Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:21:39 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BIJINAPALLE
Fto No. : TS3635004_010723APB_FTO_119216
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-35-004-010-010/010266
(PALEM) 		3635004000NRG24010720230479516 01/07/2023 Pedda Neeranjan 3635004WL018282 Pedda Neeranjan 00415 SBIN0003884 1542 1542 Processed 11/07/2023 3326653047 C Pedda Neeranjan ICICI BANK LTD(508534)
2 BIJINAPALLE TS-35-004-014-015/011103
(GANGARAM) 		3635004000NRG24300620230477523 01/07/2023 Bharathi 3635004WL018207 Bharathi 00415 SBIN0003884 307 307 Processed 11/07/2023 3326653014 BHARATHI BUDDARAM THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
3 BIJINAPALLE TS-35-004-021-001/010002
(BORUSUGADDA THANDA) 		3635004000NRG24300620230477573 01/07/2023 CHEENYA 3635004WL018224 CHEENYA 00415 SBIN0003884 833 833 Processed 11/07/2023 3326653045 RATLAVATH CHEENYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIJINAPALLE TS-35-004-021-001/010004
(BORUSUGADDA THANDA) 		3635004000NRG24300620230477562 01/07/2023 Heeri 3635004WL018217 Heeri 00415 SBIN0003884 1542 1542 Processed 11/07/2023 3326652891 RATHLAVATH HEERI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIJINAPALLE TS-35-004-021-001/010007
(BORUSUGADDA THANDA) 		3635004000NRG24300620230477574 01/07/2023 Raju 3635004WL018224 Raju 00415 SBIN0003884 500 500 Processed 11/07/2023 3326653003 MR RATLAVATH RAJU STATE BANK OF INDIA(508548)
6 BIJINAPALLE TS-35-004-021-001/020099
(BORUSUGADDA THANDA) 		3635004000NRG24300620230477575 01/07/2023 Anjamma 3635004WL018224 Anjamma 00415 SBIN0003884 1000 1000 Processed 11/07/2023 3326653013 MR ANJAMMA KETHAVATH STATE BANK OF INDIA(508548)
7 BIJINAPALLE TS-35-004-021-001/060039
(BORUSUGADDA THANDA) 		3635004000NRG24300620230477576 01/07/2023 Laxmi 3635004WL018224 Laxmi 00415 SBIN0003884 1000 1000 Processed 11/07/2023 3326652895 MS LAXMI KETHAVATH STATE BANK OF INDIA(508548)
8 BIJINAPALLE TS-35-004-021-001/060063
(BORUSUGADDA THANDA) 		3635004000NRG24300620230477582 01/07/2023 chinnataaru 3635004WL018224 chinnataaru 00415 SBIN0003884 833 833 Processed 11/07/2023 3326653036 RATHLAVATH CHINNATHARU INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIJINAPALLE TS-35-004-021-001/060095
(BORUSUGADDA THANDA) 		3635004000NRG24300620230477592 01/07/2023 MUTHYALI RATHLAVATH 3635004WL018224 MUTHYALI RATHLAVATH 00415 SBIN0003884 1000 1000 Processed 11/07/2023 3326653037 MRS MUTHYALI RATHLAVATH STATE BANK OF INDIA(508548)
10 BIJINAPALLE TS-35-004-021-001/60103
(BORUSUGADDA THANDA) 		3635004000NRG24300620230477594 01/07/2023 Rathlavath Chandru 3635004WL018224 Rathlavath Chandru 00415 SBIN0003884 833 833 Processed 11/07/2023 3326653050 MR RATHLAVATH MATHRU STATE BANK OF INDIA(508548)
11 BIJINAPALLE TS-35-004-023-001/031141
(CHINNAPEER THANDA) 		3635004000NRG24010720230479090 01/07/2023 Deepla 3635004WL018267 Deepla 00415 SBIN0003884 1542 1542 Processed 11/07/2023 3326652955 MRS DEEPLA ISLAVATH STATE BANK OF INDIA(508548)
12 BIJINAPALLE TS-35-004-027-001/010108
(KIMEYA TANDA) 		3635004000NRG24010720230479918 01/07/2023 Sharadha 3635004WL018300 Sharadha 00415 SBIN0003884 290 290 Processed 11/07/2023 3326653004 MRS ISLAVATH SHARADHA STATE BANK OF INDIA(508548)
13 BIJINAPALLE TS-35-004-027-001/070055
(KIMEYA TANDA) 		3635004000NRG24010720230479920 01/07/2023 RATHLAVATH CHANDI 3635004WL018300 RATHLAVATH CHANDI 00415 SBIN0003884 290 290 Processed 11/07/2023 3326652951 MRS RATHLAVATH CHANDI STATE BANK OF INDIA(508548)
14 BIJINAPALLE TS-35-004-027-001/070055
(KIMEYA TANDA) 		3635004000NRG24010720230479919 01/07/2023 REDYA RATHLAVATH 3635004WL018300 REDYA RATHLAVATH 00415 SBIN0003884 290 290 Processed 11/07/2023 3326653041 REDYA RATHLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
15 BIJINAPALLE TS-35-004-027-001/070087
(KIMEYA TANDA) 		3635004000NRG24010720230479926 01/07/2023 Mutyali 3635004WL018300 Mutyali 00415 SBIN0003884 145 145 Processed 11/07/2023 3326653015 Mrs. ISLAVATH MUTYAALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 BIJINAPALLE TS-35-004-031-001/010203
(PEDDA TANDA) 		3635004000NRG24010720230479829 01/07/2023 Sharadha 3635004WL018297 Sharadha 00415 SBIN0003884 244 244 Processed 11/07/2023 3326652872 MRS RATHLAVATH SHARADA STATE BANK OF INDIA(508548)
17 BIJINAPALLE TS-35-004-031-001/020014
(PEDDA TANDA) 		3635004000NRG24010720230479835 01/07/2023 Seeta 3635004WL018297 Seeta 00415 SBIN0003884 122 122 Processed 11/07/2023 3326653006 MRS RATHLAVATH GEETHA STATE BANK OF INDIA(508548)
18 BIJINAPALLE TS-35-004-031-001/020018
(PEDDA TANDA) 		3635004000NRG24010720230479836 01/07/2023 Baddhi 3635004WL018297 Baddhi 00415 SBIN0003884 244 244 Processed 11/07/2023 3326653005 MRS ISLAVATH BADDI STATE BANK OF INDIA(508548)
19 BIJINAPALLE TS-35-004-031-001/020030
(PEDDA TANDA) 		3635004000NRG24010720230479840 01/07/2023 Muthyali 3635004WL018297 Muthyali 00415 SBIN0003884 244 244 Processed 11/07/2023 3326652957 MRS RATHLAVATH MUTHYALI STATE BANK OF INDIA(508548)
20 BIJINAPALLE TS-35-004-031-001/020040
(PEDDA TANDA) 		3635004000NRG24010720230479843 01/07/2023 Anji 3635004WL018297 Anji 00415 SBIN0003884 366 366 Processed 11/07/2023 3326652944 RATHLAVAT ANJI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIJINAPALLE TS-35-004-031-001/020042
(PEDDA TANDA) 		3635004000NRG24010720230479844 01/07/2023 Hemli 3635004WL018297 Hemli 00415 SBIN0003884 366 366 Processed 11/07/2023 3326653049 RATHLAVATH HEMLI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIJINAPALLE TS-35-004-031-001/020043
(PEDDA TANDA) 		3635004000NRG24010720230479845 01/07/2023 Chandhi 3635004WL018297 Chandhi 00415 SBIN0003884 609 609 Processed 11/07/2023 3326653007 Mrs. RATHLAVATH CHANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 BIJINAPALLE TS-35-004-031-001/020061
(PEDDA TANDA) 		3635004000NRG24010720230479849 01/07/2023 ISLAVATH KELI 3635004WL018297 ISLAVATH KELI 00415 SBIN0003884 366 366 Processed 11/07/2023 3326652893 I KELI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
24 BIJINAPALLE TS-35-004-031-001/020063
(PEDDA TANDA) 		3635004000NRG24010720230479850 01/07/2023 Chadriya 3635004WL018297 Chadriya 00415 SBIN0003884 366 366 Processed 11/07/2023 3326652894 Rathlavath Chadriya Rathl GENERAL POST OFFICE(607245)
25 BIJINAPALLE TS-35-004-031-001/020079
(PEDDA TANDA) 		3635004000NRG24010720230479852 01/07/2023 RATHLAVAT NARSING 3635004WL018297 RATHLAVAT NARSING 00415 SBIN0003884 731 731 Processed 11/07/2023 3326652949 RATHLAVATH NARSINGYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIJINAPALLE TS-35-004-031-001/020090
(PEDDA TANDA) 		3635004000NRG24010720230479853 01/07/2023 Sakru 3635004WL018297 Sakru 00415 SBIN0003884 731 731 Processed 11/07/2023 3326653048 RATHLAVATH SAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIJINAPALLE TS-35-004-031-001/020133
(PEDDA TANDA) 		3635004000NRG24010720230479856 01/07/2023 Laxmi 3635004WL018297 Laxmi 00415 SBIN0003884 366 366 Processed 11/07/2023 3326652896 RATHLAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIJINAPALLE TS-35-004-031-001/020148
(PEDDA TANDA) 		3635004000NRG24010720230479861 01/07/2023 Pandu 3635004WL018297 Pandu 00415 SBIN0003884 122 122 Processed 11/07/2023 3326652892 Pandu ramavat GENERAL POST OFFICE(607245)
29 BIJINAPALLE TS-35-004-031-001/020167
(PEDDA TANDA) 		3635004000NRG24010720230479866 01/07/2023 tulaci 3635004WL018297 tulaci 00415 SBIN0003884 488 488 Processed 11/07/2023 3326653046 ISLAVATH THULACHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIJINAPALLE TS-35-004-031-001/020185
(PEDDA TANDA) 		3635004000NRG24010720230479867 01/07/2023 Laxmi 3635004WL018297 Laxmi 00415 SBIN0003884 244 244 Processed 11/07/2023 3326652950 MS ESLAVATH LAXMI STATE BANK OF INDIA(508548)
31 BIJINAPALLE TS-35-004-033-001/010162
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479870 01/07/2023 surya 3635004WL018298 surya 00415 SBIN0003884 800 800 Processed 11/07/2023 3326652874 MR SURYA KATRAVATH STATE BANK OF INDIA(508548)
32 BIJINAPALLE TS-35-004-033-001/010162
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479636 01/07/2023 surya 3635004WL018286 surya 00415 SBIN0003884 400 400 Processed 11/07/2023 3326652873 MR SURYA KATRAVATH STATE BANK OF INDIA(508548)
33 BIJINAPALLE TS-35-004-033-001/010162
(UDGULAGUTTA TANDA) 		3635004000NRG24300620230477596 01/07/2023 surya 3635004WL018225 surya 00415 SBIN0003884 667 667 Processed 11/07/2023 3326652875 MR SURYA KATRAVATH STATE BANK OF INDIA(508548)
34 BIJINAPALLE TS-35-004-033-001/010163
(UDGULAGUTTA TANDA) 		3635004000NRG24300620230477597 01/07/2023 Buchali 3635004WL018225 Buchali 00415 SBIN0003884 667 667 Processed 11/07/2023 3326652954 KAATRAVATH BUCHALI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIJINAPALLE TS-35-004-033-001/010163
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479637 01/07/2023 Buchali 3635004WL018286 Buchali 00415 SBIN0003884 300 300 Processed 11/07/2023 3326652953 KAATRAVATH BUCHALI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIJINAPALLE TS-35-004-033-001/010163
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479871 01/07/2023 Buchali 3635004WL018298 Buchali 00415 SBIN0003884 1000 1000 Processed 11/07/2023 3326652952 KAATRAVATH BUCHALI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIJINAPALLE TS-35-004-033-001/010172
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479875 01/07/2023 bhasha 3635004WL018298 bhasha 00415 SBIN0003884 1000 1000 Processed 11/07/2023 3326653040 KATRAVATH BHASHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIJINAPALLE TS-35-004-033-001/010172
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479640 01/07/2023 bhasha 3635004WL018286 bhasha 00415 SBIN0003884 400 400 Processed 11/07/2023 3326653039 KATRAVATH BHASHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIJINAPALLE TS-35-004-033-001/010172
(UDGULAGUTTA TANDA) 		3635004000NRG24300620230477600 01/07/2023 bhasha 3635004WL018225 bhasha 00415 SBIN0003884 833 833 Processed 11/07/2023 3326653038 KATRAVATH BHASHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIJINAPALLE TS-35-004-033-001/010173
(UDGULAGUTTA TANDA) 		3635004000NRG24300620230477601 01/07/2023 bhamini 3635004WL018225 bhamini 00415 SBIN0003884 167 167 Processed 11/07/2023 3326653002 MS BHAMINI KATRAVATH STATE BANK OF INDIA(508548)
41 BIJINAPALLE TS-35-004-033-001/010173
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479641 01/07/2023 bhamini 3635004WL018286 bhamini 00415 SBIN0003884 300 300 Processed 11/07/2023 3326652958 MS BHAMINI KATRAVATH STATE BANK OF INDIA(508548)
42 BIJINAPALLE TS-35-004-033-001/010173
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479876 01/07/2023 bhamini 3635004WL018298 bhamini 00415 SBIN0003884 1000 1000 Processed 11/07/2023 3326652959 MS BHAMINI KATRAVATH STATE BANK OF INDIA(508548)
43 BIJINAPALLE TS-35-004-033-001/010174
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479877 01/07/2023 mannemma 3635004WL018298 mannemma 00415 SBIN0003884 1000 1000 Processed 11/07/2023 3326652906 MRS KATRAVATH MANNEMMA STATE BANK OF INDIA(508548)
44 BIJINAPALLE TS-35-004-033-001/010174
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479642 01/07/2023 mannemma 3635004WL018286 mannemma 00415 SBIN0003884 300 300 Processed 11/07/2023 3326652907 MRS KATRAVATH MANNEMMA STATE BANK OF INDIA(508548)
45 BIJINAPALLE TS-35-004-033-001/010174
(UDGULAGUTTA TANDA) 		3635004000NRG24300620230477602 01/07/2023 mannemma 3635004WL018225 mannemma 00415 SBIN0003884 333 333 Processed 11/07/2023 3326652908 MRS KATRAVATH MANNEMMA STATE BANK OF INDIA(508548)
46 BIJINAPALLE TS-35-004-033-001/010179
(UDGULAGUTTA TANDA) 		3635004000NRG24300620230477603 01/07/2023 keshya 3635004WL018225 keshya 00415 SBIN0003884 833 833 Processed 11/07/2023 3326652880 MR KESHYA MUDAVATH STATE BANK OF INDIA(508548)
47 BIJINAPALLE TS-35-004-033-001/010179
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479643 01/07/2023 keshya 3635004WL018286 keshya 00415 SBIN0003884 400 400 Processed 11/07/2023 3326652878 MR KESHYA MUDAVATH STATE BANK OF INDIA(508548)
48 BIJINAPALLE TS-35-004-033-001/010179
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479878 01/07/2023 keshya 3635004WL018298 keshya 00415 SBIN0003884 200 200 Processed 11/07/2023 3326652879 MR KESHYA MUDAVATH STATE BANK OF INDIA(508548)
49 BIJINAPALLE TS-35-004-033-001/010182
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479644 01/07/2023 Ramanamma 3635004WL018286 Ramanamma 00415 SBIN0003884 400 400 Processed 11/07/2023 3326652943 MS RAMANAMMA KATRAVATH STATE BANK OF INDIA(508548)
50 BIJINAPALLE TS-35-004-033-001/010182
(UDGULAGUTTA TANDA) 		3635004000NRG24300620230477604 01/07/2023 Ramanamma 3635004WL018225 Ramanamma 00415 SBIN0003884 500 500 Processed 11/07/2023 3326652942 MS RAMANAMMA KATRAVATH STATE BANK OF INDIA(508548)
51 BIJINAPALLE TS-35-004-033-001/010185
(UDGULAGUTTA TANDA) 		3635004000NRG24300620230477607 01/07/2023 Suvali 3635004WL018225 Suvali 00415 SBIN0003884 667 667 Processed 11/07/2023 3326652876 Ms. SUVALI KODAVATH W O DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 BIJINAPALLE TS-35-004-033-001/010185
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479647 01/07/2023 Suvali 3635004WL018286 Suvali 00415 SBIN0003884 100 100 Processed 11/07/2023 3326652877 Ms. SUVALI KODAVATH W O DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 BIJINAPALLE TS-35-004-033-001/010186
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479648 01/07/2023 Ramulamma 3635004WL018286 Ramulamma 00415 SBIN0003884 300 300 Processed 11/07/2023 3326652900 MR KATRAVATH RAMULAMMA STATE BANK OF INDIA(508548)
54 BIJINAPALLE TS-35-004-033-001/010197
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479649 01/07/2023 Dasu 3635004WL018286 Dasu 00415 SBIN0003884 300 300 Processed 11/07/2023 3326652945 MRS DASU KODAVATH STATE BANK OF INDIA(508548)
55 BIJINAPALLE TS-35-004-033-001/010212
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479650 01/07/2023 Papya 3635004WL018286 Papya 00415 SBIN0003884 300 300 Processed 11/07/2023 3326652956 MRS PAPYA MUDAVATH STATE BANK OF INDIA(508548)
56 BIJINAPALLE TS-35-004-033-001/010214
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479652 01/07/2023 Pulya 3635004WL018286 Pulya 00415 SBIN0003884 400 400 Processed 11/07/2023 3326653061 MR KATRAVATH PULYA STATE BANK OF INDIA(508548)
57 BIJINAPALLE TS-35-004-033-001/010214
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479880 01/07/2023 Pulya 3635004WL018298 Pulya 00415 SBIN0003884 1000 1000 Processed 11/07/2023 3326653062 MR KATRAVATH PULYA STATE BANK OF INDIA(508548)
58 BIJINAPALLE TS-35-004-033-001/010214
(UDGULAGUTTA TANDA) 		3635004000NRG24300620230477608 01/07/2023 Pulya 3635004WL018225 Pulya 00415 SBIN0003884 667 667 Processed 11/07/2023 3326653063 MR KATRAVATH PULYA STATE BANK OF INDIA(508548)
59 BIJINAPALLE TS-35-004-033-001/010218
(UDGULAGUTTA TANDA) 		3635004000NRG24300620230477609 01/07/2023 Ashamma 3635004WL018225 Ashamma 00415 SBIN0003884 833 833 Processed 11/07/2023 3326653035 MUDAVATH ASHAMMA STATE BANK OF INDIA(508548)
60 BIJINAPALLE TS-35-004-033-001/010218
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479653 01/07/2023 Ashamma 3635004WL018286 Ashamma 00415 SBIN0003884 100 100 Processed 11/07/2023 3326653034 MUDAVATH ASHAMMA STATE BANK OF INDIA(508548)
61 BIJINAPALLE TS-35-004-033-001/010224
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479881 01/07/2023 Vashya 3635004WL018298 Vashya 00415 SBIN0003884 600 600 Processed 11/07/2023 3326652948 KATHRAVATH VASHYA INDIA POST PAYMENTS BANK LIMITED(508528)
62 BIJINAPALLE TS-35-004-033-001/050005
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479883 01/07/2023 Gopal 3635004WL018298 Gopal 00415 SBIN0003884 1200 1200 Processed 11/07/2023 3326652882 Mr. KATRAVATH GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 BIJINAPALLE TS-35-004-033-001/050005
(UDGULAGUTTA TANDA) 		3635004000NRG24300620230477611 01/07/2023 Gopal 3635004WL018225 Gopal 00415 SBIN0003884 667 667 Processed 11/07/2023 3326652881 Mr. KATRAVATH GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 BIJINAPALLE TS-35-004-033-001/050005
(UDGULAGUTTA TANDA) 		3635004000NRG24300620230477610 01/07/2023 Jamri 3635004WL018225 Jamri 00415 SBIN0003884 833 833 Processed 11/07/2023 3326652941 KATRAVATH JAMRI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BIJINAPALLE TS-35-004-033-001/050005
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479882 01/07/2023 Jamri 3635004WL018298 Jamri 00415 SBIN0003884 1200 1200 Processed 11/07/2023 3326652940 KATRAVATH JAMRI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BIJINAPALLE TS-35-004-033-001/050018
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479886 01/07/2023 Vali 3635004WL018298 Vali 00415 SBIN0003884 200 200 Processed 11/07/2023 3326652889 MUDAVATH VALI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BIJINAPALLE TS-35-004-033-001/050018
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479657 01/07/2023 Vali 3635004WL018286 Vali 00415 SBIN0003884 400 400 Processed 11/07/2023 3326652890 MUDAVATH VALI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BIJINAPALLE TS-35-004-033-001/050066
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479660 01/07/2023 Gomini 3635004WL018286 Gomini 00415 SBIN0003884 400 400 Processed 11/07/2023 3326652898 MUDAVATH GOMINI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BIJINAPALLE TS-35-004-033-001/050066
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479890 01/07/2023 Gomini 3635004WL018298 Gomini 00415 SBIN0003884 1000 1000 Processed 11/07/2023 3326652897 MUDAVATH GOMINI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BIJINAPALLE TS-35-004-033-001/050066
(UDGULAGUTTA TANDA) 		3635004000NRG24300620230477616 01/07/2023 Gomini 3635004WL018225 Gomini 00415 SBIN0003884 333 333 Processed 11/07/2023 3326652899 MUDAVATH GOMINI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BIJINAPALLE TS-35-004-033-001/050073
(UDGULAGUTTA TANDA) 		3635004000NRG24300620230477619 01/07/2023 K KAMLI 3635004WL018225 K KAMLI 00415 SBIN0003884 667 667 Processed 11/07/2023 3326653071 Mr. KAATRAVATH SAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 BIJINAPALLE TS-35-004-033-001/050073
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479892 01/07/2023 K KAMLI 3635004WL018298 K KAMLI 00415 SBIN0003884 1000 1000 Processed 11/07/2023 3326653070 Mr. KAATRAVATH SAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 BIJINAPALLE TS-35-004-033-001/050073
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479662 01/07/2023 K KAMLI 3635004WL018286 K KAMLI 00415 SBIN0003884 400 400 Processed 11/07/2023 3326653069 Mr. KAATRAVATH SAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 BIJINAPALLE TS-35-004-033-001/050074
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479664 01/07/2023 Hunya 3635004WL018286 Hunya 00415 SBIN0003884 400 400 Processed 11/07/2023 3326653028 MR HUNYA KATRAVATH STATE BANK OF INDIA(508548)
75 BIJINAPALLE TS-35-004-033-001/050074
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479893 01/07/2023 Hunya 3635004WL018298 Hunya 00415 SBIN0003884 1000 1000 Processed 11/07/2023 3326653029 MR HUNYA KATRAVATH STATE BANK OF INDIA(508548)
76 BIJINAPALLE TS-35-004-033-001/050074
(UDGULAGUTTA TANDA) 		3635004000NRG24300620230477621 01/07/2023 Hunya 3635004WL018225 Hunya 00415 SBIN0003884 833 833 Processed 11/07/2023 3326653030 MR HUNYA KATRAVATH STATE BANK OF INDIA(508548)
77 BIJINAPALLE TS-35-004-033-001/050090
(UDGULAGUTTA TANDA) 		3635004000NRG24300620230477623 01/07/2023 Bheekini 3635004WL018225 Bheekini 00415 SBIN0003884 167 167 Processed 11/07/2023 3326652936 KAATRAVATH BIKINI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BIJINAPALLE TS-35-004-033-001/050090
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479666 01/07/2023 Bheekini 3635004WL018286 Bheekini 00415 SBIN0003884 200 200 Processed 11/07/2023 3326652938 KAATRAVATH BIKINI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BIJINAPALLE TS-35-004-033-001/050090
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479667 01/07/2023 Ramulu 3635004WL018286 Ramulu 00415 SBIN0003884 400 400 Processed 11/07/2023 3326652939 Mr. RAMULU KATRAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 BIJINAPALLE TS-35-004-033-001/050090
(UDGULAGUTTA TANDA) 		3635004000NRG24300620230477624 01/07/2023 Ramulu 3635004WL018225 Ramulu 00415 SBIN0003884 833 833 Processed 11/07/2023 3326652937 Mr. RAMULU KATRAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 BIJINAPALLE TS-35-004-033-001/050091
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479668 01/07/2023 Maheshwari 3635004WL018286 Maheshwari 00415 SBIN0003884 300 300 Processed 11/07/2023 3326652946 MS MASRI KODAVATH STATE BANK OF INDIA(508548)
82 BIJINAPALLE TS-35-004-033-001/050091
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479894 01/07/2023 Maheshwari 3635004WL018298 Maheshwari 00415 SBIN0003884 1000 1000 Processed 11/07/2023 3326652947 MS MASRI KODAVATH STATE BANK OF INDIA(508548)
83 BIJINAPALLE TS-35-004-033-001/050116
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479897 01/07/2023 Bhamini 3635004WL018298 Bhamini 00415 SBIN0003884 1200 1200 Processed 11/07/2023 3326652888 MUDAVATHY BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BIJINAPALLE TS-35-004-033-001/050116
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479671 01/07/2023 Bhamini 3635004WL018286 Bhamini 00415 SBIN0003884 400 400 Processed 11/07/2023 3326652887 MUDAVATHY BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BIJINAPALLE TS-35-004-033-001/050116
(UDGULAGUTTA TANDA) 		3635004000NRG24300620230477625 01/07/2023 Bhamini 3635004WL018225 Bhamini 00415 SBIN0003884 833 833 Processed 11/07/2023 3326652886 MUDAVATHY BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BIJINAPALLE TS-35-004-033-001/050118
(UDGULAGUTTA TANDA) 		3635004000NRG24300620230477626 01/07/2023 laxmi 3635004WL018225 laxmi 00415 SBIN0003884 667 667 Processed 11/07/2023 3326652885 KAATRAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BIJINAPALLE TS-35-004-033-001/050118
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479672 01/07/2023 laxmi 3635004WL018286 laxmi 00415 SBIN0003884 400 400 Processed 11/07/2023 3326652884 KAATRAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BIJINAPALLE TS-35-004-033-001/050118
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479898 01/07/2023 laxmi 3635004WL018298 laxmi 00415 SBIN0003884 1200 1200 Processed 11/07/2023 3326652883 KAATRAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BIJINAPALLE TS-35-004-033-001/050145
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479901 01/07/2023 Hemli 3635004WL018298 Hemli 00415 SBIN0003884 1200 1200 Processed 11/07/2023 3326653042 KATRAVATH HEMLI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BIJINAPALLE TS-35-004-033-001/050145
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479677 01/07/2023 Hemli 3635004WL018286 Hemli 00415 SBIN0003884 400 400 Processed 11/07/2023 3326653043 KATRAVATH HEMLI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BIJINAPALLE TS-35-004-033-001/050145
(UDGULAGUTTA TANDA) 		3635004000NRG24300620230477630 01/07/2023 Hemli 3635004WL018225 Hemli 00415 SBIN0003884 833 833 Processed 11/07/2023 3326653044 KATRAVATH HEMLI INDIA POST PAYMENTS BANK LIMITED(508528)
92 BIJINAPALLE TS-35-004-033-001/050159
(UDGULAGUTTA TANDA) 		3635004000NRG24300620230477633 01/07/2023 Lokya 3635004WL018225 Lokya 00415 SBIN0003884 667 667 Processed 11/07/2023 3326653031 MR KATRAVATH LOKYA STATE BANK OF INDIA(508548)
93 BIJINAPALLE TS-35-004-033-001/050159
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479679 01/07/2023 Lokya 3635004WL018286 Lokya 00415 SBIN0003884 400 400 Processed 11/07/2023 3326653033 MR KATRAVATH LOKYA STATE BANK OF INDIA(508548)
94 BIJINAPALLE TS-35-004-033-001/050159
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479903 01/07/2023 Lokya 3635004WL018298 Lokya 00415 SBIN0003884 1200 1200 Processed 11/07/2023 3326653032 MR KATRAVATH LOKYA STATE BANK OF INDIA(508548)
95 BIJINAPALLE TS-35-004-033-001/50168
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479906 01/07/2023 jijali 3635004WL018298 jijali 00415 SBIN0003884 1000 1000 Processed 11/07/2023 3326653053 Mrs. KATRAVATH JIJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 BIJINAPALLE TS-35-004-033-001/50168
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479682 01/07/2023 jijali 3635004WL018286 jijali 00415 SBIN0003884 400 400 Processed 11/07/2023 3326653052 Mrs. KATRAVATH JIJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 BIJINAPALLE TS-35-004-033-001/50168
(UDGULAGUTTA TANDA) 		3635004000NRG24300620230477636 01/07/2023 jijali 3635004WL018225 jijali 00415 SBIN0003884 167 167 Processed 11/07/2023 3326653051 Mrs. KATRAVATH JIJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 58723 58723
98 BIJINAPALLE TS-35-004-002-002/010565
(MANGANUR) 		3635004000NRG24300620230477042 01/07/2023 Venkatayya 3635004WL018198 Venkatayya 00415 SBIN0021931 1542 1542 Processed 11/07/2023 3326653059 MR VENKATAIAH GINKUNTA STATE BANK OF INDIA(508548)
99 BIJINAPALLE TS-35-004-021-001/010001
(BORUSUGADDA THANDA) 		3635004000NRG24300620230477561 01/07/2023 Laxmi 3635004WL018217 Laxmi 00415 SBIN0021931 1542 1542 Processed 11/07/2023 3326653067 Mrs. Banavath Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 BIJINAPALLE TS-35-004-021-001/010001
(BORUSUGADDA THANDA) 		3635004000NRG24010720230479695 01/07/2023 Laxmi 3635004WL018290 Laxmi 00415 SBIN0021931 3084 3084 Processed 11/07/2023 3326653068 Mrs. Banavath Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 BIJINAPALLE TS-35-004-023-001/120053
(CHINNAPEER THANDA) 		3635004000NRG24010720230479091 01/07/2023 Rathi 3635004WL018267 Rathi 00415 SBIN0021931 1542 1542 Processed 11/07/2023 3326653060 MRS RATHI ISLAVATH STATE BANK OF INDIA(508548)
102 BIJINAPALLE TS-35-004-033-001/010164
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479872 01/07/2023 Lalitha 3635004WL018298 Lalitha 00415 SBIN0021931 1200 1200 Processed 11/07/2023 3326652905 MRS KATRAVATH LALITHA STATE BANK OF INDIA(508548)
103 BIJINAPALLE TS-35-004-033-001/010164
(UDGULAGUTTA TANDA) 		3635004000NRG24300620230477598 01/07/2023 Lalitha 3635004WL018225 Lalitha 00415 SBIN0021931 167 167 Processed 11/07/2023 3326652904 MRS KATRAVATH LALITHA STATE BANK OF INDIA(508548)
104 BIJINAPALLE TS-35-004-033-001/050146
(UDGULAGUTTA TANDA) 		3635004000NRG24300620230477631 01/07/2023 Jamri 3635004WL018225 Jamri 00415 SBIN0021931 667 667 Processed 11/07/2023 3326652903 MRS MUDAVATH JAMRI STATE BANK OF INDIA(508548)
105 BIJINAPALLE TS-35-004-033-001/050146
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479902 01/07/2023 Jamri 3635004WL018298 Jamri 00415 SBIN0021931 200 200 Processed 11/07/2023 3326652902 MRS MUDAVATH JAMRI STATE BANK OF INDIA(508548)
106 BIJINAPALLE TS-35-004-033-001/050146
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479678 01/07/2023 Jamri 3635004WL018286 Jamri 00415 SBIN0021931 400 400 Processed 11/07/2023 3326652901 MRS MUDAVATH JAMRI STATE BANK OF INDIA(508548)
SubTotal 10344 10344
107 BIJINAPALLE TS-35-004-008-008/010523
(LINGASANIPALLE) 		3635004000NRG24010720230479193 01/07/2023 RETTELA JANGAIAH GOUD 3635004WL018270 RETTELA JANGAIAH GOUD 00415 SBIN0021969 950 950 Processed 11/07/2023 3326653064 MR RETTELA JANGAIAH GOUD STATE BANK OF INDIA(508548)
SubTotal 950 950
108 BIJINAPALLE TS-35-004-008-008/010523
(LINGASANIPALLE) 		3635004000NRG24010720230479194 01/07/2023 Yadamma 3635004WL018270 Yadamma 00468 UBIN0536547 950 950 Processed 11/07/2023 3326653009 Rettala Yadamma ICICI BANK LTD(508534)
109 BIJINAPALLE TS-35-004-009-018/010562
(KHANAPUR) 		3635004000NRG24300620230477087 01/07/2023 Chennamma 3635004WL018200 Chennamma 00468 UBIN0536547 1285 1285 Processed 11/07/2023 3326653008 TALARI CHENNAMMA UNION BANK OF INDIA(508500)
110 BIJINAPALLE TS-35-004-010-010/010359
(PALEM) 		3635004000NRG24010720230479517 01/07/2023 Masaiah 3635004WL018282 Masaiah 00468 UBIN0536547 1285 1285 Processed 11/07/2023 3326653010 G Masaiah FINO PAYMENTS BANK LTD(608001)
111 BIJINAPALLE TS-35-004-010-010/011127
(PALEM) 		3635004000NRG24010720230479633 01/07/2023 Khaseem 3635004WL018284 Khaseem 00468 UBIN0536547 1542 1542 Processed 11/07/2023 3326653011 MR M D KHASIM STATE BANK OF INDIA(508548)
112 BIJINAPALLE TS-35-004-033-001/050149
(UDGULAGUTTA TANDA) 		3635004000NRG24300620230477632 01/07/2023 Chittemma 3635004WL018225 Chittemma 00468 UBIN0536547 167 167 Processed 11/07/2023 3326653012 CHITIMMA BOJIYA MUDAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5229 5229
113 BIJINAPALLE TS-35-004-033-001/010165
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479638 01/07/2023 Ramulu 3635004WL018286 Ramulu 00684 APGV0007150 500 500 Processed 11/07/2023 3326653065 MR MEGAVATH RAMULU STATE BANK OF INDIA(508548)
114 BIJINAPALLE TS-35-004-033-001/010165
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479873 01/07/2023 Ramulu 3635004WL018298 Ramulu 00684 APGV0007150 200 200 Processed 11/07/2023 3326653066 MR MEGAVATH RAMULU STATE BANK OF INDIA(508548)
115 BIJINAPALLE TS-35-004-033-001/010183
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479646 01/07/2023 Chavli 3635004WL018286 Chavli 00684 APGV0007150 400 400 Processed 11/07/2023 3326653016 KATRAVATH CHAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
116 BIJINAPALLE TS-35-004-033-001/010183
(UDGULAGUTTA TANDA) 		3635004000NRG24300620230477606 01/07/2023 Chavli 3635004WL018225 Chavli 00684 APGV0007150 500 500 Processed 11/07/2023 3326653017 KATRAVATH CHAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
117 BIJINAPALLE TS-35-004-002-002/011119
(MANGANUR) 		3635004000NRG24300620230477000 01/07/2023 JALAM Ushamma 3635004WL018195 JALAM Ushamma 00684 APGV0007186 206 206 Processed 11/07/2023 3326652919 Mrs. JALAM USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 BIJINAPALLE TS-35-004-009-018/010441
(KHANAPUR) 		3635004000NRG24300620230477086 01/07/2023 Shanthamma 3635004WL018200 Shanthamma 00684 APGV0007186 1028 1028 Processed 11/07/2023 3326652914 Mrs. SHANTHAMMA KAVALI W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 BIJINAPALLE TS-35-004-021-001/060060
(BORUSUGADDA THANDA) 		3635004000NRG24300620230477578 01/07/2023 kalya 3635004WL018224 kalya 00684 APGV0007186 833 833 Processed 11/07/2023 3326652910 Mr. KALYA RATHLAVATH S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 BIJINAPALLE TS-35-004-021-001/060083
(BORUSUGADDA THANDA) 		3635004000NRG24300620230477589 01/07/2023 RATHLAVATH KESILI 3635004WL018224 RATHLAVATH KESILI 00684 APGV0007186 833 833 Processed 11/07/2023 3326652923 KESILI RATHLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
121 BIJINAPALLE TS-35-004-021-001/060091
(BORUSUGADDA THANDA) 		3635004000NRG24300620230477590 01/07/2023 seetamma 3635004WL018224 seetamma 00684 APGV0007186 667 667 Processed 11/07/2023 3326652918 MRS KETHAVATH SEETHAMMA STATE BANK OF INDIA(508548)
122 BIJINAPALLE TS-35-004-021-001/060095
(BORUSUGADDA THANDA) 		3635004000NRG24300620230477591 01/07/2023 peeru 3635004WL018224 peeru 00684 APGV0007186 1000 1000 Processed 11/07/2023 3326652911 Mr. RATLAVATH PEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 BIJINAPALLE TS-35-004-027-001/070088
(KIMEYA TANDA) 		3635004000NRG24010720230479929 01/07/2023 basha 3635004WL018300 basha 00684 APGV0007186 290 290 Processed 11/07/2023 3326652924 Mr. RATHLAVATH BASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 BIJINAPALLE TS-35-004-031-001/020002
(PEDDA TANDA) 		3635004000NRG24010720230479830 01/07/2023 Masri 3635004WL018297 Masri 00684 APGV0007186 488 488 Processed 11/07/2023 3326652925 ESLAVATH MASIRI INDIA POST PAYMENTS BANK LIMITED(508528)
125 BIJINAPALLE TS-35-004-031-001/020023
(PEDDA TANDA) 		3635004000NRG24010720230479839 01/07/2023 Shivamma 3635004WL018297 Shivamma 00684 APGV0007186 366 366 Processed 11/07/2023 3326652909 Mrs. ISLAVATH SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 BIJINAPALLE TS-35-004-031-001/020043
(PEDDA TANDA) 		3635004000NRG24010720230479846 01/07/2023 rathlavath shankar 3635004WL018297 rathlavath shankar 00684 APGV0007186 366 366 Processed 11/07/2023 3326652913 RATHLAVATH SHANKAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
127 BIJINAPALLE TS-35-004-031-001/020132
(PEDDA TANDA) 		3635004000NRG24010720230479855 01/07/2023 Manemma 3635004WL018297 Manemma 00684 APGV0007186 609 609 Processed 11/07/2023 3326652912 Mrs. RATHLAVATH MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 BIJINAPALLE TS-35-004-031-001/020144
(PEDDA TANDA) 		3635004000NRG24010720230479859 01/07/2023 Moji 3635004WL018297 Moji 00684 APGV0007186 366 366 Processed 11/07/2023 3326652921 Mrs. ISLAVATH BOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 BIJINAPALLE TS-35-004-031-001/020146
(PEDDA TANDA) 		3635004000NRG24010720230479860 01/07/2023 Kavita 3635004WL018297 Kavita 00684 APGV0007186 244 244 Processed 11/07/2023 3326652922 KAVITHA RATHLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
130 BIJINAPALLE TS-35-004-031-001/020154
(PEDDA TANDA) 		3635004000NRG24010720230479863 01/07/2023 RATHLAVATH DEVI 3635004WL018297 RATHLAVATH DEVI 00684 APGV0007186 366 366 Processed 11/07/2023 3326652920 Mrs. RATHLAVATH DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 BIJINAPALLE TS-35-004-033-001/050009
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479885 01/07/2023 Suguna 3635004WL018298 Suguna 00684 APGV0007186 400 400 Processed 11/07/2023 3326652915 Mrs. SUGUNA MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 BIJINAPALLE TS-35-004-033-001/050009
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479656 01/07/2023 Suguna 3635004WL018286 Suguna 00684 APGV0007186 400 400 Processed 11/07/2023 3326652916 Mrs. SUGUNA MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 BIJINAPALLE TS-35-004-033-001/050009
(UDGULAGUTTA TANDA) 		3635004000NRG24300620230477613 01/07/2023 Suguna 3635004WL018225 Suguna 00684 APGV0007186 333 333 Processed 11/07/2023 3326652917 Mrs. SUGUNA MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8795 8795
134 BIJINAPALLE TS-35-004-010-010/010340
(PALEM) 		3635004000NRG24010720230479393 01/07/2023 Chervu meedy Haimavathi 3635004WL018280 Chervu meedy Haimavathi 00688 FINO0001001 1542 1542 Processed 11/07/2023 3326653027 Cheruvu Meedy Haymavathi FINO PAYMENTS BANK LTD(608001)
135 BIJINAPALLE TS-35-004-010-010/010341
(PALEM) 		3635004000NRG24010720230479632 01/07/2023 Vaspari Ellamma 3635004WL018284 Vaspari Ellamma 00688 FINO0001001 1542 1542 Processed 11/07/2023 3326653025 Vaspari Ellamma FINO PAYMENTS BANK LTD(608001)
136 BIJINAPALLE TS-35-004-010-010/010898
(PALEM) 		3635004000NRG24010720230479394 01/07/2023 lakshmi 3635004WL018280 lakshmi 00688 FINO0001001 1542 1542 Processed 11/07/2023 3326653026 Jajala Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 4626 4626
137 BIJINAPALLE TS-35-004-021-001/060039
(BORUSUGADDA THANDA) 		3635004000NRG24300620230477577 01/07/2023 Kethavath Deelip 3635004WL018224 Kethavath Deelip 00691 IPOS0000001 1000 1000 Processed 11/07/2023 3326653024 KETHAVATH DEELIP INDIA POST PAYMENTS BANK LIMITED(508528)
138 BIJINAPALLE TS-35-004-021-001/060060
(BORUSUGADDA THANDA) 		3635004000NRG24300620230477579 01/07/2023 raaji 3635004WL018224 raaji 00691 IPOS0000001 500 500 Processed 11/07/2023 3326652964 RATLAVATH RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
139 BIJINAPALLE TS-35-004-021-001/060061
(BORUSUGADDA THANDA) 		3635004000NRG24300620230477580 01/07/2023 kamli 3635004WL018224 kamli 00691 IPOS0000001 833 833 Processed 11/07/2023 3326652962 MRS KAMLI RATHLAVATH STATE BANK OF INDIA(508548)
140 BIJINAPALLE TS-35-004-021-001/060062
(BORUSUGADDA THANDA) 		3635004000NRG24300620230477581 01/07/2023 Manemma 3635004WL018224 Manemma 00691 IPOS0000001 833 833 Processed 11/07/2023 3326652973 MS MANEMMA RATLAVATH STATE BANK OF INDIA(508548)
141 BIJINAPALLE TS-35-004-021-001/060065
(BORUSUGADDA THANDA) 		3635004000NRG24300620230477583 01/07/2023 R gopal 3635004WL018224 R gopal 00691 IPOS0000001 833 833 Processed 11/07/2023 3326652998 RATHLAVATH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
142 BIJINAPALLE TS-35-004-021-001/060066
(BORUSUGADDA THANDA) 		3635004000NRG24300620230477584 01/07/2023 bamini 3635004WL018224 bamini 00691 IPOS0000001 833 833 Processed 11/07/2023 3326652993 MRS BHAMANI RATHULAVATH STATE BANK OF INDIA(508548)
143 BIJINAPALLE TS-35-004-021-001/060074
(BORUSUGADDA THANDA) 		3635004000NRG24300620230477585 01/07/2023 badya 3635004WL018224 badya 00691 IPOS0000001 1000 1000 Processed 11/07/2023 3326652994 RATLAVATH BADYA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
144 BIJINAPALLE TS-35-004-021-001/060076
(BORUSUGADDA THANDA) 		3635004000NRG24300620230477586 01/07/2023 RATHLAVATH DEVLI 3635004WL018224 RATHLAVATH DEVLI 00691 IPOS0000001 833 833 Processed 11/07/2023 3326652972 MRS DEVLI RATHLAVATH STATE BANK OF INDIA(508548)
145 BIJINAPALLE TS-35-004-021-001/060083
(BORUSUGADDA THANDA) 		3635004000NRG24300620230477588 01/07/2023 R denya 3635004WL018224 R denya 00691 IPOS0000001 667 667 Processed 11/07/2023 3326652999 Mr. RATHLAVATH DENYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 BIJINAPALLE TS-35-004-022-001/010001
(BOYAPUR) 		3635004000NRG24300620230476996 01/07/2023 Nagamma 3635004WL018193 Nagamma 00691 IPOS0000001 771 771 Processed 11/07/2023 3326653018 NAGAMMA POLE ICICI BANK LTD(508534)
147 BIJINAPALLE TS-35-004-022-001/010001
(BOYAPUR) 		3635004000NRG24300620230476997 01/07/2023 P.Chennamma 3635004WL018193 P.Chennamma 00691 IPOS0000001 771 771 Processed 11/07/2023 3326653020 Pole Chennamma ICICI BANK LTD(508534)
148 BIJINAPALLE TS-35-004-027-001/070056
(KIMEYA TANDA) 		3635004000NRG24010720230479921 01/07/2023 SALI 3635004WL018300 SALI 00691 IPOS0000001 145 145 Processed 11/07/2023 3326652981 RATHLAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
149 BIJINAPALLE TS-35-004-027-001/070068
(KIMEYA TANDA) 		3635004000NRG24010720230479922 01/07/2023 Rubli 3635004WL018300 Rubli 00691 IPOS0000001 290 290 Processed 11/07/2023 3326652975 MR ESLAVATH RUBLI STATE BANK OF INDIA(508548)
150 BIJINAPALLE TS-35-004-027-001/070077
(KIMEYA TANDA) 		3635004000NRG24010720230479923 01/07/2023 Mangya 3635004WL018300 Mangya 00691 IPOS0000001 145 145 Processed 11/07/2023 3326652980 ISLAVATH MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
151 BIJINAPALLE TS-35-004-027-001/070082
(KIMEYA TANDA) 		3635004000NRG24010720230479924 01/07/2023 Denya 3635004WL018300 Denya 00691 IPOS0000001 290 290 Processed 11/07/2023 3326652976 MR RATHLAVATH DHENYA STATE BANK OF INDIA(508548)
152 BIJINAPALLE TS-35-004-027-001/070082
(KIMEYA TANDA) 		3635004000NRG24010720230479925 01/07/2023 lachi 3635004WL018300 lachi 00691 IPOS0000001 290 290 Processed 11/07/2023 3326652977 RATHLAVATH LACHI INDIA POST PAYMENTS BANK LIMITED(508528)
153 BIJINAPALLE TS-35-004-027-001/070087
(KIMEYA TANDA) 		3635004000NRG24010720230479927 01/07/2023 Lachya 3635004WL018300 Lachya 00691 IPOS0000001 290 290 Processed 11/07/2023 3326652974 ISLAVATH LACHYA INDIA POST PAYMENTS BANK LIMITED(508528)
154 BIJINAPALLE TS-35-004-027-001/070088
(KIMEYA TANDA) 		3635004000NRG24010720230479928 01/07/2023 Koti 3635004WL018300 Koti 00691 IPOS0000001 290 290 Processed 11/07/2023 3326652987 RATHLAVATH KOTI INDIA POST PAYMENTS BANK LIMITED(508528)
155 BIJINAPALLE TS-35-004-027-001/070090
(KIMEYA TANDA) 		3635004000NRG24010720230479931 01/07/2023 chandru 3635004WL018300 chandru 00691 IPOS0000001 145 145 Processed 11/07/2023 3326652979 RATHLAVATH CHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
156 BIJINAPALLE TS-35-004-027-001/070090
(KIMEYA TANDA) 		3635004000NRG24010720230479930 01/07/2023 Raji 3635004WL018300 Raji 00691 IPOS0000001 145 145 Processed 11/07/2023 3326652978 RATHLAVATH RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
157 BIJINAPALLE TS-35-004-031-001/020006
(PEDDA TANDA) 		3635004000NRG24010720230479833 01/07/2023 Gobri 3635004WL018297 Gobri 00691 IPOS0000001 244 244 Processed 11/07/2023 3326652930 MR ISLAVATH GOBRI STATE BANK OF INDIA(508548)
158 BIJINAPALLE TS-35-004-031-001/020011
(PEDDA TANDA) 		3635004000NRG24010720230479834 01/07/2023 Suvali 3635004WL018297 Suvali 00691 IPOS0000001 609 609 Processed 11/07/2023 3326652931 Mrs. Islavath Suvali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 BIJINAPALLE TS-35-004-031-001/020019
(PEDDA TANDA) 		3635004000NRG24010720230479837 01/07/2023 Lacchi 3635004WL018297 Lacchi 00691 IPOS0000001 244 244 Processed 11/07/2023 3326652985 ISLAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
160 BIJINAPALLE TS-35-004-031-001/020022
(PEDDA TANDA) 		3635004000NRG24010720230479838 01/07/2023 Jamri 3635004WL018297 Jamri 00691 IPOS0000001 731 731 Processed 11/07/2023 3326652933 Mrs. ISLAVATH JAMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 BIJINAPALLE TS-35-004-031-001/020032
(PEDDA TANDA) 		3635004000NRG24010720230479841 01/07/2023 Somli 3635004WL018297 Somli 00691 IPOS0000001 731 731 Processed 11/07/2023 3326652934 MRS RATHLAVATH SOMLI STATE BANK OF INDIA(508548)
162 BIJINAPALLE TS-35-004-031-001/020038
(PEDDA TANDA) 		3635004000NRG24010720230479842 01/07/2023 Rukkali 3635004WL018297 Rukkali 00691 IPOS0000001 731 731 Processed 11/07/2023 3326652984 RATHLAVAT RUKALI INDIA POST PAYMENTS BANK LIMITED(508528)
163 BIJINAPALLE TS-35-004-031-001/020058
(PEDDA TANDA) 		3635004000NRG24010720230479848 01/07/2023 Baddi 3635004WL018297 Baddi 00691 IPOS0000001 609 609 Processed 11/07/2023 3326652935 RATHLAVAT BADDI INDIA POST PAYMENTS BANK LIMITED(508528)
164 BIJINAPALLE TS-35-004-031-001/020104
(PEDDA TANDA) 		3635004000NRG24010720230479854 01/07/2023 Sali 3635004WL018297 Sali 00691 IPOS0000001 366 366 Processed 11/07/2023 3326652963 MRS RATHLAVATH SALI STATE BANK OF INDIA(508548)
165 BIJINAPALLE TS-35-004-031-001/020135
(PEDDA TANDA) 		3635004000NRG24010720230479858 01/07/2023 Lalitha 3635004WL018297 Lalitha 00691 IPOS0000001 731 731 Processed 11/07/2023 3326653019 Lalitha Ratlavath GENERAL POST OFFICE(607245)
166 BIJINAPALLE TS-35-004-031-001/020155
(PEDDA TANDA) 		3635004000NRG24010720230479864 01/07/2023 padma 3635004WL018297 padma 00691 IPOS0000001 366 366 Processed 11/07/2023 3326652986 RATHLAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 BIJINAPALLE TS-35-004-031-001/020165
(PEDDA TANDA) 		3635004000NRG24010720230479865 01/07/2023 gamsi 3635004WL018297 gamsi 00691 IPOS0000001 609 609 Processed 11/07/2023 3326652929 Miss. Rathlavath Gamsi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 BIJINAPALLE TS-35-004-031-001/020189
(PEDDA TANDA) 		3635004000NRG24010720230479868 01/07/2023 Maroni 3635004WL018297 Maroni 00691 IPOS0000001 609 609 Processed 11/07/2023 3326652932 MRS MARONNI R STATE BANK OF INDIA(508548)
169 BIJINAPALLE TS-35-004-033-001/010161
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479869 01/07/2023 Manjula 3635004WL018298 Manjula 00691 IPOS0000001 1200 1200 Processed 11/07/2023 3326652988 MUDAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
170 BIJINAPALLE TS-35-004-033-001/010161
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479635 01/07/2023 Manjula 3635004WL018286 Manjula 00691 IPOS0000001 400 400 Processed 11/07/2023 3326652989 MUDAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
171 BIJINAPALLE TS-35-004-033-001/010161
(UDGULAGUTTA TANDA) 		3635004000NRG24300620230477595 01/07/2023 Manjula 3635004WL018225 Manjula 00691 IPOS0000001 500 500 Processed 11/07/2023 3326652990 MUDAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
172 BIJINAPALLE TS-35-004-033-001/010213
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479651 01/07/2023 Sitha 3635004WL018286 Sitha 00691 IPOS0000001 200 200 Processed 11/07/2023 3326652960 MRS SEETHAMMA MUDAVATH STATE BANK OF INDIA(508548)
173 BIJINAPALLE TS-35-004-033-001/010213
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479879 01/07/2023 Sitha 3635004WL018298 Sitha 00691 IPOS0000001 200 200 Processed 11/07/2023 3326652961 MRS SEETHAMMA MUDAVATH STATE BANK OF INDIA(508548)
174 BIJINAPALLE TS-35-004-033-001/050004
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479654 01/07/2023 Beebi 3635004WL018286 Beebi 00691 IPOS0000001 200 200 Processed 11/07/2023 3326652968 KATRAVATH BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
175 BIJINAPALLE TS-35-004-033-001/050023
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479658 01/07/2023 Anjanamma 3635004WL018286 Anjanamma 00691 IPOS0000001 400 400 Processed 11/07/2023 3326653022 Mudavath Anjanamma Mudava GENERAL POST OFFICE(607245)
176 BIJINAPALLE TS-35-004-033-001/050023
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479887 01/07/2023 Anjanamma 3635004WL018298 Anjanamma 00691 IPOS0000001 1000 1000 Processed 11/07/2023 3326653021 Mudavath Anjanamma Mudava GENERAL POST OFFICE(607245)
177 BIJINAPALLE TS-35-004-033-001/050023
(UDGULAGUTTA TANDA) 		3635004000NRG24300620230477614 01/07/2023 Anjanamma 3635004WL018225 Anjanamma 00691 IPOS0000001 833 833 Processed 11/07/2023 3326653023 Mudavath Anjanamma Mudava GENERAL POST OFFICE(607245)
178 BIJINAPALLE TS-35-004-033-001/050023
(UDGULAGUTTA TANDA) 		3635004000NRG24300620230477615 01/07/2023 Gopal 3635004WL018225 Gopal 00691 IPOS0000001 500 500 Processed 11/07/2023 3326653000 KATRAVATH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
179 BIJINAPALLE TS-35-004-033-001/050023
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479888 01/07/2023 Gopal 3635004WL018298 Gopal 00691 IPOS0000001 200 200 Processed 11/07/2023 3326653001 KATRAVATH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
180 BIJINAPALLE TS-35-004-033-001/050023
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479659 01/07/2023 Gopal 3635004WL018286 Gopal 00691 IPOS0000001 400 400 Processed 11/07/2023 3326652926 KATRAVATH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
181 BIJINAPALLE TS-35-004-033-001/050063
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479889 01/07/2023 Divya 3635004WL018298 Divya 00691 IPOS0000001 200 200 Processed 11/07/2023 3326652928 KATRAVATH DEEVYA INDIA POST PAYMENTS BANK LIMITED(508528)
182 BIJINAPALLE TS-35-004-033-001/050098
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479896 01/07/2023 Devili 3635004WL018298 Devili 00691 IPOS0000001 1000 1000 Processed 11/07/2023 3326652991 MRS DEVLI KATRAVATH STATE BANK OF INDIA(508548)
183 BIJINAPALLE TS-35-004-033-001/050098
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479670 01/07/2023 Devili 3635004WL018286 Devili 00691 IPOS0000001 400 400 Processed 11/07/2023 3326652992 MRS DEVLI KATRAVATH STATE BANK OF INDIA(508548)
184 BIJINAPALLE TS-35-004-033-001/050138
(UDGULAGUTTA TANDA) 		3635004000NRG24300620230477627 01/07/2023 Rajamma 3635004WL018225 Rajamma 00691 IPOS0000001 833 833 Processed 11/07/2023 3326652927 KATRAVATH RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 BIJINAPALLE TS-35-004-033-001/050143
(UDGULAGUTTA TANDA) 		3635004000NRG24300620230477628 01/07/2023 Raju 3635004WL018225 Raju 00691 IPOS0000001 667 667 Processed 11/07/2023 3326652971 MRS RAJU KATRAVATH STATE BANK OF INDIA(508548)
186 BIJINAPALLE TS-35-004-033-001/050143
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479675 01/07/2023 Raju 3635004WL018286 Raju 00691 IPOS0000001 400 400 Processed 11/07/2023 3326652969 MRS RAJU KATRAVATH STATE BANK OF INDIA(508548)
187 BIJINAPALLE TS-35-004-033-001/050143
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479899 01/07/2023 Raju 3635004WL018298 Raju 00691 IPOS0000001 800 800 Processed 11/07/2023 3326652970 MRS RAJU KATRAVATH STATE BANK OF INDIA(508548)
188 BIJINAPALLE TS-35-004-033-001/050144
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479900 01/07/2023 Ramulamma 3635004WL018298 Ramulamma 00691 IPOS0000001 400 400 Processed 11/07/2023 3326652966 MS RAMULAMMA KATRAVATH STATE BANK OF INDIA(508548)
189 BIJINAPALLE TS-35-004-033-001/050144
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479676 01/07/2023 Ramulamma 3635004WL018286 Ramulamma 00691 IPOS0000001 400 400 Processed 11/07/2023 3326652967 MS RAMULAMMA KATRAVATH STATE BANK OF INDIA(508548)
190 BIJINAPALLE TS-35-004-033-001/050144
(UDGULAGUTTA TANDA) 		3635004000NRG24300620230477629 01/07/2023 Ramulamma 3635004WL018225 Ramulamma 00691 IPOS0000001 500 500 Processed 11/07/2023 3326652965 MS RAMULAMMA KATRAVATH STATE BANK OF INDIA(508548)
191 BIJINAPALLE TS-35-004-033-001/50162
(UDGULAGUTTA TANDA) 		3635004000NRG24300620230477634 01/07/2023 Eslavath Heeramma 3635004WL018225 Eslavath Heeramma 00691 IPOS0000001 833 833 Processed 11/07/2023 3326652995 MS HEERAMMA ISLAVATH STATE BANK OF INDIA(508548)
192 BIJINAPALLE TS-35-004-033-001/50162
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479680 01/07/2023 Eslavath Heeramma 3635004WL018286 Eslavath Heeramma 00691 IPOS0000001 400 400 Processed 11/07/2023 3326652996 MS HEERAMMA ISLAVATH STATE BANK OF INDIA(508548)
193 BIJINAPALLE TS-35-004-033-001/50162
(UDGULAGUTTA TANDA) 		3635004000NRG24010720230479904 01/07/2023 Eslavath Heeramma 3635004WL018298 Eslavath Heeramma 00691 IPOS0000001 1200 1200 Processed 11/07/2023 3326652997 MS HEERAMMA ISLAVATH STATE BANK OF INDIA(508548)
194 BIJINAPALLE TS-35-004-034-001/010015
(VENKATAPUR) 		3635004000NRG24300620230476845 01/07/2023 Alivela 3635004WL018178 Alivela 00691 IPOS0000001 1028 1028 Processed 11/07/2023 3326652983 MALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
195 BIJINAPALLE TS-35-004-034-001/010015
(VENKATAPUR) 		3635004000NRG24300620230476846 01/07/2023 Thirupataiah 3635004WL018178 Thirupataiah 00691 IPOS0000001 1028 1028 Processed 11/07/2023 3326652982 MTHIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33606 33606
196 BIJINAPALLE TS-35-004-014-015/010304
(GANGARAM) 		3635004000NRG24300620230477512 01/07/2023 Kishta Reddy 3635004WL018207 Kishta Reddy 00710 SBIN0000DOP 409 409 Processed 11/07/2023 3326653056 Mr. KRISHNA REDDY GUDIBANDA S O BAL RED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 BIJINAPALLE TS-35-004-031-001/020003
(PEDDA TANDA) 		3635004000NRG24010720230479831 01/07/2023 Bharathi 3635004WL018297 Bharathi 00710 SBIN0000DOP 488 488 Processed 11/07/2023 3326653058 Ms. RATHLAVATH BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 BIJINAPALLE TS-35-004-031-001/020053
(PEDDA TANDA) 		3635004000NRG24010720230479847 01/07/2023 Pedda Baalu 3635004WL018297 Pedda Baalu 00710 SBIN0000DOP 731 731 Processed 11/07/2023 3326653054 MR RATHLAVATH BALU STATE BANK OF INDIA(508548)
199 BIJINAPALLE TS-35-004-031-001/020133
(PEDDA TANDA) 		3635004000NRG24010720230479857 01/07/2023 Gammi 3635004WL018297 Gammi 00710 SBIN0000DOP 609 609 Processed 11/07/2023 3326653057 MRS RATHLAVATH GAMMA STATE BANK OF INDIA(508548)
200 BIJINAPALLE TS-35-004-031-001/020148
(PEDDA TANDA) 		3635004000NRG24010720230479862 01/07/2023 Shanthi 3635004WL018297 Shanthi 00710 SBIN0000DOP 122 122 Processed 11/07/2023 3326653055 MRS RATHLAVATH SHANTHI STATE BANK OF INDIA(508548)
SubTotal 2359 2359
Total 126232 126232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJINAPALLE TS3635004_010723APB_FTO_119216 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 40198
2 BIJINAPALLE TS3635004_010723APB_FTO_119216 STATE BANK OF INDIA SBIN0003884 DOP 18525
3 BIJINAPALLE TS3635004_010723APB_FTO_119216 STATE BANK OF INDIA SBIN0021931 MANGANOOR 10344
4 BIJINAPALLE TS3635004_010723APB_FTO_119216 STATE BANK OF INDIA SBIN0021969 UYYALAWADA 950
5 BIJINAPALLE TS3635004_010723APB_FTO_119216 UNION BANK OF INDIA UBIN0536547 PALEM 5229
6 BIJINAPALLE TS3635004_010723APB_FTO_119216 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 1600
7 BIJINAPALLE TS3635004_010723APB_FTO_119216 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 8795
8 BIJINAPALLE TS3635004_010723APB_FTO_119216 Fino Payments Bank Ltd FINO0001001 SATIVALI 4626
9 BIJINAPALLE TS3635004_010723APB_FTO_119216 India Post Payments Bank IPOS0000001 NAGARKURNOOL 33606
10 BIJINAPALLE TS3635004_010723APB_FTO_119216 DOP SBIN0000DOP General Post Office-CBS 2359

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