mrs. NEERUDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 SHIVAMPET TS-17-042-021-023/010088
(BIJILIPUR) 		3617042000NRG24130620230408974 14/06/2023 Laxmi 3617042WL008085 Laxmi 00684 APGV0008195 1110 1110 Processed 03/07/2023 2981829957 Mrs. UPPARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 SHIVAMPET TS-17-042-021-023/010090
(BIJILIPUR) 		3617042000NRG24130620230408975 14/06/2023 Sudharshan 3617042WL008085 Sudharshan 00684 APGV0008195 555 555 Processed 03/07/2023 2981829956 Mr. NELLURI SUDARSHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 SHIVAMPET TS-17-042-021-023/010101
(BIJILIPUR) 		3617042000NRG24130620230408976 14/06/2023 Veeramani 3617042WL008085 Veeramani 00684 APGV0008195 740 740 Processed 03/07/2023 2981829546 Mrs. VEERAMMA CHITYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 SHIVAMPET TS-17-042-021-023/010108
(BIJILIPUR) 		3617042000NRG24130620230408978 14/06/2023 Lalitha 3617042WL008085 Lalitha 00684 APGV0008195 1110 1110 Processed 03/07/2023 2981829680 Mrs. MOUNDI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 SHIVAMPET TS-17-042-021-023/010108
(BIJILIPUR) 		3617042000NRG24130620230408977 14/06/2023 Mutyaalu 3617042WL008085 Mutyaalu 00684 APGV0008195 1110 1110 Processed 03/07/2023 2981829907 Mr. MUTALU MOUNDI INDIAN BANK(607105)
400 SHIVAMPET TS-17-042-021-023/010115
(BIJILIPUR) 		3617042000NRG24130620230408979 14/06/2023 Anita 3617042WL008085 Anita 00684 APGV0008195 925 925 Processed 03/07/2023 2981829952 Mrs. Kukkala Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 SHIVAMPET TS-17-042-021-023/010122
(BIJILIPUR) 		3617042000NRG24130620230408980 14/06/2023 Baalapochaiah 3617042WL008085 Baalapochaiah 00684 APGV0008195 555 555 Processed 03/07/2023 2981829954 Mr. CHITYALA BALA POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 SHIVAMPET TS-17-042-021-023/010126
(BIJILIPUR) 		3617042000NRG24130620230408981 14/06/2023 Sayamma 3617042WL008085 Sayamma 00684 APGV0008195 1110 1110 Processed 03/07/2023 2981829562 Mrs. Chityala Sayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 SHIVAMPET TS-17-042-021-023/010128
(BIJILIPUR) 		3617042000NRG24130620230408982 14/06/2023 Nagamani 3617042WL008085 Nagamani 00684 APGV0008195 925 925 Processed 03/07/2023 2981829850 Mrs. KAMMARI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 SHIVAMPET TS-17-042-021-023/010133
(BIJILIPUR) 		3617042000NRG24130620230408983 14/06/2023 Radha 3617042WL008085 Radha 00684 APGV0008195 1110 1110 Processed 03/07/2023 2981829599 Mrs. UPPARI RAADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 SHIVAMPET TS-17-042-021-023/010149
(BIJILIPUR) 		3617042000NRG24130620230408985 14/06/2023 Sattaiah 3617042WL008085 Sattaiah 00684 APGV0008195 555 555 Processed 03/07/2023 2981829958 Mr. MANGALI SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 SHIVAMPET TS-17-042-021-023/010164
(BIJILIPUR) 		3617042000NRG24130620230408986 14/06/2023 swapna 3617042WL008085 swapna 00684 APGV0008195 1110 1110 Processed 03/07/2023 2981829960 Mrs. Durgamolla Swapna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 SHIVAMPET TS-17-042-021-023/010217
(BIJILIPUR) 		3617042000NRG24130620230411820 14/06/2023 Krishnaveni 3617042WL008173 Krishnaveni 00684 APGV0008195 2448 2448 Processed 03/07/2023 2981829856 Mrs. KRISHNAVENI CHITYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 SHIVAMPET TS-17-042-021-023/010226
(BIJILIPUR) 		3617042000NRG24130620230412658 14/06/2023 Ameenabee 3617042WL008195 Ameenabee 00684 APGV0008195 2965 2965 Processed 03/07/2023 2981829859 Mrs. Guduru Aminaabi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 SHIVAMPET TS-17-042-021-023/010226
(BIJILIPUR) 		3617042000NRG24130620230412657 14/06/2023 Fareedabegam 3617042WL008195 Fareedabegam 00684 APGV0008195 2965 2965 Processed 03/07/2023 2981829857 Mrs. GUDURU PHARIDA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 SHIVAMPET TS-17-042-021-023/010226
(BIJILIPUR) 		3617042000NRG24130620230412656 14/06/2023 Kajapasha 3617042WL008195 Kajapasha 00684 APGV0008195 2965 2965 Processed 03/07/2023 2981829855 Mr. Shek Khajapasha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 SHIVAMPET TS-17-042-021-023/010241
(BIJILIPUR) 		3617042000NRG24130620230408987 14/06/2023 anita 3617042WL008085 anita 00684 APGV0008195 1110 1110 Processed 03/07/2023 2981829959 Mrs. Chinthala Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 SHIVAMPET TS-17-042-021-023/010243
(BIJILIPUR) 		3617042000NRG24130620230408988 14/06/2023 shouka taalin 3617042WL008085 shouka taalin 00684 APGV0008195 1110 1110 Processed 03/07/2023 2981829602 Mr. SHEK SHOUKATH ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 SHIVAMPET TS-17-042-021-023/010245
(BIJILIPUR) 		3617042000NRG24130620230408989 14/06/2023 Renuka 3617042WL008085 Renuka 00684 APGV0008195 925 925 Processed 03/07/2023 2981829571 Mrs. UPPARI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 SHIVAMPET TS-17-042-021-023/010255
(BIJILIPUR) 		3617042000NRG24130620230412659 14/06/2023 Jahangeer 3617042WL008195 Jahangeer 00684 APGV0008195 2965 2965 Processed 03/07/2023 2981829858 Mr. Shaik Jahangeer ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 SHIVAMPET TS-17-042-021-023/010263
(BIJILIPUR) 		3617042000NRG24130620230408990 14/06/2023 Kousalya 3617042WL008085 Kousalya 00684 APGV0008195 925 925 Processed 03/07/2023 2981829573 Mrs. DURGAMOLLA KOUSALAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 SHIVAMPET TS-17-042-021-023/010267
(BIJILIPUR) 		3617042000NRG24130620230408991 14/06/2023 Anitha 3617042WL008085 Anitha 00684 APGV0008195 1110 1110 Processed 03/07/2023 2981829570 Mrs. NARSIGALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 SHIVAMPET TS-17-042-021-023/010274
(BIJILIPUR) 		3617042000NRG24130620230408992 14/06/2023 swapna 3617042WL008085 swapna 00684 APGV0008195 740 740 Processed 03/07/2023 2981829961 Mrs. Chittala Swapna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 SHIVAMPET TS-17-042-021-023/10290
(BIJILIPUR) 		3617042000NRG24130620230408995 14/06/2023 neerudi anitha 3617042WL008085 neerudi anitha 00684 APGV0008195 1110 1110 Processed 03/07/2023 2981829839 Mrs. Neerudi Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 SHIVAMPET TS-17-042-021-023/10291
(BIJILIPUR) 		3617042000NRG24130620230408996 14/06/2023 pirangi sandhya 3617042WL008085 pirangi sandhya 00684 APGV0008195 1110 1110 Processed 03/07/2023 2981829962 Mrs. Pirangi Sandhya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 SHIVAMPET TS-17-042-023-025/010009
(PEDDA GOTTIMUKKALA) 		3617042000NRG24130620230412099 14/06/2023 Chinna Durgaiah 3617042WL008182 Chinna Durgaiah 00684 APGV0008195 1632 1632 Processed 03/07/2023 2981829898 Mr. Chinnadurgaiah . Kottola ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 SHIVAMPET TS-17-042-023-025/010052
(PEDDA GOTTIMUKKALA) 		3617042000NRG24130620230412100 14/06/2023 Penta Reddy 3617042WL008182 Penta Reddy 00684 APGV0008195 1632 1632 Processed 03/07/2023 2981829899 Mr. SINGIREDDY PENTA REDDY S O YELLA RE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 SHIVAMPET TS-17-042-028-001/010122
(CHENNAPUR) 		3617042000NRG24130620230414141 14/06/2023 Babu 3617042WL008214 Babu 00684 APGV0008195 552 552 Processed 03/07/2023 2981829642 Mr. GUNDA SAIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 SHIVAMPET TS-17-042-028-001/010122
(CHENNAPUR) 		3617042000NRG24130620230414142 14/06/2023 GUNDA RUKKAMMA 3617042WL008214 GUNDA RUKKAMMA 00684 APGV0008195 736 736 Processed 03/07/2023 2981829912 Mrs. GUNDA RUKKAMMA W O LACHAIAH GUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 SHIVAMPET TS-17-042-028-001/010153
(CHENNAPUR) 		3617042000NRG24130620230414143 14/06/2023 Sujatha 3617042WL008214 Sujatha 00684 APGV0008195 552 552 Processed 03/07/2023 2981829790 Mrs. GUMMULA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 SHIVAMPET TS-17-042-028-001/010383
(CHENNAPUR) 		3617042000NRG24130620230414145 14/06/2023 Lavanya 3617042WL008214 Lavanya 00684 APGV0008195 368 368 Processed 03/07/2023 2981829699 Miss. BOMMARAM LAVANYA W O NAGESH BOMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 SHIVAMPET TS-17-042-028-001/030031
(CHENNAPUR) 		3617042000NRG24130620230414147 14/06/2023 Hamsamma 3617042WL008214 Hamsamma 00684 APGV0008195 552 552 Processed 03/07/2023 2981829646 Mrs. HAMSAMMA BOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 SHIVAMPET TS-17-042-028-001/030031
(CHENNAPUR) 		3617042000NRG24130620230414146 14/06/2023 Mallesham 3617042WL008214 Mallesham 00684 APGV0008195 736 736 Processed 03/07/2023 2981829647 Mr. MALLESH BOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 SHIVAMPET TS-17-042-028-001/030036
(CHENNAPUR) 		3617042000NRG24130620230414149 14/06/2023 Anusha 3617042WL008214 Anusha 00684 APGV0008195 945 945 Processed 03/07/2023 2981829636 Mrs. ANUSHA SINGIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 SHIVAMPET TS-17-042-028-001/030036
(CHENNAPUR) 		3617042000NRG24130620230414148 14/06/2023 Raghava Reddy 3617042WL008214 Raghava Reddy 00684 APGV0008195 189 189 Processed 03/07/2023 2981830006 Mr. RAGHAVA REDDY SINGIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 SHIVAMPET TS-17-042-028-001/030042
(CHENNAPUR) 		3617042000NRG24130620230414151 14/06/2023 Yashoda 3617042WL008214 Yashoda 00684 APGV0008195 1323 1323 Processed 03/07/2023 2981830009 Mrs. GUNDA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 SHIVAMPET TS-17-042-028-001/030044
(CHENNAPUR) 		3617042000NRG24130620230414154 14/06/2023 krinavane 3617042WL008214 krinavane 00684 APGV0008195 378 378 Processed 03/07/2023 2981830014 Mrs. Muddangula Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 SHIVAMPET TS-17-042-028-001/030044
(CHENNAPUR) 		3617042000NRG24130620230414153 14/06/2023 Veeramani 3617042WL008214 Veeramani 00684 APGV0008195 378 378 Processed 03/07/2023 2981829913 Mrs. Mudhangula Viramani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 SHIVAMPET TS-17-042-028-001/030046
(CHENNAPUR) 		3617042000NRG24130620230414155 14/06/2023 Susheela 3617042WL008214 Susheela 00684 APGV0008195 945 945 Processed 03/07/2023 2981830007 Mrs. CHAKALI SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 SHIVAMPET TS-17-042-028-001/030064
(CHENNAPUR) 		3617042000NRG24130620230414156 14/06/2023 Komuraiah 3617042WL008214 Komuraiah 00684 APGV0008195 945 945 Processed 03/07/2023 2981829789 Mr. Etaboyena Komuraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 SHIVAMPET TS-17-042-028-001/030065
(CHENNAPUR) 		3617042000NRG24130620230414157 14/06/2023 Jayamma 3617042WL008214 Jayamma 00684 APGV0008195 945 945 Processed 03/07/2023 2981829631 Mrs. ENUGU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 SHIVAMPET TS-17-042-028-001/030065
(CHENNAPUR) 		3617042000NRG24130620230414158 14/06/2023 Ravindar Reddy 3617042WL008214 Ravindar Reddy 00684 APGV0008195 945 945 Processed 03/07/2023 2981829911 Mr. ENUGU RAVINDER REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 SHIVAMPET TS-17-042-028-001/030067
(CHENNAPUR) 		3617042000NRG24130620230414159 14/06/2023 Yellamma 3617042WL008214 Yellamma 00684 APGV0008195 945 945 Processed 03/07/2023 2981829633 Mrs. Chinnasaram Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 SHIVAMPET TS-17-042-028-001/030069
(CHENNAPUR) 		3617042000NRG24130620230414161 14/06/2023 Venkatamma 3617042WL008214 Venkatamma 00684 APGV0008195 756 756 Processed 03/07/2023 2981829635 Mrs. SINGIREDDY VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 SHIVAMPET TS-17-042-028-001/030071
(CHENNAPUR) 		3617042000NRG24130620230414162 14/06/2023 Balamani 3617042WL008214 Balamani 00684 APGV0008195 945 945 Processed 03/07/2023 2981830005 Mrs. GUNDA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 SHIVAMPET TS-17-042-028-001/030073
(CHENNAPUR) 		3617042000NRG24130620230414163 14/06/2023 Laxmi 3617042WL008214 Laxmi 00684 APGV0008195 945 945 Processed 03/07/2023 2981829632 Mrs. Gunda Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 SHIVAMPET TS-17-042-028-001/030073
(CHENNAPUR) 		3617042000NRG24130620230414164 14/06/2023 Mallesh 3617042WL008214 Mallesh 00684 APGV0008195 756 756 Processed 03/07/2023 2981829634 Mr. MALLESH GUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 SHIVAMPET TS-17-042-028-001/030076
(CHENNAPUR) 		3617042000NRG24130620230414165 14/06/2023 Ranemma 3617042WL008214 Ranemma 00684 APGV0008195 567 567 Processed 03/07/2023 2981829697 Mrs. SINGIREDDY RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 SHIVAMPET TS-17-042-028-001/030079
(CHENNAPUR) 		3617042000NRG24130620230414166 14/06/2023 Laxmi 3617042WL008214 Laxmi 00684 APGV0008195 567 567 Processed 03/07/2023 2981829863 Mrs. SINGIREDDY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 SHIVAMPET TS-17-042-028-001/030081
(CHENNAPUR) 		3617042000NRG24130620230414168 14/06/2023 Ramulu 3617042WL008214 Ramulu 00684 APGV0008195 945 945 Processed 03/07/2023 2981829792 Mr. CHAKALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 SHIVAMPET TS-17-042-028-001/030086
(CHENNAPUR) 		3617042000NRG24130620230414169 14/06/2023 Narsaiah 3617042WL008214 Narsaiah 00684 APGV0008195 945 945 Processed 03/07/2023 2981829700 Mr. Bommaram Narsimlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 SHIVAMPET TS-17-042-028-001/030091
(CHENNAPUR) 		3617042000NRG24130620230414170 14/06/2023 Agamaiah 3617042WL008214 Agamaiah 00684 APGV0008195 945 945 Processed 03/07/2023 2981829917 Mr. Akula Agamnaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 SHIVAMPET TS-17-042-028-001/030091
(CHENNAPUR) 		3617042000NRG24130620230414172 14/06/2023 Ellamma 3617042WL008214 Ellamma 00684 APGV0008195 945 945 Processed 03/07/2023 2981830008 Mrs. Gummula Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 SHIVAMPET TS-17-042-028-001/030091
(CHENNAPUR) 		3617042000NRG24130620230414171 14/06/2023 Prameela 3617042WL008214 Prameela 00684 APGV0008195 945 945 Processed 03/07/2023 2981829916 Mrs. Gummula Premila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 SHIVAMPET TS-17-042-028-001/030125
(CHENNAPUR) 		3617042000NRG24130620230414173 14/06/2023 Santoosha 3617042WL008214 Santoosha 00684 APGV0008195 756 756 Processed 03/07/2023 2981829643 Mrs. Singireddy Santhosha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 SHIVAMPET TS-17-042-028-001/030136
(CHENNAPUR) 		3617042000NRG24130620230414176 14/06/2023 komurayya 3617042WL008214 komurayya 00684 APGV0008195 567 567 Processed 03/07/2023 2981830004 Mr. Gunda Komuraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 SHIVAMPET TS-17-042-028-001/030136
(CHENNAPUR) 		3617042000NRG24130620230414175 14/06/2023 lalita 3617042WL008214 lalita 00684 APGV0008195 756 756 Processed 03/07/2023 2981830012 Mrs. GUNDA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 SHIVAMPET TS-17-042-028-001/030270
(CHENNAPUR) 		3617042000NRG24130620230414177 14/06/2023 Bixapathi 3617042WL008214 Bixapathi 00684 APGV0008195 945 945 Processed 03/07/2023 2981829882 Mr. BIXAPATHY BOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 SHIVAMPET TS-17-042-028-001/030274
(CHENNAPUR) 		3617042000NRG24130620230414178 14/06/2023 Venkatamma 3617042WL008214 Venkatamma 00684 APGV0008195 756 756 Processed 03/07/2023 2981830011 Mrs. MUDANGULA VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 SHIVAMPET TS-17-042-028-001/030275
(CHENNAPUR) 		3617042000NRG24130620230414180 14/06/2023 Laxmi 3617042WL008214 Laxmi 00684 APGV0008195 378 378 Processed 03/07/2023 2981830010 Mrs. Vadde Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 SHIVAMPET TS-17-042-028-001/030275
(CHENNAPUR) 		3617042000NRG24130620230414179 14/06/2023 Narsimlu 3617042WL008214 Narsimlu 00684 APGV0008195 756 756 Processed 03/07/2023 2981829698 Mr. DADLA NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 SHIVAMPET TS-17-042-028-001/030276
(CHENNAPUR) 		3617042000NRG24130620230414181 14/06/2023 Rajamma 3617042WL008214 Rajamma 00684 APGV0008195 1134 1134 Processed 03/07/2023 2981829791 Mrs. DADLA RAJAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 SHIVAMPET TS-17-042-028-001/030279
(CHENNAPUR) 		3617042000NRG24130620230414182 14/06/2023 Susheela 3617042WL008214 Susheela 00684 APGV0008195 1134 1134 Processed 03/07/2023 2981829914 Mrs. ETABOINA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 SHIVAMPET TS-17-042-028-001/030280
(CHENNAPUR) 		3617042000NRG24130620230414183 14/06/2023 Mallayya 3617042WL008214 Mallayya 00684 APGV0008195 1134 1134 Processed 03/07/2023 2981829862 Mr. EEETABOINA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 SHIVAMPET TS-17-042-028-001/030281
(CHENNAPUR) 		3617042000NRG24130620230414185 14/06/2023 Kavita 3617042WL008214 Kavita 00684 APGV0008195 1134 1134 Processed 03/07/2023 2981829648 Mrs. Eetaboena Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 SHIVAMPET TS-17-042-028-001/030281
(CHENNAPUR) 		3617042000NRG24130620230414184 14/06/2023 Mallesh 3617042WL008214 Mallesh 00684 APGV0008195 945 945 Processed 03/07/2023 2981829915 Mr. MALLESH EETABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 SHIVAMPET TS-17-042-028-001/030287
(CHENNAPUR) 		3617042000NRG24130620230414188 14/06/2023 Pushpamma 3617042WL008214 Pushpamma 00684 APGV0008195 1134 1134 Processed 03/07/2023 2981829966 Mrs. SINGIREDDY PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 SHIVAMPET TS-17-042-028-001/030287
(CHENNAPUR) 		3617042000NRG24130620230414187 14/06/2023 Yuddamreddy 3617042WL008214 Yuddamreddy 00684 APGV0008195 1134 1134 Processed 03/07/2023 2981829965 Mr. SINGIREDDY YUDDAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 SHIVAMPET TS-17-042-028-001/40381
(CHENNAPUR) 		3617042000NRG24130620230414190 14/06/2023 AKULA ANITHA 3617042WL008214 AKULA ANITHA 00684 APGV0008195 945 945 Processed 03/07/2023 2981829864 Mrs. AKULA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 SHIVAMPET TS-17-042-036-001/010021
(REDDYA THANDA) 		3617042000NRG24130620230414192 14/06/2023 Chandraiah 3617042WL008214 Chandraiah 00684 APGV0008195 1134 1134 Processed 03/07/2023 2981829629 Mr. MARKANTI CHANDRAIAH S O BUCHAIAH MA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 SHIVAMPET TS-17-042-040-001/50003
(TIKYA DEVAMMA GUDEM THANDA) 		3617042000NRG24130620230412974 14/06/2023 Kolla Amrutha 3617042WL008201 Kolla Amrutha 00684 APGV0008195 1571 1571 Processed 03/07/2023 2981829883 Mrs. Kolla Amrutha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 102101 102101
466 SHIVAMPET TS-17-042-005-005/010795
(KONTHANPALLE) 		3617042000NRG24130620230413754 14/06/2023 Balamani 3617042WL008209 Balamani 00688 FINO0000001 764 764 Processed 03/07/2023 2981829595 Golla Balamani FINO PAYMENTS BANK LTD(608001)
467 SHIVAMPET TS-17-042-029-001/010275
(DANTHANPALLY) 		3617042000NRG24130620230413766 14/06/2023 Narsimlu 3617042WL008209 Narsimlu 00688 FINO0000001 458 458 Processed 03/07/2023 2981829946 Kanchanapally Narsimlu FINO PAYMENTS BANK LTD(608001)
468 SHIVAMPET TS-17-042-029-001/010301
(DANTHANPALLY) 		3617042000NRG24130620230413787 14/06/2023 Indramma 3617042WL008209 Indramma 00688 FINO0000001 1375 1375 Processed 03/07/2023 2981829906 PEDDABOINA INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
469 SHIVAMPET TS-17-042-029-001/010301
(DANTHANPALLY) 		3617042000NRG24130620230413786 14/06/2023 Shreenivas 3617042WL008209 Shreenivas 00688 FINO0000001 1375 1375 Processed 03/07/2023 2981829644 GOLLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
470 SHIVAMPET TS-17-042-029-001/010311
(DANTHANPALLY) 		3617042000NRG24130620230413797 14/06/2023 Laxmi 3617042WL008209 Laxmi 00688 FINO0000001 1222 1222 Processed 03/07/2023 2981829596 Chekuri Laxmi FINO PAYMENTS BANK LTD(608001)
471 SHIVAMPET TS-17-042-029-001/010468
(DANTHANPALLY) 		3617042000NRG24130620230413821 14/06/2023 Yaadamma 3617042WL008209 Yaadamma 00688 FINO0000001 1375 1375 Processed 03/07/2023 2981829597 Gajendhrula Yadamma FINO PAYMENTS BANK LTD(608001)
472 SHIVAMPET TS-17-042-029-001/010476
(DANTHANPALLY) 		3617042000NRG24130620230413823 14/06/2023 Yadamma 3617042WL008209 Yadamma 00688 FINO0000001 1528 1528 Processed 03/07/2023 2981829593 Kulla Yadamma FINO PAYMENTS BANK LTD(608001)
473 SHIVAMPET TS-17-042-029-001/010573
(DANTHANPALLY) 		3617042000NRG24130620230413843 14/06/2023 Bayamma 3617042WL008209 Bayamma 00688 FINO0000001 1375 1375 Processed 03/07/2023 2981829594 G Durga Bai FINO PAYMENTS BANK LTD(608001)
474 SHIVAMPET TS-17-042-029-001/010714
(DANTHANPALLY) 		3617042000NRG24130620230413854 14/06/2023 Padma 3617042WL008209 Padma 00688 FINO0000001 1375 1375 Processed 03/07/2023 2981829742 Golla Padma FINO PAYMENTS BANK LTD(608001)
475 SHIVAMPET TS-17-042-029-001/010736
(DANTHANPALLY) 		3617042000NRG24130620230413865 14/06/2023 Maisamma 3617042WL008209 Maisamma 00688 FINO0000001 1070 1070 Processed 03/07/2023 2981829744 Golla Maisamma FINO PAYMENTS BANK LTD(608001)
476 SHIVAMPET TS-17-042-029-001/010736
(DANTHANPALLY) 		3617042000NRG24130620230413866 14/06/2023 Yellam 3617042WL008209 Yellam 00688 FINO0000001 1222 1222 Processed 03/07/2023 2981829743 Golla Yellam FINO PAYMENTS BANK LTD(608001)
477 SHIVAMPET TS-17-042-029-001/010925
(DANTHANPALLY) 		3617042000NRG24130620230413877 14/06/2023 akhila 3617042WL008209 akhila 00688 FINO0000001 1222 1222 Processed 03/07/2023 2981829968 Peddaboyina Akhila FINO PAYMENTS BANK LTD(608001)
SubTotal 14361 14361
478 SHIVAMPET TS-17-042-002-002/010029
(ALLIPUR) 		3617042000NRG24140620230417578 14/06/2023 Sooramma 3617042WL008282 Sooramma 00691 IPOS0000001 992 992 Processed 03/07/2023 2981829869 MRS NIMMALA SURAMMA STATE BANK OF INDIA(508548)
479 SHIVAMPET TS-17-042-002-002/010029
(ALLIPUR) 		3617042000NRG24140620230417579 14/06/2023 Venu 3617042WL008282 Venu 00691 IPOS0000001 992 992 Processed 03/07/2023 2981829868 NIMMALA VENU BANK OF BARODA(606985)
480 SHIVAMPET TS-17-042-002-002/010104
(ALLIPUR) 		3617042000NRG24140620230417589 14/06/2023 Peddamallesh 3617042WL008282 Peddamallesh 00691 IPOS0000001 595 595 Processed 03/07/2023 2981829867 NIMMALA MALLESH ICICI BANK LTD(508534)
481 SHIVAMPET TS-17-042-002-002/010143
(ALLIPUR) 		3617042000NRG24140620230417602 14/06/2023 Paari 3617042WL008282 Paari 00691 IPOS0000001 2630 2630 Processed 03/07/2023 2981829878 Lambadi Paari Lambadi GENERAL POST OFFICE(607245)
482 SHIVAMPET TS-17-042-002-002/010184
(ALLIPUR) 		3617042000NRG24140620230417608 14/06/2023 Narsamma 3617042WL008282 Narsamma 00691 IPOS0000001 171 171 Processed 03/07/2023 2981829876 PITLA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 SHIVAMPET TS-17-042-002-002/010446
(ALLIPUR) 		3617042000NRG24140620230417625 14/06/2023 Ramya 3617042WL008282 Ramya 00691 IPOS0000001 1190 1190 Processed 03/07/2023 2981829873 BAIKANI RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
484 SHIVAMPET TS-17-042-002-002/010453
(ALLIPUR) 		3617042000NRG24140620230417627 14/06/2023 Suvarna 3617042WL008282 Suvarna 00691 IPOS0000001 1190 1190 Processed 03/07/2023 2981829870 SUVARNA BAIKAANI ICICI BANK LTD(508534)
485 SHIVAMPET TS-17-042-002-002/020011
(ALLIPUR) 		3617042000NRG24140620230417633 14/06/2023 Pavan 3617042WL008282 Pavan 00691 IPOS0000001 2630 2630 Processed 03/07/2023 2981829877 MR PAVAN MUDAVATH STATE BANK OF INDIA(508548)
486 SHIVAMPET TS-17-042-005-005/010343
(KONTHANPALLE) 		3617042000NRG24130620230413753 14/06/2023 Yadaiah 3617042WL008209 Yadaiah 00691 IPOS0000001 1375 1375 Processed 03/07/2023 2981829812 KANCHANAPALLY YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
487 SHIVAMPET TS-17-042-005-005/010895
(KONTHANPALLE) 		3617042000NRG24130620230413757 14/06/2023 bhagyamma 3617042WL008209 bhagyamma 00691 IPOS0000001 153 153 Processed 03/07/2023 2981829667 KANNARAM BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 SHIVAMPET TS-17-042-006-006/010002
(GUNDLAPALLE) 		3617042000NRG24130620230410291 14/06/2023 Laxmi 3617042WL008122 Laxmi 00691 IPOS0000001 800 800 Processed 03/07/2023 2981829662 BOLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
489 SHIVAMPET TS-17-042-006-006/010021
(GUNDLAPALLE) 		3617042000NRG24130620230410304 14/06/2023 Varamma 3617042WL008122 Varamma 00691 IPOS0000001 1501 1501 Processed 03/07/2023 2981829664 BOLLA VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 SHIVAMPET TS-17-042-006-006/010039
(GUNDLAPALLE) 		3617042000NRG24130620230410312 14/06/2023 Narsamma 3617042WL008122 Narsamma 00691 IPOS0000001 1250 1250 Processed 03/07/2023 2981829830 BOLLA NARSAMMA UNION BANK OF INDIA(508500)
491 SHIVAMPET TS-17-042-006-006/010052
(GUNDLAPALLE) 		3617042000NRG24130620230410324 14/06/2023 Laxmi 3617042WL008122 Laxmi 00691 IPOS0000001 1001 1001 Processed 03/07/2023 2981829818 MASKURI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
492 SHIVAMPET TS-17-042-006-006/010052
(GUNDLAPALLE) 		3617042000NRG24130620230410323 14/06/2023 Narsimlu 3617042WL008122 Narsimlu 00691 IPOS0000001 801 801 Processed 03/07/2023 2981829815 MASKURI NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
493 SHIVAMPET TS-17-042-006-006/010063
(GUNDLAPALLE) 		3617042000NRG24130620230410329 14/06/2023 Sunita 3617042WL008122 Sunita 00691 IPOS0000001 1202 1202 Processed 03/07/2023 2981829837 KULLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
494 SHIVAMPET TS-17-042-006-006/010082
(GUNDLAPALLE) 		3617042000NRG24130620230412027 14/06/2023 Venkatamma 3617042WL008177 Venkatamma 00691 IPOS0000001 3264 3264 Processed 03/07/2023 2981829619 Y.VENKATAMMA UNION BANK OF INDIA(508500)
495 SHIVAMPET TS-17-042-006-006/010098
(GUNDLAPALLE) 		3617042000NRG24130620230410346 14/06/2023 Mallamma 3617042WL008122 Mallamma 00691 IPOS0000001 480 480 Processed 03/07/2023 2981829775 BOLLA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 SHIVAMPET TS-17-042-006-006/010222
(GUNDLAPALLE) 		3617042000NRG24130620230410393 14/06/2023 Satyamma 3617042WL008122 Satyamma 00691 IPOS0000001 640 640 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 SHIVAMPET TS-17-042-006-006/010291
(GUNDLAPALLE) 		3617042000NRG24130620230410412 14/06/2023 Kavitha 3617042WL008122 Kavitha 00691 IPOS0000001 960 960 Processed 03/07/2023 2981829663 BOLLA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
498 SHIVAMPET TS-17-042-006-006/010333
(GUNDLAPALLE) 		3617042000NRG24130620230410429 14/06/2023 jyothi 3617042WL008122 jyothi 00691 IPOS0000001 1202 1202 Processed 03/07/2023 2981829618 JYOTHI ICICI BANK LTD(508534)
499 SHIVAMPET TS-17-042-006-006/010355
(GUNDLAPALLE) 		3617042000NRG24130620230410436 14/06/2023 Dakaiah 3617042WL008122 Dakaiah 00691 IPOS0000001 480 480 Processed 03/07/2023 2981829816 CHATTABOINA DAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
500 SHIVAMPET TS-17-042-006-006/010371
(GUNDLAPALLE) 		3617042000NRG24130620230410446 14/06/2023 Kalpana 3617042WL008122 Kalpana 00691 IPOS0000001 960 960 Processed 03/07/2023 2981829831 LINGAMPALLI KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
501 SHIVAMPET TS-17-042-021-023/010284
(BIJILIPUR) 		3617042000NRG24130620230408993 14/06/2023 aruna 3617042WL008085 aruna 00691 IPOS0000001 555 555 Processed 03/07/2023 2981829834 NELLURI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
502 SHIVAMPET TS-17-042-021-023/010285
(BIJILIPUR) 		3617042000NRG24130620230408994 14/06/2023 Jyothi 3617042WL008085 Jyothi 00691 IPOS0000001 740 740 Processed 03/07/2023 2981829872 Mrs. KUDAM PALLI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 SHIVAMPET TS-17-042-023-025/010001
(PEDDA GOTTIMUKKALA) 		3617042000NRG24130620230414140 14/06/2023 Rukkamma 3617042WL008214 Rukkamma 00691 IPOS0000001 736 736 Processed 03/07/2023 2981829880 SINGREDDY RUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 SHIVAMPET TS-17-042-028-001/030042
(CHENNAPUR) 		3617042000NRG24130620230414150 14/06/2023 Suresh 3617042WL008214 Suresh 00691 IPOS0000001 1323 1323 Processed 03/07/2023 2981829879 Mr. GUNDA SURENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 SHIVAMPET TS-17-042-028-001/030043
(CHENNAPUR) 		3617042000NRG24130620230414152 14/06/2023 Laxmi 3617042WL008214 Laxmi 00691 IPOS0000001 945 945 Processed 03/07/2023 2981829875 Mrs. MARKANTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 SHIVAMPET TS-17-042-028-001/030285
(CHENNAPUR) 		3617042000NRG24130620230414186 14/06/2023 Shekamma 3617042WL008214 Shekamma 00691 IPOS0000001 756 756 Processed 03/07/2023 2981829874 MARKANTI SHEKAMMA UNION BANK OF INDIA(508500)
507 SHIVAMPET TS-17-042-028-001/40383
(CHENNAPUR) 		3617042000NRG24130620230414191 14/06/2023 V Anjamma 3617042WL008214 V Anjamma 00691 IPOS0000001 1134 1134 Processed 03/07/2023 2981829866 VADDE ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
508 SHIVAMPET TS-17-042-029-001/010265
(DANTHANPALLY) 		3617042000NRG24130620230413759 14/06/2023 Pochamma 3617042WL008209 Pochamma 00691 IPOS0000001 1070 1070 Processed 03/07/2023 2981829761 POCHAMMA GOLLA ICICI BANK LTD(508534)
509 SHIVAMPET TS-17-042-029-001/010269
(DANTHANPALLY) 		3617042000NRG24130620230413761 14/06/2023 Madhu 3617042WL008209 Madhu 00691 IPOS0000001 306 306 Processed 03/07/2023 2981829813 PEDDABOYINA MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
510 SHIVAMPET TS-17-042-029-001/010272
(DANTHANPALLY) 		3617042000NRG24130620230413762 14/06/2023 Balamma 3617042WL008209 Balamma 00691 IPOS0000001 764 764 Processed 03/07/2023 2981829828 JURRU BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
511 SHIVAMPET TS-17-042-029-001/010273
(DANTHANPALLY) 		3617042000NRG24130620230413763 14/06/2023 Kumar 3617042WL008209 Kumar 00691 IPOS0000001 1375 1375 Processed 03/07/2023 2981829650 KUMARA ICICI BANK LTD(508534)
512 SHIVAMPET TS-17-042-029-001/010273
(DANTHANPALLY) 		3617042000NRG24130620230413764 14/06/2023 Padma 3617042WL008209 Padma 00691 IPOS0000001 1528 1528 Processed 03/07/2023 2981829811 KANCHANAPALLY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
513 SHIVAMPET TS-17-042-029-001/010274
(DANTHANPALLY) 		3617042000NRG24130620230413765 14/06/2023 Mallamma 3617042WL008209 Mallamma 00691 IPOS0000001 1070 1070 Processed 03/07/2023 2981829616 GOLLA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
514 SHIVAMPET TS-17-042-029-001/010275
(DANTHANPALLY) 		3617042000NRG24130620230413767 14/06/2023 Lalitha 3617042WL008209 Lalitha 00691 IPOS0000001 1222 1222 Processed 03/07/2023 2981829780 LALITHA KANCHANPALLI ICICI BANK LTD(508534)
515 SHIVAMPET TS-17-042-029-001/010281
(DANTHANPALLY) 		3617042000NRG24130620230413768 14/06/2023 Mutyalu 3617042WL008209 Mutyalu 00691 IPOS0000001 1222 1222 Processed 03/07/2023 2981829649 MUTYALU CHENDI ICICI BANK LTD(508534)
516 SHIVAMPET TS-17-042-029-001/010283
(DANTHANPALLY) 		3617042000NRG24130620230413769 14/06/2023 Pochayya 3617042WL008209 Pochayya 00691 IPOS0000001 1528 1528 Processed 03/07/2023 2981829621 GOLLA POCHAIAH UNION BANK OF INDIA(508500)
517 SHIVAMPET TS-17-042-029-001/010285
(DANTHANPALLY) 		3617042000NRG24130620230413771 14/06/2023 Ngamani 3617042WL008209 Ngamani 00691 IPOS0000001 611 611 Processed 03/07/2023 2981829666 UPPARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
518 SHIVAMPET TS-17-042-029-001/010285
(DANTHANPALLY) 		3617042000NRG24130620230413770 14/06/2023 Venkatesh 3617042WL008209 Venkatesh 00691 IPOS0000001 1222 1222 Processed 03/07/2023 2981829674 VENKATESH UPPARI UNION BANK OF INDIA(508500)
519 SHIVAMPET TS-17-042-029-001/010287
(DANTHANPALLY) 		3617042000NRG24130620230413772 14/06/2023 Balaiah 3617042WL008209 Balaiah 00691 IPOS0000001 1375 1375 Processed 03/07/2023 2981829778 SHIVA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
520 SHIVAMPET TS-17-042-029-001/010288
(DANTHANPALLY) 		3617042000NRG24130620230413774 14/06/2023 Laxmi 3617042WL008209 Laxmi 00691 IPOS0000001 1375 1375 Processed 03/07/2023 2981829829 KANCHANPALLY LAXMI UNION BANK OF INDIA(508500)
521 SHIVAMPET TS-17-042-029-001/010288
(DANTHANPALLY) 		3617042000NRG24130620230413773 14/06/2023 Shekulu 3617042WL008209 Shekulu 00691 IPOS0000001 1375 1375 Processed 03/07/2023 2981829728 KANCHANPALLI SHEKULU UNION BANK OF INDIA(508500)
522 SHIVAMPET TS-17-042-029-001/010289
(DANTHANPALLY) 		3617042000NRG24130620230413775 14/06/2023 Laxmi 3617042WL008209 Laxmi 00691 IPOS0000001 917 917 Processed 03/07/2023 2981829769 GOLLA PEDDABOINA LAKSHMI UNION BANK OF INDIA(508500)
523 SHIVAMPET TS-17-042-029-001/010289
(DANTHANPALLY) 		3617042000NRG24130620230413776 14/06/2023 Raju 3617042WL008209 Raju 00691 IPOS0000001 1070 1070 Processed 03/07/2023 2981829768 RAJU ICICI BANK LTD(508534)
524 SHIVAMPET TS-17-042-029-001/010291
(DANTHANPALLY) 		3617042000NRG24130620230413777 14/06/2023 Laxmi 3617042WL008209 Laxmi 00691 IPOS0000001 153 153 Processed 03/07/2023 2981829665 GOLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
525 SHIVAMPET TS-17-042-029-001/010292
(DANTHANPALLY) 		3617042000NRG24130620230413778 14/06/2023 Bharathamma 3617042WL008209 Bharathamma 00691 IPOS0000001 1375 1375 Processed 03/07/2023 2981829726 GOLLA BHARATAMMA UNION BANK OF INDIA(508500)
526 SHIVAMPET TS-17-042-029-001/010294
(DANTHANPALLY) 		3617042000NRG24130620230413779 14/06/2023 Neeraja 3617042WL008209 Neeraja 00691 IPOS0000001 1375 1375 Processed 03/07/2023 2981829821 KULLA NIRAJA W/O-BHUPATHI UNION BANK OF INDIA(508500)
527 SHIVAMPET TS-17-042-029-001/010295
(DANTHANPALLY) 		3617042000NRG24130620230413780 14/06/2023 Laxmi 3617042WL008209 Laxmi 00691 IPOS0000001 764 764 Processed 03/07/2023 2981829763 LAXMI ICICI BANK LTD(508534)
528 SHIVAMPET TS-17-042-029-001/010296
(DANTHANPALLY) 		3617042000NRG24130620230413781 14/06/2023 Vijaya 3617042WL008209 Vijaya 00691 IPOS0000001 764 764 Processed 03/07/2023 2981829651 GEDI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
529 SHIVAMPET TS-17-042-029-001/010299
(DANTHANPALLY) 		3617042000NRG24130620230413783 14/06/2023 Komaramma 3617042WL008209 Komaramma 00691 IPOS0000001 764 764 Processed 03/07/2023 2981829767 KOMARAMMA ICICI BANK LTD(508534)
530 SHIVAMPET TS-17-042-029-001/010300
(DANTHANPALLY) 		3617042000NRG24130620230413785 14/06/2023 Lalitha 3617042WL008209 Lalitha 00691 IPOS0000001 1528 1528 Processed 03/07/2023 2981829719 LALITHA GUNDEYYALA ICICI BANK LTD(508534)
531 SHIVAMPET TS-17-042-029-001/010300
(DANTHANPALLY) 		3617042000NRG24130620230413784 14/06/2023 Narsimlu 3617042WL008209 Narsimlu 00691 IPOS0000001 1222 1222 Processed 03/07/2023 2981829720 GAJENDULA NARSAIAH S/O-KISTAIAH UNION BANK OF INDIA(508500)
532 SHIVAMPET TS-17-042-029-001/010303
(DANTHANPALLY) 		3617042000NRG24130620230413790 14/06/2023 Laxmi 3617042WL008209 Laxmi 00691 IPOS0000001 1375 1375 Processed 03/07/2023 2981829617 LAXMI ICICI BANK LTD(508534)
533 SHIVAMPET TS-17-042-029-001/010303
(DANTHANPALLY) 		3617042000NRG24130620230413789 14/06/2023 Narsaiah 3617042WL008209 Narsaiah 00691 IPOS0000001 1375 1375 Processed 03/07/2023 2981829704 PENDULA NARSIAH SO PENTAIAH UNION BANK OF INDIA(508500)
534 SHIVAMPET TS-17-042-029-001/010305
(DANTHANPALLY) 		3617042000NRG24130620230413791 14/06/2023 Nagamani 3617042WL008209 Nagamani 00691 IPOS0000001 458 458 Processed 03/07/2023 2981829760 PANDULA NAGAMANI W/O-RAMULU UNION BANK OF INDIA(508500)
535 SHIVAMPET TS-17-042-029-001/010308
(DANTHANPALLY) 		3617042000NRG24130620230413793 14/06/2023 Bhavani 3617042WL008209 Bhavani 00691 IPOS0000001 1528 1528 Processed 03/07/2023 2981829615 GAJENDHRULA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
536 SHIVAMPET TS-17-042-029-001/010308
(DANTHANPALLY) 		3617042000NRG24130620230413792 14/06/2023 Nagabhushanam 3617042WL008209 Nagabhushanam 00691 IPOS0000001 1375 1375 Processed 03/07/2023 2981829766 GAJENDHRULA NAGABHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
537 SHIVAMPET TS-17-042-029-001/010310
(DANTHANPALLY) 		3617042000NRG24130620230413795 14/06/2023 Sattamma 3617042WL008209 Sattamma 00691 IPOS0000001 1222 1222 Processed 03/07/2023 2981829708 SATTAMMA GOLLA UNION BANK OF INDIA(508500)
538 SHIVAMPET TS-17-042-029-001/010311
(DANTHANPALLY) 		3617042000NRG24130620230413796 14/06/2023 Durgaiah 3617042WL008209 Durgaiah 00691 IPOS0000001 764 764 Processed 03/07/2023 2981829819 CHEKURI DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
539 SHIVAMPET TS-17-042-029-001/010342
(DANTHANPALLY) 		3617042000NRG24130620230413799 14/06/2023 Balaamani 3617042WL008209 Balaamani 00691 IPOS0000001 1528 1528 Processed 03/07/2023 2981829717 BALAMANI KULLA UNION BANK OF INDIA(508500)
540 SHIVAMPET TS-17-042-029-001/010342
(DANTHANPALLY) 		3617042000NRG24130620230413798 14/06/2023 Laxmi 3617042WL008209 Laxmi 00691 IPOS0000001 1070 1070 Processed 03/07/2023 2981829716 LAXMI KULLA UNION BANK OF INDIA(508500)
541 SHIVAMPET TS-17-042-029-001/010344
(DANTHANPALLY) 		3617042000NRG24130620230413800 14/06/2023 Bhagaiah 3617042WL008209 Bhagaiah 00691 IPOS0000001 153 153 Processed 03/07/2023 2981829703 GOLLA BHAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
542 SHIVAMPET TS-17-042-029-001/010344
(DANTHANPALLY) 		3617042000NRG24130620230413801 14/06/2023 Sayalaja 3617042WL008209 Sayalaja 00691 IPOS0000001 1528 1528 Processed 03/07/2023 2981829759 GOLLA SHAILAJA W/O-DURGAIAH UNION BANK OF INDIA(508500)
543 SHIVAMPET TS-17-042-029-001/010346
(DANTHANPALLY) 		3617042000NRG24130620230413803 14/06/2023 Narsimlu 3617042WL008209 Narsimlu 00691 IPOS0000001 458 458 Processed 03/07/2023 2981829820 GOLLA NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
544 SHIVAMPET TS-17-042-029-001/010349
(DANTHANPALLY) 		3617042000NRG24130620230413804 14/06/2023 Mallesh 3617042WL008209 Mallesh 00691 IPOS0000001 458 458 Processed 03/07/2023 2981829724 KANNARAM MALLESH UNION BANK OF INDIA(508500)
545 SHIVAMPET TS-17-042-029-001/010349
(DANTHANPALLY) 		3617042000NRG24130620230413805 14/06/2023 Sattamma 3617042WL008209 Sattamma 00691 IPOS0000001 1528 1528 Processed 03/07/2023 2981829725 KANNARAM SATHAVVA UNION BANK OF INDIA(508500)
546 SHIVAMPET TS-17-042-029-001/010359
(DANTHANPALLY) 		3617042000NRG24130620230413806 14/06/2023 Lachcavva 3617042WL008209 Lachcavva 00691 IPOS0000001 1375 1375 Processed 03/07/2023 2981829709 KANNARAM LACCHAVVA UNION BANK OF INDIA(508500)
547 SHIVAMPET TS-17-042-029-001/010401
(DANTHANPALLY) 		3617042000NRG24130620230413807 14/06/2023 Yadaiah 3617042WL008209 Yadaiah 00691 IPOS0000001 1528 1528 Processed 03/07/2023 2981829777 DURGAM YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
548 SHIVAMPET TS-17-042-029-001/010452
(DANTHANPALLY) 		3617042000NRG24130620230413808 14/06/2023 Anjayya 3617042WL008209 Anjayya 00691 IPOS0000001 1070 1070 Processed 03/07/2023 2981829652 GAJENDRULA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
549 SHIVAMPET TS-17-042-029-001/010453
(DANTHANPALLY) 		3617042000NRG24130620230413809 14/06/2023 Suvarna 3617042WL008209 Suvarna 00691 IPOS0000001 1528 1528 Processed 03/07/2023 2981829653 GAJENDRULA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
550 SHIVAMPET TS-17-042-029-001/010455
(DANTHANPALLY) 		3617042000NRG24130620230413811 14/06/2023 Durgavva 3617042WL008209 Durgavva 00691 IPOS0000001 1375 1375 Processed 03/07/2023 2981829714 DURGAVVA ICICI BANK LTD(508534)
551 SHIVAMPET TS-17-042-029-001/010455
(DANTHANPALLY) 		3617042000NRG24130620230413812 14/06/2023 Gondaswaami 3617042WL008209 Gondaswaami 00691 IPOS0000001 917 917 Processed 03/07/2023 2981829713 GOLLA GONDASWAMY S/O-MALLAIH UNION BANK OF INDIA(508500)
552 SHIVAMPET TS-17-042-029-001/010456
(DANTHANPALLY) 		3617042000NRG24130620230413813 14/06/2023 Narsamma 3617042WL008209 Narsamma 00691 IPOS0000001 1375 1375 Processed 03/07/2023 2981829723 NARSAMMA ICICI BANK LTD(508534)
553 SHIVAMPET TS-17-042-029-001/010458
(DANTHANPALLY) 		3617042000NRG24130620230413814 14/06/2023 Bhagyamma 3617042WL008209 Bhagyamma 00691 IPOS0000001 1070 1070 Processed 03/07/2023 2981829721 BHAGYAMMA ICICI BANK LTD(508534)
554 SHIVAMPET TS-17-042-029-001/010463
(DANTHANPALLY) 		3617042000NRG24130620230413818 14/06/2023 Suguna 3617042WL008209 Suguna 00691 IPOS0000001 458 458 Processed 03/07/2023 2981829836 KANNARAM SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
555 SHIVAMPET TS-17-042-029-001/010466
(DANTHANPALLY) 		3617042000NRG24130620230413820 14/06/2023 Ellayya 3617042WL008209 Ellayya 00691 IPOS0000001 764 764 Processed 03/07/2023 2981829814 KANNARAM YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
556 SHIVAMPET TS-17-042-029-001/010466
(DANTHANPALLY) 		3617042000NRG24130620230413819 14/06/2023 Yerramaisamma 3617042WL008209 Yerramaisamma 00691 IPOS0000001 1375 1375 Processed 03/07/2023 2981829823 YERRAMAISAMMA ICICI BANK LTD(508534)
557 SHIVAMPET TS-17-042-029-001/010474
(DANTHANPALLY) 		3617042000NRG24130620230413822 14/06/2023 Pochaiah 3617042WL008209 Pochaiah 00691 IPOS0000001 1528 1528 Processed 03/07/2023 2981829781 KANNARAM POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
558 SHIVAMPET TS-17-042-029-001/010478
(DANTHANPALLY) 		3617042000NRG24130620230413824 14/06/2023 Narsamma 3617042WL008209 Narsamma 00691 IPOS0000001 1528 1528 Processed 03/07/2023 2981829707 KANNARAM NARSAMMA W/O-BIKSHAPATHI UNION BANK OF INDIA(508500)
559 SHIVAMPET TS-17-042-029-001/010481
(DANTHANPALLY) 		3617042000NRG24130620230413825 14/06/2023 Mamata 3617042WL008209 Mamata 00691 IPOS0000001 611 611 Processed 03/07/2023 2981829826 KANNARAM MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
560 SHIVAMPET TS-17-042-029-001/010491
(DANTHANPALLY) 		3617042000NRG24130620230413826 14/06/2023 Bhagyamma 3617042WL008209 Bhagyamma 00691 IPOS0000001 1222 1222 Processed 03/07/2023 2981829770 NANCHARI BHAGYAMMA UNION BANK OF INDIA(508500)
561 SHIVAMPET TS-17-042-029-001/010492
(DANTHANPALLY) 		3617042000NRG24130620230413827 14/06/2023 Ramesh 3617042WL008209 Ramesh 00691 IPOS0000001 611 611 Processed 03/07/2023 2981829833 RAMESH KULLA UNION BANK OF INDIA(508500)
562 SHIVAMPET TS-17-042-029-001/010493
(DANTHANPALLY) 		3617042000NRG24130620230413828 14/06/2023 Lasumavva 3617042WL008209 Lasumavva 00691 IPOS0000001 611 611 Processed 03/07/2023 2981829824 KULLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
563 SHIVAMPET TS-17-042-029-001/010497
(DANTHANPALLY) 		3617042000NRG24130620230413829 14/06/2023 Padma 3617042WL008209 Padma 00691 IPOS0000001 153 153 Processed 03/07/2023 2981829825 KULLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
564 SHIVAMPET TS-17-042-029-001/010509
(DANTHANPALLY) 		3617042000NRG24130620230413830 14/06/2023 Yenkayya 3617042WL008209 Yenkayya 00691 IPOS0000001 917 917 Processed 03/07/2023 2981829671 GEDI YENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
565 SHIVAMPET TS-17-042-029-001/010510
(DANTHANPALLY) 		3617042000NRG24130620230413831 14/06/2023 Pentayya 3617042WL008209 Pentayya 00691 IPOS0000001 153 153 Processed 03/07/2023 2981829612 GOLLA PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
566 SHIVAMPET TS-17-042-029-001/010514
(DANTHANPALLY) 		3617042000NRG24130620230413832 14/06/2023 Narsimlu 3617042WL008209 Narsimlu 00691 IPOS0000001 1375 1375 Processed 03/07/2023 2981829620 KANNARAM NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
567 SHIVAMPET TS-17-042-029-001/010514
(DANTHANPALLY) 		3617042000NRG24130620230413833 14/06/2023 Yadamma 3617042WL008209 Yadamma 00691 IPOS0000001 1070 1070 Processed 03/07/2023 2981829659 KANNARAM YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
568 SHIVAMPET TS-17-042-029-001/010517
(DANTHANPALLY) 		3617042000NRG24130620230413834 14/06/2023 Nellur 3617042WL008209 Nellur 00691 IPOS0000001 917 917 Processed 03/07/2023 2981829712 NELLUR ICICI BANK LTD(508534)
569 SHIVAMPET TS-17-042-029-001/010523
(DANTHANPALLY) 		3617042000NRG24130620230413835 14/06/2023 Balamani 3617042WL008209 Balamani 00691 IPOS0000001 1222 1222 Processed 03/07/2023 2981829757 KANNARAM BALAMANI UNION BANK OF INDIA(508500)
570 SHIVAMPET TS-17-042-029-001/010524
(DANTHANPALLY) 		3617042000NRG24130620230413836 14/06/2023 Bhudaiah 3617042WL008209 Bhudaiah 00691 IPOS0000001 458 458 Processed 03/07/2023 2981829727 BHUDAIAH KANNARAM ICICI BANK LTD(508534)
571 SHIVAMPET TS-17-042-029-001/010547
(DANTHANPALLY) 		3617042000NRG24130620230413837 14/06/2023 Shuseela 3617042WL008209 Shuseela 00691 IPOS0000001 1528 1528 Processed 03/07/2023 2981829658 KULLA SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
572 SHIVAMPET TS-17-042-029-001/010549
(DANTHANPALLY) 		3617042000NRG24130620230413838 14/06/2023 Indra 3617042WL008209 Indra 00691 IPOS0000001 1375 1375 Processed 03/07/2023 2981829614 Peddaboyina Indiramma FINO PAYMENTS BANK LTD(608001)
573 SHIVAMPET TS-17-042-029-001/010549
(DANTHANPALLY) 		3617042000NRG24130620230413839 14/06/2023 Venkatesh 3617042WL008209 Venkatesh 00691 IPOS0000001 1528 1528 Processed 03/07/2023 2981829779 VENKATESH GOLLA ICICI BANK LTD(508534)
574 SHIVAMPET TS-17-042-029-001/010563
(DANTHANPALLY) 		3617042000NRG24130620230413842 14/06/2023 Hemalata 3617042WL008209 Hemalata 00691 IPOS0000001 1528 1528 Processed 03/07/2023 2981829668 KULLA HEMA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
575 SHIVAMPET TS-17-042-029-001/010563
(DANTHANPALLY) 		3617042000NRG24130620230413841 14/06/2023 Mallesh 3617042WL008209 Mallesh 00691 IPOS0000001 1375 1375 Processed 03/07/2023 2981829669 KULLA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
576 SHIVAMPET TS-17-042-029-001/010583
(DANTHANPALLY) 		3617042000NRG24130620230413845 14/06/2023 Venkatesh 3617042WL008209 Venkatesh 00691 IPOS0000001 917 917 Processed 03/07/2023 2981829835 KULLA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
577 SHIVAMPET TS-17-042-029-001/010677
(DANTHANPALLY) 		3617042000NRG24130620230413847 14/06/2023 Shekamma 3617042WL008209 Shekamma 00691 IPOS0000001 1375 1375 Processed 03/07/2023 2981829822 SHEKAMMA KULLA ICICI BANK LTD(508534)
578 SHIVAMPET TS-17-042-029-001/010693
(DANTHANPALLY) 		3617042000NRG24130620230413848 14/06/2023 Shoba 3617042WL008209 Shoba 00691 IPOS0000001 1375 1375 Processed 03/07/2023 2981829722 D SHOBHA UNION BANK OF INDIA(508500)
579 SHIVAMPET TS-17-042-029-001/010696
(DANTHANPALLY) 		3617042000NRG24130620230413849 14/06/2023 Pushpa 3617042WL008209 Pushpa 00691 IPOS0000001 1528 1528 Processed 03/07/2023 2981829715 PUSHPA DURGAM ICICI BANK LTD(508534)
580 SHIVAMPET TS-17-042-029-001/010707
(DANTHANPALLY) 		3617042000NRG24130620230413850 14/06/2023 Shekamma 3617042WL008209 Shekamma 00691 IPOS0000001 764 764 Processed 03/07/2023 2981829772 PEDDABOYINA SHEKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
581 SHIVAMPET TS-17-042-029-001/010708
(DANTHANPALLY) 		3617042000NRG24130620230413851 14/06/2023 Raju 3617042WL008209 Raju 00691 IPOS0000001 1222 1222 Processed 03/07/2023 2981829765 RAJU GOLLA ICICI BANK LTD(508534)
582 SHIVAMPET TS-17-042-029-001/010709
(DANTHANPALLY) 		3617042000NRG24130620230413852 14/06/2023 Anita 3617042WL008209 Anita 00691 IPOS0000001 306 306 Processed 03/07/2023 2981829718 ANITHA GOLLA UNION BANK OF INDIA(508500)
583 SHIVAMPET TS-17-042-029-001/010711
(DANTHANPALLY) 		3617042000NRG24130620230413853 14/06/2023 Chinna Laxmi 3617042WL008209 Chinna Laxmi 00691 IPOS0000001 1375 1375 Processed 03/07/2023 2981829758 PEDDABOINA LAXMI ICICI BANK LTD(508534)
584 SHIVAMPET TS-17-042-029-001/010715
(DANTHANPALLY) 		3617042000NRG24130620230413856 14/06/2023 Maisayya 3617042WL008209 Maisayya 00691 IPOS0000001 153 153 Processed 03/07/2023 2981829706 KANNARAM MAISAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
585 SHIVAMPET TS-17-042-029-001/010715
(DANTHANPALLY) 		3617042000NRG24130620230413855 14/06/2023 Sabitha 3617042WL008209 Sabitha 00691 IPOS0000001 1375 1375 Processed 03/07/2023 2981829710 SABITHA KANARAM ICICI BANK LTD(508534)
586 SHIVAMPET TS-17-042-029-001/010717
(DANTHANPALLY) 		3617042000NRG24130620230413857 14/06/2023 Lalitha 3617042WL008209 Lalitha 00691 IPOS0000001 1528 1528 Processed 03/07/2023 2981829764 LALITHA GOLLA ICICI BANK LTD(508534)
587 SHIVAMPET TS-17-042-029-001/010717
(DANTHANPALLY) 		3617042000NRG24130620230413858 14/06/2023 Narsimlu 3617042WL008209 Narsimlu 00691 IPOS0000001 1528 1528 Processed 03/07/2023 2981829762 GOLLA NARSIMLU UNION BANK OF INDIA(508500)
588 SHIVAMPET TS-17-042-029-001/010718
(DANTHANPALLY) 		3617042000NRG24130620230413859 14/06/2023 Laxmi 3617042WL008209 Laxmi 00691 IPOS0000001 1375 1375 Processed 03/07/2023 2981829705 LAXMI GOLLA ICICI BANK LTD(508534)
589 SHIVAMPET TS-17-042-029-001/010720
(DANTHANPALLY) 		3617042000NRG24130620230413860 14/06/2023 bhavani 3617042WL008209 bhavani 00691 IPOS0000001 1528 1528 Processed 03/07/2023 2981829832 GOLLA BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
590 SHIVAMPET TS-17-042-029-001/010723
(DANTHANPALLY) 		3617042000NRG24130620230413861 14/06/2023 Indra 3617042WL008209 Indra 00691 IPOS0000001 1070 1070 Processed 03/07/2023 2981829654 KULLA INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
591 SHIVAMPET TS-17-042-029-001/010723
(DANTHANPALLY) 		3617042000NRG24130620230413862 14/06/2023 Siddulu 3617042WL008209 Siddulu 00691 IPOS0000001 917 917 Processed 03/07/2023 2981829655 KULLA SIDDI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
592 SHIVAMPET TS-17-042-029-001/010735
(DANTHANPALLY) 		3617042000NRG24130620230413864 14/06/2023 Pochaiah 3617042WL008209 Pochaiah 00691 IPOS0000001 611 611 Processed 03/07/2023 2981829776 PEDDHABOYINA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
593 SHIVAMPET TS-17-042-029-001/010735
(DANTHANPALLY) 		3617042000NRG24130620230413863 14/06/2023 Susheela 3617042WL008209 Susheela 00691 IPOS0000001 1375 1375 Processed 03/07/2023 2981829773 PEDDHABOYINA SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
594 SHIVAMPET TS-17-042-029-001/010737
(DANTHANPALLY) 		3617042000NRG24130620230413867 14/06/2023 Rena 3617042WL008209 Rena 00691 IPOS0000001 1528 1528 Processed 03/07/2023 2981829827 GOLLA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
595 SHIVAMPET TS-17-042-029-001/010738
(DANTHANPALLY) 		3617042000NRG24130620230413868 14/06/2023 Lavanya 3617042WL008209 Lavanya 00691 IPOS0000001 917 917 Processed 03/07/2023 2981829774 PEDDABOINA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
596 SHIVAMPET TS-17-042-029-001/010741
(DANTHANPALLY) 		3617042000NRG24130620230413870 14/06/2023 Sathayya 3617042WL008209 Sathayya 00691 IPOS0000001 917 917 Processed 03/07/2023 2981829711 GOLLA SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
597 SHIVAMPET TS-17-042-029-001/010748
(DANTHANPALLY) 		3617042000NRG24130620230413872 14/06/2023 Anurada 3617042WL008209 Anurada 00691 IPOS0000001 1070 1070 Processed 03/07/2023 2981829782 PEDDABOYINA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
598 SHIVAMPET TS-17-042-029-001/010748
(DANTHANPALLY) 		3617042000NRG24130620230413871 14/06/2023 Venkatesh 3617042WL008209 Venkatesh 00691 IPOS0000001 1070 1070 Processed 03/07/2023 2981829783 PEDDABOYINA VENKATESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
599 SHIVAMPET TS-17-042-029-001/010770
(DANTHANPALLY) 		3617042000NRG24130620230413873 14/06/2023 Shobha 3617042WL008209 Shobha 00691 IPOS0000001 1375 1375 Processed 03/07/2023 2981829771 GAJENDRULA SHOBA UNION BANK OF INDIA(508500)
600 SHIVAMPET TS-17-042-029-001/010816
(DANTHANPALLY) 		3617042000NRG24130620230413874 14/06/2023 Mamatha 3617042WL008209 Mamatha 00691 IPOS0000001 917 917 Processed 03/07/2023 2981829817 KANCHANPALLY MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
601 SHIVAMPET TS-17-042-029-001/010861
(DANTHANPALLY) 		3617042000NRG24130620230413875 14/06/2023 Balaiah 3617042WL008209 Balaiah 00691 IPOS0000001 306 306 Processed 03/07/2023 2981829661 CHEKURI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
602 SHIVAMPET TS-17-042-029-001/010929
(DANTHANPALLY) 		3617042000NRG24130620230413878 14/06/2023 padma 3617042WL008209 padma 00691 IPOS0000001 1375 1375 Processed 03/07/2023 2981829657 CHEKURI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
603 SHIVAMPET TS-17-042-029-001/010933
(DANTHANPALLY) 		3617042000NRG24130620230413881 14/06/2023 NAMRUTHA 3617042WL008209 NAMRUTHA 00691 IPOS0000001 306 306 Processed 03/07/2023 2981829729 GAJENDRULA NAMRUTHA UNION BANK OF INDIA(508500)
604 SHIVAMPET TS-17-042-029-001/010936
(DANTHANPALLY) 		3617042000NRG24130620230413882 14/06/2023 Shekamma 3617042WL008209 Shekamma 00691 IPOS0000001 1375 1375 Processed 03/07/2023 2981829656 GOLLA SHEKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
605 SHIVAMPET TS-17-042-029-001/010937
(DANTHANPALLY) 		3617042000NRG24130620230413883 14/06/2023 anitha 3617042WL008209 anitha 00691 IPOS0000001 1222 1222 Processed 03/07/2023 2981829672 GOLLA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
606 SHIVAMPET TS-17-042-029-001/010939
(DANTHANPALLY) 		3617042000NRG24130620230413884 14/06/2023 Kamalamma 3617042WL008209 Kamalamma 00691 IPOS0000001 1222 1222 Processed 03/07/2023 2981829660 GAJENDULA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
607 SHIVAMPET TS-17-042-029-001/010942
(DANTHANPALLY) 		3617042000NRG24130620230413885 14/06/2023 Latha 3617042WL008209 Latha 00691 IPOS0000001 153 153 Processed 03/07/2023 2981829675 GOLLA LATHA UNION BANK OF INDIA(508500)
608 SHIVAMPET TS-17-042-029-001/010945
(DANTHANPALLY) 		3617042000NRG24130620230413886 14/06/2023 Lavanya 3617042WL008209 Lavanya 00691 IPOS0000001 764 764 Processed 03/07/2023 2981829670 PEDDABOYINA LAVANYA UNION BANK OF INDIA(508500)
609 SHIVAMPET TS-17-042-029-001/10947
(DANTHANPALLY) 		3617042000NRG24130620230413887 14/06/2023 KANNARAM LAXMI 3617042WL008209 KANNARAM LAXMI 00691 IPOS0000001 458 458 Processed 03/07/2023 2981829673 KOTHAPALLY LAXMI BANK OF INDIA(508505)
610 SHIVAMPET TS-17-042-036-001/030072
(REDDYA THANDA) 		3617042000NRG24130620230414193 14/06/2023 Sattaiah 3617042WL008214 Sattaiah 00691 IPOS0000001 1134 1134 Processed 03/07/2023 2981829871 Mr. Gummala Satthaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 142419 142419
611 SHIVAMPET TS-17-042-002-002/010042
(ALLIPUR) 		3617042000NRG24140620230417581 14/06/2023 Shiva Raamulu 3617042WL008282 Shiva Raamulu 00710 SBIN0000DOP 1190 1190 Processed 03/07/2023 2981829803 MANNE SHIVARAMULU ICICI BANK LTD(508534)
612 SHIVAMPET TS-17-042-002-002/010389
(ALLIPUR) 		3617042000NRG24140620230417619 14/06/2023 Bumayya 3617042WL008282 Bumayya 00710 SBIN0000DOP 1190 1190 Processed 03/07/2023 2981829805 MR SANDHA BHUMAIAH STATE BANK OF INDIA(508548)
613 SHIVAMPET TS-17-042-006-006/010138
(GUNDLAPALLE) 		3617042000NRG24130620230410367 14/06/2023 Dakaiah 3617042WL008122 Dakaiah 00710 SBIN0000DOP 800 800 Processed 03/07/2023 2981829846 CHITTABOINA DAKAIAH ICICI BANK LTD(508534)
614 SHIVAMPET TS-17-042-006-006/010335
(GUNDLAPALLE) 		3617042000NRG24130620230410430 14/06/2023 sumalata 3617042WL008122 sumalata 00710 SBIN0000DOP 801 801 Processed 03/07/2023 2981829550 MASKURI SUMALATHA ICICI BANK LTD(508534)
615 SHIVAMPET TS-17-042-006-006/010354
(GUNDLAPALLE) 		3617042000NRG24130620230410435 14/06/2023 Mallesham 3617042WL008122 Mallesham 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2981829901 KULLA MALLESHAM UNION BANK OF INDIA(508500)
616 SHIVAMPET TS-17-042-007-007/010220
(SHABASHPALLE) 		3617042000NRG24130620230415416 14/06/2023 sattamma 3617042WL008246 sattamma 00710 SBIN0000DOP 1608 1608 Processed 03/07/2023 2981830002 SATHYAMMA DASARI ICICI BANK LTD(508534)
617 SHIVAMPET TS-17-042-008-008/010856
(DONTHI) 		3617042000NRG24130620230409589 14/06/2023 Mangamma 3617042WL008089 Mangamma 00710 SBIN0000DOP 400 400 Processed 03/07/2023 2981830000 REDDYPALLY MANGAMMA UNION BANK OF INDIA(508500)
618 SHIVAMPET TS-17-042-008-008/010901
(DONTHI) 		3617042000NRG24130620230409591 14/06/2023 Mounika 3617042WL008089 Mounika 00710 SBIN0000DOP 1165 1165 Processed 03/07/2023 2981830001 MISS MOUNIKA DATRAPU STATE BANK OF INDIA(508548)
619 SHIVAMPET TS-17-042-008-008/010996
(DONTHI) 		3617042000NRG24130620230409595 14/06/2023 yadagiri 3617042WL008089 yadagiri 00710 SBIN0000DOP 1271 1271 Processed 03/07/2023 2981829641 KANCHUGARI YADAGIRI UNION BANK OF INDIA(508500)
SubTotal 9065 9065
Total 658000 658000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVAMPET TS3617042_140623APB_FTO_98176 Bank of Baroda BARB0VJMAME MANGALAPARTHI 9000
2 SHIVAMPET TS3617042_140623APB_FTO_98176 INDIAN BANK IDIB000S063 SHIVAMPET 3258
3 SHIVAMPET TS3617042_140623APB_FTO_98176 Punjab National Bank PUNB0919700 TOOPRAN 1237
4 SHIVAMPET TS3617042_140623APB_FTO_98176 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 48165
5 SHIVAMPET TS3617042_140623APB_FTO_98176 STATE BANK OF INDIA SBIN0006649 ADB TOOPRAN 1501
6 SHIVAMPET TS3617042_140623APB_FTO_98176 STATE BANK OF INDIA SBIN0012947 QUTUBULLAPUR 160
7 SHIVAMPET TS3617042_140623APB_FTO_98176 STATE BANK OF INDIA SBIN0020105 NARSAPUR 2849
8 SHIVAMPET TS3617042_140623APB_FTO_98176 STATE BANK OF INDIA SBIN0020812 OLD BOWENPALLY 2965
9 SHIVAMPET TS3617042_140623APB_FTO_98176 STATE BANK OF INDIA SBIN0021433 TUPRAN BRANCH 1894
10 SHIVAMPET TS3617042_140623APB_FTO_98176 UNION BANK OF INDIA UBIN0807966 DONTHI 292289
11 SHIVAMPET TS3617042_140623APB_FTO_98176 UNION BANK OF INDIA UBIN0807966 DONTI 16719
12 SHIVAMPET TS3617042_140623APB_FTO_98176 UNION BANK OF INDIA UBIN0812609 GAJULARAMARAM 640
13 SHIVAMPET TS3617042_140623APB_FTO_98176 UNION BANK OF INDIA UBIN0817333 NARSAPUR 5863
14 SHIVAMPET TS3617042_140623APB_FTO_98176 UNION BANK OF INDIA UBIN0901083 TOOPRAN 764
15 SHIVAMPET TS3617042_140623APB_FTO_98176 Kotak Mahindra Bank Ltd. KKBK0007456 SARDAR PATEL ROAD HYDERABAD 1375
16 SHIVAMPET TS3617042_140623APB_FTO_98176 Kotak Mahindra Bank Ltd. KKBK0007463 HIMAYATNAGAR HYDERABAD 1375
17 SHIVAMPET TS3617042_140623APB_FTO_98176 Andhra Pradesh Grameena Vikas Bank APGV0008195 Gomaram 102101
18 SHIVAMPET TS3617042_140623APB_FTO_98176 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 14361
19 SHIVAMPET TS3617042_140623APB_FTO_98176 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 3769
20 SHIVAMPET TS3617042_140623APB_FTO_98176 India Post Payments Bank IPOS0000001 MEDAK 138650
21 SHIVAMPET TS3617042_140623APB_FTO_98176 DOP SBIN0000DOP General Post Office-CBS 9065

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