Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:26:05 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BIJINAPALLE
Fto No. : TS3635004_120623APB_FTO_95042
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 BIJINAPALLE TS-35-004-010-010/010055
(PALEM) 		3635004000NRG24100620230388043 12/06/2023 Padma 3635004WL014229 Padma 00168 ICIC0001311 430 430 Processed 03/07/2023 2982515250 PADMA J ICICI BANK LTD(508534)
2 BIJINAPALLE TS-35-004-010-010/010557
(PALEM) 		3635004000NRG24100620230388023 12/06/2023 Manemma 3635004WL014228 Manemma 00168 ICIC0001311 1542 1542 Processed 03/07/2023 2982515252 MANEMMA GOVINDU ICICI BANK LTD(508534)
3 BIJINAPALLE TS-35-004-010-010/010614
(PALEM) 		3635004000NRG24100620230388068 12/06/2023 Parvathamma 3635004WL014229 Parvathamma 00168 ICIC0001311 1074 1074 Processed 03/07/2023 2982515251 Gavvala Chinna Parvathamma FINO PAYMENTS BANK LTD(608001)
SubTotal 3046 3046
4 BIJINAPALLE TS-35-004-031-001/020156
(PEDDA TANDA) 		3635004000NRG24100620230388521 12/06/2023 Pathlavath Ramesh 3635004WL014247 Pathlavath Ramesh 00176 IDIB000M241 1063 1063 Processed 04/07/2023 2982515161 Mr. PATHLAVATH RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1063 1063
5 BIJINAPALLE TS-35-004-003-003/010045
(VELGONDA) 		3635004000NRG24080620230374293 12/06/2023 Parvatamma 3635004WL013726 Parvatamma 00415 SBIN0003884 771 771 Processed 03/07/2023 2982515858 MRS NELLIKONDA PARVATAMMA STATE BANK OF INDIA(508548)
6 BIJINAPALLE TS-35-004-003-003/010054
(VELGONDA) 		3635004000NRG24080620230374294 12/06/2023 Laxmamma 3635004WL013726 Laxmamma 00415 SBIN0003884 1028 1028 Processed 03/07/2023 2982515537 MRS LAXMAMMA ASKANI STATE BANK OF INDIA(508548)
7 BIJINAPALLE TS-35-004-003-003/010147
(VELGONDA) 		3635004000NRG24080620230374302 12/06/2023 Shankaramma 3635004WL013726 Shankaramma 00415 SBIN0003884 1284 1284 Processed 04/07/2023 2982515268 Mrs. CHEGUNTA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 BIJINAPALLE TS-35-004-003-003/010223
(VELGONDA) 		3635004000NRG24080620230374306 12/06/2023 Yadamma 3635004WL013726 Yadamma 00415 SBIN0003884 514 514 Processed 03/07/2023 2982515045 CHEGUNTA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIJINAPALLE TS-35-004-003-003/010235
(VELGONDA) 		3635004000NRG24080620230374307 12/06/2023 Gayatri 3635004WL013726 Gayatri 00415 SBIN0003884 257 257 Processed 04/07/2023 2982515470 Mrs. VELGONDA GAYATRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 BIJINAPALLE TS-35-004-003-003/010434
(VELGONDA) 		3635004000NRG24080620230374320 12/06/2023 Ramchandraiah 3635004WL013726 Ramchandraiah 00415 SBIN0003884 1284 1284 Processed 03/07/2023 2982515271 Maredu Ramchandraiah Mare GENERAL POST OFFICE(607245)
11 BIJINAPALLE TS-35-004-003-003/010577
(VELGONDA) 		3635004000NRG24080620230374326 12/06/2023 Dhanwada parvathalu 3635004WL013726 Dhanwada parvathalu 00415 SBIN0003884 257 257 Processed 04/07/2023 2982515266 Mr. DHANWADA PARVATALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 BIJINAPALLE TS-35-004-003-003/010792
(VELGONDA) 		3635004000NRG24080620230374335 12/06/2023 Srishailamma 3635004WL013726 Srishailamma 00415 SBIN0003884 1028 1028 Processed 03/07/2023 2982515264 NELLIKONDA SRISAILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIJINAPALLE TS-35-004-003-003/010852
(VELGONDA) 		3635004000NRG24080620230374339 12/06/2023 Suvarna 3635004WL013726 Suvarna 00415 SBIN0003884 1028 1028 Processed 03/07/2023 2982515225 PAPAKANTI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIJINAPALLE TS-35-004-003-003/010996
(VELGONDA) 		3635004000NRG24080620230374341 12/06/2023 Jyothi 3635004WL013726 Jyothi 00415 SBIN0003884 257 257 Processed 03/07/2023 2982515860 NAGOLU JYOTHI UNION BANK OF INDIA(508500)
15 BIJINAPALLE TS-35-004-003-003/011078
(VELGONDA) 		3635004000NRG24080620230374342 12/06/2023 PILLADOLU NAGESH 3635004WL013726 PILLADOLU NAGESH 00415 SBIN0003884 514 514 Processed 03/07/2023 2982515043 PILADOLU KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIJINAPALLE TS-35-004-003-003/011095
(VELGONDA) 		3635004000NRG24080620230374343 12/06/2023 Harijan Manemma 3635004WL013726 Harijan Manemma 00415 SBIN0003884 1028 1028 Processed 03/07/2023 2982515505 VELGONDA MANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIJINAPALLE TS-35-004-003-003/011135
(VELGONDA) 		3635004000NRG24080620230374345 12/06/2023 Alivelamma 3635004WL013726 Alivelamma 00415 SBIN0003884 514 514 Processed 03/07/2023 2982515748 MS SONTTAM ALIVELA STATE BANK OF INDIA(508548)
18 BIJINAPALLE TS-35-004-005-011/010002
(GUDLANARVA) 		3635004000NRG24080620230373411 12/06/2023 Ellaiah 3635004WL013701 Ellaiah 00415 SBIN0003884 720 720 Processed 03/07/2023 2982515752 LETLA EELLAIAH UNION BANK OF INDIA(508500)
19 BIJINAPALLE TS-35-004-005-011/010313
(GUDLANARVA) 		3635004000NRG24080620230373441 12/06/2023 Nagalaxmi 3635004WL013701 Nagalaxmi 00415 SBIN0003884 540 540 Processed 03/07/2023 2982515865 VATTEM NAGALAXMI UNION BANK OF INDIA(508500)
20 BIJINAPALLE TS-35-004-005-011/010319
(GUDLANARVA) 		3635004000NRG24080620230373442 12/06/2023 Jangaiah 3635004WL013701 Jangaiah 00415 SBIN0003884 901 901 Processed 03/07/2023 2982515855 VATTEM JANGAIAH UNION BANK OF INDIA(508500)
21 BIJINAPALLE TS-35-004-005-011/010332
(GUDLANARVA) 		3635004000NRG24080620230373444 12/06/2023 Krishnaiah 3635004WL013701 Krishnaiah 00415 SBIN0003884 901 901 Processed 03/07/2023 2982515839 VATTEM KRISHNAIAH STATE BANK OF INDIA(508548)
22 BIJINAPALLE TS-35-004-005-011/010674
(GUDLANARVA) 		3635004000NRG24080620230373458 12/06/2023 Ramulamma 3635004WL013701 Ramulamma 00415 SBIN0003884 720 720 Processed 03/07/2023 2982515201 MRS REDDIPAKULA RAMULAMMA STATE BANK OF INDIA(508548)
23 BIJINAPALLE TS-35-004-005-011/010869
(GUDLANARVA) 		3635004000NRG24080620230373459 12/06/2023 Vijaya 3635004WL013701 Vijaya 00415 SBIN0003884 180 180 Processed 03/07/2023 2982515452 KODIDHALA VIJAYA ICICI BANK LTD(508534)
24 BIJINAPALLE TS-35-004-006-006/010092
(KARUKONDA) 		3635004000NRG24080620230377322 12/06/2023 Lingamma 3635004WL013834 Lingamma 00415 SBIN0003884 797 797 Processed 04/07/2023 2982515456 Mrs. GUDISE LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 BIJINAPALLE TS-35-004-006-006/010403
(KARUKONDA) 		3635004000NRG24080620230374690 12/06/2023 Balaswaami 3635004WL013737 Balaswaami 00415 SBIN0003884 2056 2056 Processed 03/07/2023 2982515559 MR V BALASWAMY STATE BANK OF INDIA(508548)
26 BIJINAPALLE TS-35-004-007-007/010012
(VASANTHAPUR) 		3635004000NRG24080620230377160 12/06/2023 Shanthamma 3635004WL013830 Shanthamma 00415 SBIN0003884 669 669 Processed 03/07/2023 2982515014 SHANTHAMMA ICICI BANK LTD(508534)
27 BIJINAPALLE TS-35-004-007-007/010093
(VASANTHAPUR) 		3635004000NRG24080620230377194 12/06/2023 Neeranjanamma 3635004WL013830 Neeranjanamma 00415 SBIN0003884 669 669 Processed 03/07/2023 2982515455 MRS NIRANJANAMMA GOPAS STATE BANK OF INDIA(508548)
28 BIJINAPALLE TS-35-004-007-007/010139
(VASANTHAPUR) 		3635004000NRG24080620230377205 12/06/2023 Thirupatamma 3635004WL013830 Thirupatamma 00415 SBIN0003884 836 836 Processed 03/07/2023 2982515024 THIRUPATAMMA A ICICI BANK LTD(508534)
29 BIJINAPALLE TS-35-004-007-007/010161
(VASANTHAPUR) 		3635004000NRG24080620230377214 12/06/2023 Laxmi 3635004WL013830 Laxmi 00415 SBIN0003884 836 836 Processed 03/07/2023 2982515454 Chinnapaga Laxmi ICICI BANK LTD(508534)
30 BIJINAPALLE TS-35-004-010-010/010052
(PALEM) 		3635004000NRG24100620230388041 12/06/2023 Jangamma 3635004WL014229 Jangamma 00415 SBIN0003884 860 860 Processed 03/07/2023 2982515176 JAKKA JANGAMMA ICICI BANK LTD(508534)
31 BIJINAPALLE TS-35-004-010-010/010053
(PALEM) 		3635004000NRG24100620230388042 12/06/2023 Renamma 3635004WL014229 Renamma 00415 SBIN0003884 860 860 Processed 03/07/2023 2982515432 JAKKA RENAMMA ICICI BANK LTD(508534)
32 BIJINAPALLE TS-35-004-010-010/010557
(PALEM) 		3635004000NRG24100620230388022 12/06/2023 Narsimha 3635004WL014228 Narsimha 00415 SBIN0003884 1542 1542 Processed 03/07/2023 2982515180 NARSIMHA GOVINDU ICICI BANK LTD(508534)
33 BIJINAPALLE TS-35-004-014-015/010067
(GANGARAM) 		3635004000NRG24100620230388119 12/06/2023 Shanthamma 3635004WL014236 Shanthamma 00415 SBIN0003884 245 245 Processed 04/07/2023 2982515458 Mrs. Thoguta Shanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 BIJINAPALLE TS-35-004-014-015/011066
(GANGARAM) 		3635004000NRG24100620230388217 12/06/2023 Thirupathamma 3635004WL014236 Thirupathamma 00415 SBIN0003884 368 368 Processed 03/07/2023 2982515518 MRS SANDA THIRUPATHAMMA STATE BANK OF INDIA(508548)
35 BIJINAPALLE TS-35-004-014-015/011103
(GANGARAM) 		3635004000NRG24100620230388224 12/06/2023 Bharathi 3635004WL014236 Bharathi 00415 SBIN0003884 491 491 Processed 03/07/2023 2982515227 BHARATHI BUDDARAM THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
36 BIJINAPALLE TS-35-004-014-015/011176
(GANGARAM) 		3635004000NRG24100620230388226 12/06/2023 Lavanya 3635004WL014236 Lavanya 00415 SBIN0003884 613 613 Processed 03/07/2023 2982515507 MRS GUNTI LAVANYA STATE BANK OF INDIA(508548)
37 BIJINAPALLE TS-35-004-014-015/011213
(GANGARAM) 		3635004000NRG24100620230388227 12/06/2023 Masireddi 3635004WL014236 Masireddi 00415 SBIN0003884 736 736 Processed 03/07/2023 2982515016 MR MASI REDDY GATTU STATE BANK OF INDIA(508548)
38 BIJINAPALLE TS-35-004-014-015/011213
(GANGARAM) 		3635004000NRG24100620230388228 12/06/2023 Suguna 3635004WL014236 Suguna 00415 SBIN0003884 736 736 Processed 04/07/2023 2982515209 Mrs. GATTU SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 BIJINAPALLE TS-35-004-016-019/010386
(VADDEMANU) 		3635004000NRG24090620230384692 12/06/2023 AVULA MAMATHA 3635004WL014112 AVULA MAMATHA 00415 SBIN0003884 412 412 Processed 03/07/2023 2982515749 MS AVULA MAMATHA STATE BANK OF INDIA(508548)
40 BIJINAPALLE TS-35-004-016-019/010675
(VADDEMANU) 		3635004000NRG24080620230373223 12/06/2023 Alivela 3635004WL013690 Alivela 00415 SBIN0003884 816 816 Processed 03/07/2023 2982515466 MS CHINTHALA ALIVELA STATE BANK OF INDIA(508548)
41 BIJINAPALLE TS-35-004-016-019/010675
(VADDEMANU) 		3635004000NRG24080620230373222 12/06/2023 Bucchanna 3635004WL013690 Bucchanna 00415 SBIN0003884 816 816 Processed 03/07/2023 2982515021 BUCHAIAH CHINTHALA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
42 BIJINAPALLE TS-35-004-016-019/010926
(VADDEMANU) 		3635004000NRG24090620230384715 12/06/2023 BEKKEM INDRAMMA 3635004WL014112 BEKKEM INDRAMMA 00415 SBIN0003884 206 206 Processed 03/07/2023 2982515536 MRS BEKKEM INDRAMMA STATE BANK OF INDIA(508548)
43 BIJINAPALLE TS-35-004-016-019/012030
(VADDEMANU) 		3635004000NRG24090620230384726 12/06/2023 ASKANi Bhaganthu 3635004WL014112 ASKANi Bhaganthu 00415 SBIN0003884 1029 1029 Processed 03/07/2023 2982515500 MR ASKANI BHAGAVANTHU STATE BANK OF INDIA(508548)
44 BIJINAPALLE TS-35-004-016-019/012075
(VADDEMANU) 		3635004000NRG24090620230384727 12/06/2023 alivela 3635004WL014112 alivela 00415 SBIN0003884 618 618 Processed 03/07/2023 2982515465 MS KUMMIREDDY ALIVELAMMA STATE BANK OF INDIA(508548)
45 BIJINAPALLE TS-35-004-016-019/012144
(VADDEMANU) 		3635004000NRG24090620230384728 12/06/2023 sudharshana chari 3635004WL014112 sudharshana chari 00415 SBIN0003884 1235 1235 Processed 03/07/2023 2982515863 MR SUDHARSHANACHARY PUTTOJU STATE BANK OF INDIA(508548)
46 BIJINAPALLE TS-35-004-016-019/012149
(VADDEMANU) 		3635004000NRG24090620230384729 12/06/2023 Chinna Nagamma 3635004WL014112 Chinna Nagamma 00415 SBIN0003884 823 823 Processed 03/07/2023 2982515028 MISS NAGAMMA KADARI STATE BANK OF INDIA(508548)
47 BIJINAPALLE TS-35-004-016-019/012203
(VADDEMANU) 		3635004000NRG24090620230384730 12/06/2023 tirupatamma 3635004WL014112 tirupatamma 00415 SBIN0003884 1029 1029 Processed 03/07/2023 2982515032 DARMAIAH GARI THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BIJINAPALLE TS-35-004-016-019/12316
(VADDEMANU) 		3635004000NRG24090620230384731 12/06/2023 NAKKA KAVITHA 3635004WL014112 NAKKA KAVITHA 00415 SBIN0003884 206 206 Processed 03/07/2023 2982515543 MRS NAKKA KAVITHA STATE BANK OF INDIA(508548)
49 BIJINAPALLE TS-35-004-017-020/010005
(SHAINPALLE) 		3635004000NRG24080620230378112 12/06/2023 Mutyalamma 3635004WL013883 Mutyalamma 00415 SBIN0003884 519 519 Processed 03/07/2023 2982515473 MRS CHINTAKAYALA MUTHYALAMMA STATE BANK OF INDIA(508548)
50 BIJINAPALLE TS-35-004-017-020/010027
(SHAINPALLE) 		3635004000NRG24080620230378117 12/06/2023 Lakshmi 3635004WL013883 Lakshmi 00415 SBIN0003884 648 648 Processed 03/07/2023 2982515029 BEESAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BIJINAPALLE TS-35-004-017-020/010059
(SHAINPALLE) 		3635004000NRG24080620230378123 12/06/2023 Krishnamma 3635004WL013883 Krishnamma 00415 SBIN0003884 519 519 Processed 03/07/2023 2982515023 MRS CHINTAKAYALA KRISHNAMMA STATE BANK OF INDIA(508548)
52 BIJINAPALLE TS-35-004-017-020/010100
(SHAINPALLE) 		3635004000NRG24080620230378132 12/06/2023 Chennamma 3635004WL013883 Chennamma 00415 SBIN0003884 648 648 Processed 03/07/2023 2982515566 MRS BEESAM CHENNAMMA STATE BANK OF INDIA(508548)
53 BIJINAPALLE TS-35-004-017-020/010104
(SHAINPALLE) 		3635004000NRG24080620230378133 12/06/2023 Parvathamma 3635004WL013883 Parvathamma 00415 SBIN0003884 648 648 Processed 03/07/2023 2982515564 MRS BEESAM PARVATHAMMA STATE BANK OF INDIA(508548)
54 BIJINAPALLE TS-35-004-017-020/010105
(SHAINPALLE) 		3635004000NRG24080620230378134 12/06/2023 Alivela 3635004WL013883 Alivela 00415 SBIN0003884 648 648 Processed 03/07/2023 2982515522 MRS UDGALA ALIVELU STATE BANK OF INDIA(508548)
55 BIJINAPALLE TS-35-004-017-020/010118
(SHAINPALLE) 		3635004000NRG24080620230378137 12/06/2023 Pedda Kondaiah 3635004WL013883 Pedda Kondaiah 00415 SBIN0003884 519 519 Processed 03/07/2023 2982515560 MR BIJINAPALLY KONDAIAH STATE BANK OF INDIA(508548)
56 BIJINAPALLE TS-35-004-017-020/010126
(SHAINPALLE) 		3635004000NRG24080620230378139 12/06/2023 Lakshmi 3635004WL013883 Lakshmi 00415 SBIN0003884 259 259 Processed 03/07/2023 2982515462 MRS BEESAM LAXMI STATE BANK OF INDIA(508548)
57 BIJINAPALLE TS-35-004-017-020/010133
(SHAINPALLE) 		3635004000NRG24080620230378142 12/06/2023 Shanthamma 3635004WL013883 Shanthamma 00415 SBIN0003884 519 519 Processed 03/07/2023 2982515044 Shanthamma Taduparti GENERAL POST OFFICE(607245)
58 BIJINAPALLE TS-35-004-017-020/010147
(SHAINPALLE) 		3635004000NRG24080620230378146 12/06/2023 Shankaramma 3635004WL013883 Shankaramma 00415 SBIN0003884 259 259 Processed 03/07/2023 2982515449 MANGALI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 BIJINAPALLE TS-35-004-017-020/010174
(SHAINPALLE) 		3635004000NRG24080620230378163 12/06/2023 Lakshmi 3635004WL013883 Lakshmi 00415 SBIN0003884 667 667 Processed 03/07/2023 2982515862 Lakshmi Rasuri Rasuri GENERAL POST OFFICE(607245)
60 BIJINAPALLE TS-35-004-017-020/010202
(SHAINPALLE) 		3635004000NRG24080620230378175 12/06/2023 Sivalakshmi 3635004WL013883 Sivalakshmi 00415 SBIN0003884 667 667 Processed 03/07/2023 2982515461 MRS CHENAMONI SHIVALAXMI STATE BANK OF INDIA(508548)
61 BIJINAPALLE TS-35-004-017-020/010251
(SHAINPALLE) 		3635004000NRG24080620230378182 12/06/2023 Dhanamma 3635004WL013883 Dhanamma 00415 SBIN0003884 667 667 Processed 03/07/2023 2982515453 MRS RATHLAVATH JAMULAMMA STATE BANK OF INDIA(508548)
62 BIJINAPALLE TS-35-004-017-020/010257
(SHAINPALLE) 		3635004000NRG24080620230378184 12/06/2023 Bikni 3635004WL013883 Bikni 00415 SBIN0003884 533 533 Processed 04/07/2023 2982515517 Mrs. LAMBADI BEEKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 BIJINAPALLE TS-35-004-017-020/010263
(SHAINPALLE) 		3635004000NRG24080620230378050 12/06/2023 Chittemma 3635004WL013872 Chittemma 00415 SBIN0003884 1542 1542 Processed 03/07/2023 2982515460 MRS CHEVVA CHITTEMMA STATE BANK OF INDIA(508548)
64 BIJINAPALLE TS-35-004-017-020/010266
(SHAINPALLE) 		3635004000NRG24080620230378185 12/06/2023 Kiri 3635004WL013883 Kiri 00415 SBIN0003884 667 667 Processed 04/07/2023 2982515448 Mrs. RATHLAVATH KHIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 BIJINAPALLE TS-35-004-017-020/010271
(SHAINPALLE) 		3635004000NRG24080620230378186 12/06/2023 Lakki 3635004WL013883 Lakki 00415 SBIN0003884 667 667 Processed 03/07/2023 2982515526 MRS RATHLAVATH LAKKI STATE BANK OF INDIA(508548)
66 BIJINAPALLE TS-35-004-017-020/010282
(SHAINPALLE) 		3635004000NRG24080620230378188 12/06/2023 Bucchamma 3635004WL013883 Bucchamma 00415 SBIN0003884 533 533 Processed 03/07/2023 2982515523 MRS GUNTI BUCHAMMA STATE BANK OF INDIA(508548)
67 BIJINAPALLE TS-35-004-017-020/010293
(SHAINPALLE) 		3635004000NRG24080620230378191 12/06/2023 Venkatamma 3635004WL013883 Venkatamma 00415 SBIN0003884 667 667 Processed 03/07/2023 2982515226 Venkatamma Rasuri GENERAL POST OFFICE(607245)
68 BIJINAPALLE TS-35-004-017-020/010313
(SHAINPALLE) 		3635004000NRG24080620230378198 12/06/2023 Yashodha 3635004WL013883 Yashodha 00415 SBIN0003884 667 667 Processed 03/07/2023 2982515472 MRS CHENAMONI YASHODA STATE BANK OF INDIA(508548)
69 BIJINAPALLE TS-35-004-017-020/010401
(SHAINPALLE) 		3635004000NRG24080620230378204 12/06/2023 Ramulu 3635004WL013883 Ramulu 00415 SBIN0003884 667 667 Processed 04/07/2023 2982515751 Mr. RATHLAVATH RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 BIJINAPALLE TS-35-004-017-020/010422
(SHAINPALLE) 		3635004000NRG24080620230378208 12/06/2023 Balaiah 3635004WL013883 Balaiah 00415 SBIN0003884 667 667 Processed 04/07/2023 2982515265 Mr. BALAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 BIJINAPALLE TS-35-004-017-020/010474
(SHAINPALLE) 		3635004000NRG24080620230378214 12/06/2023 Ushanna 3635004WL013883 Ushanna 00415 SBIN0003884 267 267 Processed 03/07/2023 2982515468 MR NARLAPURAM USHANNA STATE BANK OF INDIA(508548)
72 BIJINAPALLE TS-35-004-017-020/010540
(SHAINPALLE) 		3635004000NRG24080620230378221 12/06/2023 Naagayya 3635004WL013883 Naagayya 00415 SBIN0003884 400 400 Processed 03/07/2023 2982515556 MR REKULA CHINNANAGAIAH STATE BANK OF INDIA(508548)
73 BIJINAPALLE TS-35-004-017-020/010618
(SHAINPALLE) 		3635004000NRG24080620230378235 12/06/2023 Laxmi 3635004WL013883 Laxmi 00415 SBIN0003884 667 667 Processed 04/07/2023 2982515510 Mrs. RATHLAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 BIJINAPALLE TS-35-004-017-020/010652
(SHAINPALLE) 		3635004000NRG24080620230378244 12/06/2023 Thirupathamma 3635004WL013883 Thirupathamma 00415 SBIN0003884 667 667 Processed 04/07/2023 2982515026 Mrs. GUNDURI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 BIJINAPALLE TS-35-004-017-020/010656
(SHAINPALLE) 		3635004000NRG24080620230378247 12/06/2023 Parvathamma 3635004WL013883 Parvathamma 00415 SBIN0003884 400 400 Processed 03/07/2023 2982515506 MRS UDGALA PARVATHAMMA STATE BANK OF INDIA(508548)
76 BIJINAPALLE TS-35-004-017-020/010694
(SHAINPALLE) 		3635004000NRG24080620230378249 12/06/2023 Kamalamma 3635004WL013883 Kamalamma 00415 SBIN0003884 133 133 Processed 03/07/2023 2982515514 RATHLAVATH KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 BIJINAPALLE TS-35-004-017-020/010703
(SHAINPALLE) 		3635004000NRG24080620230378251 12/06/2023 Chandrakala 3635004WL013883 Chandrakala 00415 SBIN0003884 400 400 Processed 03/07/2023 2982515563 RATHLAVATH CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
78 BIJINAPALLE TS-35-004-017-020/010721
(SHAINPALLE) 		3635004000NRG24080620230378254 12/06/2023 Chennamma 3635004WL013883 Chennamma 00415 SBIN0003884 533 533 Processed 03/07/2023 2982515467 DIDDI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 BIJINAPALLE TS-35-004-017-020/010721
(SHAINPALLE) 		3635004000NRG24080620230378253 12/06/2023 Kurmaiah 3635004WL013883 Kurmaiah 00415 SBIN0003884 533 533 Processed 03/07/2023 2982515027 Kurmaiah Diddi GENERAL POST OFFICE(607245)
80 BIJINAPALLE TS-35-004-017-020/010740
(SHAINPALLE) 		3635004000NRG24080620230378256 12/06/2023 sugunamms 3635004WL013883 sugunamms 00415 SBIN0003884 667 667 Processed 03/07/2023 2982515471 MRS GUNDURU SUGUNAMMA STATE BANK OF INDIA(508548)
81 BIJINAPALLE TS-35-004-017-020/010763
(SHAINPALLE) 		3635004000NRG24080620230378259 12/06/2023 masru 3635004WL013883 masru 00415 SBIN0003884 667 667 Processed 04/07/2023 2982515267 Mrs. RATHLAVATH MASRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 BIJINAPALLE TS-35-004-017-020/010770
(SHAINPALLE) 		3635004000NRG24080620230378260 12/06/2023 Krushnamma 3635004WL013883 Krushnamma 00415 SBIN0003884 667 667 Processed 03/07/2023 2982515469 MRS GUNTI KRISHNAMMA STATE BANK OF INDIA(508548)
83 BIJINAPALLE TS-35-004-017-020/010775
(SHAINPALLE) 		3635004000NRG24080620230378261 12/06/2023 vijju 3635004WL013883 vijju 00415 SBIN0003884 400 400 Processed 03/07/2023 2982515511 MRS RATHLAVATH VIJJU STATE BANK OF INDIA(508548)
84 BIJINAPALLE TS-35-004-017-020/010812
(SHAINPALLE) 		3635004000NRG24080620230378266 12/06/2023 parvati 3635004WL013883 parvati 00415 SBIN0003884 667 667 Processed 03/07/2023 2982515565 MRS NALLAPOTHULA PARVATHY STATE BANK OF INDIA(508548)
85 BIJINAPALLE TS-35-004-017-020/010849
(SHAINPALLE) 		3635004000NRG24080620230378267 12/06/2023 Narsamma 3635004WL013883 Narsamma 00415 SBIN0003884 667 667 Processed 03/07/2023 2982515502 MRS SIDDULA NARSAMMA STATE BANK OF INDIA(508548)
86 BIJINAPALLE TS-35-004-017-020/010865
(SHAINPALLE) 		3635004000NRG24080620230378268 12/06/2023 Hanmi 3635004WL013883 Hanmi 00415 SBIN0003884 533 533 Processed 03/07/2023 2982515179 MR RATHLAVATH HANMI STATE BANK OF INDIA(508548)
87 BIJINAPALLE TS-35-004-017-020/010870
(SHAINPALLE) 		3635004000NRG24080620230378269 12/06/2023 Chitti 3635004WL013883 Chitti 00415 SBIN0003884 667 667 Processed 03/07/2023 2982515525 MR CHITTEMMA RATHLAVATH STATE BANK OF INDIA(508548)
88 BIJINAPALLE TS-35-004-017-020/10906-B
(SHAINPALLE) 		3635004000NRG24080620230378270 12/06/2023 K Kalamma 3635004WL013883 K Kalamma 00415 SBIN0003884 667 667 Processed 03/07/2023 2982515519 KAMMA KALAMMA UNION BANK OF INDIA(508500)
89 BIJINAPALLE TS-35-004-018-021/010220
(MAMMAIPALLE) 		3635004000NRG24090620230384831 12/06/2023 Laxmi 3635004WL014116 Laxmi 00415 SBIN0003884 753 753 Processed 03/07/2023 2982515508 MRS GUJJULA LAXMAMMA STATE BANK OF INDIA(508548)
90 BIJINAPALLE TS-35-004-018-021/010281
(MAMMAIPALLE) 		3635004000NRG24090620230384836 12/06/2023 Satyamma 3635004WL014116 Satyamma 00415 SBIN0003884 753 753 Processed 03/07/2023 2982515857 MRS MISALA SATHYAMMA STATE BANK OF INDIA(508548)
91 BIJINAPALLE TS-35-004-022-001/010002
(BOYAPUR) 		3635004000NRG24080620230374847 12/06/2023 Ellamma 3635004WL013748 Ellamma 00415 SBIN0003884 413 413 Processed 03/07/2023 2982515509 MRS KASIPAKA YELLAMMA STATE BANK OF INDIA(508548)
92 BIJINAPALLE TS-35-004-022-001/010006
(BOYAPUR) 		3635004000NRG24080620230374850 12/06/2023 Swamy 3635004WL013748 Swamy 00415 SBIN0003884 619 619 Processed 03/07/2023 2982515009 K SWAMY THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
93 BIJINAPALLE TS-35-004-027-001/010108
(KIMEYA TANDA) 		3635004000NRG24100620230388422 12/06/2023 Sharadha 3635004WL014244 Sharadha 00415 SBIN0003884 1002 1002 Processed 03/07/2023 2982515567 MRS ISLAVATH SHARADHA STATE BANK OF INDIA(508548)
94 BIJINAPALLE TS-35-004-027-001/070055
(KIMEYA TANDA) 		3635004000NRG24100620230388424 12/06/2023 RATHLAVATH CHANDI 3635004WL014244 RATHLAVATH CHANDI 00415 SBIN0003884 334 334 Processed 03/07/2023 2982515527 MRS RATHLAVATH CHANDI STATE BANK OF INDIA(508548)
95 BIJINAPALLE TS-35-004-027-001/070055
(KIMEYA TANDA) 		3635004000NRG24100620230388423 12/06/2023 REDYA RATHLAVATH 3635004WL014244 REDYA RATHLAVATH 00415 SBIN0003884 167 167 Processed 03/07/2023 2982515019 REDYA RATHLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
96 BIJINAPALLE TS-35-004-027-001/070064
(KIMEYA TANDA) 		3635004000NRG24100620230388426 12/06/2023 Thulchamma 3635004WL014244 Thulchamma 00415 SBIN0003884 334 334 Processed 03/07/2023 2982515419 RATHLAVATH TULCHIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 BIJINAPALLE TS-35-004-027-001/070069
(KIMEYA TANDA) 		3635004000NRG24100620230388430 12/06/2023 Hanmy 3635004WL014244 Hanmy 00415 SBIN0003884 835 835 Processed 03/07/2023 2982515503 MISS RATHLAVATH HANIMI STATE BANK OF INDIA(508548)
98 BIJINAPALLE TS-35-004-027-001/070087
(KIMEYA TANDA) 		3635004000NRG24100620230388435 12/06/2023 Mutyali 3635004WL014244 Mutyali 00415 SBIN0003884 501 501 Processed 04/07/2023 2982515491 Mrs. ISLAVATH MUTYAALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 BIJINAPALLE TS-35-004-030-001/010133
(OSURAM TANDA) 		3635004000NRG24100620230388725 12/06/2023 Harya 3635004WL014253 Harya 00415 SBIN0003884 760 760 Processed 03/07/2023 2982515008 MR A HARYA STATE BANK OF INDIA(508548)
100 BIJINAPALLE TS-35-004-030-001/050039
(OSURAM TANDA) 		3635004000NRG24100620230388728 12/06/2023 Goji 3635004WL014253 Goji 00415 SBIN0003884 506 506 Processed 03/07/2023 2982515017 MRS PATHLAVATH GOJI STATE BANK OF INDIA(508548)
101 BIJINAPALLE TS-35-004-030-001/050040
(OSURAM TANDA) 		3635004000NRG24100620230388729 12/06/2023 Satru 3635004WL014253 Satru 00415 SBIN0003884 127 127 Processed 03/07/2023 2982515464 MR PATHLAVATH THAVURU STATE BANK OF INDIA(508548)
102 BIJINAPALLE TS-35-004-030-001/050046
(OSURAM TANDA) 		3635004000NRG24100620230388732 12/06/2023 Mutyali 3635004WL014253 Mutyali 00415 SBIN0003884 127 127 Processed 03/07/2023 2982515501 MRS PATHLAVATH MUTHYALI STATE BANK OF INDIA(508548)
103 BIJINAPALLE TS-35-004-030-001/050053
(OSURAM TANDA) 		3635004000NRG24100620230388735 12/06/2023 Lakshmi 3635004WL014253 Lakshmi 00415 SBIN0003884 760 760 Processed 03/07/2023 2982515013 MRS LAXMI RATHLAVATH STATE BANK OF INDIA(508548)
104 BIJINAPALLE TS-35-004-030-001/050059
(OSURAM TANDA) 		3635004000NRG24100620230388737 12/06/2023 Narya 3635004WL014253 Narya 00415 SBIN0003884 633 633 Processed 04/07/2023 2982515015 Mr. NARYA ANGOTH S O JATHRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 BIJINAPALLE TS-35-004-030-001/050059
(OSURAM TANDA) 		3635004000NRG24100620230388736 12/06/2023 Somli 3635004WL014253 Somli 00415 SBIN0003884 760 760 Processed 03/07/2023 2982515228 MR AMGOTH SOMLI STATE BANK OF INDIA(508548)
106 BIJINAPALLE TS-35-004-030-001/050070
(OSURAM TANDA) 		3635004000NRG24100620230388740 12/06/2023 Mutyali 3635004WL014253 Mutyali 00415 SBIN0003884 633 633 Processed 03/07/2023 2982515229 ANGOTH MUTHYALI INDIA POST PAYMENTS BANK LIMITED(508528)
107 BIJINAPALLE TS-35-004-030-001/050094
(OSURAM TANDA) 		3635004000NRG24100620230388741 12/06/2023 mangamma 3635004WL014253 mangamma 00415 SBIN0003884 760 760 Processed 03/07/2023 2982515025 AMGOTH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 BIJINAPALLE TS-35-004-030-001/060003
(OSURAM TANDA) 		3635004000NRG24100620230388230 12/06/2023 LALSINGH 3635004WL014236 LALSINGH 00415 SBIN0003884 368 368 Processed 03/07/2023 2982515031 MR RATHLAVATH LALSINGH STATE BANK OF INDIA(508548)
109 BIJINAPALLE TS-35-004-030-001/060008
(OSURAM TANDA) 		3635004000NRG24100620230388231 12/06/2023 Sali 3635004WL014236 Sali 00415 SBIN0003884 245 245 Processed 03/07/2023 2982515012 MUDAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BIJINAPALLE TS-35-004-030-001/060014
(OSURAM TANDA) 		3635004000NRG24100620230388232 12/06/2023 Devula 3635004WL014236 Devula 00415 SBIN0003884 736 736 Processed 03/07/2023 2982515867 MR RATHLAVATH DEVULA STATE BANK OF INDIA(508548)
111 BIJINAPALLE TS-35-004-030-001/060014
(OSURAM TANDA) 		3635004000NRG24100620230388233 12/06/2023 Saali 3635004WL014236 Saali 00415 SBIN0003884 736 736 Processed 03/07/2023 2982515272 MRS RATHLAVATH SUVALI STATE BANK OF INDIA(508548)
112 BIJINAPALLE TS-35-004-030-001/060039
(OSURAM TANDA) 		3635004000NRG24100620230388234 12/06/2023 Thulasi 3635004WL014236 Thulasi 00415 SBIN0003884 368 368 Processed 03/07/2023 2982515242 RATHLAVATH THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
113 BIJINAPALLE TS-35-004-030-001/060051
(OSURAM TANDA) 		3635004000NRG24100620230388236 12/06/2023 Dakya 3635004WL014236 Dakya 00415 SBIN0003884 368 368 Processed 03/07/2023 2982515859 MR RATLAVAT DAKYA STATE BANK OF INDIA(508548)
114 BIJINAPALLE TS-35-004-030-001/60059
(OSURAM TANDA) 		3635004000NRG24100620230388742 12/06/2023 Rathlavath Bujji 3635004WL014253 Rathlavath Bujji 00415 SBIN0003884 253 253 Processed 04/07/2023 2982515230 Mrs. RATHLAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 BIJINAPALLE TS-35-004-031-001/010203
(PEDDA TANDA) 		3635004000NRG24100620230388473 12/06/2023 Sharadha 3635004WL014247 Sharadha 00415 SBIN0003884 1063 1063 Processed 03/07/2023 2982515022 MRS RATHLAVATH SHARADA STATE BANK OF INDIA(508548)
116 BIJINAPALLE TS-35-004-031-001/020005
(PEDDA TANDA) 		3635004000NRG24100620230388478 12/06/2023 Manni 3635004WL014247 Manni 00415 SBIN0003884 1063 1063 Processed 03/07/2023 2982515457 RATHLAVATH MANNI INDIA POST PAYMENTS BANK LIMITED(508528)
117 BIJINAPALLE TS-35-004-031-001/020014
(PEDDA TANDA) 		3635004000NRG24100620230388482 12/06/2023 Seeta 3635004WL014247 Seeta 00415 SBIN0003884 608 608 Processed 03/07/2023 2982515569 MRS RATHLAVATH GEETHA STATE BANK OF INDIA(508548)
118 BIJINAPALLE TS-35-004-031-001/020018
(PEDDA TANDA) 		3635004000NRG24100620230388483 12/06/2023 Baddhi 3635004WL014247 Baddhi 00415 SBIN0003884 1063 1063 Processed 03/07/2023 2982515568 MRS ISLAVATH BADDI STATE BANK OF INDIA(508548)
119 BIJINAPALLE TS-35-004-031-001/020026
(PEDDA TANDA) 		3635004000NRG24100620230388471 12/06/2023 PATHLAVATH SEETHA 3635004WL014246 PATHLAVATH SEETHA 00415 SBIN0003884 1542 1542 Processed 03/07/2023 2982515520 MRS PATHLAVATH SEETHA STATE BANK OF INDIA(508548)
120 BIJINAPALLE TS-35-004-031-001/020027
(PEDDA TANDA) 		3635004000NRG24100620230388487 12/06/2023 Sakri 3635004WL014247 Sakri 00415 SBIN0003884 1063 1063 Processed 04/07/2023 2982515011 Mrs. SAKRI PATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 BIJINAPALLE TS-35-004-031-001/020030
(PEDDA TANDA) 		3635004000NRG24100620230388488 12/06/2023 Muthyali 3635004WL014247 Muthyali 00415 SBIN0003884 1063 1063 Processed 03/07/2023 2982515561 MRS RATHLAVATH MUTHYALI STATE BANK OF INDIA(508548)
122 BIJINAPALLE TS-35-004-031-001/020033
(PEDDA TANDA) 		3635004000NRG24100620230388491 12/06/2023 Banni 3635004WL014247 Banni 00415 SBIN0003884 911 911 Processed 03/07/2023 2982515484 Rathlavath Banni Rathlava GENERAL POST OFFICE(607245)
123 BIJINAPALLE TS-35-004-031-001/020033
(PEDDA TANDA) 		3635004000NRG24100620230388490 12/06/2023 Bikya 3635004WL014247 Bikya 00415 SBIN0003884 911 911 Processed 04/07/2023 2982515020 Mr. RATHLAVATH BIKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 BIJINAPALLE TS-35-004-031-001/020034
(PEDDA TANDA) 		3635004000NRG24100620230388492 12/06/2023 Huni 3635004WL014247 Huni 00415 SBIN0003884 911 911 Processed 03/07/2023 2982515868 Rathlavath Huni Rathlavat GENERAL POST OFFICE(607245)
125 BIJINAPALLE TS-35-004-031-001/020040
(PEDDA TANDA) 		3635004000NRG24100620230388494 12/06/2023 Anji 3635004WL014247 Anji 00415 SBIN0003884 911 911 Processed 03/07/2023 2982515504 RATHLAVAT ANJI INDIA POST PAYMENTS BANK LIMITED(508528)
126 BIJINAPALLE TS-35-004-031-001/020042
(PEDDA TANDA) 		3635004000NRG24100620230388496 12/06/2023 Hemli 3635004WL014247 Hemli 00415 SBIN0003884 759 759 Processed 03/07/2023 2982515195 RATHLAVATH HEMLI INDIA POST PAYMENTS BANK LIMITED(508528)
127 BIJINAPALLE TS-35-004-031-001/020043
(PEDDA TANDA) 		3635004000NRG24100620230388497 12/06/2023 Chandhi 3635004WL014247 Chandhi 00415 SBIN0003884 759 759 Processed 04/07/2023 2982515750 Mrs. RATHLAVATH CHANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 BIJINAPALLE TS-35-004-031-001/020053
(PEDDA TANDA) 		3635004000NRG24100620230388499 12/06/2023 Somli 3635004WL014247 Somli 00415 SBIN0003884 759 759 Processed 03/07/2023 2982515524 RATHLAVATH SOMLI INDIA POST PAYMENTS BANK LIMITED(508528)
129 BIJINAPALLE TS-35-004-031-001/020061
(PEDDA TANDA) 		3635004000NRG24100620230388501 12/06/2023 ISLAVATH KELI 3635004WL014247 ISLAVATH KELI 00415 SBIN0003884 1063 1063 Processed 03/07/2023 2982515450 I KELI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
130 BIJINAPALLE TS-35-004-031-001/020063
(PEDDA TANDA) 		3635004000NRG24100620230388502 12/06/2023 Chadriya 3635004WL014247 Chadriya 00415 SBIN0003884 608 608 Processed 03/07/2023 2982515451 Rathlavath Chadriya Rathl GENERAL POST OFFICE(607245)
131 BIJINAPALLE TS-35-004-031-001/020079
(PEDDA TANDA) 		3635004000NRG24100620230388504 12/06/2023 RATHLAVAT NARSING 3635004WL014247 RATHLAVAT NARSING 00415 SBIN0003884 911 911 Processed 03/07/2023 2982515512 RATHLAVATH NARSINGYA INDIA POST PAYMENTS BANK LIMITED(508528)
132 BIJINAPALLE TS-35-004-031-001/020090
(PEDDA TANDA) 		3635004000NRG24100620230388505 12/06/2023 Sakru 3635004WL014247 Sakru 00415 SBIN0003884 911 911 Processed 03/07/2023 2982515198 RATHLAVATH SAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
133 BIJINAPALLE TS-35-004-031-001/020111
(PEDDA TANDA) 		3635004000NRG24100620230388508 12/06/2023 Gobriya 3635004WL014247 Gobriya 00415 SBIN0003884 911 911 Processed 03/07/2023 2982515459 MR ISLAVATH GOBRIYA STATE BANK OF INDIA(508548)
134 BIJINAPALLE TS-35-004-031-001/020133
(PEDDA TANDA) 		3635004000NRG24100620230388510 12/06/2023 Laxmi 3635004WL014247 Laxmi 00415 SBIN0003884 911 911 Processed 03/07/2023 2982515463 RATHLAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
135 BIJINAPALLE TS-35-004-031-001/020148
(PEDDA TANDA) 		3635004000NRG24100620230388516 12/06/2023 Pandu 3635004WL014247 Pandu 00415 SBIN0003884 608 608 Processed 03/07/2023 2982515270 Pandu ramavat GENERAL POST OFFICE(607245)
136 BIJINAPALLE TS-35-004-031-001/020167
(PEDDA TANDA) 		3635004000NRG24100620230388525 12/06/2023 tulaci 3635004WL014247 tulaci 00415 SBIN0003884 759 759 Processed 03/07/2023 2982515208 ISLAVATH THULACHI INDIA POST PAYMENTS BANK LIMITED(508528)
137 BIJINAPALLE TS-35-004-031-001/020185
(PEDDA TANDA) 		3635004000NRG24100620230388526 12/06/2023 Laxmi 3635004WL014247 Laxmi 00415 SBIN0003884 911 911 Processed 03/07/2023 2982515521 MS ESLAVATH LAXMI STATE BANK OF INDIA(508548)
138 BIJINAPALLE TS-35-004-032-001/020034
(RAMREDDI TANDA) 		3635004000NRG24090620230384313 12/06/2023 alivelamma 3635004WL014099 alivelamma 00415 SBIN0003884 1030 1030 Processed 03/07/2023 2982515181 KODUPARTHY ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 BIJINAPALLE TS-35-004-035-001/010173
(YERRAGUNTA TANDA) 		3635004000NRG24090620230384113 12/06/2023 muthyali 3635004WL014086 muthyali 00415 SBIN0003884 1188 1188 Processed 03/07/2023 2982515562 MRS RAMAVAT MUTHYALI STATE BANK OF INDIA(508548)
140 BIJINAPALLE TS-35-004-035-001/010176
(YERRAGUNTA TANDA) 		3635004000NRG24090620230384114 12/06/2023 Sakri 3635004WL014086 Sakri 00415 SBIN0003884 1188 1188 Processed 03/07/2023 2982515516 MS RAMAVATH SAKRI STATE BANK OF INDIA(508548)
141 BIJINAPALLE TS-35-004-035-001/020052
(YERRAGUNTA TANDA) 		3635004000NRG24090620230384119 12/06/2023 hasli 3635004WL014086 hasli 00415 SBIN0003884 1188 1188 Processed 03/07/2023 2982515216 MS HASLI RATLAVATH STATE BANK OF INDIA(508548)
142 BIJINAPALLE TS-35-004-035-001/020052
(YERRAGUNTA TANDA) 		3635004000NRG24090620230384120 12/06/2023 somla 3635004WL014086 somla 00415 SBIN0003884 396 396 Processed 03/07/2023 2982515555 MRS SOMLA RATLAVATH STATE BANK OF INDIA(508548)
143 BIJINAPALLE TS-35-004-035-001/020053
(YERRAGUNTA TANDA) 		3635004000NRG24090620230384121 12/06/2023 lasma 3635004WL014086 lasma 00415 SBIN0003884 1188 1188 Processed 03/07/2023 2982515513 RATLAVATH LAXMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 BIJINAPALLE TS-35-004-035-001/020053
(YERRAGUNTA TANDA) 		3635004000NRG24090620230384122 12/06/2023 Masri 3635004WL014086 Masri 00415 SBIN0003884 1188 1188 Processed 03/07/2023 2982515420 MS MASRI RATLAVATH STATE BANK OF INDIA(508548)
145 BIJINAPALLE TS-35-004-035-001/020058
(YERRAGUNTA TANDA) 		3635004000NRG24090620230384124 12/06/2023 hasli 3635004WL014086 hasli 00415 SBIN0003884 198 198 Processed 03/07/2023 2982515269 MRS JARUPULA HASLI STATE BANK OF INDIA(508548)
146 BIJINAPALLE TS-35-004-035-001/020061
(YERRAGUNTA TANDA) 		3635004000NRG24090620230384126 12/06/2023 manemma 3635004WL014086 manemma 00415 SBIN0003884 792 792 Processed 03/07/2023 2982515557 MUDAVATH MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 BIJINAPALLE TS-35-004-035-001/020061
(YERRAGUNTA TANDA) 		3635004000NRG24090620230384125 12/06/2023 ramulu 3635004WL014086 ramulu 00415 SBIN0003884 1188 1188 Processed 03/07/2023 2982515030 MR RAMULU MUDAVATH STATE BANK OF INDIA(508548)
148 BIJINAPALLE TS-35-004-035-001/020063
(YERRAGUNTA TANDA) 		3635004000NRG24090620230384127 12/06/2023 Mudavath Laxmi 3635004WL014086 Mudavath Laxmi 00415 SBIN0003884 1188 1188 Processed 03/07/2023 2982515754 MS LAKSHMI MUDAVATH STATE BANK OF INDIA(508548)
149 BIJINAPALLE TS-35-004-035-001/020066
(YERRAGUNTA TANDA) 		3635004000NRG24090620230384130 12/06/2023 anji 3635004WL014086 anji 00415 SBIN0003884 1188 1188 Processed 03/07/2023 2982515046 MRS JARUPULA ANJI STATE BANK OF INDIA(508548)
150 BIJINAPALLE TS-35-004-035-001/020066
(YERRAGUNTA TANDA) 		3635004000NRG24090620230384129 12/06/2023 baalu 3635004WL014086 baalu 00415 SBIN0003884 1188 1188 Processed 03/07/2023 2982515042 JARUPULA BALYA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
151 BIJINAPALLE TS-35-004-035-001/030081
(YERRAGUNTA TANDA) 		3635004000NRG24090620230384133 12/06/2023 anjamma 3635004WL014086 anjamma 00415 SBIN0003884 990 990 Processed 03/07/2023 2982515856 MRS ANJAMMA MUDAVATH STATE BANK OF INDIA(508548)
152 BIJINAPALLE TS-35-004-035-001/030081
(YERRAGUNTA TANDA) 		3635004000NRG24090620230384134 12/06/2023 hirya 3635004WL014086 hirya 00415 SBIN0003884 990 990 Processed 03/07/2023 2982515018 MUDAVATH HEERYA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
153 BIJINAPALLE TS-35-004-035-001/040089
(YERRAGUNTA TANDA) 		3635004000NRG24090620230384139 12/06/2023 Laxmi 3635004WL014086 Laxmi 00415 SBIN0003884 990 990 Processed 03/07/2023 2982515538 MRS MUDAVATH LAXMI STATE BANK OF INDIA(508548)
154 BIJINAPALLE TS-35-004-035-001/040094
(YERRAGUNTA TANDA) 		3635004000NRG24080620230374434 12/06/2023 Sakri 3635004WL013733 Sakri 00415 SBIN0003884 3598 3598 Processed 03/07/2023 2982515175 MUDAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 111135 111135
155 BIJINAPALLE TS-35-004-007-007/010129
(VASANTHAPUR) 		3635004000NRG24080620230377203 12/06/2023 Balamani 3635004WL013830 Balamani 00415 SBIN0005875 502 502 Processed 03/07/2023 2982515199 GOPASU BALAMANI UNION BANK OF INDIA(508500)
SubTotal 502 502
156 BIJINAPALLE TS-35-004-031-001/020156
(PEDDA TANDA) 		3635004000NRG24100620230388522 12/06/2023 Pathlavath Jyothi 3635004WL014247 Pathlavath Jyothi 00415 SBIN0017744 1063 1063 Processed 03/07/2023 2982515160 jhothi pathlavath GENERAL POST OFFICE(607245)
SubTotal 1063 1063
157 BIJINAPALLE TS-35-004-003-003/010170
(VELGONDA) 		3635004000NRG24080620230374303 12/06/2023 Rajitha 3635004WL013726 Rajitha 00415 SBIN0020198 514 514 Processed 03/07/2023 2982515222 MS PAPAKANTI RAJITHA STATE BANK OF INDIA(508548)
SubTotal 514 514
158 BIJINAPALLE TS-35-004-021-001/010001
(BORUSUGADDA THANDA) 		3635004000NRG24090620230385298 12/06/2023 Laxmi 3635004WL014132 Laxmi 00415 SBIN0021931 771 771 Processed 04/07/2023 2982515544 Mrs. Banavath Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 BIJINAPALLE TS-35-004-024-001/010183
(GOURARAM TANDA) 		3635004000NRG24080620230373140 12/06/2023 Chitti 3635004WL013685 Chitti 00415 SBIN0021931 295 295 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
160 BIJINAPALLE TS-35-004-030-001/050046
(OSURAM TANDA) 		3635004000NRG24100620230388731 12/06/2023 Dhan Singh 3635004WL014253 Dhan Singh 00415 SBIN0021931 506 506 Processed 03/07/2023 2982515010 MR PALTHAVATH DHAN SINGH STATE BANK OF INDIA(508548)
161 BIJINAPALLE TS-35-004-035-001/020048
(YERRAGUNTA TANDA) 		3635004000NRG24090620230384116 12/06/2023 daasu 3635004WL014086 daasu 00415 SBIN0021931 990 990 Processed 03/07/2023 2982515866 MUDAVATH DASU INDIA POST PAYMENTS BANK LIMITED(508528)
162 BIJINAPALLE TS-35-004-035-001/020048
(YERRAGUNTA TANDA) 		3635004000NRG24090620230384117 12/06/2023 megli 3635004WL014086 megli 00415 SBIN0021931 990 990 Processed 03/07/2023 2982515753 MS MEGLI MUDAVATH STATE BANK OF INDIA(508548)
163 BIJINAPALLE TS-35-004-035-001/020065
(YERRAGUNTA TANDA) 		3635004000NRG24090620230384128 12/06/2023 jumpalli 3635004WL014086 jumpalli 00415 SBIN0021931 1188 1188 Processed 03/07/2023 2982515864 MR MUDAVATH JAMPALIYA STATE BANK OF INDIA(508548)
164 BIJINAPALLE TS-35-004-035-001/030090
(YERRAGUNTA TANDA) 		3635004000NRG24090620230384136 12/06/2023 laxmi 3635004WL014086 laxmi 00415 SBIN0021931 792 792 Processed 03/07/2023 2982515547 MUDAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5532 5532
165 BIJINAPALLE TS-35-004-007-007/010061
(VASANTHAPUR) 		3635004000NRG24080620230377182 12/06/2023 Bhagya 3635004WL013830 Bhagya 00415 SBIN0021969 669 669 Processed 03/07/2023 2982515431 BHAGYA SHAVUKULA ICICI BANK LTD(508534)
166 BIJINAPALLE TS-35-004-010-010/010259
(PALEM) 		3635004000NRG24100620230388057 12/06/2023 Niranjanamma 3635004WL014229 Niranjanamma 00415 SBIN0021969 1074 1074 Processed 03/07/2023 2982515164 GUNOLU NIRANJANAMMA ICICI BANK LTD(508534)
167 BIJINAPALLE TS-35-004-010-010/010347
(PALEM) 		3635004000NRG24100620230388060 12/06/2023 Laxmamma 3635004WL014229 Laxmamma 00415 SBIN0021969 1074 1074 Processed 03/07/2023 2982515486 MR VATTEPU LAXMAMMA STATE BANK OF INDIA(508548)
SubTotal 2817 2817
168 BIJINAPALLE TS-35-004-025-001/010305
(KALWAKUNTA TANDA) 		3635004000NRG24080620230372979 12/06/2023 manya 3635004WL013673 manya 00415 SBIN0022088 257 257 Processed 04/07/2023 2982515558 Mr. MANYA MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 BIJINAPALLE TS-35-004-032-001/30212
(RAMREDDI TANDA) 		3635004000NRG24090620230380793 12/06/2023 Boggollu chennamma 3635004WL013982 Boggollu chennamma 00415 SBIN0022088 1285 1285 Processed 03/07/2023 2982515182 BOGGOLLU CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
170 BIJINAPALLE TS-35-004-018-021/010205
(MAMMAIPALLE) 		3635004000NRG24090620230384830 12/06/2023 Venkataiah 3635004WL014116 Venkataiah 00415 SBIN0RRAPGB 188 188 Processed 03/07/2023 2982515211 VENKATAIAH CHENAMONI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
171 BIJINAPALLE TS-35-004-031-001/020187
(PEDDA TANDA) 		3635004000NRG24100620230388527 12/06/2023 vennela 3635004WL014247 vennela 00415 SBIN0RRAPGB 759 759 Processed 04/07/2023 2982515217 Mrs. JATHAVATH VENNELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 947 947
172 BIJINAPALLE TS-35-004-005-011/010003
(GUDLANARVA) 		3635004000NRG24080620230373413 12/06/2023 Laxmamma 3635004WL013701 Laxmamma 00468 UBIN0536547 360 360 Processed 03/07/2023 2982515177 LETLA LAXMAMMA UNION BANK OF INDIA(508500)
173 BIJINAPALLE TS-35-004-005-011/010003
(GUDLANARVA) 		3635004000NRG24080620230373412 12/06/2023 Venkataiah 3635004WL013701 Venkataiah 00468 UBIN0536547 901 901 Processed 03/07/2023 2982515096 VENKATAIAH LETLA ICICI BANK LTD(508534)
174 BIJINAPALLE TS-35-004-005-011/010005
(GUDLANARVA) 		3635004000NRG24080620230373414 12/06/2023 Vallaiah 3635004WL013701 Vallaiah 00468 UBIN0536547 901 901 Processed 03/07/2023 2982515775 LETLA VALLAIAH UNION BANK OF INDIA(508500)
175 BIJINAPALLE TS-35-004-005-011/010017
(GUDLANARVA) 		3635004000NRG24080620230373415 12/06/2023 Neeranjanamma 3635004WL013701 Neeranjanamma 00468 UBIN0536547 540 540 Processed 03/07/2023 2982515779 LETLA NIRANJANAMMA UNION BANK OF INDIA(508500)
176 BIJINAPALLE TS-35-004-005-011/010019
(GUDLANARVA) 		3635004000NRG24080620230373416 12/06/2023 Balnagaiah 3635004WL013701 Balnagaiah 00468 UBIN0536547 720 720 Processed 03/07/2023 2982515773 LETLA BALANAGAIAH UNION BANK OF INDIA(508500)
177 BIJINAPALLE TS-35-004-005-011/010019
(GUDLANARVA) 		3635004000NRG24080620230373417 12/06/2023 Manemma 3635004WL013701 Manemma 00468 UBIN0536547 360 360 Processed 03/07/2023 2982515169 MANEMMA LETLA ICICI BANK LTD(508534)
178 BIJINAPALLE TS-35-004-005-011/010021
(GUDLANARVA) 		3635004000NRG24080620230373418 12/06/2023 Chinna Balaiah 3635004WL013701 Chinna Balaiah 00468 UBIN0536547 720 720 Processed 03/07/2023 2982515764 LETLA CHINNA BALAIAH UNION BANK OF INDIA(508500)
179 BIJINAPALLE TS-35-004-005-011/010023
(GUDLANARVA) 		3635004000NRG24080620230373419 12/06/2023 Narsimha 3635004WL013701 Narsimha 00468 UBIN0536547 540 540 Processed 03/07/2023 2982515171 MR LETLA NARASIMHA STATE BANK OF INDIA(508548)
180 BIJINAPALLE TS-35-004-005-011/010029
(GUDLANARVA) 		3635004000NRG24080620230373421 12/06/2023 Krishnaiah 3635004WL013701 Krishnaiah 00468 UBIN0536547 360 360 Processed 03/07/2023 2982515082 KRISHNAIAH LETLA ICICI BANK LTD(508534)
181 BIJINAPALLE TS-35-004-005-011/010029
(GUDLANARVA) 		3635004000NRG24080620230373420 12/06/2023 Mashamma 3635004WL013701 Mashamma 00468 UBIN0536547 360 360 Processed 03/07/2023 2982515149 MASHAMMA LETLA ICICI BANK LTD(508534)
182 BIJINAPALLE TS-35-004-005-011/010034
(GUDLANARVA) 		3635004000NRG24080620230373060 12/06/2023 Pentaiah 3635004WL013682 Pentaiah 00468 UBIN0536547 1285 1285 Processed 03/07/2023 2982515058 LETLA PENTAIAH UNION BANK OF INDIA(508500)
183 BIJINAPALLE TS-35-004-005-011/010047
(GUDLANARVA) 		3635004000NRG24070620230370064 12/06/2023 Chandraiah 3635004WL013551 Chandraiah 00468 UBIN0536547 1285 1285 Processed 03/07/2023 2982515137 CHANDRAIAH KODIDHALA ICICI BANK LTD(508534)
184 BIJINAPALLE TS-35-004-005-011/010048
(GUDLANARVA) 		3635004000NRG24080620230373061 12/06/2023 Jogaiah 3635004WL013682 Jogaiah 00468 UBIN0536547 1285 1285 Processed 03/07/2023 2982515100 KODIDALA JOGAIAH UNION BANK OF INDIA(508500)
185 BIJINAPALLE TS-35-004-005-011/010051
(GUDLANARVA) 		3635004000NRG24080620230373422 12/06/2023 Bangaramma 3635004WL013701 Bangaramma 00468 UBIN0536547 901 901 Processed 03/07/2023 2982515771 K.BANGARAMMA W/O VENKATAIAH UNION BANK OF INDIA(508500)
186 BIJINAPALLE TS-35-004-005-011/010064
(GUDLANARVA) 		3635004000NRG24080620230373423 12/06/2023 Chittemma 3635004WL013701 Chittemma 00468 UBIN0536547 720 720 Processed 03/07/2023 2982515133 CHITTEMMA VATTEM ICICI BANK LTD(508534)
187 BIJINAPALLE TS-35-004-005-011/010065
(GUDLANARVA) 		3635004000NRG24080620230373424 12/06/2023 Balaiah 3635004WL013701 Balaiah 00468 UBIN0536547 720 720 Processed 03/07/2023 2982515154 VATTEM BALAIAH ICICI BANK LTD(508534)
188 BIJINAPALLE TS-35-004-005-011/010065
(GUDLANARVA) 		3635004000NRG24080620230373425 12/06/2023 Karremma 3635004WL013701 Karremma 00468 UBIN0536547 720 720 Processed 03/07/2023 2982515061 VATTEM KARREMMA ICICI BANK LTD(508534)
189 BIJINAPALLE TS-35-004-005-011/010073
(GUDLANARVA) 		3635004000NRG24080620230373427 12/06/2023 Ellamma 3635004WL013701 Ellamma 00468 UBIN0536547 720 720 Processed 03/07/2023 2982515765 LETLA YELLAMMA UNION BANK OF INDIA(508500)
190 BIJINAPALLE TS-35-004-005-011/010085
(GUDLANARVA) 		3635004000NRG24070620230369506 12/06/2023 Mallaiah 3635004WL013527 Mallaiah 00468 UBIN0536547 1028 1028 Processed 04/07/2023 2982515162 Mr. MALLAIAH VASPARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 BIJINAPALLE TS-35-004-005-011/010106
(GUDLANARVA) 		3635004000NRG24080620230373428 12/06/2023 Nagamma 3635004WL013701 Nagamma 00468 UBIN0536547 180 180 Processed 03/07/2023 2982515173 NAGAMMA KUMMARI ICICI BANK LTD(508534)
192 BIJINAPALLE TS-35-004-005-011/010123
(GUDLANARVA) 		3635004000NRG24080620230373429 12/06/2023 Saraswathamma 3635004WL013701 Saraswathamma 00468 UBIN0536547 360 360 Processed 03/07/2023 2982515772 SARASWATHAMMA IRAMONI ICICI BANK LTD(508534)
193 BIJINAPALLE TS-35-004-005-011/010146
(GUDLANARVA) 		3635004000NRG24080620230373430 12/06/2023 BHEEMANI DEVENDRAMMA 3635004WL013701 BHEEMANI DEVENDRAMMA 00468 UBIN0536547 180 180 Processed 03/07/2023 2982515063 BHEEMANI DEVENDRAMMA UNION BANK OF INDIA(508500)
194 BIJINAPALLE TS-35-004-005-011/010182
(GUDLANARVA) 		3635004000NRG24080620230373431 12/06/2023 Kashamma 3635004WL013701 Kashamma 00468 UBIN0536547 720 720 Processed 03/07/2023 2982515075 CHAKALI KASHAMMA UNION BANK OF INDIA(508500)
195 BIJINAPALLE TS-35-004-005-011/010184
(GUDLANARVA) 		3635004000NRG24080620230373432 12/06/2023 Salamma 3635004WL013701 Salamma 00468 UBIN0536547 540 540 Processed 03/07/2023 2982515099 DARSHANAM SALAMMA UNION BANK OF INDIA(508500)
196 BIJINAPALLE TS-35-004-005-011/010249
(GUDLANARVA) 		3635004000NRG24080620230373434 12/06/2023 Balaiah 3635004WL013701 Balaiah 00468 UBIN0536547 720 720 Processed 03/07/2023 2982515758 CHINTALA BALAIAH & CH NEELAMMA UNION BANK OF INDIA(508500)
197 BIJINAPALLE TS-35-004-005-011/010249
(GUDLANARVA) 		3635004000NRG24080620230373435 12/06/2023 Neelamma 3635004WL013701 Neelamma 00468 UBIN0536547 720 720 Processed 03/07/2023 2982515130 NEELAMMA CHINTHALA ICICI BANK LTD(508534)
198 BIJINAPALLE TS-35-004-005-011/010299
(GUDLANARVA) 		3635004000NRG24080620230373437 12/06/2023 Lalithamma 3635004WL013701 Lalithamma 00468 UBIN0536547 720 720 Processed 03/07/2023 2982515080 LALITHAMMA MANDALI ICICI BANK LTD(508534)
199 BIJINAPALLE TS-35-004-005-011/010299
(GUDLANARVA) 		3635004000NRG24080620230373436 12/06/2023 Narsimha 3635004WL013701 Narsimha 00468 UBIN0536547 720 720 Processed 03/07/2023 2982515168 MANDALI NARASIMHA UNION BANK OF INDIA(508500)
200 BIJINAPALLE TS-35-004-005-011/010305
(GUDLANARVA) 		3635004000NRG24080620230373438 12/06/2023 Venkatamma 3635004WL013701 Venkatamma 00468 UBIN0536547 720 720 Processed 03/07/2023 2982515145 VENKATAMMA ICICI BANK LTD(508534)
201 BIJINAPALLE TS-35-004-005-011/010310
(GUDLANARVA) 		3635004000NRG24080620230373440 12/06/2023 Balakishtamma 3635004WL013701 Balakishtamma 00468 UBIN0536547 180 180 Processed 03/07/2023 2982515770 KOMMU KISTAMMA UNION BANK OF INDIA(508500)
202 BIJINAPALLE TS-35-004-005-011/010322
(GUDLANARVA) 		3635004000NRG24080620230373443 12/06/2023 Vasantha 3635004WL013701 Vasantha 00468 UBIN0536547 901 901 Processed 03/07/2023 2982515138 VASANTHA DEVARAKONDA ICICI BANK LTD(508534)
203 BIJINAPALLE TS-35-004-005-011/010332
(GUDLANARVA) 		3635004000NRG24080620230373445 12/06/2023 Ellamma 3635004WL013701 Ellamma 00468 UBIN0536547 901 901 Processed 03/07/2023 2982515049 ELLAMMA V ICICI BANK LTD(508534)
204 BIJINAPALLE TS-35-004-005-011/010362
(GUDLANARVA) 		3635004000NRG24080620230373446 12/06/2023 Manemma 3635004WL013701 Manemma 00468 UBIN0536547 180 180 Processed 03/07/2023 2982515097 VATTEM MASHAMMA ICICI BANK LTD(508534)
205 BIJINAPALLE TS-35-004-005-011/010430
(GUDLANARVA) 		3635004000NRG24080620230373447 12/06/2023 Balamma 3635004WL013701 Balamma 00468 UBIN0536547 720 720 Processed 03/07/2023 2982515135 BALAMMA REDDEPAKULA ICICI BANK LTD(508534)
206 BIJINAPALLE TS-35-004-005-011/010431
(GUDLANARVA) 		3635004000NRG24080620230373448 12/06/2023 Fathima 3635004WL013701 Fathima 00468 UBIN0536547 540 540 Processed 03/07/2023 2982515151 LETLA PATHIMMA ICICI BANK LTD(508534)
207 BIJINAPALLE TS-35-004-005-011/010435
(GUDLANARVA) 		3635004000NRG24080620230373449 12/06/2023 Srinivasulu 3635004WL013701 Srinivasulu 00468 UBIN0536547 720 720 Processed 03/07/2023 2982515534 VATTEM SRINIVASULU UNION BANK OF INDIA(508500)
208 BIJINAPALLE TS-35-004-005-011/010435
(GUDLANARVA) 		3635004000NRG24080620230373450 12/06/2023 vattem Balishwaramma 3635004WL013701 vattem Balishwaramma 00468 UBIN0536547 720 720 Processed 03/07/2023 2982515533 VATTEM BALISHWARAMMA UNION BANK OF INDIA(508500)
209 BIJINAPALLE TS-35-004-005-011/010444
(GUDLANARVA) 		3635004000NRG24080620230373451 12/06/2023 Venkatamma 3635004WL013701 Venkatamma 00468 UBIN0536547 720 720 Processed 03/07/2023 2982515774 VENKATAMMA UPPARI ICICI BANK LTD(508534)
210 BIJINAPALLE TS-35-004-005-011/010496
(GUDLANARVA) 		3635004000NRG24080620230373452 12/06/2023 Venkataiah 3635004WL013701 Venkataiah 00468 UBIN0536547 720 720 Processed 03/07/2023 2982515071 MANDALI VENKATAIAH UNION BANK OF INDIA(508500)
211 BIJINAPALLE TS-35-004-005-011/010496
(GUDLANARVA) 		3635004000NRG24080620230373453 12/06/2023 Venkatamma 3635004WL013701 Venkatamma 00468 UBIN0536547 540 540 Processed 03/07/2023 2982515128 VENKATAMMA MANDALI ICICI BANK LTD(508534)
212 BIJINAPALLE TS-35-004-005-011/010565
(GUDLANARVA) 		3635004000NRG24080620230373454 12/06/2023 Laxmamma 3635004WL013701 Laxmamma 00468 UBIN0536547 720 720 Processed 03/07/2023 2982515131 REDDAPAKULA LAXMAMMA ICICI BANK LTD(508534)
213 BIJINAPALLE TS-35-004-005-011/010575
(GUDLANARVA) 		3635004000NRG24080620230373455 12/06/2023 Ramulu 3635004WL013701 Ramulu 00468 UBIN0536547 540 540 Processed 03/07/2023 2982515246 KODIDALA RAMULU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
214 BIJINAPALLE TS-35-004-005-011/010575
(GUDLANARVA) 		3635004000NRG24080620230373456 12/06/2023 Shanthamma 3635004WL013701 Shanthamma 00468 UBIN0536547 720 720 Processed 03/07/2023 2982515091 KODIDALA SHANTHAMMA ICICI BANK LTD(508534)
215 BIJINAPALLE TS-35-004-005-011/010600
(GUDLANARVA) 		3635004000NRG24080620230373457 12/06/2023 Pentamma 3635004WL013701 Pentamma 00468 UBIN0536547 720 720 Processed 03/07/2023 2982515769 CHETLA PENTAMMA W/O LAXMAIAH UNION BANK OF INDIA(508500)
216 BIJINAPALLE TS-35-004-005-011/010890
(GUDLANARVA) 		3635004000NRG24080620230373462 12/06/2023 Manemma 3635004WL013701 Manemma 00468 UBIN0536547 720 720 Processed 03/07/2023 2982515206 MUDAVATH MANEMMA UNION BANK OF INDIA(508500)
217 BIJINAPALLE TS-35-004-005-011/010935
(GUDLANARVA) 		3635004000NRG24070620230369866 12/06/2023 venkataiah 3635004WL013542 venkataiah 00468 UBIN0536547 1028 1028 Processed 03/07/2023 2982515141 VENKATAIAH KODIDHALA ICICI BANK LTD(508534)
218 BIJINAPALLE TS-35-004-005-011/011017
(GUDLANARVA) 		3635004000NRG24080620230373463 12/06/2023 Sk Niranjan 3635004WL013701 Sk Niranjan 00468 UBIN0536547 720 720 Processed 03/07/2023 2982515539 SK NIRANJAN UNION BANK OF INDIA(508500)
219 BIJINAPALLE TS-35-004-005-011/011025
(GUDLANARVA) 		3635004000NRG24080620230373464 12/06/2023 saroja 3635004WL013701 saroja 00468 UBIN0536547 180 180 Processed 03/07/2023 2982515200 BHEEMANI SAROJA UNION BANK OF INDIA(508500)
220 BIJINAPALLE TS-35-004-005-011/011043
(GUDLANARVA) 		3635004000NRG24070620230369598 12/06/2023 venkataiah 3635004WL013536 venkataiah 00468 UBIN0536547 1285 1285 Processed 03/07/2023 2982515531 LETLA VENKATAIAH ICICI BANK LTD(508534)
221 BIJINAPALLE TS-35-004-005-011/011047
(GUDLANARVA) 		3635004000NRG24080620230373253 12/06/2023 Chinna Kotaiah 3635004WL013695 Chinna Kotaiah 00468 UBIN0536547 1285 1285 Processed 03/07/2023 2982515768 KURVA CHINNA KOTAIAH S/O CHINNAIAH UNION BANK OF INDIA(508500)
222 BIJINAPALLE TS-35-004-006-006/010183
(KARUKONDA) 		3635004000NRG24080620230377323 12/06/2023 Bal Nagayya 3635004WL013834 Bal Nagayya 00468 UBIN0536547 797 797 Processed 04/07/2023 2982515172 Mr. BAL NAGAIAH GADDAMPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 BIJINAPALLE TS-35-004-006-006/010403
(KARUKONDA) 		3635004000NRG24080620230374689 12/06/2023 Laxmi Devi 3635004WL013737 Laxmi Devi 00468 UBIN0536547 2056 2056 Processed 03/07/2023 2982515178 V LAXMIDEVI UNION BANK OF INDIA(508500)
224 BIJINAPALLE TS-35-004-006-006/010522
(KARUKONDA) 		3635004000NRG24080620230377326 12/06/2023 Laxmidevamma 3635004WL013834 Laxmidevamma 00468 UBIN0536547 597 597 Processed 03/07/2023 2982515546 P LAXMI DEVAMMA ICICI BANK LTD(508534)
225 BIJINAPALLE TS-35-004-006-006/010561
(KARUKONDA) 		3635004000NRG24080620230377327 12/06/2023 Laxmamma 3635004WL013834 Laxmamma 00468 UBIN0536547 597 597 Processed 03/07/2023 2982515158 JURRU LAXMAMMA UNION BANK OF INDIA(508500)
226 BIJINAPALLE TS-35-004-006-006/010563
(KARUKONDA) 		3635004000NRG24080620230377328 12/06/2023 Anjaneyulu 3635004WL013834 Anjaneyulu 00468 UBIN0536547 797 797 Processed 03/07/2023 2982515535 MIDDE ANJANEYULU ICICI BANK LTD(508534)
227 BIJINAPALLE TS-35-004-006-006/10667
(KARUKONDA) 		3635004000NRG24080620230374808 12/06/2023 KUMMERA KRISHNAIAH 3635004WL013742 KUMMERA KRISHNAIAH 00468 UBIN0536547 2056 2056 Processed 03/07/2023 2982515490 KUMMERA KRISHNAIAH UNION BANK OF INDIA(508500)
228 BIJINAPALLE TS-35-004-007-007/010002
(VASANTHAPUR) 		3635004000NRG24080620230374759 12/06/2023 Devamma 3635004WL013740 Devamma 00468 UBIN0536547 1285 1285 Processed 03/07/2023 2982515134 CHINNAPAGA DEVAMMA UNION BANK OF INDIA(508500)
229 BIJINAPALLE TS-35-004-007-007/010006
(VASANTHAPUR) 		3635004000NRG24080620230377157 12/06/2023 Narsamma 3635004WL013830 Narsamma 00468 UBIN0536547 669 669 Processed 03/07/2023 2982515193 Damgatla Narsamma ICICI BANK LTD(508534)
230 BIJINAPALLE TS-35-004-007-007/010007
(VASANTHAPUR) 		3635004000NRG24080620230377158 12/06/2023 Venkatamma 3635004WL013830 Venkatamma 00468 UBIN0536547 669 669 Processed 03/07/2023 2982515101 CHINNAPAGA VENKATAMMA UNION BANK OF INDIA(508500)
231 BIJINAPALLE TS-35-004-007-007/010008
(VASANTHAPUR) 		3635004000NRG24080620230377159 12/06/2023 Galemma 3635004WL013830 Galemma 00468 UBIN0536547 334 334 Processed 03/07/2023 2982515156 Damagatla Galemma ICICI BANK LTD(508534)
232 BIJINAPALLE TS-35-004-007-007/010020
(VASANTHAPUR) 		3635004000NRG24080620230377161 12/06/2023 Laxmamma 3635004WL013830 Laxmamma 00468 UBIN0536547 502 502 Processed 03/07/2023 2982515093 G Laxmamma ICICI BANK LTD(508534)
233 BIJINAPALLE TS-35-004-007-007/010022
(VASANTHAPUR) 		3635004000NRG24080620230377162 12/06/2023 Ellamma 3635004WL013830 Ellamma 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515762 JAKKA YELLAMMA UNION BANK OF INDIA(508500)
234 BIJINAPALLE TS-35-004-007-007/010023
(VASANTHAPUR) 		3635004000NRG24080620230377163 12/06/2023 Alivela 3635004WL013830 Alivela 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515083 ALIVELA GOPAS ICICI BANK LTD(508534)
235 BIJINAPALLE TS-35-004-007-007/010026
(VASANTHAPUR) 		3635004000NRG24080620230377164 12/06/2023 Ushamma 3635004WL013830 Ushamma 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515202 USHAMMA D ICICI BANK LTD(508534)
236 BIJINAPALLE TS-35-004-007-007/010028
(VASANTHAPUR) 		3635004000NRG24080620230377165 12/06/2023 Galemma 3635004WL013830 Galemma 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515047 GOPASU GALAMMA UNION BANK OF INDIA(508500)
237 BIJINAPALLE TS-35-004-007-007/010029
(VASANTHAPUR) 		3635004000NRG24080620230377166 12/06/2023 chinaya 3635004WL013830 chinaya 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515048 CHINNAPAGA CHINNAIAH UNION BANK OF INDIA(508500)
238 BIJINAPALLE TS-35-004-007-007/010030
(VASANTHAPUR) 		3635004000NRG24080620230377167 12/06/2023 Kurmaiah 3635004WL013830 Kurmaiah 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515078 D Kurmaiah ICICI BANK LTD(508534)
239 BIJINAPALLE TS-35-004-007-007/010033
(VASANTHAPUR) 		3635004000NRG24080620230377168 12/06/2023 Chittemma 3635004WL013830 Chittemma 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515167 CHITTEMMA C ICICI BANK LTD(508534)
240 BIJINAPALLE TS-35-004-007-007/010036
(VASANTHAPUR) 		3635004000NRG24080620230377169 12/06/2023 Chennaiah 3635004WL013830 Chennaiah 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515142 CHENNAIAH D ICICI BANK LTD(508534)
241 BIJINAPALLE TS-35-004-007-007/010040
(VASANTHAPUR) 		3635004000NRG24080620230377170 12/06/2023 Venkatamma 3635004WL013830 Venkatamma 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515422 JAKKA VENKATAMMA UNION BANK OF INDIA(508500)
242 BIJINAPALLE TS-35-004-007-007/010042
(VASANTHAPUR) 		3635004000NRG24080620230377171 12/06/2023 Bhimamma 3635004WL013830 Bhimamma 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515050 LILLY BHEEMAMMA UNION BANK OF INDIA(508500)
243 BIJINAPALLE TS-35-004-007-007/010043
(VASANTHAPUR) 		3635004000NRG24080620230377173 12/06/2023 Balamma 3635004WL013830 Balamma 00468 UBIN0536547 669 669 Processed 03/07/2023 2982515094 BALAMMA LETLA ICICI BANK LTD(508534)
244 BIJINAPALLE TS-35-004-007-007/010043
(VASANTHAPUR) 		3635004000NRG24080620230377172 12/06/2023 Letla Mallaiah 3635004WL013830 Letla Mallaiah 00468 UBIN0536547 502 502 Processed 03/07/2023 2982515785 LETLA MALLAIAH UNION BANK OF INDIA(508500)
245 BIJINAPALLE TS-35-004-007-007/010049
(VASANTHAPUR) 		3635004000NRG24080620230377174 12/06/2023 Laxmamma 3635004WL013830 Laxmamma 00468 UBIN0536547 502 502 Processed 03/07/2023 2982515089 LAXMAMMA LETLA ICICI BANK LTD(508534)
246 BIJINAPALLE TS-35-004-007-007/010052
(VASANTHAPUR) 		3635004000NRG24080620230377175 12/06/2023 Naramma 3635004WL013830 Naramma 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515248 KARNE NARAMMA UNION BANK OF INDIA(508500)
247 BIJINAPALLE TS-35-004-007-007/010053
(VASANTHAPUR) 		3635004000NRG24080620230377176 12/06/2023 Kistamma 3635004WL013830 Kistamma 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515165 KISTAMMA DASARI ICICI BANK LTD(508534)
248 BIJINAPALLE TS-35-004-007-007/010054
(VASANTHAPUR) 		3635004000NRG24080620230377177 12/06/2023 Balaiah 3635004WL013830 Balaiah 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515056 BONDALAPALLY BALAIAH UNION BANK OF INDIA(508500)
249 BIJINAPALLE TS-35-004-007-007/010055
(VASANTHAPUR) 		3635004000NRG24080620230377178 12/06/2023 Nagamma 3635004WL013830 Nagamma 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515129 NAGAMMA CHINNAPAGA ICICI BANK LTD(508534)
250 BIJINAPALLE TS-35-004-007-007/010056
(VASANTHAPUR) 		3635004000NRG24080620230377179 12/06/2023 Shivani 3635004WL013830 Shivani 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515421 MAVILLA SHIVANI UNION BANK OF INDIA(508500)
251 BIJINAPALLE TS-35-004-007-007/010059
(VASANTHAPUR) 		3635004000NRG24080620230377180 12/06/2023 Laxmamma 3635004WL013830 Laxmamma 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515073 LAXMAMMA CHINTHA ICICI BANK LTD(508534)
252 BIJINAPALLE TS-35-004-007-007/010061
(VASANTHAPUR) 		3635004000NRG24080620230377181 12/06/2023 Alloji 3635004WL013830 Alloji 00468 UBIN0536547 334 334 Processed 03/07/2023 2982515069 ALLOJI SHAVUKULA ICICI BANK LTD(508534)
253 BIJINAPALLE TS-35-004-007-007/010066
(VASANTHAPUR) 		3635004000NRG24080620230374760 12/06/2023 Venkataiah 3635004WL013740 Venkataiah 00468 UBIN0536547 1285 1285 Processed 03/07/2023 2982515783 VENKATAIAH GOPASU ICICI BANK LTD(508534)
254 BIJINAPALLE TS-35-004-007-007/010067
(VASANTHAPUR) 		3635004000NRG24080620230377183 12/06/2023 Krishnamma 3635004WL013830 Krishnamma 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515060 MAMILLA KRISHNAMMA UNION BANK OF INDIA(508500)
255 BIJINAPALLE TS-35-004-007-007/010068
(VASANTHAPUR) 		3635004000NRG24080620230377184 12/06/2023 Mallamma 3635004WL013830 Mallamma 00468 UBIN0536547 167 167 Processed 03/07/2023 2982515203 MALLAMMA M ICICI BANK LTD(508534)
256 BIJINAPALLE TS-35-004-007-007/010074
(VASANTHAPUR) 		3635004000NRG24080620230377186 12/06/2023 Chittemma 3635004WL013830 Chittemma 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515767 CHITTEMMA MAVILLA ICICI BANK LTD(508534)
257 BIJINAPALLE TS-35-004-007-007/010074
(VASANTHAPUR) 		3635004000NRG24080620230377185 12/06/2023 Neeranjan 3635004WL013830 Neeranjan 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515786 MAVILLA NIRANJAN UNION BANK OF INDIA(508500)
258 BIJINAPALLE TS-35-004-007-007/010077
(VASANTHAPUR) 		3635004000NRG24080620230377187 12/06/2023 Venkatamma 3635004WL013830 Venkatamma 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515430 Samba Venkatamma ICICI BANK LTD(508534)
259 BIJINAPALLE TS-35-004-007-007/010083
(VASANTHAPUR) 		3635004000NRG24080620230377189 12/06/2023 Amruthamma 3635004WL013830 Amruthamma 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515204 AMRUTHAMMA BOLLU ICICI BANK LTD(508534)
260 BIJINAPALLE TS-35-004-007-007/010083
(VASANTHAPUR) 		3635004000NRG24080620230377188 12/06/2023 Krishnaiah 3635004WL013830 Krishnaiah 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515789 KRISHNAIAH BOLLU ICICI BANK LTD(508534)
261 BIJINAPALLE TS-35-004-007-007/010084
(VASANTHAPUR) 		3635004000NRG24080620230377190 12/06/2023 Nagamma 3635004WL013830 Nagamma 00468 UBIN0536547 167 167 Processed 03/07/2023 2982515247 NAGAMMA ICICI BANK LTD(508534)
262 BIJINAPALLE TS-35-004-007-007/010085
(VASANTHAPUR) 		3635004000NRG24080620230377191 12/06/2023 Balamani 3635004WL013830 Balamani 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515059 MAMILLA BALAMANI UNION BANK OF INDIA(508500)
263 BIJINAPALLE TS-35-004-007-007/010086
(VASANTHAPUR) 		3635004000NRG24080620230377192 12/06/2023 Bacchamma 3635004WL013830 Bacchamma 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515092 BACCHAMMA MAVILLA ICICI BANK LTD(508534)
264 BIJINAPALLE TS-35-004-007-007/010087
(VASANTHAPUR) 		3635004000NRG24080620230377193 12/06/2023 Balakistamma 3635004WL013830 Balakistamma 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515072 NARLA BALAKRISHNAMMA UNION BANK OF INDIA(508500)
265 BIJINAPALLE TS-35-004-007-007/010098
(VASANTHAPUR) 		3635004000NRG24080620230377196 12/06/2023 renuka 3635004WL013830 renuka 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515423 NARLA RENUKA UNION BANK OF INDIA(508500)
266 BIJINAPALLE TS-35-004-007-007/010099
(VASANTHAPUR) 		3635004000NRG24080620230377197 12/06/2023 Balamma 3635004WL013830 Balamma 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515148 Gopasi Balamma ICICI BANK LTD(508534)
267 BIJINAPALLE TS-35-004-007-007/010100
(VASANTHAPUR) 		3635004000NRG24080620230377198 12/06/2023 Alloji 3635004WL013830 Alloji 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515057 JAKKA PEDDA ALLOJI UNION BANK OF INDIA(508500)
268 BIJINAPALLE TS-35-004-007-007/010104
(VASANTHAPUR) 		3635004000NRG24080620230377199 12/06/2023 Bakkamma 3635004WL013830 Bakkamma 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515070 BAKKAMMA LETLA ICICI BANK LTD(508534)
269 BIJINAPALLE TS-35-004-007-007/010108
(VASANTHAPUR) 		3635004000NRG24080620230377200 12/06/2023 Dastamma 3635004WL013830 Dastamma 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515086 CHINNAPAGA DASTHAMMA UNION BANK OF INDIA(508500)
270 BIJINAPALLE TS-35-004-007-007/010119
(VASANTHAPUR) 		3635004000NRG24080620230374761 12/06/2023 Ushanna 3635004WL013740 Ushanna 00468 UBIN0536547 1285 1285 Processed 03/07/2023 2982515067 CHINNAPAGA USHANNA UNION BANK OF INDIA(508500)
271 BIJINAPALLE TS-35-004-007-007/010126
(VASANTHAPUR) 		3635004000NRG24080620230377201 12/06/2023 Chennaiah 3635004WL013830 Chennaiah 00468 UBIN0536547 669 669 Processed 03/07/2023 2982515194 CHENNAIAH A ICICI BANK LTD(508534)
272 BIJINAPALLE TS-35-004-007-007/010126
(VASANTHAPUR) 		3635004000NRG24080620230377202 12/06/2023 Rangamma 3635004WL013830 Rangamma 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515084 RANGAMMA A ICICI BANK LTD(508534)
273 BIJINAPALLE TS-35-004-007-007/010134
(VASANTHAPUR) 		3635004000NRG24080620230377204 12/06/2023 Shanthamma 3635004WL013830 Shanthamma 00468 UBIN0536547 167 167 Processed 03/07/2023 2982515062 GANGANAMONI SHANTHAMMA ICICI BANK LTD(508534)
274 BIJINAPALLE TS-35-004-007-007/010141
(VASANTHAPUR) 		3635004000NRG24080620230377206 12/06/2023 Balamani 3635004WL013830 Balamani 00468 UBIN0536547 669 669 Processed 03/07/2023 2982515221 Purnaganti Balamani ICICI BANK LTD(508534)
275 BIJINAPALLE TS-35-004-007-007/010143
(VASANTHAPUR) 		3635004000NRG24080620230377207 12/06/2023 Chandramma 3635004WL013830 Chandramma 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515143 CHINNAPAGA CHANDRAMMA UNION BANK OF INDIA(508500)
276 BIJINAPALLE TS-35-004-007-007/010148
(VASANTHAPUR) 		3635004000NRG24080620230377209 12/06/2023 Chittemma 3635004WL013830 Chittemma 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515051 Chinna Paga Chittemma ICICI BANK LTD(508534)
277 BIJINAPALLE TS-35-004-007-007/010148
(VASANTHAPUR) 		3635004000NRG24080620230377208 12/06/2023 Venkataiah 3635004WL013830 Venkataiah 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515064 VENKATAIAH C ICICI BANK LTD(508534)
278 BIJINAPALLE TS-35-004-007-007/010151
(VASANTHAPUR) 		3635004000NRG24080620230377210 12/06/2023 Alloji 3635004WL013830 Alloji 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515139 ALLOJI SHAVUKULA ICICI BANK LTD(508534)
279 BIJINAPALLE TS-35-004-007-007/010154
(VASANTHAPUR) 		3635004000NRG24080620230377211 12/06/2023 Saidamma 3635004WL013830 Saidamma 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515424 MAVILLA SAIDAMMA UNION BANK OF INDIA(508500)
280 BIJINAPALLE TS-35-004-007-007/010160
(VASANTHAPUR) 		3635004000NRG24080620230377213 12/06/2023 Chennamma 3635004WL013830 Chennamma 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515480 CHINNAPAGA CHENNAMMA UNION BANK OF INDIA(508500)
281 BIJINAPALLE TS-35-004-007-007/010160
(VASANTHAPUR) 		3635004000NRG24080620230377212 12/06/2023 Venkataiah 3635004WL013830 Venkataiah 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515054 CHINNAPAGA VENKATAIAH UNION BANK OF INDIA(508500)
282 BIJINAPALLE TS-35-004-007-007/010163
(VASANTHAPUR) 		3635004000NRG24080620230377215 12/06/2023 Kashamma 3635004WL013830 Kashamma 00468 UBIN0536547 502 502 Processed 03/07/2023 2982515098 KASHAMMA DANGATLA ICICI BANK LTD(508534)
283 BIJINAPALLE TS-35-004-007-007/010169
(VASANTHAPUR) 		3635004000NRG24080620230377217 12/06/2023 Laxmamma 3635004WL013830 Laxmamma 00468 UBIN0536547 669 669 Processed 03/07/2023 2982515205 Mavilla Laxmamma ICICI BANK LTD(508534)
284 BIJINAPALLE TS-35-004-007-007/010169
(VASANTHAPUR) 		3635004000NRG24080620230377216 12/06/2023 Mallaiah 3635004WL013830 Mallaiah 00468 UBIN0536547 669 669 Processed 03/07/2023 2982515782 MAVILLA MALLAIAH UNION BANK OF INDIA(508500)
285 BIJINAPALLE TS-35-004-007-007/010213
(VASANTHAPUR) 		3635004000NRG24080620230374762 12/06/2023 Mallaiah 3635004WL013740 Mallaiah 00468 UBIN0536547 1285 1285 Processed 03/07/2023 2982515776 NARLA MALLAIAH UNION BANK OF INDIA(508500)
286 BIJINAPALLE TS-35-004-007-007/010214
(VASANTHAPUR) 		3635004000NRG24080620230377218 12/06/2023 Narsamma 3635004WL013830 Narsamma 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515429 NARSAMMA ICICI BANK LTD(508534)
287 BIJINAPALLE TS-35-004-007-007/010218
(VASANTHAPUR) 		3635004000NRG24080620230377219 12/06/2023 Renuka 3635004WL013830 Renuka 00468 UBIN0536547 502 502 Processed 03/07/2023 2982515196 RENUKA D ICICI BANK LTD(508534)
288 BIJINAPALLE TS-35-004-007-007/010225
(VASANTHAPUR) 		3635004000NRG24080620230377220 12/06/2023 Alivela 3635004WL013830 Alivela 00468 UBIN0536547 334 334 Processed 03/07/2023 2982515427 ALIVELA DHANGATLA ICICI BANK LTD(508534)
289 BIJINAPALLE TS-35-004-007-007/010231
(VASANTHAPUR) 		3635004000NRG24080620230377221 12/06/2023 Parvathamma 3635004WL013830 Parvathamma 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515784 MAVILLA PARVATHAMMA UNION BANK OF INDIA(508500)
290 BIJINAPALLE TS-35-004-007-007/010232
(VASANTHAPUR) 		3635004000NRG24080620230377222 12/06/2023 Sugunamma 3635004WL013830 Sugunamma 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515190 CHINNAPAGA SUGUNAMMA UNION BANK OF INDIA(508500)
291 BIJINAPALLE TS-35-004-007-007/010234
(VASANTHAPUR) 		3635004000NRG24080620230377223 12/06/2023 Alivela 3635004WL013830 Alivela 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515065 CHINNAPAGA ALIVELA UNION BANK OF INDIA(508500)
292 BIJINAPALLE TS-35-004-007-007/010237
(VASANTHAPUR) 		3635004000NRG24080620230377224 12/06/2023 Chenamma 3635004WL013830 Chenamma 00468 UBIN0536547 669 669 Processed 03/07/2023 2982515191 DANGATLA CHENNAMMA UNION BANK OF INDIA(508500)
293 BIJINAPALLE TS-35-004-007-007/010238
(VASANTHAPUR) 		3635004000NRG24080620230377225 12/06/2023 Kurmayya 3635004WL013830 Kurmayya 00468 UBIN0536547 502 502 Processed 03/07/2023 2982515150 DHANGATLA KURMAIAH AXIS BANK(607153)
294 BIJINAPALLE TS-35-004-007-007/010238
(VASANTHAPUR) 		3635004000NRG24080620230377226 12/06/2023 Ramanamma 3635004WL013830 Ramanamma 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515076 DANGATLA RAMANAMMA UNION BANK OF INDIA(508500)
295 BIJINAPALLE TS-35-004-007-007/010240
(VASANTHAPUR) 		3635004000NRG24090620230382022 12/06/2023 Madhava Reddy 3635004WL014018 Madhava Reddy 00468 UBIN0536547 1285 1285 Processed 03/07/2023 2982515079 MADHAVA REDDY UNDYALA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
296 BIJINAPALLE TS-35-004-007-007/010244
(VASANTHAPUR) 		3635004000NRG24080620230374763 12/06/2023 Bondhaiah 3635004WL013740 Bondhaiah 00468 UBIN0536547 1285 1285 Processed 03/07/2023 2982515787 BONDHAIAH CHINNA PAGA ICICI BANK LTD(508534)
297 BIJINAPALLE TS-35-004-007-007/010245
(VASANTHAPUR) 		3635004000NRG24080620230377228 12/06/2023 Bangaramma 3635004WL013830 Bangaramma 00468 UBIN0536547 502 502 Processed 03/07/2023 2982515479 LETLA BANGARAMMA UNION BANK OF INDIA(508500)
298 BIJINAPALLE TS-35-004-007-007/010245
(VASANTHAPUR) 		3635004000NRG24080620230377227 12/06/2023 Swamy 3635004WL013830 Swamy 00468 UBIN0536547 669 669 Processed 03/07/2023 2982515068 LETLA SWAMY UNION BANK OF INDIA(508500)
299 BIJINAPALLE TS-35-004-007-007/010252
(VASANTHAPUR) 		3635004000NRG24080620230377229 12/06/2023 Chinamma 3635004WL013830 Chinamma 00468 UBIN0536547 669 669 Processed 03/07/2023 2982515498 MAVILLA CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 BIJINAPALLE TS-35-004-007-007/010252
(VASANTHAPUR) 		3635004000NRG24080620230377230 12/06/2023 Ellaiah 3635004WL013830 Ellaiah 00468 UBIN0536547 669 669 Processed 03/07/2023 2982515066 MAVILLA YELLAIAH UNION BANK OF INDIA(508500)
301 BIJINAPALLE TS-35-004-007-007/010253
(VASANTHAPUR) 		3635004000NRG24080620230377231 12/06/2023 Kalamma 3635004WL013830 Kalamma 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515428 KALAMMA PAGADALA ICICI BANK LTD(508534)
302 BIJINAPALLE TS-35-004-007-007/010259
(VASANTHAPUR) 		3635004000NRG24080620230377232 12/06/2023 Renuka 3635004WL013830 Renuka 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515483 RENUKA PURNAMGANTI ICICI BANK LTD(508534)
303 BIJINAPALLE TS-35-004-007-007/010262
(VASANTHAPUR) 		3635004000NRG24080620230377234 12/06/2023 Nagamma 3635004WL013830 Nagamma 00468 UBIN0536547 669 669 Processed 03/07/2023 2982515545 Purnamkanti Nagamma ICICI BANK LTD(508534)
304 BIJINAPALLE TS-35-004-007-007/010264
(VASANTHAPUR) 		3635004000NRG24080620230377235 12/06/2023 Saroja 3635004WL013830 Saroja 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515088 SAROJA EDULA ICICI BANK LTD(508534)
305 BIJINAPALLE TS-35-004-007-007/010266
(VASANTHAPUR) 		3635004000NRG24080620230377236 12/06/2023 Krishnamma 3635004WL013830 Krishnamma 00468 UBIN0536547 669 669 Processed 03/07/2023 2982515155 DANGATLA KRISHNAMMA UNION BANK OF INDIA(508500)
306 BIJINAPALLE TS-35-004-007-007/010268
(VASANTHAPUR) 		3635004000NRG24080620230377237 12/06/2023 Anjanamma 3635004WL013830 Anjanamma 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515197 ANJANAMMA DANGATLA ICICI BANK LTD(508534)
307 BIJINAPALLE TS-35-004-007-007/010282
(VASANTHAPUR) 		3635004000NRG24080620230377238 12/06/2023 Chennamma 3635004WL013830 Chennamma 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515140 KARNE CHENNAMMA UNION BANK OF INDIA(508500)
308 BIJINAPALLE TS-35-004-007-007/010364
(VASANTHAPUR) 		3635004000NRG24080620230374376 12/06/2023 Padma 3635004WL013729 Padma 00468 UBIN0536547 1542 1542 Processed 03/07/2023 2982515166 CHINNAPAGA PADM UNION BANK OF INDIA(508500)
309 BIJINAPALLE TS-35-004-007-007/010375
(VASANTHAPUR) 		3635004000NRG24080620230377239 12/06/2023 Venkatamma 3635004WL013830 Venkatamma 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515144 CHINNAPAGA VENKATAMMA UNION BANK OF INDIA(508500)
310 BIJINAPALLE TS-35-004-007-007/010376
(VASANTHAPUR) 		3635004000NRG24080620230377241 12/06/2023 Amruthamma 3635004WL013830 Amruthamma 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515153 AMRUTHAMMA LETLA ICICI BANK LTD(508534)
311 BIJINAPALLE TS-35-004-007-007/010376
(VASANTHAPUR) 		3635004000NRG24080620230377240 12/06/2023 Balaiah 3635004WL013830 Balaiah 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515053 LETLA BALAIAH UNION BANK OF INDIA(508500)
312 BIJINAPALLE TS-35-004-007-007/010380
(VASANTHAPUR) 		3635004000NRG24080620230377242 12/06/2023 alivela 3635004WL013830 alivela 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515497 ALIVELA P ICICI BANK LTD(508534)
313 BIJINAPALLE TS-35-004-007-007/010392
(VASANTHAPUR) 		3635004000NRG24080620230377243 12/06/2023 manemma 3635004WL013830 manemma 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515189 CHINNAPAGA MANEMMA UNION BANK OF INDIA(508500)
314 BIJINAPALLE TS-35-004-007-007/010397
(VASANTHAPUR) 		3635004000NRG24080620230377245 12/06/2023 kumaramma 3635004WL013830 kumaramma 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515482 KURMAMMA A ICICI BANK LTD(508534)
315 BIJINAPALLE TS-35-004-007-007/010397
(VASANTHAPUR) 		3635004000NRG24080620230377244 12/06/2023 venugopal 3635004WL013830 venugopal 00468 UBIN0536547 334 334 Processed 03/07/2023 2982515763 PITTALA VENUGOPAL UNION BANK OF INDIA(508500)
316 BIJINAPALLE TS-35-004-007-007/010403
(VASANTHAPUR) 		3635004000NRG24080620230377246 12/06/2023 Balaswamy 3635004WL013830 Balaswamy 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515528 PURNAKANTI BALASWAMY UNION BANK OF INDIA(508500)
317 BIJINAPALLE TS-35-004-007-007/010403
(VASANTHAPUR) 		3635004000NRG24080620230377247 12/06/2023 Bowramma 3635004WL013830 Bowramma 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515481 PANUGANTI BOWRAMMA UNION BANK OF INDIA(508500)
318 BIJINAPALLE TS-35-004-007-007/010406
(VASANTHAPUR) 		3635004000NRG24080620230377248 12/06/2023 laxmamma 3635004WL013830 laxmamma 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515192 LILLY LAXMAMMA UNION BANK OF INDIA(508500)
319 BIJINAPALLE TS-35-004-007-007/010408
(VASANTHAPUR) 		3635004000NRG24080620230377249 12/06/2023 krishnaiah 3635004WL013830 krishnaiah 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515074 LETLA KRISHNAIAH UNION BANK OF INDIA(508500)
320 BIJINAPALLE TS-35-004-007-007/010408
(VASANTHAPUR) 		3635004000NRG24080620230377250 12/06/2023 ushamma 3635004WL013830 ushamma 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515426 L USHA ICICI BANK LTD(508534)
321 BIJINAPALLE TS-35-004-007-007/010436
(VASANTHAPUR) 		3635004000NRG24080620230377251 12/06/2023 Neelamma 3635004WL013830 Neelamma 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515095 NARLA NEELAMMA UNION BANK OF INDIA(508500)
322 BIJINAPALLE TS-35-004-007-007/10442
(VASANTHAPUR) 		3635004000NRG24080620230377252 12/06/2023 Dangatla Venkatswamy 3635004WL013830 Dangatla Venkatswamy 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515766 DANGATLA VENKATAIAH UNION BANK OF INDIA(508500)
323 BIJINAPALLE TS-35-004-007-007/10443
(VASANTHAPUR) 		3635004000NRG24080620230377253 12/06/2023 P Ramulamma 3635004WL013830 P Ramulamma 00468 UBIN0536547 836 836 Processed 03/07/2023 2982515425 PAGADALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 BIJINAPALLE TS-35-004-008-008/010066
(LINGASANIPALLE) 		3635004000NRG24080620230378099 12/06/2023 Baswamma 3635004WL013880 Baswamma 00468 UBIN0536547 1542 1542 Processed 03/07/2023 2982515152 Buggani Baswamma ICICI BANK LTD(508534)
325 BIJINAPALLE TS-35-004-008-008/010066
(LINGASANIPALLE) 		3635004000NRG24080620230378098 12/06/2023 Mashanna 3635004WL013880 Mashanna 00468 UBIN0536547 1542 1542 Processed 03/07/2023 2982515781 BUGGANI MASHANNA UNION BANK OF INDIA(508500)
326 BIJINAPALLE TS-35-004-008-008/010210
(LINGASANIPALLE) 		3635004000NRG24080620230378272 12/06/2023 Jangaiah 3635004WL013884 Jangaiah 00468 UBIN0536547 1028 1028 Processed 03/07/2023 2982515207 JANGAIAH SAKALI ICICI BANK LTD(508534)
327 BIJINAPALLE TS-35-004-008-008/010226
(LINGASANIPALLE) 		3635004000NRG24080620230378273 12/06/2023 Alivela 3635004WL013884 Alivela 00468 UBIN0536547 1028 1028 Processed 03/07/2023 2982515777 ALIVELA MASHTI ICICI BANK LTD(508534)
328 BIJINAPALLE TS-35-004-008-008/010610
(LINGASANIPALLE) 		3635004000NRG24080620230378274 12/06/2023 Mybamma 3635004WL013884 Mybamma 00468 UBIN0536547 771 771 Processed 03/07/2023 2982515163 BUGGANI MYBAMMA UNION BANK OF INDIA(508500)
329 BIJINAPALLE TS-35-004-009-018/010011
(KHANAPUR) 		3635004000NRG24090620230382251 12/06/2023 Neeranjan 3635004WL014035 Neeranjan 00468 UBIN0536547 1542 1542 Processed 03/07/2023 2982515159 NEERANJAN PULI ICICI BANK LTD(508534)
330 BIJINAPALLE TS-35-004-009-018/010011
(KHANAPUR) 		3635004000NRG24090620230382252 12/06/2023 Uttharamma 3635004WL014035 Uttharamma 00468 UBIN0536547 1542 1542 Processed 03/07/2023 2982515147 UTTHARAMMA PULI ICICI BANK LTD(508534)
331 BIJINAPALLE TS-35-004-009-018/010405
(KHANAPUR) 		3635004000NRG24090620230382253 12/06/2023 Venkatamma 3635004WL014035 Venkatamma 00468 UBIN0536547 1542 1542 Processed 03/07/2023 2982515136 VENKATAMMA BOTUKKA ICICI BANK LTD(508534)
332 BIJINAPALLE TS-35-004-009-018/010433
(KHANAPUR) 		3635004000NRG24090620230382150 12/06/2023 Pedda Venkataiah 3635004WL014025 Pedda Venkataiah 00468 UBIN0536547 1542 1542 Processed 03/07/2023 2982515052 PEDDA VENKATAIAH KAVALI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
333 BIJINAPALLE TS-35-004-009-018/010562
(KHANAPUR) 		3635004000NRG24090620230382249 12/06/2023 Chennamma 3635004WL014033 Chennamma 00468 UBIN0536547 1285 1285 Processed 03/07/2023 2982515146 TALARI CHENNAMMA UNION BANK OF INDIA(508500)
334 BIJINAPALLE TS-35-004-010-010/010021
(PALEM) 		3635004000NRG24100620230388040 12/06/2023 Balanagamma 3635004WL014229 Balanagamma 00468 UBIN0536547 860 860 Processed 03/07/2023 2982515077 BALANAGAMMA ICICI BANK LTD(508534)
335 BIJINAPALLE TS-35-004-010-010/010098
(PALEM) 		3635004000NRG24100620230388044 12/06/2023 Nagulamma 3635004WL014229 Nagulamma 00468 UBIN0536547 430 430 Processed 03/07/2023 2982515761 NAGULAMMA KOTLA ICICI BANK LTD(508534)
336 BIJINAPALLE TS-35-004-010-010/010101
(PALEM) 		3635004000NRG24100620230388045 12/06/2023 Fasiyoddin 3635004WL014229 Fasiyoddin 00468 UBIN0536547 860 860 Processed 03/07/2023 2982515055 FASIYODDIN MD ICICI BANK LTD(508534)
337 BIJINAPALLE TS-35-004-010-010/010139
(PALEM) 		3635004000NRG24100620230388019 12/06/2023 Balaswamy 3635004WL014228 Balaswamy 00468 UBIN0536547 1542 1542 Processed 03/07/2023 2982515087 A BALASWAMY UNION BANK OF INDIA(508500)
338 BIJINAPALLE TS-35-004-010-010/010139
(PALEM) 		3635004000NRG24100620230388020 12/06/2023 Shanthamma 3635004WL014228 Shanthamma 00468 UBIN0536547 1542 1542 Processed 03/07/2023 2982515755 SHANTHAMMA ICICI BANK LTD(508534)
339 BIJINAPALLE TS-35-004-010-010/010191
(PALEM) 		3635004000NRG24100620230388047 12/06/2023 Neelamma 3635004WL014229 Neelamma 00468 UBIN0536547 215 215 Processed 03/07/2023 2982515542 BONASI NEELAMMA ICICI BANK LTD(508534)
340 BIJINAPALLE TS-35-004-010-010/010236
(PALEM) 		3635004000NRG24100620230388053 12/06/2023 Laxmamma 3635004WL014229 Laxmamma 00468 UBIN0536547 215 215 Processed 03/07/2023 2982515756 CHIKKONDRA LAXMAMMA UNION BANK OF INDIA(508500)
341 BIJINAPALLE TS-35-004-010-010/010252
(PALEM) 		3635004000NRG24100620230388055 12/06/2023 Mutyalu 3635004WL014229 Mutyalu 00468 UBIN0536547 860 860 Processed 03/07/2023 2982515085 CHINTHAPUR MUTYALU ICICI BANK LTD(508534)
342 BIJINAPALLE TS-35-004-010-010/010342
(PALEM) 		3635004000NRG24100620230388059 12/06/2023 Shivamma 3635004WL014229 Shivamma 00468 UBIN0536547 1074 1074 Processed 03/07/2023 2982515132 Vaspari Shivamma FINO PAYMENTS BANK LTD(608001)
343 BIJINAPALLE TS-35-004-010-010/010448
(PALEM) 		3635004000NRG24100620230388021 12/06/2023 Thirupathamma 3635004WL014228 Thirupathamma 00468 UBIN0536547 1542 1542 Processed 03/07/2023 2982515757 THIRUPATHAMMA CHIKKONDRA ICICI BANK LTD(508534)
344 BIJINAPALLE TS-35-004-010-010/010521
(PALEM) 		3635004000NRG24100620230388064 12/06/2023 Ameena 3635004WL014229 Ameena 00468 UBIN0536547 1074 1074 Processed 03/07/2023 2982515759 AMENNABEE W/O PASHA UNION BANK OF INDIA(508500)
345 BIJINAPALLE TS-35-004-010-010/010541
(PALEM) 		3635004000NRG24100620230388065 12/06/2023 Laxmamma 3635004WL014229 Laxmamma 00468 UBIN0536547 1074 1074 Processed 03/07/2023 2982515780 CHIKKONDRA LAXMAMMA UNION BANK OF INDIA(508500)
346 BIJINAPALLE TS-35-004-010-010/010677
(PALEM) 		3635004000NRG24100620230388069 12/06/2023 Ranjith 3635004WL014229 Ranjith 00468 UBIN0536547 1074 1074 Processed 03/07/2023 2982515495 JANGAM RANJITH KUMAR BANK OF BARODA(606985)
347 BIJINAPALLE TS-35-004-010-010/011026
(PALEM) 		3635004000NRG24100620230388072 12/06/2023 Kondamma 3635004WL014229 Kondamma 00468 UBIN0536547 645 645 Processed 03/07/2023 2982515090 MRS VEPUR KONDAMMA STATE BANK OF INDIA(508548)
348 BIJINAPALLE TS-35-004-022-001/010189
(BOYAPUR) 		3635004000NRG24080620230374853 12/06/2023 Krishnaiah 3635004WL013748 Krishnaiah 00468 UBIN0536547 619 619 Processed 03/07/2023 2982515778 POLE KRISHNAIAH UNION BANK OF INDIA(508500)
349 BIJINAPALLE TS-35-004-034-001/010017
(VENKATAPUR) 		3635004000NRG24090620230380636 12/06/2023 Manemma 3635004WL013976 Manemma 00468 UBIN0536547 759 759 Processed 03/07/2023 2982515127 MANEMMA M UNION BANK OF INDIA(508500)
350 BIJINAPALLE TS-35-004-034-001/010017
(VENKATAPUR) 		3635004000NRG24090620230380635 12/06/2023 Ramulu 3635004WL013976 Ramulu 00468 UBIN0536547 759 759 Processed 03/07/2023 2982515081 MANUPADU RAMULU UNION BANK OF INDIA(508500)
351 BIJINAPALLE TS-35-004-035-001/020049
(YERRAGUNTA TANDA) 		3635004000NRG24090620230384118 12/06/2023 shayamala 3635004WL014086 shayamala 00468 UBIN0536547 396 396 Processed 03/07/2023 2982515446 MS SHAYAMALA MUDAVATH STATE BANK OF INDIA(508548)
SubTotal 145702 145702
352 BIJINAPALLE TS-35-004-006-006/010571
(KARUKONDA) 		3635004000NRG24080620230377329 12/06/2023 MANEMMA 3635004WL013834 MANEMMA 00684 APGV0007154 597 597 Processed 03/07/2023 2982515223 MRS MAVILLA MANEMMA STATE BANK OF INDIA(508548)
353 BIJINAPALLE TS-35-004-032-001/010111
(RAMREDDI TANDA) 		3635004000NRG24090620230384307 12/06/2023 Sulthanamma 3635004WL014099 Sulthanamma 00684 APGV0007154 412 412 Processed 03/07/2023 2982515444 ARAPALLY SULTHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 BIJINAPALLE TS-35-004-032-001/020032
(RAMREDDI TANDA) 		3635004000NRG24090620230382457 12/06/2023 lakshmama 3635004WL014042 lakshmama 00684 APGV0007154 771 771 Processed 04/07/2023 2982515443 Mrs. LAXMAMMA POLEMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 BIJINAPALLE TS-35-004-032-001/020048
(RAMREDDI TANDA) 		3635004000NRG24090620230384316 12/06/2023 Maroni 3635004WL014099 Maroni 00684 APGV0007154 618 618 Processed 04/07/2023 2982515554 Mrs. MARONI ANGOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 BIJINAPALLE TS-35-004-032-001/020062
(RAMREDDI TANDA) 		3635004000NRG24090620230384318 12/06/2023 ellama 3635004WL014099 ellama 00684 APGV0007154 206 206 Processed 03/07/2023 2982515445 BOGGU YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 BIJINAPALLE TS-35-004-032-001/020062
(RAMREDDI TANDA) 		3635004000NRG24090620230384317 12/06/2023 ellaya 3635004WL014099 ellaya 00684 APGV0007154 206 206 Processed 04/07/2023 2982515170 Mr. B YEALLAIAH S 0 B NARSHIMUL R 0 KODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 BIJINAPALLE TS-35-004-032-001/020071
(RAMREDDI TANDA) 		3635004000NRG24090620230384319 12/06/2023 lalitha 3635004WL014099 lalitha 00684 APGV0007154 1030 1030 Processed 04/07/2023 2982515441 Mrs. KAVALI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3840 3840
359 BIJINAPALLE TS-35-004-003-003/010499
(VELGONDA) 		3635004000NRG24080620230374321 12/06/2023 Ishwaramma 3635004WL013726 Ishwaramma 00684 APGV0007186 257 257 Processed 04/07/2023 2982515243 Mrs. EESWARAMMA KUNDELLA W O BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 BIJINAPALLE TS-35-004-005-011/010073
(GUDLANARVA) 		3635004000NRG24080620230373426 12/06/2023 Ramulu 3635004WL013701 Ramulu 00684 APGV0007186 720 720 Processed 04/07/2023 2982515174 Mr. LETLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 BIJINAPALLE TS-35-004-006-006/010331
(KARUKONDA) 		3635004000NRG24080620230377324 12/06/2023 Niranjan 3635004WL013834 Niranjan 00684 APGV0007186 597 597 Processed 03/07/2023 2982515478 NIRANJAN J THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
362 BIJINAPALLE TS-35-004-006-006/010331
(KARUKONDA) 		3635004000NRG24080620230377325 12/06/2023 Saidhamma 3635004WL013834 Saidhamma 00684 APGV0007186 597 597 Processed 04/07/2023 2982515529 Mrs. SAIDAMMA GOLLA W O PEDDA NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 BIJINAPALLE TS-35-004-014-015/011159
(GANGARAM) 		3635004000NRG24100620230388225 12/06/2023 lingamma 3635004WL014236 lingamma 00684 APGV0007186 245 245 Processed 04/07/2023 2982515496 Mrs. NAKKA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 BIJINAPALLE TS-35-004-016-019/012027
(VADDEMANU) 		3635004000NRG24090620230384725 12/06/2023 A chandrakala 3635004WL014112 A chandrakala 00684 APGV0007186 412 412 Processed 04/07/2023 2982515442 Mrs. Avula Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 BIJINAPALLE TS-35-004-016-019/12317
(VADDEMANU) 		3635004000NRG24090620230384732 12/06/2023 Nakka Laxamamma 3635004WL014112 Nakka Laxamamma 00684 APGV0007186 823 823 Processed 03/07/2023 2982515540 NAKKA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 BIJINAPALLE TS-35-004-017-020/010134
(SHAINPALLE) 		3635004000NRG24080620230378054 12/06/2023 Chandraiah 3635004WL013875 Chandraiah 00684 APGV0007186 1028 1028 Processed 04/07/2023 2982515861 Mr. GUNTI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 BIJINAPALLE TS-35-004-017-020/010401
(SHAINPALLE) 		3635004000NRG24080620230378205 12/06/2023 jammulamma 3635004WL013883 jammulamma 00684 APGV0007186 667 667 Processed 04/07/2023 2982515188 Mrs. RATHLAVATH JAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 BIJINAPALLE TS-35-004-017-020/10910
(SHAINPALLE) 		3635004000NRG24080620230378271 12/06/2023 M.Naramma 3635004WL013883 M.Naramma 00684 APGV0007186 400 400 Processed 03/07/2023 2982515760 MUDAVATH NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 BIJINAPALLE TS-35-004-027-001/070088
(KIMEYA TANDA) 		3635004000NRG24100620230388438 12/06/2023 basha 3635004WL014244 basha 00684 APGV0007186 1002 1002 Processed 04/07/2023 2982515494 Mr. RATHLAVATH BASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 BIJINAPALLE TS-35-004-030-001/050029
(OSURAM TANDA) 		3635004000NRG24100620230388726 12/06/2023 Gujji 3635004WL014253 Gujji 00684 APGV0007186 506 506 Processed 03/07/2023 2982515244 GUJJI RATHLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
371 BIJINAPALLE TS-35-004-031-001/020002
(PEDDA TANDA) 		3635004000NRG24100620230388476 12/06/2023 Masri 3635004WL014247 Masri 00684 APGV0007186 911 911 Processed 03/07/2023 2982515224 ESLAVATH MASIRI INDIA POST PAYMENTS BANK LIMITED(508528)
372 BIJINAPALLE TS-35-004-031-001/020023
(PEDDA TANDA) 		3635004000NRG24100620230388486 12/06/2023 Shivamma 3635004WL014247 Shivamma 00684 APGV0007186 1063 1063 Processed 04/07/2023 2982515485 Mrs. ISLAVATH SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 BIJINAPALLE TS-35-004-031-001/020132
(PEDDA TANDA) 		3635004000NRG24100620230388509 12/06/2023 Manemma 3635004WL014247 Manemma 00684 APGV0007186 911 911 Processed 04/07/2023 2982515440 Mrs. RATHLAVATH MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 BIJINAPALLE TS-35-004-031-001/020144
(PEDDA TANDA) 		3635004000NRG24100620230388513 12/06/2023 Moji 3635004WL014247 Moji 00684 APGV0007186 911 911 Processed 04/07/2023 2982515219 Mrs. ISLAVATH BOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 BIJINAPALLE TS-35-004-031-001/020146
(PEDDA TANDA) 		3635004000NRG24100620230388515 12/06/2023 Kavita 3635004WL014247 Kavita 00684 APGV0007186 911 911 Processed 03/07/2023 2982515212 KAVITHA RATHLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
376 BIJINAPALLE TS-35-004-031-001/020152
(PEDDA TANDA) 		3635004000NRG24100620230388518 12/06/2023 ISLAVATH RAJITHA 3635004WL014247 ISLAVATH RAJITHA 00684 APGV0007186 911 911 Processed 04/07/2023 2982515220 Mrs. ISLAVATH RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 BIJINAPALLE TS-35-004-031-001/020154
(PEDDA TANDA) 		3635004000NRG24100620230388519 12/06/2023 RATHLAVATH DEVI 3635004WL014247 RATHLAVATH DEVI 00684 APGV0007186 911 911 Processed 04/07/2023 2982515218 Mrs. RATHLAVATH DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 BIJINAPALLE TS-35-004-031-001/020165
(PEDDA TANDA) 		3635004000NRG24100620230388524 12/06/2023 rathalavath balu 3635004WL014247 rathalavath balu 00684 APGV0007186 608 608 Processed 04/07/2023 2982515489 Mr. RATHLAVATH BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 BIJINAPALLE TS-35-004-031-001/020183
(PEDDA TANDA) 		3635004000NRG24100620230388472 12/06/2023 Bashya 3635004WL014246 Bashya 00684 APGV0007186 1285 1285 Processed 03/07/2023 2982515215 BASHYA PATLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
380 BIJINAPALLE TS-35-004-035-001/010193
(YERRAGUNTA TANDA) 		3635004000NRG24090620230384115 12/06/2023 Naree 3635004WL014086 Naree 00684 APGV0007186 1188 1188 Processed 04/07/2023 2982515541 Mr. Mudavath Naree ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16864 16864
381 BIJINAPALLE TS-35-004-019-022/010419
(ALLIPUR) 		3635004000NRG24090620230381875 12/06/2023 Indu 3635004WL014013 Indu 00684 APGV0007193 1799 1799 Processed 03/07/2023 2982515249 MRS DEGA INDHU STATE BANK OF INDIA(508548)
SubTotal 1799 1799
382 BIJINAPALLE TS-35-004-010-010/010216
(PALEM) 		3635004000NRG24100620230388050 12/06/2023 Mangamma 3635004WL014229 Mangamma 00688 FINO0000001 860 860 Processed 03/07/2023 2982515840 MANGAMMA KONKALI ICICI BANK LTD(508534)
SubTotal 860 860
383 BIJINAPALLE TS-35-004-010-010/010186
(PALEM) 		3635004000NRG24100620230388046 12/06/2023 Vaspari Ellamma 3635004WL014229 Vaspari Ellamma 00688 FINO0001001 430 430 Processed 03/07/2023 2982515841 Vaspari Yellamma FINO PAYMENTS BANK LTD(608001)
384 BIJINAPALLE TS-35-004-010-010/010215
(PALEM) 		3635004000NRG24100620230388049 12/06/2023 Alivelu 3635004WL014229 Alivelu 00688 FINO0001001 860 860 Processed 03/07/2023 2982515847 Dugyani Alivelu FINO PAYMENTS BANK LTD(608001)
385 BIJINAPALLE TS-35-004-010-010/010220
(PALEM) 		3635004000NRG24100620230388051 12/06/2023 Chikkandra Neelamma 3635004WL014229 Chikkandra Neelamma 00688 FINO0001001 645 645 Processed 03/07/2023 2982515844 Chikkondra Nilamma FINO PAYMENTS BANK LTD(608001)
386 BIJINAPALLE TS-35-004-010-010/010223
(PALEM) 		3635004000NRG24100620230388052 12/06/2023 Laxmamma 3635004WL014229 Laxmamma 00688 FINO0001001 860 860 Processed 03/07/2023 2982515849 LODE LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 BIJINAPALLE TS-35-004-010-010/010246
(PALEM) 		3635004000NRG24100620230388054 12/06/2023 Mallamma 3635004WL014229 Mallamma 00688 FINO0001001 430 430 Processed 03/07/2023 2982515853 Chikondra Mallamma FINO PAYMENTS BANK LTD(608001)
388 BIJINAPALLE TS-35-004-010-010/010254
(PALEM) 		3635004000NRG24100620230388056 12/06/2023 Gavyala Bangaramma 3635004WL014229 Gavyala Bangaramma 00688 FINO0001001 1074 1074 Processed 03/07/2023 2982515848 Gavyala Bangaramma FINO PAYMENTS BANK LTD(608001)
389 BIJINAPALLE TS-35-004-010-010/010333
(PALEM) 		3635004000NRG24100620230388058 12/06/2023 Mohammed Mahabubi 3635004WL014229 Mohammed Mahabubi 00688 FINO0001001 1074 1074 Processed 03/07/2023 2982515842 MOHAMMAD MYBOOBI INDIA POST PAYMENTS BANK LIMITED(508528)
390 BIJINAPALLE TS-35-004-010-010/010405
(PALEM) 		3635004000NRG24100620230388061 12/06/2023 Begari Ellamma 3635004WL014229 Begari Ellamma 00688 FINO0001001 1074 1074 Processed 03/07/2023 2982515033 Begeni Ellamma FINO PAYMENTS BANK LTD(608001)
391 BIJINAPALLE TS-35-004-010-010/010469
(PALEM) 		3635004000NRG24100620230388062 12/06/2023 Begini Bakkamma 3635004WL014229 Begini Bakkamma 00688 FINO0001001 1074 1074 Processed 03/07/2023 2982515845 Begini Bakkamma FINO PAYMENTS BANK LTD(608001)
392 BIJINAPALLE TS-35-004-010-010/010513
(PALEM) 		3635004000NRG24100620230388063 12/06/2023 Buddamma 3635004WL014229 Buddamma 00688 FINO0001001 645 645 Processed 03/07/2023 2982515850 Vaspari Buddamma FINO PAYMENTS BANK LTD(608001)
393 BIJINAPALLE TS-35-004-010-010/010558
(PALEM) 		3635004000NRG24100620230388066 12/06/2023 Gavvala Venkatamma 3635004WL014229 Gavvala Venkatamma 00688 FINO0001001 1074 1074 Processed 03/07/2023 2982515854 Gavvala Venkatamma FINO PAYMENTS BANK LTD(608001)
394 BIJINAPALLE TS-35-004-010-010/010604
(PALEM) 		3635004000NRG24100620230388067 12/06/2023 Jayamma 3635004WL014229 Jayamma 00688 FINO0001001 1074 1074 Processed 03/07/2023 2982515852 Chikondra Jayamma FINO PAYMENTS BANK LTD(608001)
395 BIJINAPALLE TS-35-004-010-010/010898
(PALEM) 		3635004000NRG24100620230388024 12/06/2023 lakshmi 3635004WL014228 lakshmi 00688 FINO0001001 1542 1542 Processed 03/07/2023 2982515846 Jajala Laxmi FINO PAYMENTS BANK LTD(608001)
396 BIJINAPALLE TS-35-004-010-010/010905
(PALEM) 		3635004000NRG24100620230388070 12/06/2023 lalitha 3635004WL014229 lalitha 00688 FINO0001001 1074 1074 Processed 03/07/2023 2982515851 Jangam Lalitha FINO PAYMENTS BANK LTD(608001)
397 BIJINAPALLE TS-35-004-010-010/010921
(PALEM) 		3635004000NRG24100620230388071 12/06/2023 Soppari Renamma 3635004WL014229 Soppari Renamma 00688 FINO0001001 1074 1074 Processed 03/07/2023 2982515843 Soppari Renamma FINO PAYMENTS BANK LTD(608001)
SubTotal 14004 14004
398 BIJINAPALLE TS-35-004-005-011/010870
(GUDLANARVA) 		3635004000NRG24080620230373460 12/06/2023 Sunitha 3635004WL013701 Sunitha 00691 IPOS0000001 720 720 Processed 03/07/2023 2982515833 BHIMAIAH VATTEPU ICICI BANK LTD(508534)
399 BIJINAPALLE TS-35-004-005-011/010870
(GUDLANARVA) 		3635004000NRG24080620230373461 12/06/2023 Sunitha 3635004WL013701 Sunitha 00691 IPOS0000001 720 720 Processed 03/07/2023 2982515834 VATTAM SUNITHA ICICI BANK LTD(508534)
400 BIJINAPALLE TS-35-004-007-007/010093
(VASANTHAPUR) 		3635004000NRG24080620230377195 12/06/2023 yadamma 3635004WL013830 yadamma 00691 IPOS0000001 836 836 Processed 03/07/2023 2982515837 GOPAS YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 BIJINAPALLE TS-35-004-016-019/010841
(VADDEMANU) 		3635004000NRG24090620230384712 12/06/2023 kalpana 3635004WL014112 kalpana 00691 IPOS0000001 618 618 Processed 03/07/2023 2982515253 KAVALI KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
402 BIJINAPALLE TS-35-004-016-019/12297
(VADDEMANU) 		3635004000NRG24080620230373229 12/06/2023 Gulla Sravani 3635004WL013690 Gulla Sravani 00691 IPOS0000001 816 816 Processed 03/07/2023 2982515835 GULLA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
403 BIJINAPALLE TS-35-004-022-001/010001
(BOYAPUR) 		3635004000NRG24080620230374809 12/06/2023 Nagamma 3635004WL013743 Nagamma 00691 IPOS0000001 514 514 Processed 03/07/2023 2982515829 NAGAMMA POLE ICICI BANK LTD(508534)
404 BIJINAPALLE TS-35-004-022-001/010001
(BOYAPUR) 		3635004000NRG24080620230374810 12/06/2023 P.Chennamma 3635004WL013743 P.Chennamma 00691 IPOS0000001 514 514 Processed 03/07/2023 2982515836 Pole Chennamma ICICI BANK LTD(508534)
405 BIJINAPALLE TS-35-004-022-001/010003
(BOYAPUR) 		3635004000NRG24080620230374848 12/06/2023 Renuka 3635004WL013748 Renuka 00691 IPOS0000001 206 206 Processed 03/07/2023 2982515825 MR POLE RENUKA STATE BANK OF INDIA(508548)
406 BIJINAPALLE TS-35-004-022-001/010004
(BOYAPUR) 		3635004000NRG24080620230374849 12/06/2023 K Chittemma 3635004WL013748 K Chittemma 00691 IPOS0000001 619 619 Processed 03/07/2023 2982515812 KASIPAKA CHITTEMMA UNION BANK OF INDIA(508500)
407 BIJINAPALLE TS-35-004-022-001/010006
(BOYAPUR) 		3635004000NRG24080620230374851 12/06/2023 umadevi 3635004WL013748 umadevi 00691 IPOS0000001 619 619 Processed 03/07/2023 2982515813 KASIPAKA UMADEVI FINCARE SMALL FINANCE BANK LTD(608304)
408 BIJINAPALLE TS-35-004-022-001/010189
(BOYAPUR) 		3635004000NRG24080620230374854 12/06/2023 Balamma 3635004WL013748 Balamma 00691 IPOS0000001 619 619 Processed 03/07/2023 2982515811 MR BALAMANI POLELU STATE BANK OF INDIA(508548)
409 BIJINAPALLE TS-35-004-024-001/010158
(GOURARAM TANDA) 		3635004000NRG24080620230373136 12/06/2023 Fakri 3635004WL013685 Fakri 00691 IPOS0000001 590 590 Processed 03/07/2023 2982515801 MRS PIKLI KETHAVATH STATE BANK OF INDIA(508548)
410 BIJINAPALLE TS-35-004-024-001/010158
(GOURARAM TANDA) 		3635004000NRG24080620230373135 12/06/2023 Jatya 3635004WL013685 Jatya 00691 IPOS0000001 442 442 Processed 03/07/2023 2982515800 MR JETHYA KETHAVATH STATE BANK OF INDIA(508548)
411 BIJINAPALLE TS-35-004-024-001/010166
(GOURARAM TANDA) 		3635004000NRG24080620230373138 12/06/2023 Manni 3635004WL013685 Manni 00691 IPOS0000001 147 147 Processed 03/07/2023 2982515034 MRS LAXMI ISLAVATH STATE BANK OF INDIA(508548)
412 BIJINAPALLE TS-35-004-024-001/010166
(GOURARAM TANDA) 		3635004000NRG24080620230373137 12/06/2023 Tirupathi 3635004WL013685 Tirupathi 00691 IPOS0000001 590 590 Processed 03/07/2023 2982515036 MR ISHLAVATH TIRUPATHI STATE BANK OF INDIA(508548)
413 BIJINAPALLE TS-35-004-024-001/010189
(GOURARAM TANDA) 		3635004000NRG24080620230373141 12/06/2023 Hanmi 3635004WL013685 Hanmi 00691 IPOS0000001 442 442 Processed 04/07/2023 2982515798 Mrs. ISLAVATH . HANMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 BIJINAPALLE TS-35-004-024-001/010190
(GOURARAM TANDA) 		3635004000NRG24080620230373142 12/06/2023 Badya 3635004WL013685 Badya 00691 IPOS0000001 737 737 Processed 03/07/2023 2982515258 ESLAVATH BADYA INDIA POST PAYMENTS BANK LIMITED(508528)
415 BIJINAPALLE TS-35-004-024-001/010190
(GOURARAM TANDA) 		3635004000NRG24080620230373143 12/06/2023 Jijali 3635004WL013685 Jijali 00691 IPOS0000001 737 737 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 BIJINAPALLE TS-35-004-024-001/010192
(GOURARAM TANDA) 		3635004000NRG24080620230373144 12/06/2023 Hanmi 3635004WL013685 Hanmi 00691 IPOS0000001 737 737 Processed 03/07/2023 2982515799 MRS HANMI ISLAVATH STATE BANK OF INDIA(508548)
417 BIJINAPALLE TS-35-004-024-001/010313
(GOURARAM TANDA) 		3635004000NRG24080620230373145 12/06/2023 Raju 3635004WL013685 Raju 00691 IPOS0000001 737 737 Processed 03/07/2023 2982515806 RAJU KETHAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
418 BIJINAPALLE TS-35-004-024-001/010328
(GOURARAM TANDA) 		3635004000NRG24080620230373146 12/06/2023 Bhamani 3635004WL013685 Bhamani 00691 IPOS0000001 737 737 Processed 04/07/2023 2982515803 Mrs. Bhamani . Islavath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 BIJINAPALLE TS-35-004-024-001/010353
(GOURARAM TANDA) 		3635004000NRG24080620230373147 12/06/2023 Vachya 3635004WL013685 Vachya 00691 IPOS0000001 737 737 Processed 03/07/2023 2982515802 PEDDA VACHYA ISLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
420 BIJINAPALLE TS-35-004-024-001/010450
(GOURARAM TANDA) 		3635004000NRG24080620230373149 12/06/2023 Bimla 3635004WL013685 Bimla 00691 IPOS0000001 737 737 Processed 04/07/2023 2982515838 Mr. ISHLAVATH BHEEMLA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 BIJINAPALLE TS-35-004-024-001/20013
(GOURARAM TANDA) 		3635004000NRG24080620230373151 12/06/2023 Sharadha 3635004WL013685 Sharadha 00691 IPOS0000001 737 737 Processed 03/07/2023 2982515831 ESLAVATH SHARADHA UNION BANK OF INDIA(508500)
422 BIJINAPALLE TS-35-004-027-001/070056
(KIMEYA TANDA) 		3635004000NRG24100620230388425 12/06/2023 SALI 3635004WL014244 SALI 00691 IPOS0000001 334 334 Processed 03/07/2023 2982515814 RATHLAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
423 BIJINAPALLE TS-35-004-027-001/070065
(KIMEYA TANDA) 		3635004000NRG24100620230388427 12/06/2023 Chitti 3635004WL014244 Chitti 00691 IPOS0000001 501 501 Processed 03/07/2023 2982515792 RATHLAVATH CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
424 BIJINAPALLE TS-35-004-027-001/070065
(KIMEYA TANDA) 		3635004000NRG24100620230388428 12/06/2023 Somla 3635004WL014244 Somla 00691 IPOS0000001 501 501 Processed 03/07/2023 2982515788 RATHLAVATH SOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
425 BIJINAPALLE TS-35-004-027-001/070068
(KIMEYA TANDA) 		3635004000NRG24100620230388429 12/06/2023 Rubli 3635004WL014244 Rubli 00691 IPOS0000001 668 668 Processed 03/07/2023 2982515038 MR ESLAVATH RUBLI STATE BANK OF INDIA(508548)
426 BIJINAPALLE TS-35-004-027-001/070077
(KIMEYA TANDA) 		3635004000NRG24100620230388432 12/06/2023 gopamma 3635004WL014244 gopamma 00691 IPOS0000001 835 835 Processed 03/07/2023 2982515794 ISLAVATH GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 BIJINAPALLE TS-35-004-027-001/070077
(KIMEYA TANDA) 		3635004000NRG24100620230388431 12/06/2023 Mangya 3635004WL014244 Mangya 00691 IPOS0000001 835 835 Processed 03/07/2023 2982515805 ISLAVATH MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
428 BIJINAPALLE TS-35-004-027-001/070082
(KIMEYA TANDA) 		3635004000NRG24100620230388433 12/06/2023 Denya 3635004WL014244 Denya 00691 IPOS0000001 668 668 Processed 03/07/2023 2982515793 MR RATHLAVATH DHENYA STATE BANK OF INDIA(508548)
429 BIJINAPALLE TS-35-004-027-001/070082
(KIMEYA TANDA) 		3635004000NRG24100620230388434 12/06/2023 lachi 3635004WL014244 lachi 00691 IPOS0000001 668 668 Processed 03/07/2023 2982515795 RATHLAVATH LACHI INDIA POST PAYMENTS BANK LIMITED(508528)
430 BIJINAPALLE TS-35-004-027-001/070087
(KIMEYA TANDA) 		3635004000NRG24100620230388436 12/06/2023 Lachya 3635004WL014244 Lachya 00691 IPOS0000001 1002 1002 Processed 03/07/2023 2982515035 ISLAVATH LACHYA INDIA POST PAYMENTS BANK LIMITED(508528)
431 BIJINAPALLE TS-35-004-027-001/070088
(KIMEYA TANDA) 		3635004000NRG24100620230388437 12/06/2023 Koti 3635004WL014244 Koti 00691 IPOS0000001 1002 1002 Processed 03/07/2023 2982515823 RATHLAVATH KOTI INDIA POST PAYMENTS BANK LIMITED(508528)
432 BIJINAPALLE TS-35-004-027-001/070090
(KIMEYA TANDA) 		3635004000NRG24100620230388440 12/06/2023 chandru 3635004WL014244 chandru 00691 IPOS0000001 668 668 Processed 03/07/2023 2982515797 RATHLAVATH CHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
433 BIJINAPALLE TS-35-004-027-001/070090
(KIMEYA TANDA) 		3635004000NRG24100620230388439 12/06/2023 Raji 3635004WL014244 Raji 00691 IPOS0000001 668 668 Processed 03/07/2023 2982515796 RATHLAVATH RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
434 BIJINAPALLE TS-35-004-030-001/050039
(OSURAM TANDA) 		3635004000NRG24100620230388727 12/06/2023 Chatru 3635004WL014253 Chatru 00691 IPOS0000001 633 633 Processed 03/07/2023 2982515819 PATHLAVATH CHATRU INDIA POST PAYMENTS BANK LIMITED(508528)
435 BIJINAPALLE TS-35-004-030-001/050047
(OSURAM TANDA) 		3635004000NRG24100620230388733 12/06/2023 Harya 3635004WL014253 Harya 00691 IPOS0000001 633 633 Processed 03/07/2023 2982515826 HARYA RATHLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
436 BIJINAPALLE TS-35-004-030-001/050053
(OSURAM TANDA) 		3635004000NRG24100620230388734 12/06/2023 Rathlavath Peeru Naik 3635004WL014253 Rathlavath Peeru Naik 00691 IPOS0000001 633 633 Processed 03/07/2023 2982515830 RATHLAVATH PEERU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
437 BIJINAPALLE TS-35-004-031-001/020001
(PEDDA TANDA) 		3635004000NRG24100620230388475 12/06/2023 Mani 3635004WL014247 Mani 00691 IPOS0000001 759 759 Processed 04/07/2023 2982515041 Mrs. MAANI RATHLAVATH W O HARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 BIJINAPALLE TS-35-004-031-001/020006
(PEDDA TANDA) 		3635004000NRG24100620230388480 12/06/2023 Gobri 3635004WL014247 Gobri 00691 IPOS0000001 1063 1063 Processed 03/07/2023 2982515040 MR ISLAVATH GOBRI STATE BANK OF INDIA(508548)
439 BIJINAPALLE TS-35-004-031-001/020011
(PEDDA TANDA) 		3635004000NRG24100620230388481 12/06/2023 Suvali 3635004WL014247 Suvali 00691 IPOS0000001 1063 1063 Processed 04/07/2023 2982515039 Mrs. Islavath Suvali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 BIJINAPALLE TS-35-004-031-001/020019
(PEDDA TANDA) 		3635004000NRG24100620230388484 12/06/2023 Lacchi 3635004WL014247 Lacchi 00691 IPOS0000001 1063 1063 Processed 03/07/2023 2982515821 ISLAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
441 BIJINAPALLE TS-35-004-031-001/020022
(PEDDA TANDA) 		3635004000NRG24100620230388485 12/06/2023 Jamri 3635004WL014247 Jamri 00691 IPOS0000001 1063 1063 Processed 04/07/2023 2982515257 Mrs. ISLAVATH JAMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 BIJINAPALLE TS-35-004-031-001/020032
(PEDDA TANDA) 		3635004000NRG24100620230388489 12/06/2023 Somli 3635004WL014247 Somli 00691 IPOS0000001 1063 1063 Processed 03/07/2023 2982515260 MRS RATHLAVATH SOMLI STATE BANK OF INDIA(508548)
443 BIJINAPALLE TS-35-004-031-001/020038
(PEDDA TANDA) 		3635004000NRG24100620230388493 12/06/2023 Rukkali 3635004WL014247 Rukkali 00691 IPOS0000001 759 759 Processed 03/07/2023 2982515820 RATHLAVAT RUKALI INDIA POST PAYMENTS BANK LIMITED(508528)
444 BIJINAPALLE TS-35-004-031-001/020058
(PEDDA TANDA) 		3635004000NRG24100620230388500 12/06/2023 Baddi 3635004WL014247 Baddi 00691 IPOS0000001 759 759 Processed 03/07/2023 2982515261 RATHLAVAT BADDI INDIA POST PAYMENTS BANK LIMITED(508528)
445 BIJINAPALLE TS-35-004-031-001/020104
(PEDDA TANDA) 		3635004000NRG24100620230388506 12/06/2023 Sali 3635004WL014247 Sali 00691 IPOS0000001 759 759 Processed 03/07/2023 2982515262 MRS RATHLAVATH SALI STATE BANK OF INDIA(508548)
446 BIJINAPALLE TS-35-004-031-001/020135
(PEDDA TANDA) 		3635004000NRG24100620230388512 12/06/2023 Lalitha 3635004WL014247 Lalitha 00691 IPOS0000001 911 911 Processed 03/07/2023 2982515832 Lalitha Ratlavath GENERAL POST OFFICE(607245)
447 BIJINAPALLE TS-35-004-031-001/020155
(PEDDA TANDA) 		3635004000NRG24100620230388520 12/06/2023 padma 3635004WL014247 padma 00691 IPOS0000001 911 911 Processed 03/07/2023 2982515822 RATHLAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 BIJINAPALLE TS-35-004-031-001/020165
(PEDDA TANDA) 		3635004000NRG24100620230388523 12/06/2023 gamsi 3635004WL014247 gamsi 00691 IPOS0000001 911 911 Processed 04/07/2023 2982515255 Miss. Rathlavath Gamsi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 BIJINAPALLE TS-35-004-031-001/020189
(PEDDA TANDA) 		3635004000NRG24100620230388528 12/06/2023 Maroni 3635004WL014247 Maroni 00691 IPOS0000001 1063 1063 Processed 03/07/2023 2982515256 MRS MARONNI R STATE BANK OF INDIA(508548)
450 BIJINAPALLE TS-35-004-032-001/010092
(RAMREDDI TANDA) 		3635004000NRG24090620230382254 12/06/2023 Kavali Narsimha 3635004WL014036 Kavali Narsimha 00691 IPOS0000001 1285 1285 Processed 03/07/2023 2982515828 KAVALI NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
451 BIJINAPALLE TS-35-004-032-001/020017
(RAMREDDI TANDA) 		3635004000NRG24090620230384308 12/06/2023 baalamma 3635004WL014099 baalamma 00691 IPOS0000001 1030 1030 Processed 04/07/2023 2982515037 Mrs. M BALAMMA W 0 M KURUMAIAH R O KODPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 BIJINAPALLE TS-35-004-032-001/020018
(RAMREDDI TANDA) 		3635004000NRG24090620230384309 12/06/2023 parijatha 3635004WL014099 parijatha 00691 IPOS0000001 412 412 Processed 03/07/2023 2982515263 MANDLA PARIJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
453 BIJINAPALLE TS-35-004-032-001/020028
(RAMREDDI TANDA) 		3635004000NRG24090620230384310 12/06/2023 aruna 3635004WL014099 aruna 00691 IPOS0000001 824 824 Processed 03/07/2023 2982515804 KODUPARTHY ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
454 BIJINAPALLE TS-35-004-032-001/020029
(RAMREDDI TANDA) 		3635004000NRG24090620230384311 12/06/2023 nagamma 3635004WL014099 nagamma 00691 IPOS0000001 1030 1030 Processed 04/07/2023 2982515810 Mrs. KAVALI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 BIJINAPALLE TS-35-004-032-001/020031
(RAMREDDI TANDA) 		3635004000NRG24090620230382456 12/06/2023 Koduparthy chennamma 3635004WL014042 Koduparthy chennamma 00691 IPOS0000001 1028 1028 Processed 03/07/2023 2982515816 KODUPARTHY CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 BIJINAPALLE TS-35-004-032-001/020033
(RAMREDDI TANDA) 		3635004000NRG24090620230384312 12/06/2023 Arepally Bojjaya 3635004WL014099 Arepally Bojjaya 00691 IPOS0000001 206 206 Processed 03/07/2023 2982515808 AREPALLY BOJJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
457 BIJINAPALLE TS-35-004-032-001/020033
(RAMREDDI TANDA) 		3635004000NRG24090620230380795 12/06/2023 manemma 3635004WL013984 manemma 00691 IPOS0000001 771 771 Processed 04/07/2023 2982515807 Mrs. A MANEMMA W 0 BOJAIAH R 0 BOJAIAH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 BIJINAPALLE TS-35-004-032-001/020035
(RAMREDDI TANDA) 		3635004000NRG24090620230384314 12/06/2023 lakshmi devi 3635004WL014099 lakshmi devi 00691 IPOS0000001 412 412 Processed 03/07/2023 2982515790 MASKURI LAXMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
459 BIJINAPALLE TS-35-004-032-001/020039
(RAMREDDI TANDA) 		3635004000NRG24090620230384315 12/06/2023 chandramma 3635004WL014099 chandramma 00691 IPOS0000001 618 618 Processed 03/07/2023 2982515818 KAVALI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 BIJINAPALLE TS-35-004-032-001/020067
(RAMREDDI TANDA) 		3635004000NRG24090620230382255 12/06/2023 SHARADHA 3635004WL014036 SHARADHA 00691 IPOS0000001 1285 1285 Processed 03/07/2023 2982515791 RAJAMONI SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
461 BIJINAPALLE TS-35-004-032-001/30216
(RAMREDDI TANDA) 		3635004000NRG24090620230384320 12/06/2023 Kavali Chandraiah 3635004WL014099 Kavali Chandraiah 00691 IPOS0000001 206 206 Processed 03/07/2023 2982515809 MR KAVALI CHANDRAIAH STATE BANK OF INDIA(508548)
462 BIJINAPALLE TS-35-004-035-001/020057
(YERRAGUNTA TANDA) 		3635004000NRG24090620230384123 12/06/2023 laxmi 3635004WL014086 laxmi 00691 IPOS0000001 1188 1188 Processed 03/07/2023 2982515824 JARUPULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
463 BIJINAPALLE TS-35-004-035-001/020070
(YERRAGUNTA TANDA) 		3635004000NRG24090620230384131 12/06/2023 devi 3635004WL014086 devi 00691 IPOS0000001 1188 1188 Processed 03/07/2023 2982515817 MUDAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
464 BIJINAPALLE TS-35-004-035-001/020071
(YERRAGUNTA TANDA) 		3635004000NRG24090620230384132 12/06/2023 angur 3635004WL014086 angur 00691 IPOS0000001 990 990 Processed 03/07/2023 2982515827 MUDAVATH ANGUR INDIA POST PAYMENTS BANK LIMITED(508528)
465 BIJINAPALLE TS-35-004-035-001/030092
(YERRAGUNTA TANDA) 		3635004000NRG24090620230384138 12/06/2023 Vijaya Laxmi 3635004WL014086 Vijaya Laxmi 00691 IPOS0000001 396 396 Processed 03/07/2023 2982515815 JARUPULAVATH VIJAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
466 BIJINAPALLE TS-35-004-035-001/040104
(YERRAGUNTA TANDA) 		3635004000NRG24090620230384140 12/06/2023 Anjamma 3635004WL014086 Anjamma 00691 IPOS0000001 990 990 Processed 03/07/2023 2982515254 MUDAVATH ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51163 51163
467 BIJINAPALLE TS-35-004-003-003/010258
(VELGONDA) 		3635004000NRG24080620230374308 12/06/2023 Kondaiah 3635004WL013726 Kondaiah 00710 SBIN0000DOP 1284 1284 Processed 03/07/2023 2982515241 MR BOKKA KONDAIAH STATE BANK OF INDIA(508548)
468 BIJINAPALLE TS-35-004-014-015/010890
(GANGARAM) 		3635004000NRG24100620230388199 12/06/2023 Venkatamma 3635004WL014236 Venkatamma 00710 SBIN0000DOP 736 736 Processed 03/07/2023 2982515530 MRS VENKATAMMA GUNTI STATE BANK OF INDIA(508548)
469 BIJINAPALLE TS-35-004-014-015/010890
(GANGARAM) 		3635004000NRG24100620230388198 12/06/2023 Venkataswamy 3635004WL014236 Venkataswamy 00710 SBIN0000DOP 368 368 Processed 03/07/2023 2982515548 MR GUNTI VENKATASWAMYA STATE BANK OF INDIA(508548)
470 BIJINAPALLE TS-35-004-014-015/010972
(GANGARAM) 		3635004000NRG24100620230388207 12/06/2023 Janakidevi 3635004WL014236 Janakidevi 00710 SBIN0000DOP 613 613 Processed 03/07/2023 2982515488 BONGU JANAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
471 BIJINAPALLE TS-35-004-016-019/010206
(VADDEMANU) 		3635004000NRG24090620230384679 12/06/2023 Laxmamma 3635004WL014112 Laxmamma 00710 SBIN0000DOP 823 823 Processed 03/07/2023 2982515157 VEMULA LAXMI STATE BANK OF INDIA(508548)
472 BIJINAPALLE TS-35-004-016-019/010591
(VADDEMANU) 		3635004000NRG24090620230384702 12/06/2023 Mogulaiah 3635004WL014112 Mogulaiah 00710 SBIN0000DOP 1441 1441 Processed 03/07/2023 2982515186 MR GUNTI MOGULAL STATE BANK OF INDIA(508548)
473 BIJINAPALLE TS-35-004-016-019/011605
(VADDEMANU) 		3635004000NRG24080620230373228 12/06/2023 Anjanamma 3635004WL013690 Anjanamma 00710 SBIN0000DOP 260 260 Processed 03/07/2023 2982515487 MRS GUNTI ANJANAMMA STATE BANK OF INDIA(508548)
474 BIJINAPALLE TS-35-004-017-020/010055
(SHAINPALLE) 		3635004000NRG24080620230378121 12/06/2023 Nagamani 3635004WL013883 Nagamani 00710 SBIN0000DOP 259 259 Processed 03/07/2023 2982515493 BUSSI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
475 BIJINAPALLE TS-35-004-017-020/010058
(SHAINPALLE) 		3635004000NRG24080620230378122 12/06/2023 Laxmamma 3635004WL013883 Laxmamma 00710 SBIN0000DOP 519 519 Processed 04/07/2023 2982515187 Mrs. POLEMONI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 BIJINAPALLE TS-35-004-017-020/010143
(SHAINPALLE) 		3635004000NRG24080620230378145 12/06/2023 Chennamma 3635004WL013883 Chennamma 00710 SBIN0000DOP 519 519 Processed 03/07/2023 2982515183 MRS BANDAR CHENNAMMA STATE BANK OF INDIA(508548)
477 BIJINAPALLE TS-35-004-017-020/010158
(SHAINPALLE) 		3635004000NRG24080620230378154 12/06/2023 Chandramma 3635004WL013883 Chandramma 00710 SBIN0000DOP 519 519 Processed 04/07/2023 2982515434 Mr. NANDAMONI CHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 BIJINAPALLE TS-35-004-017-020/010163
(SHAINPALLE) 		3635004000NRG24080620230378155 12/06/2023 Anjaneyulu 3635004WL013883 Anjaneyulu 00710 SBIN0000DOP 648 648 Processed 03/07/2023 2982515237 MEGHAVATH ANJANEYULU ICICI BANK LTD(508534)
479 BIJINAPALLE TS-35-004-017-020/010163
(SHAINPALLE) 		3635004000NRG24080620230378156 12/06/2023 Sakri 3635004WL013883 Sakri 00710 SBIN0000DOP 648 648 Processed 04/07/2023 2982515238 Mrs. MEGHAVATH SAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 BIJINAPALLE TS-35-004-017-020/010164
(SHAINPALLE) 		3635004000NRG24080620230378158 12/06/2023 Padmamma 3635004WL013883 Padmamma 00710 SBIN0000DOP 648 648 Processed 03/07/2023 2982515447 MRS KUNDELLA PADMA STATE BANK OF INDIA(508548)
481 BIJINAPALLE TS-35-004-017-020/010164
(SHAINPALLE) 		3635004000NRG24080620230378157 12/06/2023 Venkataiah 3635004WL013883 Venkataiah 00710 SBIN0000DOP 648 648 Processed 03/07/2023 2982515474 MR VENKATAIAH KUNDELLA STATE BANK OF INDIA(508548)
482 BIJINAPALLE TS-35-004-017-020/010182
(SHAINPALLE) 		3635004000NRG24080620230378165 12/06/2023 Lakshmi 3635004WL013883 Lakshmi 00710 SBIN0000DOP 533 533 Processed 03/07/2023 2982515239 MRS MEGHAVATH LAXMI STATE BANK OF INDIA(508548)
483 BIJINAPALLE TS-35-004-017-020/010182
(SHAINPALLE) 		3635004000NRG24080620230378164 12/06/2023 Shankar 3635004WL013883 Shankar 00710 SBIN0000DOP 533 533 Processed 03/07/2023 2982515476 MR LAMBADI SHANKAR STATE BANK OF INDIA(508548)
484 BIJINAPALLE TS-35-004-017-020/010183
(SHAINPALLE) 		3635004000NRG24080620230378166 12/06/2023 Gopal 3635004WL013883 Gopal 00710 SBIN0000DOP 133 133 Processed 03/07/2023 2982515552 GOPAL MEGHAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
485 BIJINAPALLE TS-35-004-017-020/010183
(SHAINPALLE) 		3635004000NRG24080620230378167 12/06/2023 Keli 3635004WL013883 Keli 00710 SBIN0000DOP 667 667 Processed 04/07/2023 2982515551 Mrs. MEGHAVATH KEDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 BIJINAPALLE TS-35-004-017-020/010191
(SHAINPALLE) 		3635004000NRG24080620230378168 12/06/2023 Badi 3635004WL013883 Badi 00710 SBIN0000DOP 133 133 Processed 04/07/2023 2982515184 Mr. BADDI MEGHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 BIJINAPALLE TS-35-004-017-020/010192
(SHAINPALLE) 		3635004000NRG24080620230378170 12/06/2023 Chandrakala 3635004WL013883 Chandrakala 00710 SBIN0000DOP 667 667 Processed 03/07/2023 2982515475 MRS RAGI CHANDRAKALA STATE BANK OF INDIA(508548)
488 BIJINAPALLE TS-35-004-017-020/010201
(SHAINPALLE) 		3635004000NRG24080620230378174 12/06/2023 Masamma 3635004WL013883 Masamma 00710 SBIN0000DOP 667 667 Processed 03/07/2023 2982515439 KUNDELA MASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 BIJINAPALLE TS-35-004-017-020/010300
(SHAINPALLE) 		3635004000NRG24080620230378193 12/06/2023 Nagamma 3635004WL013883 Nagamma 00710 SBIN0000DOP 667 667 Processed 03/07/2023 2982515433 MRS KONGARI NAGAMMA STATE BANK OF INDIA(508548)
490 BIJINAPALLE TS-35-004-017-020/010308
(SHAINPALLE) 		3635004000NRG24080620230378194 12/06/2023 Devi 3635004WL013883 Devi 00710 SBIN0000DOP 667 667 Processed 03/07/2023 2982515477 MEGHAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
491 BIJINAPALLE TS-35-004-017-020/010309
(SHAINPALLE) 		3635004000NRG24080620230378195 12/06/2023 Balamani 3635004WL013883 Balamani 00710 SBIN0000DOP 667 667 Processed 03/07/2023 2982515233 MRS MALASUNKARI BALAMANI STATE BANK OF INDIA(508548)
492 BIJINAPALLE TS-35-004-017-020/010340
(SHAINPALLE) 		3635004000NRG24080620230378202 12/06/2023 Alivela 3635004WL013883 Alivela 00710 SBIN0000DOP 400 400 Processed 03/07/2023 2982515435 BANDARU ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
493 BIJINAPALLE TS-35-004-017-020/010422
(SHAINPALLE) 		3635004000NRG24080620230378207 12/06/2023 Lakshmi 3635004WL013883 Lakshmi 00710 SBIN0000DOP 667 667 Processed 03/07/2023 2982515231 POLIKEPATI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
494 BIJINAPALLE TS-35-004-017-020/010478
(SHAINPALLE) 		3635004000NRG24080620230378215 12/06/2023 Laxmi 3635004WL013883 Laxmi 00710 SBIN0000DOP 667 667 Processed 03/07/2023 2982515234 MEGAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
495 BIJINAPALLE TS-35-004-017-020/010526
(SHAINPALLE) 		3635004000NRG24080620230378220 12/06/2023 Shali 3635004WL013883 Shali 00710 SBIN0000DOP 533 533 Processed 03/07/2023 2982515185 MEGHAVATH SALEE INDIA POST PAYMENTS BANK LIMITED(508528)
496 BIJINAPALLE TS-35-004-017-020/010540
(SHAINPALLE) 		3635004000NRG24080620230378222 12/06/2023 Nagamma 3635004WL013883 Nagamma 00710 SBIN0000DOP 400 400 Processed 03/07/2023 2982515240 MRS REKULA NAGAMMA STATE BANK OF INDIA(508548)
497 BIJINAPALLE TS-35-004-017-020/010548
(SHAINPALLE) 		3635004000NRG24080620230378224 12/06/2023 Manemma 3635004WL013883 Manemma 00710 SBIN0000DOP 667 667 Processed 03/07/2023 2982515492 Bushi Manemma Bushi GENERAL POST OFFICE(607245)
498 BIJINAPALLE TS-35-004-017-020/010565
(SHAINPALLE) 		3635004000NRG24080620230378227 12/06/2023 Balakishtamma 3635004WL013883 Balakishtamma 00710 SBIN0000DOP 667 667 Processed 03/07/2023 2982515436 MRS KONGARI BALAKISTAMMA STATE BANK OF INDIA(508548)
499 BIJINAPALLE TS-35-004-017-020/010565
(SHAINPALLE) 		3635004000NRG24080620230378228 12/06/2023 Srinu 3635004WL013883 Srinu 00710 SBIN0000DOP 667 667 Processed 03/07/2023 2982515549 KONGARI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
500 BIJINAPALLE TS-35-004-017-020/010592
(SHAINPALLE) 		3635004000NRG24080620230378232 12/06/2023 Manemma 3635004WL013883 Manemma 00710 SBIN0000DOP 667 667 Processed 03/07/2023 2982515236 BANDARU MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 BIJINAPALLE TS-35-004-017-020/010620
(SHAINPALLE) 		3635004000NRG24080620230378236 12/06/2023 Chittemma 3635004WL013883 Chittemma 00710 SBIN0000DOP 667 667 Processed 03/07/2023 2982515550 MRS KONGARI CHITTEMMA STATE BANK OF INDIA(508548)
502 BIJINAPALLE TS-35-004-017-020/010622
(SHAINPALLE) 		3635004000NRG24080620230378237 12/06/2023 Marvani 3635004WL013883 Marvani 00710 SBIN0000DOP 667 667 Processed 04/07/2023 2982515553 Mrs. MEGHAVATH MARONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 BIJINAPALLE TS-35-004-017-020/010649
(SHAINPALLE) 		3635004000NRG24080620230378240 12/06/2023 Mangamma 3635004WL013883 Mangamma 00710 SBIN0000DOP 667 667 Processed 03/07/2023 2982515232 MRS PASHAM MANGAMMA STATE BANK OF INDIA(508548)
504 BIJINAPALLE TS-35-004-017-020/010650
(SHAINPALLE) 		3635004000NRG24080620230378241 12/06/2023 Balaraju 3635004WL013883 Balaraju 00710 SBIN0000DOP 267 267 Processed 03/07/2023 2982515235 Sunkari Balaraju FINO PAYMENTS BANK LTD(608001)
505 BIJINAPALLE TS-35-004-017-020/010650
(SHAINPALLE) 		3635004000NRG24080620230378242 12/06/2023 Ramulamma 3635004WL013883 Ramulamma 00710 SBIN0000DOP 400 400 Processed 03/07/2023 2982515515 SUNKARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 BIJINAPALLE TS-35-004-017-020/010711
(SHAINPALLE) 		3635004000NRG24080620230378252 12/06/2023 Shankarammma 3635004WL013883 Shankarammma 00710 SBIN0000DOP 400 400 Processed 04/07/2023 2982515437 Mrs. SHANKARAMMA LAMBADI W O KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 BIJINAPALLE TS-35-004-031-001/020003
(PEDDA TANDA) 		3635004000NRG24100620230388477 12/06/2023 Bharathi 3635004WL014247 Bharathi 00710 SBIN0000DOP 759 759 Processed 04/07/2023 2982515438 Ms. RATHLAVATH BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 BIJINAPALLE TS-35-004-031-001/020040
(PEDDA TANDA) 		3635004000NRG24100620230388495 12/06/2023 Harya 3635004WL014247 Harya 00710 SBIN0000DOP 911 911 Processed 04/07/2023 2982515532 Mr. RATHIAVATH HARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 BIJINAPALLE TS-35-004-031-001/020053
(PEDDA TANDA) 		3635004000NRG24100620230388498 12/06/2023 Pedda Baalu 3635004WL014247 Pedda Baalu 00710 SBIN0000DOP 911 911 Processed 03/07/2023 2982515213 MR RATHLAVATH BALU STATE BANK OF INDIA(508548)
510 BIJINAPALLE TS-35-004-031-001/020111
(PEDDA TANDA) 		3635004000NRG24100620230388507 12/06/2023 Gangli 3635004WL014247 Gangli 00710 SBIN0000DOP 456 456 Processed 03/07/2023 2982515210 MRS ISLAVATH GANGLI STATE BANK OF INDIA(508548)
511 BIJINAPALLE TS-35-004-031-001/020133
(PEDDA TANDA) 		3635004000NRG24100620230388511 12/06/2023 Gammi 3635004WL014247 Gammi 00710 SBIN0000DOP 759 759 Processed 03/07/2023 2982515499 MRS RATHLAVATH GAMMA STATE BANK OF INDIA(508548)
512 BIJINAPALLE TS-35-004-031-001/020148
(PEDDA TANDA) 		3635004000NRG24100620230388517 12/06/2023 Shanthi 3635004WL014247 Shanthi 00710 SBIN0000DOP 759 759 Processed 03/07/2023 2982515214 MRS RATHLAVATH SHANTHI STATE BANK OF INDIA(508548)
SubTotal 28225 28225
Total 390618 390618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJINAPALLE TS3635004_120623APB_FTO_95042 ICICI BANK ICIC0001311 WANAPARTHY 3046
2 BIJINAPALLE TS3635004_120623APB_FTO_95042 INDIAN BANK IDIB000M241 MIYAPUR 1063
3 BIJINAPALLE TS3635004_120623APB_FTO_95042 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 96259
4 BIJINAPALLE TS3635004_120623APB_FTO_95042 STATE BANK OF INDIA SBIN0003884 DOP 14876
5 BIJINAPALLE TS3635004_120623APB_FTO_95042 STATE BANK OF INDIA SBIN0005875 ADB NAGARKURNOOL 502
6 BIJINAPALLE TS3635004_120623APB_FTO_95042 STATE BANK OF INDIA SBIN0017744 J.P.NAGAR,HYDERABAD 1063
7 BIJINAPALLE TS3635004_120623APB_FTO_95042 STATE BANK OF INDIA SBIN0020198 NAGARKURNOOL 514
8 BIJINAPALLE TS3635004_120623APB_FTO_95042 STATE BANK OF INDIA SBIN0021931 MANGANOOR 5532
9 BIJINAPALLE TS3635004_120623APB_FTO_95042 STATE BANK OF INDIA SBIN0021969 UYYALAWADA 2817
10 BIJINAPALLE TS3635004_120623APB_FTO_95042 STATE BANK OF INDIA SBIN0022088 VATTEM 1542
11 BIJINAPALLE TS3635004_120623APB_FTO_95042 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 188
12 BIJINAPALLE TS3635004_120623APB_FTO_95042 STATE BANK OF INDIA SBIN0RRAPGB DOP 759
13 BIJINAPALLE TS3635004_120623APB_FTO_95042 UNION BANK OF INDIA UBIN0536547 PALEM 145702
14 BIJINAPALLE TS3635004_120623APB_FTO_95042 Andhra Pradesh Grameena Vikas Bank APGV0007154 Pothireddipally 3840
15 BIJINAPALLE TS3635004_120623APB_FTO_95042 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 16864
16 BIJINAPALLE TS3635004_120623APB_FTO_95042 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 1799
17 BIJINAPALLE TS3635004_120623APB_FTO_95042 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 860
18 BIJINAPALLE TS3635004_120623APB_FTO_95042 Fino Payments Bank Ltd FINO0001001 SATIVALI 14004
19 BIJINAPALLE TS3635004_120623APB_FTO_95042 India Post Payments Bank IPOS0000001 NAGARKURNOOL 51163
20 BIJINAPALLE TS3635004_120623APB_FTO_95042 DOP SBIN0000DOP General Post Office-CBS 28225

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