Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:27:22 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Medak Block : NIZAMPET
Fto No. : TS3617048_040523APB_FTO_42041
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 NIZAMPET TS-17-048-005-017/010337
(KALWAKUNTA) 		3617048000NRG24040520230150187 04/05/2023 Ellavva 3617048WL003130 Ellavva 00089 CBIN0281648 2570 2570 Processed 12/05/2023 1495130859 GURRAMA YELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NIZAMPET TS-17-048-009-019/010046
(NARLAPUR) 		3617048000NRG24020520230125049 04/05/2023 Narsimlu 3617048WL002617 Narsimlu 00089 CBIN0281648 569 569 Processed 12/05/2023 1495130868 BEJAMAINA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIZAMPET TS-17-048-009-019/010608
(NARLAPUR) 		3617048000NRG24020520230125123 04/05/2023 swapna 3617048WL002617 swapna 00089 CBIN0281648 569 569 Processed 12/05/2023 1495130871 BOYINI SWPNA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIZAMPET TS-17-048-012-017/020346
(RAZAKPALLY) 		3617048000NRG24010520230116667 04/05/2023 Bumavva 3617048WL002417 Bumavva 00089 CBIN0281648 725 725 Processed 12/05/2023 1495130869 Kampe Bhumavva FINO PAYMENTS BANK LTD(608001)
5 NIZAMPET TS-17-048-012-017/020346
(RAZAKPALLY) 		3617048000NRG24010520230116666 04/05/2023 Raaju 3617048WL002417 Raaju 00089 CBIN0281648 181 181 Processed 12/05/2023 1495130860 Kampe Raju FINO PAYMENTS BANK LTD(608001)
6 NIZAMPET TS-17-048-014-018/010555
(VENKATAPUR (K)) 		3617048000NRG24020520230126449 04/05/2023 Mallavva 3617048WL002681 Mallavva 00089 CBIN0281648 173 173 Processed 12/05/2023 1495130872 CHIGULLA MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4787 4787
7 NIZAMPET TS-17-048-007-001/010002
(NANDAGOKUL) 		3617048000NRG24020520230125370 04/05/2023 Santosh Kumar 3617048WL002639 Santosh Kumar 00168 ICIC0002232 958 958 Processed 12/05/2023 1495130861 SANTHOSH KUMAR BURRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 958 958
8 NIZAMPET TS-17-048-009-019/010004
(NARLAPUR) 		3617048000NRG24020520230125035 04/05/2023 Boini Lakshmi 3617048WL002617 Boini Lakshmi 00168 ICIC0002233 569 569 Processed 12/05/2023 1495130746 Mrs. BOINI . LAXMI CENTRAL BANK OF INDIA(607115)
9 NIZAMPET TS-17-048-009-019/010012
(NARLAPUR) 		3617048000NRG24020520230125038 04/05/2023 Chinna Lakshmi 3617048WL002617 Chinna Lakshmi 00168 ICIC0002233 569 569 Processed 12/05/2023 1495130747 MRS GOPARI LAXMI STATE BANK OF INDIA(508548)
10 NIZAMPET TS-17-048-009-019/010194
(NARLAPUR) 		3617048000NRG24020520230125064 04/05/2023 Lakshmi 3617048WL002617 Lakshmi 00168 ICIC0002233 758 758 Processed 12/05/2023 1495130748 BEJAMAINA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIZAMPET TS-17-048-009-019/010285
(NARLAPUR) 		3617048000NRG24020520230125086 04/05/2023 Nagaraju 3617048WL002617 Nagaraju 00168 ICIC0002233 379 379 Processed 12/05/2023 1495130862 BEJAMAINA NAGARAJU ICICI BANK LTD(508534)
12 NIZAMPET TS-17-048-009-019/010327
(NARLAPUR) 		3617048000NRG24020520230125093 04/05/2023 Ellam Rajayya 3617048WL002617 Ellam Rajayya 00168 ICIC0002233 569 569 Processed 12/05/2023 1495130749 Mr. KUMMARI YELLAM CENTRAL BANK OF INDIA(607115)
13 NIZAMPET TS-17-048-009-019/010528
(NARLAPUR) 		3617048000NRG24020520230125118 04/05/2023 Bharathamma 3617048WL002617 Bharathamma 00168 ICIC0002233 569 569 Processed 12/05/2023 1495130951 BHARATHAMMA NEELAM ICICI BANK LTD(508534)
SubTotal 3413 3413
14 NIZAMPET TS-17-048-001-016/010225
(NIZAMPET) 		3617048000NRG24010520230117754 04/05/2023 Pedda Ellavva 3617048WL002467 Pedda Ellavva 00415 SBIN0013072 363 363 Processed 12/05/2023 1495130830 PEDDA ELLAVVA GARGULA ICICI BANK LTD(508534)
15 NIZAMPET TS-17-048-007-001/010933
(NANDAGOKUL) 		3617048000NRG24020520230125426 04/05/2023 Shyaamala 3617048WL002639 Shyaamala 00415 SBIN0013072 958 958 Processed 12/05/2023 1495130864 YENUGANTI SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NIZAMPET TS-17-048-007-001/010969
(NANDAGOKUL) 		3617048000NRG24020520230125435 04/05/2023 Narsavva 3617048WL002639 Narsavva 00415 SBIN0013072 958 958 Processed 12/05/2023 1495130865 CHAKALI NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NIZAMPET TS-17-048-007-001/011059
(NANDAGOKUL) 		3617048000NRG24020520230125454 04/05/2023 Jyothi 3617048WL002639 Jyothi 00415 SBIN0013072 958 958 Processed 12/05/2023 1495130867 MYADHARI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIZAMPET TS-17-048-007-001/011422
(NANDAGOKUL) 		3617048000NRG24020520230125473 04/05/2023 Swami 3617048WL002639 Swami 00415 SBIN0013072 958 958 Processed 12/05/2023 1495130876 MR SWAMY CHAKALI STATE BANK OF INDIA(508548)
19 NIZAMPET TS-17-048-008-013/010302
(NANDIGAON) 		3617048000NRG24040520230153252 04/05/2023 Pedda Daasu 3617048WL003205 Pedda Daasu 00415 SBIN0013072 1542 1542 Processed 12/05/2023 1495130866 Mr. BIJJA PEDDA DAS CENTRAL BANK OF INDIA(607115)
SubTotal 5737 5737
20 NIZAMPET TS-17-048-001-016/010168
(NIZAMPET) 		3617048000NRG24010520230117715 04/05/2023 Raamavva 3617048WL002467 Raamavva 00415 SBIN0020504 1088 1088 Processed 12/05/2023 1495130878 MRS BANDARI RAMAVVA STATE BANK OF INDIA(508548)
21 NIZAMPET TS-17-048-007-001/010807
(NANDAGOKUL) 		3617048000NRG24020520230125383 04/05/2023 Kommidi Narender Reddy 3617048WL002639 Kommidi Narender Reddy 00415 SBIN0020504 958 958 Processed 12/05/2023 1495130863 KOMMIDI NARENDER REDDY UNION BANK OF INDIA(508500)
22 NIZAMPET TS-17-048-007-001/010975
(NANDAGOKUL) 		3617048000NRG24020520230125438 04/05/2023 Mallesam 3617048WL002639 Mallesam 00415 SBIN0020504 575 575 Processed 12/05/2023 1495130877 BOINI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIZAMPET TS-17-048-007-001/011742
(NANDAGOKUL) 		3617048000NRG24020520230125484 04/05/2023 Ramchandram 3617048WL002639 Ramchandram 00415 SBIN0020504 958 958 Processed 12/05/2023 1495130856 MYADHARI RAMACHANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIZAMPET TS-17-048-007-001/011742
(NANDAGOKUL) 		3617048000NRG24020520230125485 04/05/2023 Rekha 3617048WL002639 Rekha 00415 SBIN0020504 958 958 Processed 12/05/2023 1495130870 MYADARI REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4537 4537
25 NIZAMPET TS-17-048-001-016/010411
(NIZAMPET) 		3617048000NRG24010520230117770 04/05/2023 Santhoshi 3617048WL002467 Santhoshi 00415 SBIN0RRAPGB 1088 1088 Processed 12/05/2023 1495130906 MRS SANTHOSHA MYAKALA STATE BANK OF INDIA(508548)
SubTotal 1088 1088
26 NIZAMPET TS-17-048-001-016/010175
(NIZAMPET) 		3617048000NRG24010520230117728 04/05/2023 Lakshminarsimlu 3617048WL002467 Lakshminarsimlu 00468 UBIN0814814 1088 1088 Processed 12/05/2023 1495130808 Mr. BANDARI LAXMI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 NIZAMPET TS-17-048-001-016/011001
(NIZAMPET) 		3617048000NRG24010520230117788 04/05/2023 kavita 3617048WL002467 kavita 00468 UBIN0814814 1088 1088 Processed 12/05/2023 1495130804 Mrs. BANDARI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NIZAMPET TS-17-048-005-017/010201
(KALWAKUNTA) 		3617048000NRG24040520230150185 04/05/2023 Srilata 3617048WL003128 Srilata 00468 UBIN0814814 2695 2695 Processed 12/05/2023 1495130809 SRILATA DUDDEDA ICICI BANK LTD(508534)
29 NIZAMPET TS-17-048-007-001/010831
(NANDAGOKUL) 		3617048000NRG24020520230125396 04/05/2023 Mutyam 3617048WL002639 Mutyam 00468 UBIN0814814 383 383 Processed 12/05/2023 1495130803 BURANI MUTHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 NIZAMPET TS-17-048-007-001/011071
(NANDAGOKUL) 		3617048000NRG24020520230125459 04/05/2023 Ellavva 3617048WL002639 Ellavva 00468 UBIN0814814 958 958 Processed 12/05/2023 1495130807 MYADARI YELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NIZAMPET TS-17-048-007-001/011071
(NANDAGOKUL) 		3617048000NRG24020520230125461 04/05/2023 parsyaraMlu 3617048WL002639 parsyaraMlu 00468 UBIN0814814 958 958 Processed 12/05/2023 1495130810 MYADARI PARSHARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
32 NIZAMPET TS-17-048-009-019/010704
(NARLAPUR) 		3617048000NRG24020520230125129 04/05/2023 Anasooya 3617048WL002617 Anasooya 00468 UBIN0814814 569 569 Processed 12/05/2023 1495130811 BEJAMAINA ANUSUJA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NIZAMPET TS-17-048-009-019/010722
(NARLAPUR) 		3617048000NRG24020520230125130 04/05/2023 Anitha 3617048WL002617 Anitha 00468 UBIN0814814 758 758 Processed 12/05/2023 1495130805 ANITHA BEJAMAINA ICICI BANK LTD(508534)
34 NIZAMPET TS-17-048-014-018/010026
(VENKATAPUR (K)) 		3617048000NRG24020520230126418 04/05/2023 Baalamani 3617048WL002681 Baalamani 00468 UBIN0814814 347 347 Processed 12/05/2023 1495130806 Mrs. CHENAMAINA . BALAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 8844 8844
35 NIZAMPET TS-17-048-001-016/010002
(NIZAMPET) 		3617048000NRG24010520230117706 04/05/2023 Pedda Muttayya 3617048WL002467 Pedda Muttayya 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130934 Mr. KOMMATA MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NIZAMPET TS-17-048-001-016/010002
(NIZAMPET) 		3617048000NRG24010520230117707 04/05/2023 Suseela 3617048WL002467 Suseela 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130902 Mrs. KOMMATA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NIZAMPET TS-17-048-001-016/010029
(NIZAMPET) 		3617048000NRG24010520230117708 04/05/2023 Lavanya 3617048WL002467 Lavanya 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130941 Mrs. BANDARI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 NIZAMPET TS-17-048-001-016/010097
(NIZAMPET) 		3617048000NRG24010520230117709 04/05/2023 Pochavva 3617048WL002467 Pochavva 00684 APGV0008152 363 363 Processed 12/05/2023 1495130822 Mrs. KOMMATA POCHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 NIZAMPET TS-17-048-001-016/010160
(NIZAMPET) 		3617048000NRG24010520230117710 04/05/2023 Kamala 3617048WL002467 Kamala 00684 APGV0008152 907 907 Processed 12/05/2023 1495130817 MYAKALA KAMALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NIZAMPET TS-17-048-001-016/010161
(NIZAMPET) 		3617048000NRG24010520230117711 04/05/2023 Manemma 3617048WL002467 Manemma 00684 APGV0008152 907 907 Processed 12/05/2023 1495130816 Mrs. MANEMMA PANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 NIZAMPET TS-17-048-001-016/010162
(NIZAMPET) 		3617048000NRG24010520230117712 04/05/2023 Raajamani 3617048WL002467 Raajamani 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130924 Mrs. GARGULA RAJAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NIZAMPET TS-17-048-001-016/010166
(NIZAMPET) 		3617048000NRG24010520230117714 04/05/2023 Chinna Balraj 3617048WL002467 Chinna Balraj 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130888 Mr. GARGALA BAL RAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 NIZAMPET TS-17-048-001-016/010166
(NIZAMPET) 		3617048000NRG24010520230117713 04/05/2023 Mamjula 3617048WL002467 Mamjula 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130904 Mrs. GARGULA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 NIZAMPET TS-17-048-001-016/010169
(NIZAMPET) 		3617048000NRG24010520230117717 04/05/2023 Mallavva 3617048WL002467 Mallavva 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130940 BANDARI MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NIZAMPET TS-17-048-001-016/010169
(NIZAMPET) 		3617048000NRG24010520230117718 04/05/2023 Raamayya 3617048WL002467 Raamayya 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130886 BANDARI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
46 NIZAMPET TS-17-048-001-016/010170
(NIZAMPET) 		3617048000NRG24010520230117719 04/05/2023 Vijaya 3617048WL002467 Vijaya 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130917 Mrs. BANDARI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 NIZAMPET TS-17-048-001-016/010172
(NIZAMPET) 		3617048000NRG24010520230117722 04/05/2023 Ellaswaami 3617048WL002467 Ellaswaami 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130903 Mr. BANDARI YELLASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 NIZAMPET TS-17-048-001-016/010172
(NIZAMPET) 		3617048000NRG24010520230117721 04/05/2023 Lakshmi 3617048WL002467 Lakshmi 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130819 Mrs. BANDARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 NIZAMPET TS-17-048-001-016/010173
(NIZAMPET) 		3617048000NRG24010520230117724 04/05/2023 Naaraayana 3617048WL002467 Naaraayana 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130898 Mr. BANDARI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 NIZAMPET TS-17-048-001-016/010174
(NIZAMPET) 		3617048000NRG24010520230117725 04/05/2023 Chinalakshmi 3617048WL002467 Chinalakshmi 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130932 Mrs. BANDARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 NIZAMPET TS-17-048-001-016/010174
(NIZAMPET) 		3617048000NRG24010520230117726 04/05/2023 Kalavva 3617048WL002467 Kalavva 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130879 Mrs. BANDARI KALAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 NIZAMPET TS-17-048-001-016/010174
(NIZAMPET) 		3617048000NRG24010520230117727 04/05/2023 srikanth 3617048WL002467 srikanth 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130942 Mr. BANDARI SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 NIZAMPET TS-17-048-001-016/010178
(NIZAMPET) 		3617048000NRG24010520230117731 04/05/2023 Kishan 3617048WL002467 Kishan 00684 APGV0008152 725 725 Processed 12/05/2023 1495130922 Mr. BANDARI KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 NIZAMPET TS-17-048-001-016/010178
(NIZAMPET) 		3617048000NRG24010520230117730 04/05/2023 Yaadagiri 3617048WL002467 Yaadagiri 00684 APGV0008152 907 907 Processed 12/05/2023 1495130929 Mr. BANDARI YADHAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 NIZAMPET TS-17-048-001-016/010184
(NIZAMPET) 		3617048000NRG24010520230117733 04/05/2023 Naveen 3617048WL002467 Naveen 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130935 Mr. BANDARI NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 NIZAMPET TS-17-048-001-016/010184
(NIZAMPET) 		3617048000NRG24010520230117732 04/05/2023 Padma 3617048WL002467 Padma 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130905 BANDARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NIZAMPET TS-17-048-001-016/010186
(NIZAMPET) 		3617048000NRG24010520230117735 04/05/2023 Bhaagya 3617048WL002467 Bhaagya 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130882 BANDARI BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 NIZAMPET TS-17-048-001-016/010186
(NIZAMPET) 		3617048000NRG24010520230117734 04/05/2023 Devamma 3617048WL002467 Devamma 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130813 BANDARI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NIZAMPET TS-17-048-001-016/010188
(NIZAMPET) 		3617048000NRG24010520230117737 04/05/2023 Padma 3617048WL002467 Padma 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130944 Mrs. BANDARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 NIZAMPET TS-17-048-001-016/010188
(NIZAMPET) 		3617048000NRG24010520230117738 04/05/2023 Samkarayya 3617048WL002467 Samkarayya 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130821 BANDARI SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
61 NIZAMPET TS-17-048-001-016/010190
(NIZAMPET) 		3617048000NRG24010520230117740 04/05/2023 manoj 3617048WL002467 manoj 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130936 Mr. BANDARI MANOJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 NIZAMPET TS-17-048-001-016/010190
(NIZAMPET) 		3617048000NRG24010520230117739 04/05/2023 Sreenivaas 3617048WL002467 Sreenivaas 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130887 BANDARI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
63 NIZAMPET TS-17-048-001-016/010191
(NIZAMPET) 		3617048000NRG24010520230117741 04/05/2023 Lakshmi 3617048WL002467 Lakshmi 00684 APGV0008152 181 181 Processed 12/05/2023 1495130943 BANDARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NIZAMPET TS-17-048-001-016/010191
(NIZAMPET) 		3617048000NRG24010520230117742 04/05/2023 Raajayya 3617048WL002467 Raajayya 00684 APGV0008152 907 907 Processed 12/05/2023 1495130937 Mr. BANDARI RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 NIZAMPET TS-17-048-001-016/010192
(NIZAMPET) 		3617048000NRG24010520230117743 04/05/2023 Jayamma 3617048WL002467 Jayamma 00684 APGV0008152 725 725 Processed 12/05/2023 1495130910 Mrs. BANDARI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 NIZAMPET TS-17-048-001-016/010193
(NIZAMPET) 		3617048000NRG24010520230117745 04/05/2023 saritha 3617048WL002467 saritha 00684 APGV0008152 544 544 Processed 12/05/2023 1495130939 Mrs. BANDARI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 NIZAMPET TS-17-048-001-016/010195
(NIZAMPET) 		3617048000NRG24010520230117748 04/05/2023 Chamdrayya 3617048WL002467 Chamdrayya 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130913 Mr. BANDARI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 NIZAMPET TS-17-048-001-016/010204
(NIZAMPET) 		3617048000NRG24010520230117751 04/05/2023 Boomayya 3617048WL002467 Boomayya 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130893 KOMMATA BHOOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
69 NIZAMPET TS-17-048-001-016/010222
(NIZAMPET) 		3617048000NRG24010520230117753 04/05/2023 Baabu 3617048WL002467 Baabu 00684 APGV0008152 725 725 Processed 12/05/2023 1495130945 Mr. KOMMATA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 NIZAMPET TS-17-048-001-016/010225
(NIZAMPET) 		3617048000NRG24010520230117755 04/05/2023 Raamulu 3617048WL002467 Raamulu 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130891 Mr. GARGULA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 NIZAMPET TS-17-048-001-016/010226
(NIZAMPET) 		3617048000NRG24010520230117756 04/05/2023 Naagamani 3617048WL002467 Naagamani 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130818 Mrs. GAVVALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 NIZAMPET TS-17-048-001-016/010226
(NIZAMPET) 		3617048000NRG24010520230117757 04/05/2023 Narsimlu 3617048WL002467 Narsimlu 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130890 GAVVALA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
73 NIZAMPET TS-17-048-001-016/010227
(NIZAMPET) 		3617048000NRG24010520230117758 04/05/2023 Chinaellavva 3617048WL002467 Chinaellavva 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130920 Mrs. GARGULLA CHINNA YELLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 NIZAMPET TS-17-048-001-016/010227
(NIZAMPET) 		3617048000NRG24010520230117759 04/05/2023 Laxman 3617048WL002467 Laxman 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130889 LAXMAN GARGULA ICICI BANK LTD(508534)
75 NIZAMPET TS-17-048-001-016/010309
(NIZAMPET) 		3617048000NRG24010520230117761 04/05/2023 Chamdrayya 3617048WL002467 Chamdrayya 00684 APGV0008152 181 181 Processed 12/05/2023 1495130946 Mr. KOMMATA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 NIZAMPET TS-17-048-001-016/010309
(NIZAMPET) 		3617048000NRG24010520230117760 04/05/2023 Lakshmi 3617048WL002467 Lakshmi 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130899 KOMMATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
77 NIZAMPET TS-17-048-001-016/010311
(NIZAMPET) 		3617048000NRG24010520230117762 04/05/2023 Maisayya 3617048WL002467 Maisayya 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130894 Mr. MYAKALA MAISAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 NIZAMPET TS-17-048-001-016/010311
(NIZAMPET) 		3617048000NRG24010520230117763 04/05/2023 Saayavva 3617048WL002467 Saayavva 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130825 Mrs. MYAKALA SAYAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 NIZAMPET TS-17-048-001-016/010389
(NIZAMPET) 		3617048000NRG24010520230117764 04/05/2023 Baagyamma 3617048WL002467 Baagyamma 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130931 Mrs. GARGULA BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 NIZAMPET TS-17-048-001-016/010396
(NIZAMPET) 		3617048000NRG24010520230117765 04/05/2023 Baalamani 3617048WL002467 Baalamani 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130824 Mrs. KOMMATA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 NIZAMPET TS-17-048-001-016/010401
(NIZAMPET) 		3617048000NRG24010520230117766 04/05/2023 Baalamani 3617048WL002467 Baalamani 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130896 Mrs. KOMMATA BALAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 NIZAMPET TS-17-048-001-016/010402
(NIZAMPET) 		3617048000NRG24010520230117767 04/05/2023 Boomayya 3617048WL002467 Boomayya 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130930 Mr. BELLA BHOOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 NIZAMPET TS-17-048-001-016/010402
(NIZAMPET) 		3617048000NRG24010520230117768 04/05/2023 Kavitha 3617048WL002467 Kavitha 00684 APGV0008152 363 363 Processed 12/05/2023 1495130895 Mrs. BELLA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 NIZAMPET TS-17-048-001-016/010408
(NIZAMPET) 		3617048000NRG24010520230117769 04/05/2023 Pochavva 3617048WL002467 Pochavva 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130885 KOMMATA POCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
85 NIZAMPET TS-17-048-001-016/010411
(NIZAMPET) 		3617048000NRG24010520230117771 04/05/2023 Ellaiah 3617048WL002467 Ellaiah 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130919 Mr. MYAKALA YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 NIZAMPET TS-17-048-001-016/010414
(NIZAMPET) 		3617048000NRG24010520230117774 04/05/2023 Boodayya 3617048WL002467 Boodayya 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130921 Mr. GARGULA BHOODAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 NIZAMPET TS-17-048-001-016/010414
(NIZAMPET) 		3617048000NRG24010520230117772 04/05/2023 Praveen 3617048WL002467 Praveen 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130933 Mr. GARUGULA PRAVEEN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 NIZAMPET TS-17-048-001-016/010414
(NIZAMPET) 		3617048000NRG24010520230117773 04/05/2023 Renuka 3617048WL002467 Renuka 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130914 GARGULA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
89 NIZAMPET TS-17-048-001-016/010416
(NIZAMPET) 		3617048000NRG24010520230117775 04/05/2023 Sulochana 3617048WL002467 Sulochana 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130918 Mrs. GARUGULA SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 NIZAMPET TS-17-048-001-016/010423
(NIZAMPET) 		3617048000NRG24010520230117776 04/05/2023 Raajavva 3617048WL002467 Raajavva 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130823 Mrs. MYAKALA RAJAVVA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 NIZAMPET TS-17-048-001-016/010440
(NIZAMPET) 		3617048000NRG24010520230117777 04/05/2023 Saavitri 3617048WL002467 Saavitri 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130901 Mrs. KOMMATA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 NIZAMPET TS-17-048-001-016/010451
(NIZAMPET) 		3617048000NRG24010520230117780 04/05/2023 Raamavva 3617048WL002467 Raamavva 00684 APGV0008152 725 725 Processed 12/05/2023 1495130814 MYAKALA RAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
93 NIZAMPET TS-17-048-001-016/010494
(NIZAMPET) 		3617048000NRG24010520230117782 04/05/2023 Lalitha 3617048WL002467 Lalitha 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130911 Mrs. KOMMATA LALITHA W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 NIZAMPET TS-17-048-001-016/010494
(NIZAMPET) 		3617048000NRG24010520230117781 04/05/2023 Ravi 3617048WL002467 Ravi 00684 APGV0008152 907 907 Processed 12/05/2023 1495130928 Mr. KOMMATA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 NIZAMPET TS-17-048-001-016/010596
(NIZAMPET) 		3617048000NRG24010520230117783 04/05/2023 Imdira 3617048WL002467 Imdira 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130820 Mrs. KOMMATA INDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 NIZAMPET TS-17-048-001-016/010655
(NIZAMPET) 		3617048000NRG24010520230117784 04/05/2023 Chendraiah 3617048WL002467 Chendraiah 00684 APGV0008152 725 725 Processed 12/05/2023 1495130884 Mr. GAVVALA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 NIZAMPET TS-17-048-001-016/010682
(NIZAMPET) 		3617048000NRG24010520230117785 04/05/2023 Pochavva 3617048WL002467 Pochavva 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130881 Mrs. GARGULA POCHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 NIZAMPET TS-17-048-001-016/010944
(NIZAMPET) 		3617048000NRG24010520230117786 04/05/2023 Shathavva 3617048WL002467 Shathavva 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130900 Mrs. GARUGALA SHANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 NIZAMPET TS-17-048-001-016/010982
(NIZAMPET) 		3617048000NRG24010520230117787 04/05/2023 Pushpa 3617048WL002467 Pushpa 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130915 Mrs. KOMMATA PAUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 NIZAMPET TS-17-048-001-016/011057
(NIZAMPET) 		3617048000NRG24010520230117790 04/05/2023 shailaja 3617048WL002467 shailaja 00684 APGV0008152 363 363 Processed 12/05/2023 1495130927 Mrs. KOMMATA SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 NIZAMPET TS-17-048-001-016/011064
(NIZAMPET) 		3617048000NRG24010520230117791 04/05/2023 chandraiah 3617048WL002467 chandraiah 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130923 Mr. BANDARI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 NIZAMPET TS-17-048-001-016/011064
(NIZAMPET) 		3617048000NRG24010520230117792 04/05/2023 chandrakala 3617048WL002467 chandrakala 00684 APGV0008152 907 907 Processed 12/05/2023 1495130948 MRS BANDARI CHANDRAKALA STATE BANK OF INDIA(508548)
103 NIZAMPET TS-17-048-001-016/011086
(NIZAMPET) 		3617048000NRG24010520230117793 04/05/2023 shesherekha 3617048WL002467 shesherekha 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130916 Mrs. GAVVALA SHASHIREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 NIZAMPET TS-17-048-001-016/011250
(NIZAMPET) 		3617048000NRG24010520230117794 04/05/2023 siddi ramulu 3617048WL002467 siddi ramulu 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130897 Mr. SIDDA RAMULU S O NARAYANA BANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 NIZAMPET TS-17-048-001-016/011262
(NIZAMPET) 		3617048000NRG24010520230117795 04/05/2023 lavanya 3617048WL002467 lavanya 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130947 BATTA LAVANYA CANARA BANK(508532)
106 NIZAMPET TS-17-048-001-016/11397
(NIZAMPET) 		3617048000NRG24010520230117796 04/05/2023 Kommata Laxmi 3617048WL002467 Kommata Laxmi 00684 APGV0008152 1088 1088 Processed 12/05/2023 1495130938 Mrs. KOMMATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 NIZAMPET TS-17-048-007-001/010831
(NANDAGOKUL) 		3617048000NRG24020520230125397 04/05/2023 Laxmi 3617048WL002639 Laxmi 00684 APGV0008152 575 575 Processed 12/05/2023 1495130912 BURANI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
108 NIZAMPET TS-17-048-007-001/010890
(NANDAGOKUL) 		3617048000NRG24020520230127066 04/05/2023 Malla Goud 3617048WL002711 Malla Goud 00684 APGV0008152 646 646 Processed 12/05/2023 1495130815 BURANI MALLA GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
109 NIZAMPET TS-17-048-007-001/010930
(NANDAGOKUL) 		3617048000NRG24020520230125422 04/05/2023 Siddiraamlu 3617048WL002639 Siddiraamlu 00684 APGV0008152 575 575 Processed 12/05/2023 1495130892 YENUGANTI SIDDARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
110 NIZAMPET TS-17-048-007-001/010946
(NANDAGOKUL) 		3617048000NRG24020520230125427 04/05/2023 Mallaiah 3617048WL002639 Mallaiah 00684 APGV0008152 958 958 Processed 12/05/2023 1495130880 Mr. BOINI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 NIZAMPET TS-17-048-007-001/010958
(NANDAGOKUL) 		3617048000NRG24020520230125432 04/05/2023 Narsavva 3617048WL002639 Narsavva 00684 APGV0008152 958 958 Processed 12/05/2023 1495130883 BOYINI NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
112 NIZAMPET TS-17-048-007-001/010969
(NANDAGOKUL) 		3617048000NRG24020520230125436 04/05/2023 Gangaiah 3617048WL002639 Gangaiah 00684 APGV0008152 958 958 Processed 12/05/2023 1495130908 CHAAKALI GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
113 NIZAMPET TS-17-048-007-001/011062
(NANDAGOKUL) 		3617048000NRG24020520230125455 04/05/2023 Yaadamma 3617048WL002639 Yaadamma 00684 APGV0008152 958 958 Processed 12/05/2023 1495130925 MYADARI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 NIZAMPET TS-17-048-007-001/011303
(NANDAGOKUL) 		3617048000NRG24020520230125467 04/05/2023 Siddiraamulu 3617048WL002639 Siddiraamulu 00684 APGV0008152 766 766 Processed 12/05/2023 1495130907 PITLA SIDDARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
115 NIZAMPET TS-17-048-007-001/011306
(NANDAGOKUL) 		3617048000NRG24020520230125468 04/05/2023 Tirupati Goud 3617048WL002639 Tirupati Goud 00684 APGV0008152 958 958 Processed 12/05/2023 1495130909 BURAANI THIRUPATHI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
116 NIZAMPET TS-17-048-007-001/011746
(NANDAGOKUL) 		3617048000NRG24020520230125489 04/05/2023 Sharadha 3617048WL002639 Sharadha 00684 APGV0008152 958 958 Processed 12/05/2023 1495130950 PENDELA SHARADHA UNION BANK OF INDIA(508500)
117 NIZAMPET TS-17-048-012-017/020110
(RAZAKPALLY) 		3617048000NRG24010520230116638 04/05/2023 Shamavva 3617048WL002417 Shamavva 00684 APGV0008152 544 544 Processed 12/05/2023 1495130926 Gundelli Shyamavva FINO PAYMENTS BANK LTD(608001)
SubTotal 79756 79756
118 NIZAMPET TS-17-048-007-001/010002
(NANDAGOKUL) 		3617048000NRG24020520230125371 04/05/2023 Lata Shree 3617048WL002639 Lata Shree 00684 APGV0008158 958 958 Processed 12/05/2023 1495130949 Mrs. NATHI LATHASREE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 958 958
119 NIZAMPET TS-17-048-009-019/010722
(NARLAPUR) 		3617048000NRG24020520230125131 04/05/2023 Yadagiri 3617048WL002617 Yadagiri 00685 TSAB0017040 758 758 Processed 12/05/2023 1495130812 Mr. BEJANMAINA YADAGIRI CENTRAL BANK OF INDIA(607115)
SubTotal 758 758
120 NIZAMPET TS-17-048-009-019/010009
(NARLAPUR) 		3617048000NRG24020520230125037 04/05/2023 Kalavva 3617048WL002617 Kalavva 00688 FINO0000001 758 758 Processed 12/05/2023 1495130834 Udutha Kalavathi FINO PAYMENTS BANK LTD(608001)
121 NIZAMPET TS-17-048-009-019/010009
(NARLAPUR) 		3617048000NRG24020520230125036 04/05/2023 Sattayya 3617048WL002617 Sattayya 00688 FINO0000001 758 758 Processed 12/05/2023 1495130837 Udutha Sattaiah FINO PAYMENTS BANK LTD(608001)
122 NIZAMPET TS-17-048-009-019/010014
(NARLAPUR) 		3617048000NRG24020520230125040 04/05/2023 Lakshmi 3617048WL002617 Lakshmi 00688 FINO0000001 758 758 Processed 12/05/2023 1495130851 Kashamaina Laxmi FINO PAYMENTS BANK LTD(608001)
123 NIZAMPET TS-17-048-009-019/010127
(NARLAPUR) 		3617048000NRG24020520230125052 04/05/2023 Ellavva 3617048WL002617 Ellavva 00688 FINO0000001 569 569 Processed 12/05/2023 1495130842 Gopari Yellavva FINO PAYMENTS BANK LTD(608001)
124 NIZAMPET TS-17-048-009-019/010127
(NARLAPUR) 		3617048000NRG24020520230125053 04/05/2023 Shyamala 3617048WL002617 Shyamala 00688 FINO0000001 569 569 Processed 12/05/2023 1495130855 Gopari Shyamala FINO PAYMENTS BANK LTD(608001)
125 NIZAMPET TS-17-048-009-019/010131
(NARLAPUR) 		3617048000NRG24020520230125054 04/05/2023 Manemma 3617048WL002617 Manemma 00688 FINO0000001 758 758 Processed 12/05/2023 1495130839 Gottiparthi Manemma FINO PAYMENTS BANK LTD(608001)
126 NIZAMPET TS-17-048-009-019/010163
(NARLAPUR) 		3617048000NRG24020520230125056 04/05/2023 Shambaiah Madhavi 3617048WL002617 Shambaiah Madhavi 00688 FINO0000001 948 948 Processed 12/05/2023 1495130850 SHAMBHAIAH MADHAVI FINO PAYMENTS BANK LTD(608001)
127 NIZAMPET TS-17-048-009-019/010171
(NARLAPUR) 		3617048000NRG24020520230125060 04/05/2023 Mallesham 3617048WL002617 Mallesham 00688 FINO0000001 569 569 Processed 12/05/2023 1495130847 Boini Mallesham FINO PAYMENTS BANK LTD(608001)
128 NIZAMPET TS-17-048-009-019/010171
(NARLAPUR) 		3617048000NRG24020520230125061 04/05/2023 Padma 3617048WL002617 Padma 00688 FINO0000001 569 569 Processed 12/05/2023 1495130848 Boini Padma FINO PAYMENTS BANK LTD(608001)
129 NIZAMPET TS-17-048-009-019/010204
(NARLAPUR) 		3617048000NRG24020520230125069 04/05/2023 Lakshmaa Reddi 3617048WL002617 Lakshmaa Reddi 00688 FINO0000001 758 758 Processed 12/05/2023 1495130857 Kovuri Lakshma Reddy FINO PAYMENTS BANK LTD(608001)
130 NIZAMPET TS-17-048-009-019/010272
(NARLAPUR) 		3617048000NRG24020520230125081 04/05/2023 Imdra 3617048WL002617 Imdra 00688 FINO0000001 758 758 Processed 12/05/2023 1495130852 Kovuri Indra FINO PAYMENTS BANK LTD(608001)
131 NIZAMPET TS-17-048-009-019/010285
(NARLAPUR) 		3617048000NRG24020520230125087 04/05/2023 Gamgavva 3617048WL002617 Gamgavva 00688 FINO0000001 758 758 Processed 12/05/2023 1495130838 Bejamaina Gangavva FINO PAYMENTS BANK LTD(608001)
132 NIZAMPET TS-17-048-009-019/010304
(NARLAPUR) 		3617048000NRG24020520230125089 04/05/2023 Balamani 3617048WL002617 Balamani 00688 FINO0000001 758 758 Processed 12/05/2023 1495130854 Lyagala Balamani FINO PAYMENTS BANK LTD(608001)
133 NIZAMPET TS-17-048-009-019/010326
(NARLAPUR) 		3617048000NRG24020520230125092 04/05/2023 Balamani 3617048WL002617 Balamani 00688 FINO0000001 948 948 Processed 12/05/2023 1495130828 BALAMANI LYAGALA ICICI BANK LTD(508534)
134 NIZAMPET TS-17-048-009-019/010339
(NARLAPUR) 		3617048000NRG24020520230125095 04/05/2023 Mamjula 3617048WL002617 Mamjula 00688 FINO0000001 948 948 Processed 12/05/2023 1495130841 Udutha Manjula FINO PAYMENTS BANK LTD(608001)
135 NIZAMPET TS-17-048-009-019/010386
(NARLAPUR) 		3617048000NRG24020520230125102 04/05/2023 Lakshmi 3617048WL002617 Lakshmi 00688 FINO0000001 758 758 Processed 12/05/2023 1495130844 Udutha Laxmi FINO PAYMENTS BANK LTD(608001)
136 NIZAMPET TS-17-048-009-019/010386
(NARLAPUR) 		3617048000NRG24020520230125103 04/05/2023 Samkar 3617048WL002617 Samkar 00688 FINO0000001 758 758 Processed 12/05/2023 1495130845 Udutha Shankar FINO PAYMENTS BANK LTD(608001)
137 NIZAMPET TS-17-048-009-019/010390
(NARLAPUR) 		3617048000NRG24020520230125105 04/05/2023 Vinoda 3617048WL002617 Vinoda 00688 FINO0000001 758 758 Processed 12/05/2023 1495130858 VINODA KOVURI ICICI BANK LTD(508534)
138 NIZAMPET TS-17-048-009-019/010399
(NARLAPUR) 		3617048000NRG24020520230125106 04/05/2023 kavita 3617048WL002617 kavita 00688 FINO0000001 948 948 Processed 12/05/2023 1495130846 Shambaiah Kavitha FINO PAYMENTS BANK LTD(608001)
139 NIZAMPET TS-17-048-009-019/010406
(NARLAPUR) 		3617048000NRG24020520230125108 04/05/2023 Lakshmi 3617048WL002617 Lakshmi 00688 FINO0000001 569 569 Processed 12/05/2023 1495130853 Kummari Laxmi FINO PAYMENTS BANK LTD(608001)
140 NIZAMPET TS-17-048-009-019/010406
(NARLAPUR) 		3617048000NRG24020520230125107 04/05/2023 Narsimlu 3617048WL002617 Narsimlu 00688 FINO0000001 569 569 Processed 12/05/2023 1495130849 Kummari Narsimlu FINO PAYMENTS BANK LTD(608001)
141 NIZAMPET TS-17-048-009-019/010444
(NARLAPUR) 		3617048000NRG24020520230125112 04/05/2023 Ellavva 3617048WL002617 Ellavva 00688 FINO0000001 569 569 Processed 12/05/2023 1495130827 Bejamaina Yellavva FINO PAYMENTS BANK LTD(608001)
142 NIZAMPET TS-17-048-009-019/010444
(NARLAPUR) 		3617048000NRG24020520230125111 04/05/2023 Sattayya 3617048WL002617 Sattayya 00688 FINO0000001 569 569 Processed 12/05/2023 1495130826 BEJAMAINA SATHAIAH UNION BANK OF INDIA(508500)
143 NIZAMPET TS-17-048-009-019/010501
(NARLAPUR) 		3617048000NRG24020520230125116 04/05/2023 Gallavva 3617048WL002617 Gallavva 00688 FINO0000001 758 758 Processed 12/05/2023 1495130843 Voodem Galavva FINO PAYMENTS BANK LTD(608001)
144 NIZAMPET TS-17-048-009-019/010515
(NARLAPUR) 		3617048000NRG24020520230125117 04/05/2023 Sathamma 3617048WL002617 Sathamma 00688 FINO0000001 758 758 Processed 12/05/2023 1495130840 Anumala Sathavva FINO PAYMENTS BANK LTD(608001)
145 NIZAMPET TS-17-048-009-019/010703
(NARLAPUR) 		3617048000NRG24020520230125128 04/05/2023 anita 3617048WL002617 anita 00688 FINO0000001 948 948 Processed 12/05/2023 1495130836 Udutha Anitha FINO PAYMENTS BANK LTD(608001)
146 NIZAMPET TS-17-048-012-017/020092
(RAZAKPALLY) 		3617048000NRG24010520230116718 04/05/2023 Baarati 3617048WL002420 Baarati 00688 FINO0000001 1084 1084 Processed 12/05/2023 1495130832 Kunta Bharathi FINO PAYMENTS BANK LTD(608001)
147 NIZAMPET TS-17-048-012-017/020092
(RAZAKPALLY) 		3617048000NRG24010520230116717 04/05/2023 Siddiraamulu 3617048WL002420 Siddiraamulu 00688 FINO0000001 1084 1084 Processed 12/05/2023 1495130831 Kunta Siddiramulu FINO PAYMENTS BANK LTD(608001)
148 NIZAMPET TS-17-048-012-017/020110
(RAZAKPALLY) 		3617048000NRG24010520230116637 04/05/2023 Parsharamulu 3617048WL002417 Parsharamulu 00688 FINO0000001 725 725 Processed 12/05/2023 1495130835 Gundelli Parshaiah FINO PAYMENTS BANK LTD(608001)
149 NIZAMPET TS-17-048-014-018/010096
(VENKATAPUR (K)) 		3617048000NRG24020520230126429 04/05/2023 Kalaavati 3617048WL002681 Kalaavati 00688 FINO0000001 347 347 Processed 12/05/2023 1495130829 Kasa Kalavathi FINO PAYMENTS BANK LTD(608001)
150 NIZAMPET TS-17-048-014-018/010227
(VENKATAPUR (K)) 		3617048000NRG24020520230126448 04/05/2023 Lakshmi 3617048WL002681 Lakshmi 00688 FINO0000001 347 347 Processed 12/05/2023 1495130833 Chakala Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 22733 22733
151 NIZAMPET TS-17-048-001-016/010194
(NIZAMPET) 		3617048000NRG24010520230117747 04/05/2023 Ganesh 3617048WL002467 Ganesh 00691 IPOS0000001 907 907 Processed 12/05/2023 1495130763 Mr. BANDARI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 NIZAMPET TS-17-048-001-016/010194
(NIZAMPET) 		3617048000NRG24010520230117746 04/05/2023 Lakshmi 3617048WL002467 Lakshmi 00691 IPOS0000001 907 907 Processed 12/05/2023 1495130762 Mrs. BANDARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 NIZAMPET TS-17-048-001-016/010204
(NIZAMPET) 		3617048000NRG24010520230117752 04/05/2023 Ellavva 3617048WL002467 Ellavva 00691 IPOS0000001 1088 1088 Processed 12/05/2023 1495130750 Mrs. KOMMATA YELLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 NIZAMPET TS-17-048-007-001/010930
(NANDAGOKUL) 		3617048000NRG24020520230125423 04/05/2023 Laxmi 3617048WL002639 Laxmi 00691 IPOS0000001 575 575 Processed 12/05/2023 1495130761 YENUGANTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
155 NIZAMPET TS-17-048-007-001/010932
(NANDAGOKUL) 		3617048000NRG24020520230125424 04/05/2023 Sreenu 3617048WL002639 Sreenu 00691 IPOS0000001 958 958 Processed 12/05/2023 1495130771 KOMMATA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
156 NIZAMPET TS-17-048-007-001/010932
(NANDAGOKUL) 		3617048000NRG24020520230125425 04/05/2023 Yesumani 3617048WL002639 Yesumani 00691 IPOS0000001 958 958 Processed 12/05/2023 1495130772 KOMMATA YESUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
157 NIZAMPET TS-17-048-007-001/010976
(NANDAGOKUL) 		3617048000NRG24020520230125440 04/05/2023 Sattavva 3617048WL002639 Sattavva 00691 IPOS0000001 575 575 Processed 12/05/2023 1495130766 BOINI SATHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
158 NIZAMPET TS-17-048-007-001/010976
(NANDAGOKUL) 		3617048000NRG24020520230125439 04/05/2023 Siddiramulu 3617048WL002639 Siddiramulu 00691 IPOS0000001 575 575 Processed 12/05/2023 1495130760 BOINI SIDDARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
159 NIZAMPET TS-17-048-007-001/010978
(NANDAGOKUL) 		3617048000NRG24020520230125442 04/05/2023 Vemkatamma 3617048WL002639 Vemkatamma 00691 IPOS0000001 958 958 Processed 12/05/2023 1495130764 BALEMLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 NIZAMPET TS-17-048-007-001/011023
(NANDAGOKUL) 		3617048000NRG24020520230125449 04/05/2023 Raajavva 3617048WL002639 Raajavva 00691 IPOS0000001 766 766 Processed 12/05/2023 1495130769 Mrs. YENUGANTI CHINNA RAJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 NIZAMPET TS-17-048-007-001/011046
(NANDAGOKUL) 		3617048000NRG24020520230125451 04/05/2023 Lakshmi 3617048WL002639 Lakshmi 00691 IPOS0000001 958 958 Processed 12/05/2023 1495130770 CHAKALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
162 NIZAMPET TS-17-048-007-001/011062
(NANDAGOKUL) 		3617048000NRG24020520230125456 04/05/2023 Prabaker 3617048WL002639 Prabaker 00691 IPOS0000001 958 958 Processed 12/05/2023 1495130759 MYADARI PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 NIZAMPET TS-17-048-007-001/011071
(NANDAGOKUL) 		3617048000NRG24020520230125460 04/05/2023 chaMdrakala 3617048WL002639 chaMdrakala 00691 IPOS0000001 958 958 Processed 12/05/2023 1495130775 MYADARI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
164 NIZAMPET TS-17-048-007-001/011281
(NANDAGOKUL) 		3617048000NRG24020520230127168 04/05/2023 Kalavva 3617048WL002711 Kalavva 00691 IPOS0000001 646 646 Processed 12/05/2023 1495130765 Mrs. MYADARI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 NIZAMPET TS-17-048-007-001/011303
(NANDAGOKUL) 		3617048000NRG24020520230125466 04/05/2023 Lakshmi 3617048WL002639 Lakshmi 00691 IPOS0000001 958 958 Processed 12/05/2023 1495130773 MRS PITLA LAXMI STATE BANK OF INDIA(508548)
166 NIZAMPET TS-17-048-007-001/011306
(NANDAGOKUL) 		3617048000NRG24020520230125469 04/05/2023 Premalata 3617048WL002639 Premalata 00691 IPOS0000001 958 958 Processed 12/05/2023 1495130767 BURAANI PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
167 NIZAMPET TS-17-048-007-001/011700
(NANDAGOKUL) 		3617048000NRG24020520230125476 04/05/2023 srinivas 3617048WL002639 srinivas 00691 IPOS0000001 958 958 Processed 12/05/2023 1495130768 MR MYDARI SRINIVAS STATE BANK OF INDIA(508548)
168 NIZAMPET TS-17-048-008-013/010126
(NANDIGAON) 		3617048000NRG24040520230153251 04/05/2023 Laccayya 3617048WL003204 Laccayya 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1495130777 Mr. LADDA LACHAIAH CENTRAL BANK OF INDIA(607115)
169 NIZAMPET TS-17-048-009-019/010019
(NARLAPUR) 		3617048000NRG24020520230125041 04/05/2023 Premeela 3617048WL002617 Premeela 00691 IPOS0000001 758 758 Processed 12/05/2023 1495130779 BOINI PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
170 NIZAMPET TS-17-048-009-019/010037
(NARLAPUR) 		3617048000NRG24020520230125044 04/05/2023 Lyagala Shreemati 3617048WL002617 Lyagala Shreemati 00691 IPOS0000001 758 758 Processed 12/05/2023 1495130797 LYAGALA SRIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
171 NIZAMPET TS-17-048-009-019/010039
(NARLAPUR) 		3617048000NRG24020520230125045 04/05/2023 Tulashavva 3617048WL002617 Tulashavva 00691 IPOS0000001 569 569 Processed 12/05/2023 1495130802 TULASHAVVA MANNE ICICI BANK LTD(508534)
172 NIZAMPET TS-17-048-009-019/010042
(NARLAPUR) 		3617048000NRG24020520230125046 04/05/2023 Yaadamma 3617048WL002617 Yaadamma 00691 IPOS0000001 569 569 Processed 12/05/2023 1495130801 BEJANAMAINA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 NIZAMPET TS-17-048-009-019/010046
(NARLAPUR) 		3617048000NRG24020520230125048 04/05/2023 Lakshmi 3617048WL002617 Lakshmi 00691 IPOS0000001 569 569 Processed 12/05/2023 1495130793 BEJAMAINA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 NIZAMPET TS-17-048-009-019/010108
(NARLAPUR) 		3617048000NRG24020520230125050 04/05/2023 Yaadamma 3617048WL002617 Yaadamma 00691 IPOS0000001 569 569 Processed 12/05/2023 1495130799 BOYINI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 NIZAMPET TS-17-048-009-019/010163
(NARLAPUR) 		3617048000NRG24020520230125055 04/05/2023 Bhaarati 3617048WL002617 Bhaarati 00691 IPOS0000001 948 948 Processed 12/05/2023 1495130796 SHAMBAIAH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
176 NIZAMPET TS-17-048-009-019/010167
(NARLAPUR) 		3617048000NRG24020520230125057 04/05/2023 Bhaagyamma 3617048WL002617 Bhaagyamma 00691 IPOS0000001 758 758 Processed 12/05/2023 1495130782 LYAGALA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 NIZAMPET TS-17-048-009-019/010173
(NARLAPUR) 		3617048000NRG24020520230125062 04/05/2023 Amjavva 3617048WL002617 Amjavva 00691 IPOS0000001 758 758 Processed 12/05/2023 1495130785 BOINI ANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
178 NIZAMPET TS-17-048-009-019/010173
(NARLAPUR) 		3617048000NRG24020520230125063 04/05/2023 Durgayya 3617048WL002617 Durgayya 00691 IPOS0000001 758 758 Processed 12/05/2023 1495130784 BOINI DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
179 NIZAMPET TS-17-048-009-019/010198
(NARLAPUR) 		3617048000NRG24020520230125066 04/05/2023 Baapu Reddi 3617048WL002617 Baapu Reddi 00691 IPOS0000001 758 758 Processed 12/05/2023 1495130794 VOODEM BAPU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
180 NIZAMPET TS-17-048-009-019/010198
(NARLAPUR) 		3617048000NRG24020520230125067 04/05/2023 Swapna 3617048WL002617 Swapna 00691 IPOS0000001 758 758 Processed 12/05/2023 1495130792 SWAPNA OODEM ICICI BANK LTD(508534)
181 NIZAMPET TS-17-048-009-019/010199
(NARLAPUR) 		3617048000NRG24020520230125068 04/05/2023 Sujaata 3617048WL002617 Sujaata 00691 IPOS0000001 758 758 Processed 12/05/2023 1495130788 AKKALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
182 NIZAMPET TS-17-048-009-019/010204
(NARLAPUR) 		3617048000NRG24020520230125070 04/05/2023 Mamjula 3617048WL002617 Mamjula 00691 IPOS0000001 758 758 Processed 12/05/2023 1495130800 KOVURI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
183 NIZAMPET TS-17-048-009-019/010212
(NARLAPUR) 		3617048000NRG24020520230125071 04/05/2023 Vemkat Reddi 3617048WL002617 Vemkat Reddi 00691 IPOS0000001 758 758 Processed 12/05/2023 1495130790 KOTHAKAPU VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
184 NIZAMPET TS-17-048-009-019/010216
(NARLAPUR) 		3617048000NRG24020520230125072 04/05/2023 Tulashamma 3617048WL002617 Tulashamma 00691 IPOS0000001 758 758 Processed 12/05/2023 1495130755 Mrs. LYAGALA . TULASAMMA CENTRAL BANK OF INDIA(607115)
185 NIZAMPET TS-17-048-009-019/010243
(NARLAPUR) 		3617048000NRG24020520230125076 04/05/2023 Kishtavva 3617048WL002617 Kishtavva 00691 IPOS0000001 758 758 Processed 12/05/2023 1495130789 MYADARI KISTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
186 NIZAMPET TS-17-048-009-019/010243
(NARLAPUR) 		3617048000NRG24020520230125078 04/05/2023 Rajasheker 3617048WL002617 Rajasheker 00691 IPOS0000001 569 569 Processed 12/05/2023 1495130776 MYADARI RAJASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
187 NIZAMPET TS-17-048-009-019/010243
(NARLAPUR) 		3617048000NRG24020520230125077 04/05/2023 Shyamala 3617048WL002617 Shyamala 00691 IPOS0000001 758 758 Processed 12/05/2023 1495130752 SHYAMALA MYADARI ICICI BANK LTD(508534)
188 NIZAMPET TS-17-048-009-019/010267
(NARLAPUR) 		3617048000NRG24020520230125079 04/05/2023 Srinivas 3617048WL002617 Srinivas 00691 IPOS0000001 758 758 Processed 12/05/2023 1495130754 SRINIVAS LYAGALA ICICI BANK LTD(508534)
189 NIZAMPET TS-17-048-009-019/010267
(NARLAPUR) 		3617048000NRG24020520230125080 04/05/2023 swapna 3617048WL002617 swapna 00691 IPOS0000001 758 758 Processed 12/05/2023 1495130756 LYAGALA SWAPNA ICICI BANK LTD(508534)
190 NIZAMPET TS-17-048-009-019/010276
(NARLAPUR) 		3617048000NRG24020520230125082 04/05/2023 Chemdrareddi 3617048WL002617 Chemdrareddi 00691 IPOS0000001 758 758 Processed 12/05/2023 1495130795 VOODEM CHANDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
191 NIZAMPET TS-17-048-009-019/010285
(NARLAPUR) 		3617048000NRG24020520230125088 04/05/2023 Chendram 3617048WL002617 Chendram 00691 IPOS0000001 758 758 Processed 12/05/2023 1495130783 BEJAMAINA CHANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
192 NIZAMPET TS-17-048-009-019/010324
(NARLAPUR) 		3617048000NRG24020520230125090 04/05/2023 Ellareddi 3617048WL002617 Ellareddi 00691 IPOS0000001 190 190 Processed 12/05/2023 1495130787 LYAGALA YELLA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
193 NIZAMPET TS-17-048-009-019/010324
(NARLAPUR) 		3617048000NRG24020520230125091 04/05/2023 Yadamma 3617048WL002617 Yadamma 00691 IPOS0000001 569 569 Processed 12/05/2023 1495130751 LYAGALA YADAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
194 NIZAMPET TS-17-048-009-019/010327
(NARLAPUR) 		3617048000NRG24020520230125094 04/05/2023 Syamala 3617048WL002617 Syamala 00691 IPOS0000001 569 569 Processed 12/05/2023 1495130758 SYAMALA KUMMARI ICICI BANK LTD(508534)
195 NIZAMPET TS-17-048-009-019/010435
(NARLAPUR) 		3617048000NRG24020520230125109 04/05/2023 Boini Mahesh 3617048WL002617 Boini Mahesh 00691 IPOS0000001 569 569 Processed 12/05/2023 1495130780 BOINI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
196 NIZAMPET TS-17-048-009-019/010435
(NARLAPUR) 		3617048000NRG24020520230125110 04/05/2023 Boini Mamjula 3617048WL002617 Boini Mamjula 00691 IPOS0000001 569 569 Processed 12/05/2023 1495130781 BOINI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
197 NIZAMPET TS-17-048-009-019/010457
(NARLAPUR) 		3617048000NRG24020520230125113 04/05/2023 Prabhakar Reddy 3617048WL002617 Prabhakar Reddy 00691 IPOS0000001 948 948 Processed 12/05/2023 1495130778 VOODEM PRABHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
198 NIZAMPET TS-17-048-009-019/010572
(NARLAPUR) 		3617048000NRG24020520230125119 04/05/2023 navanIta 3617048WL002617 navanIta 00691 IPOS0000001 758 758 Processed 12/05/2023 1495130791 KOTHAKAPU NAVANEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
199 NIZAMPET TS-17-048-009-019/010608
(NARLAPUR) 		3617048000NRG24020520230125122 04/05/2023 aMjaneyulu 3617048WL002617 aMjaneyulu 00691 IPOS0000001 379 379 Processed 12/05/2023 1495130757 Mr. BOINI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 NIZAMPET TS-17-048-009-019/010644
(NARLAPUR) 		3617048000NRG24020520230125124 04/05/2023 Galavva 3617048WL002617 Galavva 00691 IPOS0000001 569 569 Processed 12/05/2023 1495130786 LYAGALA GALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
201 NIZAMPET TS-17-048-009-019/010687
(NARLAPUR) 		3617048000NRG24020520230125126 04/05/2023 Mahipalreddi 3617048WL002617 Mahipalreddi 00691 IPOS0000001 569 569 Processed 12/05/2023 1495130753 Mr. VUDEM MAHIPAL REDDY CENTRAL BANK OF INDIA(607115)
202 NIZAMPET TS-17-048-014-018/010165
(VENKATAPUR (K)) 		3617048000NRG24020520230126442 04/05/2023 Bikshapati 3617048WL002681 Bikshapati 00691 IPOS0000001 347 347 Processed 12/05/2023 1495130798 GUVALEGI BIKSHAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
203 NIZAMPET TS-17-048-014-018/010555
(VENKATAPUR (K)) 		3617048000NRG24020520230126450 04/05/2023 Madhu 3617048WL002681 Madhu 00691 IPOS0000001 173 173 Processed 12/05/2023 1495130774 CHIGULLA MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39091 39091
204 NIZAMPET TS-17-048-009-019/010390
(NARLAPUR) 		3617048000NRG24020520230125104 04/05/2023 Srinivasareddi 3617048WL002617 Srinivasareddi 00710 SBIN0000DOP 758 758 Processed 12/05/2023 1495130873 Mr. KOVURI . SRINIVAS REDDY CENTRAL BANK OF INDIA(607115)
205 NIZAMPET TS-17-048-009-019/010669
(NARLAPUR) 		3617048000NRG24020520230125125 04/05/2023 reNuka 3617048WL002617 reNuka 00710 SBIN0000DOP 569 569 Processed 12/05/2023 1495130875 KURAKULA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
206 NIZAMPET TS-17-048-014-018/010206
(VENKATAPUR (K)) 		3617048000NRG24020520230126445 04/05/2023 Mallesham 3617048WL002681 Mallesham 00710 SBIN0000DOP 347 347 Processed 12/05/2023 1495130874 Mr. BOMMA . MALLESHAM CENTRAL BANK OF INDIA(607115)
SubTotal 1674 1674
Total 174334 174334

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIZAMPET TS3617048_040523APB_FTO_42041 Central Bank Of India CBIN0281648 KALVAKUNTA 4787
2 NIZAMPET TS3617048_040523APB_FTO_42041 ICICI BANK ICIC0002232 NANDIGRAM 958
3 NIZAMPET TS3617048_040523APB_FTO_42041 ICICI BANK ICIC0002233 NARLAPUR 3413
4 NIZAMPET TS3617048_040523APB_FTO_42041 STATE BANK OF INDIA SBIN0013072 RAMAYAMPET 5737
5 NIZAMPET TS3617048_040523APB_FTO_42041 STATE BANK OF INDIA SBIN0020504 RAMAYAMPET 958
6 NIZAMPET TS3617048_040523APB_FTO_42041 STATE BANK OF INDIA SBIN0020504 RAMAYANPET 3579
7 NIZAMPET TS3617048_040523APB_FTO_42041 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1088
8 NIZAMPET TS3617048_040523APB_FTO_42041 UNION BANK OF INDIA UBIN0814814 RAMAYAMPET 8844
9 NIZAMPET TS3617048_040523APB_FTO_42041 Andhra Pradesh Grameena Vikas Bank APGV0008152 Nizampet 79756
10 NIZAMPET TS3617048_040523APB_FTO_42041 Andhra Pradesh Grameena Vikas Bank APGV0008158 Ramayampet 958
11 NIZAMPET TS3617048_040523APB_FTO_42041 Telangana State Cooperative Apex Bank TSAB0017040 The DCCB. Ltd. MEDAK. BHUMPALLY X ROAD AKBARPET 758
12 NIZAMPET TS3617048_040523APB_FTO_42041 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 22733
13 NIZAMPET TS3617048_040523APB_FTO_42041 India Post Payments Bank IPOS0000001 MEDAK 33080
14 NIZAMPET TS3617048_040523APB_FTO_42041 India Post Payments Bank IPOS0000001 SIDDIPET 6011
15 NIZAMPET TS3617048_040523APB_FTO_42041 DOP SBIN0000DOP General Post Office-CBS 1674

Download In Excel