Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:36:36 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_020523APB_FTO_39305
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 SALIGOURARAM TS-23-012-011-009/010484
(MADARAM KALAN) 		3623012000NRG24020520230298380 02/05/2023 Narender 3623012WL007194 Narender 00415 SBIN0015352 601 601 Processed 13/05/2023 1490964930 MENDE NARENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SALIGOURARAM TS-23-012-011-009/010496
(MADARAM KALAN) 		3623012000NRG24020520230298383 02/05/2023 Purushottam 3623012WL007194 Purushottam 00415 SBIN0015352 724 724 Processed 12/05/2023 1490964931 MR POTTABATHULA PURUSHOTHAM STATE BANK OF INDIA(508548)
SubTotal 1325 1325
3 SALIGOURARAM TS-23-012-018-018/010415
(ADLUR) 		3623012000NRG24020520230300839 02/05/2023 Ramanamma 3623012WL007242 Ramanamma 00415 SBIN0020070 771 771 Processed 12/05/2023 1490965075 MR DONAKONDA RAMANAMMA STATE BANK OF INDIA(508548)
SubTotal 771 771
4 SALIGOURARAM TS-23-012-011-009/010054
(MADARAM KALAN) 		3623012000NRG24020520230298256 02/05/2023 shiva shanker 3623012WL007194 shiva shanker 00415 SBIN0020175 447 447 Processed 12/05/2023 1490965042 MR SHIVA SHANKAR GANGADHARI STATE BANK OF INDIA(508548)
SubTotal 447 447
5 SALIGOURARAM TS-23-012-011-009/010040
(MADARAM KALAN) 		3623012000NRG24020520230298250 02/05/2023 Narsamma 3623012WL007194 Narsamma 00415 SBIN0020763 601 601 Processed 12/05/2023 1490965035 MRS MAMIDI NARSAMMA STATE BANK OF INDIA(508548)
6 SALIGOURARAM TS-23-012-011-009/010072
(MADARAM KALAN) 		3623012000NRG24020520230298258 02/05/2023 Yadaiah 3623012WL007194 Yadaiah 00415 SBIN0020763 278 278 Processed 12/05/2023 1490964993 Mr. JERRIPOTHULA YADHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 SALIGOURARAM TS-23-012-011-009/010076
(MADARAM KALAN) 		3623012000NRG24020520230298261 02/05/2023 Ramulamma 3623012WL007194 Ramulamma 00415 SBIN0020763 724 724 Processed 12/05/2023 1490965004 MRS KOTHAPALLY RAMULAMMA STATE BANK OF INDIA(508548)
8 SALIGOURARAM TS-23-012-011-009/010083
(MADARAM KALAN) 		3623012000NRG24020520230298267 02/05/2023 Sattemma 3623012WL007194 Sattemma 00415 SBIN0020763 599 599 Processed 12/05/2023 1490964981 Mrs. GANGADARI . SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 SALIGOURARAM TS-23-012-011-009/010118
(MADARAM KALAN) 		3623012000NRG24020520230298278 02/05/2023 Venkataiah 3623012WL007194 Venkataiah 00415 SBIN0020763 706 706 Processed 12/05/2023 1490965012 MR GANGADHARI VENKATAIAH STATE BANK OF INDIA(508548)
10 SALIGOURARAM TS-23-012-011-009/010188
(MADARAM KALAN) 		3623012000NRG24020520230298296 02/05/2023 Lingaiah 3623012WL007194 Lingaiah 00415 SBIN0020763 752 752 Processed 12/05/2023 1490964999 Mr. RAVULA . LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 SALIGOURARAM TS-23-012-011-009/010212
(MADARAM KALAN) 		3623012000NRG24020520230298307 02/05/2023 Yadhaiah 3623012WL007194 Yadhaiah 00415 SBIN0020763 746 746 Processed 12/05/2023 1490965018 Mr. GANGADARI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 SALIGOURARAM TS-23-012-011-009/010222
(MADARAM KALAN) 		3623012000NRG24020520230298310 02/05/2023 Lachamma 3623012WL007194 Lachamma 00415 SBIN0020763 481 481 Processed 12/05/2023 1490964971 Mrs. CHINTHALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 SALIGOURARAM TS-23-012-011-009/010222
(MADARAM KALAN) 		3623012000NRG24020520230298309 02/05/2023 Lingaiah 3623012WL007194 Lingaiah 00415 SBIN0020763 481 481 Processed 12/05/2023 1490964975 MR CHINTHALA LAXMAIAH STATE BANK OF INDIA(508548)
14 SALIGOURARAM TS-23-012-011-009/010244
(MADARAM KALAN) 		3623012000NRG24020520230298315 02/05/2023 Lingamma 3623012WL007194 Lingamma 00415 SBIN0020763 579 579 Processed 12/05/2023 1490964979 CHANTHALA LINGAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
15 SALIGOURARAM TS-23-012-011-009/010244
(MADARAM KALAN) 		3623012000NRG24020520230298316 02/05/2023 narmada 3623012WL007194 narmada 00415 SBIN0020763 579 579 Processed 12/05/2023 1490965019 MRS CHINTHAL NARMADHA STATE BANK OF INDIA(508548)
16 SALIGOURARAM TS-23-012-011-009/010254
(MADARAM KALAN) 		3623012000NRG24020520230298318 02/05/2023 Ramulamma 3623012WL007194 Ramulamma 00415 SBIN0020763 601 601 Processed 12/05/2023 1490964957 MRS MENDE RAMULAMMA STATE BANK OF INDIA(508548)
17 SALIGOURARAM TS-23-012-011-009/010255
(MADARAM KALAN) 		3623012000NRG24020520230298320 02/05/2023 Renuka 3623012WL007194 Renuka 00415 SBIN0020763 746 746 Processed 12/05/2023 1490965050 Mrs. MADHAGONI . RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 SALIGOURARAM TS-23-012-011-009/010255
(MADARAM KALAN) 		3623012000NRG24020520230298319 02/05/2023 Saidulu 3623012WL007194 Saidulu 00415 SBIN0020763 596 596 Processed 12/05/2023 1490964991 MR MADHAGONI SAIDULU STATE BANK OF INDIA(508548)
19 SALIGOURARAM TS-23-012-011-009/010266
(MADARAM KALAN) 		3623012000NRG24020520230298322 02/05/2023 Saidamma 3623012WL007194 Saidamma 00415 SBIN0020763 601 601 Processed 12/05/2023 1490964978 Mrs. MAMIDI . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 SALIGOURARAM TS-23-012-011-009/010269
(MADARAM KALAN) 		3623012000NRG24020520230298323 02/05/2023 Mallamma mende 3623012WL007194 Mallamma mende 00415 SBIN0020763 407 407 Processed 12/05/2023 1490964936 MR DASARI MALLAMMA STATE BANK OF INDIA(508548)
21 SALIGOURARAM TS-23-012-011-009/010317
(MADARAM KALAN) 		3623012000NRG24020520230298339 02/05/2023 Venkataiah 3623012WL007194 Venkataiah 00415 SBIN0020763 542 542 Processed 12/05/2023 1490964989 Mr. MAMIDI VENKATAIAH S O RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 SALIGOURARAM TS-23-012-011-009/010320
(MADARAM KALAN) 		3623012000NRG24020520230298344 02/05/2023 Yadhama 3623012WL007194 Yadhama 00415 SBIN0020763 557 557 Processed 12/05/2023 1490964983 MRS GADAPATI YADAMMA STATE BANK OF INDIA(508548)
23 SALIGOURARAM TS-23-012-011-009/010330
(MADARAM KALAN) 		3623012000NRG24020520230298350 02/05/2023 Narasamma 3623012WL007194 Narasamma 00415 SBIN0020763 136 136 Processed 12/05/2023 1490964990 MRS MAMIDI NARSAMMA STATE BANK OF INDIA(508548)
24 SALIGOURARAM TS-23-012-011-009/010332
(MADARAM KALAN) 		3623012000NRG24020520230298351 02/05/2023 Parameswari 3623012WL007194 Parameswari 00415 SBIN0020763 557 557 Processed 12/05/2023 1490965001 Mrs. BONALA PARAMESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 SALIGOURARAM TS-23-012-011-009/010417
(MADARAM KALAN) 		3623012000NRG24020520230298367 02/05/2023 Yaadamma 3623012WL007194 Yaadamma 00415 SBIN0020763 706 706 Processed 12/05/2023 1490965048 MRS GANGADARI YADAMMA STATE BANK OF INDIA(508548)
26 SALIGOURARAM TS-23-012-011-009/010427
(MADARAM KALAN) 		3623012000NRG24020520230298369 02/05/2023 Poolamma 3623012WL007194 Poolamma 00415 SBIN0020763 579 579 Processed 12/05/2023 1490964987 MRS PITTALA PULAMMA STATE BANK OF INDIA(508548)
27 SALIGOURARAM TS-23-012-011-009/010483
(MADARAM KALAN) 		3623012000NRG24020520230298379 02/05/2023 Saritha 3623012WL007194 Saritha 00415 SBIN0020763 601 601 Processed 12/05/2023 1490965072 MR MENDE SARITHA STATE BANK OF INDIA(508548)
28 SALIGOURARAM TS-23-012-011-009/010483
(MADARAM KALAN) 		3623012000NRG24020520230298378 02/05/2023 Shreenivas 3623012WL007194 Shreenivas 00415 SBIN0020763 601 601 Processed 12/05/2023 1490964982 Mr. SRINIVAS MENDE SO.YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 SALIGOURARAM TS-23-012-011-009/010484
(MADARAM KALAN) 		3623012000NRG24020520230298381 02/05/2023 Rajitha 3623012WL007194 Rajitha 00415 SBIN0020763 601 601 Processed 12/05/2023 1490965071 MRS MENDE RAJITHA STATE BANK OF INDIA(508548)
30 SALIGOURARAM TS-23-012-011-009/010522
(MADARAM KALAN) 		3623012000NRG24020520230298387 02/05/2023 naresh 3623012WL007194 naresh 00415 SBIN0020763 447 447 Processed 12/05/2023 1490965036 MR JERIPOTHULA NARESH STATE BANK OF INDIA(508548)
31 SALIGOURARAM TS-23-012-011-009/010522
(MADARAM KALAN) 		3623012000NRG24020520230298386 02/05/2023 Saidulu 3623012WL007194 Saidulu 00415 SBIN0020763 596 596 Processed 12/05/2023 1490964945 JERRIPOTHULA SAIDULU STATE BANK OF INDIA(508548)
32 SALIGOURARAM TS-23-012-011-009/010524
(MADARAM KALAN) 		3623012000NRG24020520230298388 02/05/2023 Yaadamma 3623012WL007194 Yaadamma 00415 SBIN0020763 696 696 Processed 12/05/2023 1490964986 MRS MAREDDY YADAMMA STATE BANK OF INDIA(508548)
33 SALIGOURARAM TS-23-012-011-009/010617
(MADARAM KALAN) 		3623012000NRG24020520230298396 02/05/2023 Laavanya 3623012WL007194 Laavanya 00415 SBIN0020763 746 746 Processed 12/05/2023 1490965017 MRS KOTHAPALLY NARENDER STATE BANK OF INDIA(508548)
34 SALIGOURARAM TS-23-012-011-009/010621
(MADARAM KALAN) 		3623012000NRG24020520230298398 02/05/2023 Durgamma 3623012WL007194 Durgamma 00415 SBIN0020763 696 696 Processed 12/05/2023 1490965047 Gundlapelli Durgamma FINCARE SMALL FINANCE BANK LTD(608304)
35 SALIGOURARAM TS-23-012-011-009/010648
(MADARAM KALAN) 		3623012000NRG24020520230298401 02/05/2023 Ismaayil 3623012WL007194 Ismaayil 00415 SBIN0020763 752 752 Processed 12/05/2023 1490964994 Mr. SAYAD . EASMAEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 SALIGOURARAM TS-23-012-011-009/010682
(MADARAM KALAN) 		3623012000NRG24020520230298405 02/05/2023 Bhaagyamma 3623012WL007194 Bhaagyamma 00415 SBIN0020763 542 542 Processed 12/05/2023 1490965033 Mrs. MACHARLA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 SALIGOURARAM TS-23-012-011-009/010954
(MADARAM KALAN) 		3623012000NRG24020520230298416 02/05/2023 shiva 3623012WL007194 shiva 00415 SBIN0020763 601 601 Processed 12/05/2023 1490964933 MR ANANTHULA SHIVA STATE BANK OF INDIA(508548)
38 SALIGOURARAM TS-23-012-011-009/010954
(MADARAM KALAN) 		3623012000NRG24020520230298415 02/05/2023 Srinu 3623012WL007194 Srinu 00415 SBIN0020763 601 601 Processed 12/05/2023 1490964969 ANANTHULA SRINU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
39 SALIGOURARAM TS-23-012-011-009/010969
(MADARAM KALAN) 		3623012000NRG24020520230298420 02/05/2023 SHAMBAIAH 3623012WL007194 SHAMBAIAH 00415 SBIN0020763 706 706 Processed 12/05/2023 1490965052 MR NIMMANAGOTI SHAMBAIAH STATE BANK OF INDIA(508548)
40 SALIGOURARAM TS-23-012-011-009/011025
(MADARAM KALAN) 		3623012000NRG24020520230298427 02/05/2023 venkanna 3623012WL007194 venkanna 00415 SBIN0020763 706 706 Processed 12/05/2023 1490965003 MR GANGADARI VENKANNA STATE BANK OF INDIA(508548)
41 SALIGOURARAM TS-23-012-013-015/010033
(THAKKELLAPAHAD) 		3623012000NRG24020520230303102 02/05/2023 Aruna 3623012WL007300 Aruna 00415 SBIN0020763 989 989 Processed 12/05/2023 1490964995 Mrs. RAVULA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 SALIGOURARAM TS-23-012-013-015/010053
(THAKKELLAPAHAD) 		3623012000NRG24020520230303120 02/05/2023 Paarvatamma 3623012WL007300 Paarvatamma 00415 SBIN0020763 989 989 Processed 12/05/2023 1490964941 Paarvatamma kolloori GENERAL POST OFFICE(607245)
43 SALIGOURARAM TS-23-012-013-015/010091
(THAKKELLAPAHAD) 		3623012000NRG24020520230303140 02/05/2023 Raaju 3623012WL007300 Raaju 00415 SBIN0020763 989 989 Processed 12/05/2023 1490965000 THIRUPARU RAJU UNION BANK OF INDIA(508500)
44 SALIGOURARAM TS-23-012-013-015/010098
(THAKKELLAPAHAD) 		3623012000NRG24020520230303148 02/05/2023 Bhadrayya 3623012WL007300 Bhadrayya 00415 SBIN0020763 852 852 Processed 12/05/2023 1490965083 Mr. NIMMANAGOTI RAM BADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 SALIGOURARAM TS-23-012-013-015/010105
(THAKKELLAPAHAD) 		3623012000NRG24020520230303155 02/05/2023 Ellamma 3623012WL007300 Ellamma 00415 SBIN0020763 1023 1023 Processed 12/05/2023 1490965025 MRS VELPULA YALLAMMA STATE BANK OF INDIA(508548)
46 SALIGOURARAM TS-23-012-013-015/010130
(THAKKELLAPAHAD) 		3623012000NRG24020520230303177 02/05/2023 Bramhachaari 3623012WL007300 Bramhachaari 00415 SBIN0020763 852 852 Processed 12/05/2023 1490965002 Mr. ANANTHOJU BRHMACHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 SALIGOURARAM TS-23-012-013-015/010135
(THAKKELLAPAHAD) 		3623012000NRG24020520230303185 02/05/2023 Limgayya 3623012WL007300 Limgayya 00415 SBIN0020763 824 824 Processed 12/05/2023 1490965044 Mr. KONDURI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 SALIGOURARAM TS-23-012-013-015/010135
(THAKKELLAPAHAD) 		3623012000NRG24020520230303184 02/05/2023 Veeramma 3623012WL007300 Veeramma 00415 SBIN0020763 824 824 Processed 12/05/2023 1490965009 Mrs. KONDURI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 SALIGOURARAM TS-23-012-013-015/010195
(THAKKELLAPAHAD) 		3623012000NRG24020520230303222 02/05/2023 Yadaiah 3623012WL007300 Yadaiah 00415 SBIN0020763 824 824 Processed 12/05/2023 1490965051 GUNDAGONI YADAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
50 SALIGOURARAM TS-23-012-013-015/010213
(THAKKELLAPAHAD) 		3623012000NRG24020520230303228 02/05/2023 Laxamamma 3623012WL007300 Laxamamma 00415 SBIN0020763 989 989 Rejected 15/05/2023 1490964997 Aadhaar Number not Mapped to Account Number
51 SALIGOURARAM TS-23-012-013-015/010221
(THAKKELLAPAHAD) 		3623012000NRG24020520230303232 02/05/2023 Durgamma 3623012WL007300 Durgamma 00415 SBIN0020763 989 989 Processed 12/05/2023 1490965070 Mrs. BODDU DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 SALIGOURARAM TS-23-012-013-015/010241
(THAKKELLAPAHAD) 		3623012000NRG24020520230303242 02/05/2023 Laxmamma 3623012WL007300 Laxmamma 00415 SBIN0020763 660 660 Processed 12/05/2023 1490964935 Mrs. JALLA LXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 SALIGOURARAM TS-23-012-013-015/010256
(THAKKELLAPAHAD) 		3623012000NRG24020520230303254 02/05/2023 Sattayya 3623012WL007300 Sattayya 00415 SBIN0020763 989 989 Processed 12/05/2023 1490965041 THIRUPARI SATHAIAH UCO BANK(607066)
54 SALIGOURARAM TS-23-012-013-015/010299
(THAKKELLAPAHAD) 		3623012000NRG24020520230303271 02/05/2023 Yaadagiri 3623012WL007300 Yaadagiri 00415 SBIN0020763 989 989 Processed 12/05/2023 1490965039 Mr. BEEMANAPALLI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 SALIGOURARAM TS-23-012-013-015/010315
(THAKKELLAPAHAD) 		3623012000NRG24020520230303275 02/05/2023 anitha 3623012WL007300 anitha 00415 SBIN0020763 989 989 Processed 12/05/2023 1490965016 Mrs. NIMMANAGOTI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 SALIGOURARAM TS-23-012-016-016/010050
(AKARAM) 		3623012000NRG24020520230306634 02/05/2023 Muttamma 3623012WL007358 Muttamma 00415 SBIN0020763 1795 1795 Processed 12/05/2023 1490964980 Mrs. INDRAKANTI . MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 SALIGOURARAM TS-23-012-016-016/010092
(AKARAM) 		3623012000NRG24020520230300482 02/05/2023 Vemkatesham 3623012WL007238 Vemkatesham 00415 SBIN0020763 1154 1154 Processed 12/05/2023 1490965046 MR ORUSU VENKATESWARLU STATE BANK OF INDIA(508548)
58 SALIGOURARAM TS-23-012-016-016/010101
(AKARAM) 		3623012000NRG24020520230300486 02/05/2023 Chamdrayya 3623012WL007238 Chamdrayya 00415 SBIN0020763 544 544 Processed 12/05/2023 1490964977 Chamdrayya Volishetti GENERAL POST OFFICE(607245)
59 SALIGOURARAM TS-23-012-016-016/010122
(AKARAM) 		3623012000NRG24020520230300488 02/05/2023 RENUKA 3623012WL007238 RENUKA 00415 SBIN0020763 430 430 Processed 12/05/2023 1490965005 MRS CHIRUNAGULA RENUKA STATE BANK OF INDIA(508548)
60 SALIGOURARAM TS-23-012-016-016/010139
(AKARAM) 		3623012000NRG24020520230300489 02/05/2023 dhara roja 3623012WL007238 dhara roja 00415 SBIN0020763 860 860 Processed 12/05/2023 1490965076 MR DHARA ROJA STATE BANK OF INDIA(508548)
61 SALIGOURARAM TS-23-012-016-016/010147
(AKARAM) 		3623012000NRG24020520230300490 02/05/2023 Bucchayya 3623012WL007238 Bucchayya 00415 SBIN0020763 912 912 Processed 12/05/2023 1490965014 MR VALISETTY BUCHAIAH STATE BANK OF INDIA(508548)
62 SALIGOURARAM TS-23-012-016-016/010147
(AKARAM) 		3623012000NRG24020520230300491 02/05/2023 Lakshmamma 3623012WL007238 Lakshmamma 00415 SBIN0020763 1095 1095 Processed 12/05/2023 1490964998 Mrs. VALISETTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 SALIGOURARAM TS-23-012-016-016/010161
(AKARAM) 		3623012000NRG24020520230300493 02/05/2023 Narsimha 3623012WL007238 Narsimha 00415 SBIN0020763 906 906 Processed 12/05/2023 1490964966 MR MAREPALLI NARSAIAH STATE BANK OF INDIA(508548)
64 SALIGOURARAM TS-23-012-016-016/010161
(AKARAM) 		3623012000NRG24020520230300494 02/05/2023 Yaadamma 3623012WL007238 Yaadamma 00415 SBIN0020763 1088 1088 Processed 12/05/2023 1490965077 MR MARIPELLY YADAMMA STATE BANK OF INDIA(508548)
65 SALIGOURARAM TS-23-012-016-016/010174
(AKARAM) 		3623012000NRG24020520230300498 02/05/2023 Neeraja 3623012WL007238 Neeraja 00415 SBIN0020763 363 363 Processed 12/05/2023 1490964938 Mrs. MARTHA NIROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 SALIGOURARAM TS-23-012-016-016/010182
(AKARAM) 		3623012000NRG24020520230300499 02/05/2023 Padma 3623012WL007238 Padma 00415 SBIN0020763 1095 1095 Processed 12/05/2023 1490964967 Mrs. BASVA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 SALIGOURARAM TS-23-012-016-016/010188
(AKARAM) 		3623012000NRG24020520230300501 02/05/2023 Lakshmamma 3623012WL007238 Lakshmamma 00415 SBIN0020763 1154 1154 Processed 12/05/2023 1490964942 MRS ORSU LAKSHMAMMA STATE BANK OF INDIA(508548)
68 SALIGOURARAM TS-23-012-016-016/010191
(AKARAM) 		3623012000NRG24020520230300502 02/05/2023 marepelli Lakshmamma 3623012WL007238 marepelli Lakshmamma 00415 SBIN0020763 1088 1088 Processed 12/05/2023 1490965007 Mr. MARRIPALLI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 SALIGOURARAM TS-23-012-016-016/010196
(AKARAM) 		3623012000NRG24020520230300505 02/05/2023 Padma 3623012WL007238 Padma 00415 SBIN0020763 1088 1088 Processed 12/05/2023 1490965027 Mrs. PODICHETI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 SALIGOURARAM TS-23-012-016-016/010217
(AKARAM) 		3623012000NRG24020520230300508 02/05/2023 Ramana 3623012WL007238 Ramana 00415 SBIN0020763 1088 1088 Processed 12/05/2023 1490965013 Ramana Oorsu GENERAL POST OFFICE(607245)
71 SALIGOURARAM TS-23-012-016-016/010217
(AKARAM) 		3623012000NRG24020520230300507 02/05/2023 Vemkatesh 3623012WL007238 Vemkatesh 00415 SBIN0020763 906 906 Processed 12/05/2023 1490965040 MR ORSU VENKATESHWARLU STATE BANK OF INDIA(508548)
72 SALIGOURARAM TS-23-012-016-016/010239
(AKARAM) 		3623012000NRG24020520230300512 02/05/2023 Mahes 3623012WL007238 Mahes 00415 SBIN0020763 560 560 Processed 12/05/2023 1490965023 MR MAKKA MAHESH STATE BANK OF INDIA(508548)
73 SALIGOURARAM TS-23-012-016-016/010239
(AKARAM) 		3623012000NRG24020520230300511 02/05/2023 Nirmala 3623012WL007238 Nirmala 00415 SBIN0020763 560 560 Processed 12/05/2023 1490964956 Nirmala Makka GENERAL POST OFFICE(607245)
74 SALIGOURARAM TS-23-012-016-016/010255
(AKARAM) 		3623012000NRG24020520230300514 02/05/2023 Pulipayya 3623012WL007238 Pulipayya 00415 SBIN0020763 860 860 Processed 12/05/2023 1490965032 Mr. JAVAJI . PULUAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 SALIGOURARAM TS-23-012-016-016/010257
(AKARAM) 		3623012000NRG24020520230300515 02/05/2023 Kishtayya 3623012WL007238 Kishtayya 00415 SBIN0020763 910 910 Processed 12/05/2023 1490964951 Mr. VALISHETTI . KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 SALIGOURARAM TS-23-012-016-016/010257
(AKARAM) 		3623012000NRG24020520230300516 02/05/2023 Sujatha 3623012WL007238 Sujatha 00415 SBIN0020763 910 910 Processed 12/05/2023 1490964943 Sujatha Valisheeti GENERAL POST OFFICE(607245)
77 SALIGOURARAM TS-23-012-016-016/010263
(AKARAM) 		3623012000NRG24020520230300517 02/05/2023 Narsayya 3623012WL007238 Narsayya 00415 SBIN0020763 730 730 Processed 12/05/2023 1490965029 MR VALLADI NARASAIAH STATE BANK OF INDIA(508548)
78 SALIGOURARAM TS-23-012-016-016/010263
(AKARAM) 		3623012000NRG24020520230300518 02/05/2023 Savitra 3623012WL007238 Savitra 00415 SBIN0020763 730 730 Processed 12/05/2023 1490965069 MRS VALADI SAVITRAMMA STATE BANK OF INDIA(508548)
79 SALIGOURARAM TS-23-012-016-016/010278
(AKARAM) 		3623012000NRG24020520230300520 02/05/2023 Paatimaa 3623012WL007238 Paatimaa 00415 SBIN0020763 728 728 Processed 12/05/2023 1490964965 Paatimaa shake GENERAL POST OFFICE(607245)
80 SALIGOURARAM TS-23-012-016-016/010279
(AKARAM) 		3623012000NRG24020520230300522 02/05/2023 Chamdrakala 3623012WL007238 Chamdrakala 00415 SBIN0020763 544 544 Processed 12/05/2023 1490965066 MRS VALISETTI CHANDRAKALA STATE BANK OF INDIA(508548)
81 SALIGOURARAM TS-23-012-016-016/010279
(AKARAM) 		3623012000NRG24020520230300521 02/05/2023 Naagayya 3623012WL007238 Naagayya 00415 SBIN0020763 906 906 Processed 12/05/2023 1490964946 Mr. VALISETTI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 SALIGOURARAM TS-23-012-016-016/010315
(AKARAM) 		3623012000NRG24020520230300527 02/05/2023 Shashireka 3623012WL007238 Shashireka 00415 SBIN0020763 912 912 Processed 12/05/2023 1490964976 MRS SANKARI SESHAMMA STATE BANK OF INDIA(508548)
83 SALIGOURARAM TS-23-012-016-016/010318
(AKARAM) 		3623012000NRG24020520230300528 02/05/2023 kaparthi Paarvatamma 3623012WL007238 kaparthi Paarvatamma 00415 SBIN0020763 717 717 Processed 12/05/2023 1490964985 MRS KAPARTHI PARWATHAMMA STATE BANK OF INDIA(508548)
84 SALIGOURARAM TS-23-012-016-016/010333
(AKARAM) 		3623012000NRG24020520230300531 02/05/2023 Prameela 3623012WL007238 Prameela 00415 SBIN0020763 1095 1095 Processed 12/05/2023 1490965061 Mrs. KARINGULA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 SALIGOURARAM TS-23-012-016-016/010346
(AKARAM) 		3623012000NRG24020520230300532 02/05/2023 Saidulu 3623012WL007238 Saidulu 00415 SBIN0020763 373 373 Processed 12/05/2023 1490964974 MR DARA SAIDHULL STATE BANK OF INDIA(508548)
86 SALIGOURARAM TS-23-012-016-016/010349
(AKARAM) 		3623012000NRG24020520230300533 02/05/2023 Naagaraaju 3623012WL007238 Naagaraaju 00415 SBIN0020763 560 560 Processed 12/05/2023 1490965073 MR GANGULA NAGARAJU STATE BANK OF INDIA(508548)
87 SALIGOURARAM TS-23-012-016-016/010352
(AKARAM) 		3623012000NRG24020520230300537 02/05/2023 bhavani 3623012WL007238 bhavani 00415 SBIN0020763 910 910 Processed 12/05/2023 1490965080 MRS ORSU BHAVANI STATE BANK OF INDIA(508548)
88 SALIGOURARAM TS-23-012-016-016/010352
(AKARAM) 		3623012000NRG24020520230300536 02/05/2023 rajitha 3623012WL007238 rajitha 00415 SBIN0020763 910 910 Processed 12/05/2023 1490965078 MISS ORSU RAJITHA STATE BANK OF INDIA(508548)
89 SALIGOURARAM TS-23-012-016-016/010352
(AKARAM) 		3623012000NRG24020520230300534 02/05/2023 Saidulu 3623012WL007238 Saidulu 00415 SBIN0020763 728 728 Processed 12/05/2023 1490965053 MR ORSU SAIDULU STATE BANK OF INDIA(508548)
90 SALIGOURARAM TS-23-012-016-016/010355
(AKARAM) 		3623012000NRG24020520230300538 02/05/2023 Meramma 3623012WL007238 Meramma 00415 SBIN0020763 860 860 Processed 12/05/2023 1490965058 Mrs. PERUMANDLA . MERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 SALIGOURARAM TS-23-012-016-016/010355
(AKARAM) 		3623012000NRG24020520230300539 02/05/2023 Raamulu 3623012WL007238 Raamulu 00415 SBIN0020763 860 860 Processed 12/05/2023 1490964984 MR PERUMALLA RAMULU STATE BANK OF INDIA(508548)
92 SALIGOURARAM TS-23-012-016-016/010381
(AKARAM) 		3623012000NRG24020520230300542 02/05/2023 Padma 3623012WL007238 Padma 00415 SBIN0020763 962 962 Processed 12/05/2023 1490964970 MRS BASAVA PADMAMMA STATE BANK OF INDIA(508548)
93 SALIGOURARAM TS-23-012-016-016/010495
(AKARAM) 		3623012000NRG24020520230300547 02/05/2023 Mangamma 3623012WL007238 Mangamma 00415 SBIN0020763 1154 1154 Processed 12/05/2023 1490965065 MRS REPANA MANGAMMA STATE BANK OF INDIA(508548)
94 SALIGOURARAM TS-23-012-016-016/010523
(AKARAM) 		3623012000NRG24020520230300548 02/05/2023 Sathaiah 3623012WL007238 Sathaiah 00415 SBIN0020763 1088 1088 Processed 12/05/2023 1490965063 MR BASWA SATYANARAYANA STATE BANK OF INDIA(508548)
95 SALIGOURARAM TS-23-012-016-016/010553
(AKARAM) 		3623012000NRG24020520230300550 02/05/2023 Premalatha 3623012WL007238 Premalatha 00415 SBIN0020763 430 430 Processed 12/05/2023 1490964958 Mrs. KOMIDI PREMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 SALIGOURARAM TS-23-012-016-016/010557
(AKARAM) 		3623012000NRG24020520230300552 02/05/2023 Venkatamma 3623012WL007238 Venkatamma 00415 SBIN0020763 577 577 Processed 12/05/2023 1490965010 MRS KARE VENKATAMMA STATE BANK OF INDIA(508548)
97 SALIGOURARAM TS-23-012-016-016/010580
(AKARAM) 		3623012000NRG24020520230300553 02/05/2023 Sugunamma 3623012WL007238 Sugunamma 00415 SBIN0020763 746 746 Processed 12/05/2023 1490965056 Mrs. SUKHBATI NAG CHHATTISGARH GRAMIN BANK(607214)
98 SALIGOURARAM TS-23-012-016-016/010609
(AKARAM) 		3623012000NRG24020520230300554 02/05/2023 Anjayya 3623012WL007238 Anjayya 00415 SBIN0020763 725 725 Processed 12/05/2023 1490965008 MR LOKANI ANJAIAH STATE BANK OF INDIA(508548)
99 SALIGOURARAM TS-23-012-016-016/010610
(AKARAM) 		3623012000NRG24020520230300556 02/05/2023 Nirmala 3623012WL007238 Nirmala 00415 SBIN0020763 1088 1088 Processed 12/05/2023 1490965024 MRS LOKANI NIRMALA STATE BANK OF INDIA(508548)
100 SALIGOURARAM TS-23-012-016-016/010611
(AKARAM) 		3623012000NRG24020520230300557 02/05/2023 Padma 3623012WL007238 Padma 00415 SBIN0020763 1095 1095 Processed 12/05/2023 1490964964 Padma Payali GENERAL POST OFFICE(607245)
101 SALIGOURARAM TS-23-012-016-016/010614
(AKARAM) 		3623012000NRG24020520230300559 02/05/2023 Dhanamma 3623012WL007238 Dhanamma 00415 SBIN0020763 860 860 Processed 12/05/2023 1490965037 MRS MAKKA DHANAMMA STATE BANK OF INDIA(508548)
102 SALIGOURARAM TS-23-012-016-016/010614
(AKARAM) 		3623012000NRG24020520230300558 02/05/2023 Shankarayya 3623012WL007238 Shankarayya 00415 SBIN0020763 574 574 Processed 12/05/2023 1490964968 MR MAKKA SHANKARAIAH STATE BANK OF INDIA(508548)
103 SALIGOURARAM TS-23-012-016-016/010664
(AKARAM) 		3623012000NRG24020520230300563 02/05/2023 Lakshmi 3623012WL007238 Lakshmi 00415 SBIN0020763 1095 1095 Processed 12/05/2023 1490965062 Mrs. KARINGULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 SALIGOURARAM TS-23-012-016-016/010664
(AKARAM) 		3623012000NRG24020520230300562 02/05/2023 Shambayya 3623012WL007238 Shambayya 00415 SBIN0020763 1095 1095 Processed 12/05/2023 1490964961 Mr. KARINGULA SHAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 SALIGOURARAM TS-23-012-016-016/010666
(AKARAM) 		3623012000NRG24020520230300565 02/05/2023 Kishtayya 3623012WL007238 Kishtayya 00415 SBIN0020763 546 546 Processed 12/05/2023 1490964934 MR SADDALA KRISHNAIAH STATE BANK OF INDIA(508548)
106 SALIGOURARAM TS-23-012-016-016/010666
(AKARAM) 		3623012000NRG24020520230300566 02/05/2023 Padma 3623012WL007238 Padma 00415 SBIN0020763 728 728 Processed 12/05/2023 1490964973 MR SADDLA PADAMMA WO KISTASIAH RE STATE BANK OF INDIA(508548)
107 SALIGOURARAM TS-23-012-016-016/010699
(AKARAM) 		3623012000NRG24020520230300568 02/05/2023 Sugunamma 3623012WL007238 Sugunamma 00415 SBIN0020763 1095 1095 Processed 12/05/2023 1490964972 MR AKKENAPALLI SUGUNAMMA STATE BANK OF INDIA(508548)
108 SALIGOURARAM TS-23-012-016-016/010715
(AKARAM) 		3623012000NRG24020520230300569 02/05/2023 Baaratamma 3623012WL007238 Baaratamma 00415 SBIN0020763 910 910 Processed 12/05/2023 1490964988 Mrs. Thummalapalli Bharathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 SALIGOURARAM TS-23-012-016-016/011046
(AKARAM) 		3623012000NRG24020520230300574 02/05/2023 Praveen 3623012WL007238 Praveen 00415 SBIN0020763 910 910 Processed 12/05/2023 1490965059 MR PAGIDIMARRI PRAVEEN STATE BANK OF INDIA(508548)
110 SALIGOURARAM TS-23-012-016-016/011097
(AKARAM) 		3623012000NRG24020520230300578 02/05/2023 RANI 3623012WL007238 RANI 00415 SBIN0020763 717 717 Processed 12/05/2023 1490965055 MRS KAPARTHI RANI STATE BANK OF INDIA(508548)
111 SALIGOURARAM TS-23-012-016-016/011136
(AKARAM) 		3623012000NRG24020520230300580 02/05/2023 Raambaabu 3623012WL007238 Raambaabu 00415 SBIN0020763 1095 1095 Processed 12/05/2023 1490965011 MR PAILI RAMBABU STATE BANK OF INDIA(508548)
112 SALIGOURARAM TS-23-012-016-016/011136
(AKARAM) 		3623012000NRG24020520230300581 02/05/2023 saidamma 3623012WL007238 saidamma 00415 SBIN0020763 730 730 Processed 12/05/2023 1490965084 MRS PAYILI SAIDAMMA STATE BANK OF INDIA(508548)
113 SALIGOURARAM TS-23-012-016-016/011148
(AKARAM) 		3623012000NRG24020520230300582 02/05/2023 veeraswaami 3623012WL007238 veeraswaami 00415 SBIN0020763 912 912 Processed 12/05/2023 1490965068 MR KARINGULA VEERA SWAMY STATE BANK OF INDIA(508548)
114 SALIGOURARAM TS-23-012-016-016/11176
(AKARAM) 		3623012000NRG24020520230300586 02/05/2023 LOKANI SWAPNA 3623012WL007238 LOKANI SWAPNA 00415 SBIN0020763 365 365 Processed 12/05/2023 1490965081 MRS LOKANI SWAPNA STATE BANK OF INDIA(508548)
115 SALIGOURARAM TS-23-012-018-018/010001
(ADLUR) 		3623012000NRG24020520230300740 02/05/2023 Sheker 3623012WL007242 Sheker 00415 SBIN0020763 193 193 Processed 12/05/2023 1490964953 BODA SHEKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
116 SALIGOURARAM TS-23-012-018-018/010038
(ADLUR) 		3623012000NRG24020520230300748 02/05/2023 Neelamma 3623012WL007242 Neelamma 00415 SBIN0020763 771 771 Processed 12/05/2023 1490965043 MRS MACHARLA NEELAMMA STATE BANK OF INDIA(508548)
117 SALIGOURARAM TS-23-012-018-018/010070
(ADLUR) 		3623012000NRG24020520230300751 02/05/2023 Sree Ramakka 3623012WL007242 Sree Ramakka 00415 SBIN0020763 964 964 Processed 12/05/2023 1490965030 MRS BUDIGA RAMAKKA STATE BANK OF INDIA(508548)
118 SALIGOURARAM TS-23-012-018-018/010079
(ADLUR) 		3623012000NRG24020520230300752 02/05/2023 Lakshmamma 3623012WL007242 Lakshmamma 00415 SBIN0020763 964 964 Processed 12/05/2023 1490964955 MRS BATTA LAXMAMMA STATE BANK OF INDIA(508548)
119 SALIGOURARAM TS-23-012-018-018/010092
(ADLUR) 		3623012000NRG24020520230300753 02/05/2023 Eedamma 3623012WL007242 Eedamma 00415 SBIN0020763 964 964 Processed 12/05/2023 1490965082 MRS BHODA IDAMMA STATE BANK OF INDIA(508548)
120 SALIGOURARAM TS-23-012-018-018/010111
(ADLUR) 		3623012000NRG24020520230300757 02/05/2023 Alivelu 3623012WL007242 Alivelu 00415 SBIN0020763 578 578 Processed 12/05/2023 1490964959 Alivelu Sheelam GENERAL POST OFFICE(607245)
121 SALIGOURARAM TS-23-012-018-018/010143
(ADLUR) 		3623012000NRG24020520230300770 02/05/2023 Lakshmamma 3623012WL007242 Lakshmamma 00415 SBIN0020763 964 964 Processed 12/05/2023 1490965060 MRS BANDARI LAKSHMAMMA STATE BANK OF INDIA(508548)
122 SALIGOURARAM TS-23-012-018-018/010143
(ADLUR) 		3623012000NRG24020520230300769 02/05/2023 Vemkatayya 3623012WL007242 Vemkatayya 00415 SBIN0020763 964 964 Processed 12/05/2023 1490965045 MR BANDARU VENKATAIAH STATE BANK OF INDIA(508548)
123 SALIGOURARAM TS-23-012-018-018/010153
(ADLUR) 		3623012000NRG24020520230300774 02/05/2023 Vasamta 3623012WL007242 Vasamta 00415 SBIN0020763 771 771 Processed 12/05/2023 1490964963 MR DONAKONDA VASANTHA STATE BANK OF INDIA(508548)
124 SALIGOURARAM TS-23-012-018-018/010204
(ADLUR) 		3623012000NRG24020520230300785 02/05/2023 Kamalamma 3623012WL007242 Kamalamma 00415 SBIN0020763 964 964 Processed 12/05/2023 1490965057 MRS BODA KAMALAMMA STATE BANK OF INDIA(508548)
125 SALIGOURARAM TS-23-012-018-018/010207
(ADLUR) 		3623012000NRG24020520230300786 02/05/2023 Padma 3623012WL007242 Padma 00415 SBIN0020763 578 578 Processed 12/05/2023 1490965020 MRS JADA PADMA STATE BANK OF INDIA(508548)
126 SALIGOURARAM TS-23-012-018-018/010209
(ADLUR) 		3623012000NRG24020520230300787 02/05/2023 Sujamma 3623012WL007242 Sujamma 00415 SBIN0020763 193 193 Processed 12/05/2023 1490965022 MRS BATTA SUJATHA STATE BANK OF INDIA(508548)
127 SALIGOURARAM TS-23-012-018-018/010214
(ADLUR) 		3623012000NRG24020520230300789 02/05/2023 Narsayya 3623012WL007242 Narsayya 00415 SBIN0020763 964 964 Processed 12/05/2023 1490964992 BODA NARSAIAH HDFC BANK LTD(607152)
128 SALIGOURARAM TS-23-012-018-018/010216
(ADLUR) 		3623012000NRG24020520230300790 02/05/2023 Rudramma 3623012WL007242 Rudramma 00415 SBIN0020763 771 771 Processed 12/05/2023 1490964996 MRS DESOJI RUDRAMMA STATE BANK OF INDIA(508548)
129 SALIGOURARAM TS-23-012-018-018/010239
(ADLUR) 		3623012000NRG24020520230300797 02/05/2023 Limgamma 3623012WL007242 Limgamma 00415 SBIN0020763 578 578 Processed 12/05/2023 1490964932 MRS CHINTHALA LINGAMMA STATE BANK OF INDIA(508548)
130 SALIGOURARAM TS-23-012-018-018/010259
(ADLUR) 		3623012000NRG24020520230300802 02/05/2023 Ramana 3623012WL007242 Ramana 00415 SBIN0020763 771 771 Processed 12/05/2023 1490964939 MRS JADA RAMANA STATE BANK OF INDIA(508548)
131 SALIGOURARAM TS-23-012-018-018/010304
(ADLUR) 		3623012000NRG24020520230300810 02/05/2023 Ellamma 3623012WL007242 Ellamma 00415 SBIN0020763 961 961 Processed 12/05/2023 1490964960 MRS CHINTHA YELLAMMA STATE BANK OF INDIA(508548)
132 SALIGOURARAM TS-23-012-018-018/010310
(ADLUR) 		3623012000NRG24020520230300811 02/05/2023 Jayamma 3623012WL007242 Jayamma 00415 SBIN0020763 961 961 Processed 12/05/2023 1490965064 MRS VERPULA JAYAMMA STATE BANK OF INDIA(508548)
133 SALIGOURARAM TS-23-012-018-018/010323
(ADLUR) 		3623012000NRG24020520230300813 02/05/2023 Durgamma 3623012WL007242 Durgamma 00415 SBIN0020763 961 961 Processed 12/05/2023 1490964962 Durgamma Maacharla GENERAL POST OFFICE(607245)
134 SALIGOURARAM TS-23-012-018-018/010326
(ADLUR) 		3623012000NRG24020520230300814 02/05/2023 Jayamma 3623012WL007242 Jayamma 00415 SBIN0020763 771 771 Processed 12/05/2023 1490965026 MRS DONAKONDA JAYAMMA STATE BANK OF INDIA(508548)
135 SALIGOURARAM TS-23-012-018-018/010353
(ADLUR) 		3623012000NRG24020520230300820 02/05/2023 naagamaNI 3623012WL007242 naagamaNI 00415 SBIN0020763 193 193 Processed 12/05/2023 1490964940 Mrs. POGULA NAGAMANI W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 SALIGOURARAM TS-23-012-018-018/010353
(ADLUR) 		3623012000NRG24020520230300819 02/05/2023 Raamakka 3623012WL007242 Raamakka 00415 SBIN0020763 578 578 Processed 13/05/2023 1490965067 POGULA RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
137 SALIGOURARAM TS-23-012-018-018/010393
(ADLUR) 		3623012000NRG24020520230300834 02/05/2023 naagamaNi 3623012WL007242 naagamaNi 00415 SBIN0020763 577 577 Processed 12/05/2023 1490965074 MR DONAKONDA NAGAMANI STATE BANK OF INDIA(508548)
138 SALIGOURARAM TS-23-012-018-018/010393
(ADLUR) 		3623012000NRG24020520230300833 02/05/2023 shaMkar 3623012WL007242 shaMkar 00415 SBIN0020763 577 577 Processed 12/05/2023 1490965006 MR DOUNKONDA SHANKAR STATE BANK OF INDIA(508548)
139 SALIGOURARAM TS-23-012-018-018/010415
(ADLUR) 		3623012000NRG24020520230300838 02/05/2023 Raamulu 3623012WL007242 Raamulu 00415 SBIN0020763 386 386 Processed 12/05/2023 1490965038 MR DHANA KONDA RAMULU STATE BANK OF INDIA(508548)
140 SALIGOURARAM TS-23-012-018-018/010434
(ADLUR) 		3623012000NRG24020520230300841 02/05/2023 Sattayya 3623012WL007242 Sattayya 00415 SBIN0020763 578 578 Processed 12/05/2023 1490964952 JADA.SATHAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
141 SALIGOURARAM TS-23-012-018-018/010438
(ADLUR) 		3623012000NRG24020520230300844 02/05/2023 Sattamma 3623012WL007242 Sattamma 00415 SBIN0020763 386 386 Processed 12/05/2023 1490965021 MRS DONAKONDA SATHAMMA STATE BANK OF INDIA(508548)
142 SALIGOURARAM TS-23-012-018-018/010438
(ADLUR) 		3623012000NRG24020520230300843 02/05/2023 Sattayya 3623012WL007242 Sattayya 00415 SBIN0020763 386 386 Processed 12/05/2023 1490964954 MR DONAKONDA SATHIAH STATE BANK OF INDIA(508548)
143 SALIGOURARAM TS-23-012-018-018/010441
(ADLUR) 		3623012000NRG24020520230300845 02/05/2023 Janapati Bikshmamma 3623012WL007242 Janapati Bikshmamma 00415 SBIN0020763 771 771 Processed 12/05/2023 1490964944 JANAPATI BUTCHAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
144 SALIGOURARAM TS-23-012-018-018/010555
(ADLUR) 		3623012000NRG24020520230300856 02/05/2023 Padma 3623012WL007242 Padma 00415 SBIN0020763 771 771 Processed 12/05/2023 1490965015 MRS BAYA PADMA STATE BANK OF INDIA(508548)
145 SALIGOURARAM TS-23-012-018-018/010585
(ADLUR) 		3623012000NRG24020520230300861 02/05/2023 Somakka 3623012WL007242 Somakka 00415 SBIN0020763 193 193 Processed 12/05/2023 1490965049 MRS PAGIDI SOMAKKA STATE BANK OF INDIA(508548)
146 SALIGOURARAM TS-23-012-018-018/010785
(ADLUR) 		3623012000NRG24020520230300877 02/05/2023 Rajani 3623012WL007242 Rajani 00415 SBIN0020763 961 961 Processed 12/05/2023 1490965054 MRS BODA RAJANI STATE BANK OF INDIA(508548)
147 SALIGOURARAM TS-23-012-018-018/010785
(ADLUR) 		3623012000NRG24020520230300876 02/05/2023 Upemdar 3623012WL007242 Upemdar 00415 SBIN0020763 961 961 Processed 12/05/2023 1490965028 Upemdar Boda GENERAL POST OFFICE(607245)
148 SALIGOURARAM TS-23-012-018-018/010846
(ADLUR) 		3623012000NRG24020520230300879 02/05/2023 vijayalakshmi 3623012WL007242 vijayalakshmi 00415 SBIN0020763 578 578 Processed 12/05/2023 1490964937 DESOJU VIJAYALAXMI BANK OF BARODA(606985)
149 SALIGOURARAM TS-23-012-018-018/010933
(ADLUR) 		3623012000NRG24020520230300889 02/05/2023 kalyaani 3623012WL007242 kalyaani 00415 SBIN0020763 964 964 Processed 12/05/2023 1490965034 MRS DANDEMPALLY KALYANI STATE BANK OF INDIA(508548)
150 SALIGOURARAM TS-23-012-021-001/010311
(JALANIGUDEM) 		3623012000NRG24020520230298682 02/05/2023 anilkumar 3623012WL007198 anilkumar 00415 SBIN0020763 1285 1285 Processed 13/05/2023 1490965079 BALLEM ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 SALIGOURARAM TS-23-012-021-001/050060
(JALANIGUDEM) 		3623012000NRG24020520230298686 02/05/2023 Sulochana 3623012WL007198 Sulochana 00415 SBIN0020763 612 612 Processed 13/05/2023 1490965031 MEDEBOINA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 112006 112006
152 SALIGOURARAM TS-23-012-011-009/010123
(MADARAM KALAN) 		3623012000NRG24020520230298281 02/05/2023 Yadaiah 3623012WL007194 Yadaiah 00415 SBIN0RRAPGB 696 696 Processed 12/05/2023 1490965192 Mr. UNDRATHI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 SALIGOURARAM TS-23-012-011-009/010318
(MADARAM KALAN) 		3623012000NRG24020520230298341 02/05/2023 Papamma 3623012WL007194 Papamma 00415 SBIN0RRAPGB 601 601 Processed 12/05/2023 1490965096 MRS TOTAKURI PAPAMMA STATE BANK OF INDIA(508548)
154 SALIGOURARAM TS-23-012-011-009/010337
(MADARAM KALAN) 		3623012000NRG24020520230298353 02/05/2023 Shantamma 3623012WL007194 Shantamma 00415 SBIN0RRAPGB 542 542 Processed 12/05/2023 1490965085 Mrs. SHANTHAMMA MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 SALIGOURARAM TS-23-012-011-009/010385
(MADARAM KALAN) 		3623012000NRG24020520230298363 02/05/2023 Saavitri 3623012WL007194 Saavitri 00415 SBIN0RRAPGB 150 150 Processed 12/05/2023 1490965091 Mrs. SAVITRAMMA CHERUKU S O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 SALIGOURARAM TS-23-012-011-009/010477
(MADARAM KALAN) 		3623012000NRG24020520230298374 02/05/2023 Pentaiah 3623012WL007194 Pentaiah 00415 SBIN0RRAPGB 724 724 Processed 12/05/2023 1490965145 Mr. RAVULA PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 SALIGOURARAM TS-23-012-011-009/010548
(MADARAM KALAN) 		3623012000NRG24020520230298393 02/05/2023 Muni 3623012WL007194 Muni 00415 SBIN0RRAPGB 601 601 Processed 12/05/2023 1490965147 Mrs. MUNNI SAYYAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3314 3314
158 SALIGOURARAM TS-23-012-011-009/010177
(MADARAM KALAN) 		3623012000NRG24020520230298291 02/05/2023 Gopal 3623012WL007194 Gopal 00468 UBIN0812668 601 601 Processed 12/05/2023 1490964926 Mr. GANGADARI . GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 SALIGOURARAM TS-23-012-011-009/010244
(MADARAM KALAN) 		3623012000NRG24020520230298314 02/05/2023 Saidulu 3623012WL007194 Saidulu 00468 UBIN0812668 579 579 Processed 12/05/2023 1490964928 CHINTALA SAIDULU UNION BANK OF INDIA(508500)
160 SALIGOURARAM TS-23-012-011-009/010310
(MADARAM KALAN) 		3623012000NRG24020520230298336 02/05/2023 Krishnaiah 3623012WL007194 Krishnaiah 00468 UBIN0812668 139 139 Processed 12/05/2023 1490964929 MAMIDI KRISHNAIAH UNION BANK OF INDIA(508500)
161 SALIGOURARAM TS-23-012-011-009/010956
(MADARAM KALAN) 		3623012000NRG24020520230298418 02/05/2023 Satyanarayana 3623012WL007194 Satyanarayana 00468 UBIN0812668 481 481 Processed 12/05/2023 1490964927 ANANTHULA SATHYANARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1800 1800
162 SALIGOURARAM TS-23-012-011-009/010118
(MADARAM KALAN) 		3623012000NRG24020520230298279 02/05/2023 Yadamma 3623012WL007194 Yadamma 00684 APGV0006215 706 706 Processed 12/05/2023 1490965101 Mrs. GANGADARI . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 SALIGOURARAM TS-23-012-011-009/010223
(MADARAM KALAN) 		3623012000NRG24020520230298312 02/05/2023 Parvathamma 3623012WL007194 Parvathamma 00684 APGV0006215 599 599 Processed 12/05/2023 1490965100 Mrs. GANGADARI . PRAVATHMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 SALIGOURARAM TS-23-012-011-009/010234
(MADARAM KALAN) 		3623012000NRG24020520230298313 02/05/2023 Venkateswarlu 3623012WL007194 Venkateswarlu 00684 APGV0006215 599 599 Processed 12/05/2023 1490965252 MENDE VENKATESHWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
165 SALIGOURARAM TS-23-012-011-009/010369
(MADARAM KALAN) 		3623012000NRG24020520230298358 02/05/2023 Narsaiah 3623012WL007194 Narsaiah 00684 APGV0006215 601 601 Processed 12/05/2023 1490965223 INDRAKANTI NARSAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
166 SALIGOURARAM TS-23-012-011-009/010375
(MADARAM KALAN) 		3623012000NRG24020520230298360 02/05/2023 laavanya 3623012WL007194 laavanya 00684 APGV0006215 599 599 Processed 12/05/2023 1490965167 Mrs. Rajaboina LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 SALIGOURARAM TS-23-012-011-009/010532
(MADARAM KALAN) 		3623012000NRG24020520230298390 02/05/2023 Pullamma 3623012WL007194 Pullamma 00684 APGV0006215 407 407 Processed 12/05/2023 1490965166 Mrs. NOMULA . PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 SALIGOURARAM TS-23-012-011-009/010673
(MADARAM KALAN) 		3623012000NRG24020520230298404 02/05/2023 Sujaata 3623012WL007194 Sujaata 00684 APGV0006215 599 599 Processed 12/05/2023 1490965105 Mrs. MENDE . SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 SALIGOURARAM TS-23-012-013-015/010029
(THAKKELLAPAHAD) 		3623012000NRG24020520230303096 02/05/2023 yaadamma 3623012WL007300 yaadamma 00684 APGV0006215 989 989 Processed 12/05/2023 1490965196 Mrs. KOLLURI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 SALIGOURARAM TS-23-012-013-015/010033
(THAKKELLAPAHAD) 		3623012000NRG24020520230303101 02/05/2023 Saidulu 3623012WL007300 Saidulu 00684 APGV0006215 989 989 Processed 12/05/2023 1490965249 Mr. SAIDULU RAVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 SALIGOURARAM TS-23-012-013-015/010051
(THAKKELLAPAHAD) 		3623012000NRG24020520230303119 02/05/2023 Lingaiah 3623012WL007300 Lingaiah 00684 APGV0006215 989 989 Processed 12/05/2023 1490965246 Mr. TIRUPARI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 SALIGOURARAM TS-23-012-013-015/010086
(THAKKELLAPAHAD) 		3623012000NRG24020520230303136 02/05/2023 Paapamma 3623012WL007300 Paapamma 00684 APGV0006215 989 989 Processed 12/05/2023 1490965191 Mrs. VELPULA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 SALIGOURARAM TS-23-012-013-015/010091
(THAKKELLAPAHAD) 		3623012000NRG24020520230303141 02/05/2023 Lakshmamma 3623012WL007300 Lakshmamma 00684 APGV0006215 1023 1023 Processed 12/05/2023 1490965221 Mrs. THIRUPARI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 SALIGOURARAM TS-23-012-013-015/010091
(THAKKELLAPAHAD) 		3623012000NRG24020520230303139 02/05/2023 Raamanarsayya 3623012WL007300 Raamanarsayya 00684 APGV0006215 989 989 Processed 12/05/2023 1490965242 Raamanarsayya Tirpaari GENERAL POST OFFICE(607245)
175 SALIGOURARAM TS-23-012-013-015/010095
(THAKKELLAPAHAD) 		3623012000NRG24020520230303143 02/05/2023 Mallamma 3623012WL007300 Mallamma 00684 APGV0006215 824 824 Processed 12/05/2023 1490965184 Mrs. BODDU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 SALIGOURARAM TS-23-012-013-015/010095
(THAKKELLAPAHAD) 		3623012000NRG24020520230303142 02/05/2023 Narsayya 3623012WL007300 Narsayya 00684 APGV0006215 989 989 Processed 12/05/2023 1490965248 Mr. NARSIMHA BODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 SALIGOURARAM TS-23-012-013-015/010095
(THAKKELLAPAHAD) 		3623012000NRG24020520230303145 02/05/2023 renuka 3623012WL007300 renuka 00684 APGV0006215 824 824 Processed 12/05/2023 1490965211 Mrs. BODDU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 SALIGOURARAM TS-23-012-013-015/010098
(THAKKELLAPAHAD) 		3623012000NRG24020520230303149 02/05/2023 Saidamma 3623012WL007300 Saidamma 00684 APGV0006215 1023 1023 Processed 12/05/2023 1490965155 Mrs. NIMMANAGOTI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 SALIGOURARAM TS-23-012-013-015/010104
(THAKKELLAPAHAD) 		3623012000NRG24020520230303154 02/05/2023 Limgayya 3623012WL007300 Limgayya 00684 APGV0006215 824 824 Processed 12/05/2023 1490965202 Mr. Thirupari LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 SALIGOURARAM TS-23-012-013-015/010105
(THAKKELLAPAHAD) 		3623012000NRG24020520230303156 02/05/2023 Amjayya 3623012WL007300 Amjayya 00684 APGV0006215 1023 1023 Processed 12/05/2023 1490965245 Mr. VELPULA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 SALIGOURARAM TS-23-012-013-015/010113
(THAKKELLAPAHAD) 		3623012000NRG24020520230303163 02/05/2023 Amdamma 3623012WL007300 Amdamma 00684 APGV0006215 824 824 Processed 12/05/2023 1490965213 Mrs. CHERUKU ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 SALIGOURARAM TS-23-012-013-015/010130
(THAKKELLAPAHAD) 		3623012000NRG24020520230303178 02/05/2023 Mamgamma 3623012WL007300 Mamgamma 00684 APGV0006215 852 852 Processed 12/05/2023 1490965088 Mrs. MANGAMMA ANATHOJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 SALIGOURARAM TS-23-012-013-015/010152
(THAKKELLAPAHAD) 		3623012000NRG24020520230303195 02/05/2023 Satteyya 3623012WL007300 Satteyya 00684 APGV0006215 824 824 Processed 12/05/2023 1490965205 Mr. ANKIREDDY SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 SALIGOURARAM TS-23-012-013-015/010182
(THAKKELLAPAHAD) 		3623012000NRG24020520230303209 02/05/2023 Narsayya 3623012WL007300 Narsayya 00684 APGV0006215 824 824 Processed 12/05/2023 1490965217 Mr. NARSAIAH BODDU S O.VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 SALIGOURARAM TS-23-012-013-015/010241
(THAKKELLAPAHAD) 		3623012000NRG24020520230303243 02/05/2023 sumalata 3623012WL007300 sumalata 00684 APGV0006215 660 660 Processed 12/05/2023 1490965150 Mrs. JALA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 SALIGOURARAM TS-23-012-013-015/010248
(THAKKELLAPAHAD) 		3623012000NRG24020520230303247 02/05/2023 Sattyya 3623012WL007300 Sattyya 00684 APGV0006215 989 989 Processed 12/05/2023 1490965244 Mr. SATHAIAH THIRUPARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 SALIGOURARAM TS-23-012-013-015/010278
(THAKKELLAPAHAD) 		3623012000NRG24020520230303258 02/05/2023 sathaiah 3623012WL007300 sathaiah 00684 APGV0006215 989 989 Processed 12/05/2023 1490965086 Mr. VAJJA SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 SALIGOURARAM TS-23-012-013-015/010288
(THAKKELLAPAHAD) 		3623012000NRG24020520230303264 02/05/2023 Jalander 3623012WL007300 Jalander 00684 APGV0006215 989 989 Processed 12/05/2023 1490965251 Mr. BHEEMANAPALLI JALENDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 SALIGOURARAM TS-23-012-013-015/010289
(THAKKELLAPAHAD) 		3623012000NRG24020520230303266 02/05/2023 Nagamani 3623012WL007300 Nagamani 00684 APGV0006215 989 989 Processed 12/05/2023 1490965216 Mrs. CHERCU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 SALIGOURARAM TS-23-012-013-015/010289
(THAKKELLAPAHAD) 		3623012000NRG24020520230303265 02/05/2023 Saidulu 3623012WL007300 Saidulu 00684 APGV0006215 989 989 Processed 12/05/2023 1490965087 Mr. SAIDULU CHERUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 SALIGOURARAM TS-23-012-013-015/010299
(THAKKELLAPAHAD) 		3623012000NRG24020520230303272 02/05/2023 shoba 3623012WL007300 shoba 00684 APGV0006215 989 989 Processed 12/05/2023 1490965214 Mrs. BHEEMANAPALLY SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 SALIGOURARAM TS-23-012-013-015/010326
(THAKKELLAPAHAD) 		3623012000NRG24020520230303282 02/05/2023 Ellamma 3623012WL007300 Ellamma 00684 APGV0006215 989 989 Processed 12/05/2023 1490965250 Mrs. YELLAMMA GUNDAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 SALIGOURARAM TS-23-012-013-015/010340
(THAKKELLAPAHAD) 		3623012000NRG24020520230303293 02/05/2023 saidulu 3623012WL007300 saidulu 00684 APGV0006215 989 989 Processed 12/05/2023 1490965190 Mr. NIMMANAGOTI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 SALIGOURARAM TS-23-012-013-015/010346
(THAKKELLAPAHAD) 		3623012000NRG24020520230303294 02/05/2023 Sathyanarayna 3623012WL007300 Sathyanarayna 00684 APGV0006215 660 660 Processed 12/05/2023 1490965243 Mr. MANTIPALLI SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 SALIGOURARAM TS-23-012-013-015/010361
(THAKKELLAPAHAD) 		3623012000NRG24020520230303301 02/05/2023 satyanarayana 3623012WL007300 satyanarayana 00684 APGV0006215 989 989 Processed 12/05/2023 1490965143 Mr. VERPULA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 SALIGOURARAM TS-23-012-016-016/010033
(AKARAM) 		3623012000NRG24020520230300475 02/05/2023 Vemkamma 3623012WL007238 Vemkamma 00684 APGV0006215 728 728 Processed 12/05/2023 1490965203 Mrs. KALLEM . VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 SALIGOURARAM TS-23-012-016-016/010092
(AKARAM) 		3623012000NRG24020520230300483 02/05/2023 Yaadamma 3623012WL007238 Yaadamma 00684 APGV0006215 1154 1154 Processed 12/05/2023 1490965187 Mrs. ORSU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 SALIGOURARAM TS-23-012-016-016/010160
(AKARAM) 		3623012000NRG24020520230300492 02/05/2023 Limgamma 3623012WL007238 Limgamma 00684 APGV0006215 906 906 Processed 12/05/2023 1490965247 Mrs. LINGAMMA GUNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 SALIGOURARAM TS-23-012-016-016/010195
(AKARAM) 		3623012000NRG24020520230300504 02/05/2023 Khairaabi 3623012WL007238 Khairaabi 00684 APGV0006215 1088 1088 Processed 12/05/2023 1490965207 Mrs. SHAIK . KAIRABHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 SALIGOURARAM TS-23-012-016-016/010195
(AKARAM) 		3623012000NRG24020520230300503 02/05/2023 Madeena 3623012WL007238 Madeena 00684 APGV0006215 725 725 Processed 12/05/2023 1490965208 Mr. SHAIK . MADEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 SALIGOURARAM TS-23-012-016-016/010299
(AKARAM) 		3623012000NRG24020520230300526 02/05/2023 swapna swpna 3623012WL007238 swapna swpna 00684 APGV0006215 560 560 Processed 12/05/2023 1490965193 Miss. MAKKA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 SALIGOURARAM TS-23-012-016-016/010322
(AKARAM) 		3623012000NRG24020520230300529 02/05/2023 Jayamma 3623012WL007238 Jayamma 00684 APGV0006215 1095 1095 Processed 12/05/2023 1490965177 Mrs. KARINGULA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 SALIGOURARAM TS-23-012-016-016/010325
(AKARAM) 		3623012000NRG24020520230300530 02/05/2023 RAMADEVI 3623012WL007238 RAMADEVI 00684 APGV0006215 1088 1088 Processed 12/05/2023 1490965186 Mrs. KARINGULA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 SALIGOURARAM TS-23-012-016-016/010352
(AKARAM) 		3623012000NRG24020520230300535 02/05/2023 Durgamma 3623012WL007238 Durgamma 00684 APGV0006215 910 910 Processed 12/05/2023 1490965209 Mrs. ORSU DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 SALIGOURARAM TS-23-012-016-016/010370
(AKARAM) 		3623012000NRG24020520230300540 02/05/2023 Yashodha 3623012WL007238 Yashodha 00684 APGV0006215 1154 1154 Processed 12/05/2023 1490965162 Mr. BADETI YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 SALIGOURARAM TS-23-012-016-016/010377
(AKARAM) 		3623012000NRG24020520230300541 02/05/2023 Vemkatamma 3623012WL007238 Vemkatamma 00684 APGV0006215 1088 1088 Processed 12/05/2023 1490965195 Mrs. KUNCHAM . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 SALIGOURARAM TS-23-012-016-016/010409
(AKARAM) 		3623012000NRG24020520230300544 02/05/2023 Saidulu 3623012WL007238 Saidulu 00684 APGV0006215 373 373 Processed 12/05/2023 1490965173 MR NUKABATHINI SAIDULU STATE BANK OF INDIA(508548)
208 SALIGOURARAM TS-23-012-016-016/010609
(AKARAM) 		3623012000NRG24020520230300555 02/05/2023 Saidamma 3623012WL007238 Saidamma 00684 APGV0006215 1088 1088 Processed 12/05/2023 1490965225 MRS LOKANI SAIDAMMA STATE BANK OF INDIA(508548)
209 SALIGOURARAM TS-23-012-016-016/010653
(AKARAM) 		3623012000NRG24020520230300561 02/05/2023 Punnamma 3623012WL007238 Punnamma 00684 APGV0006215 385 385 Processed 12/05/2023 1490965206 Mrs. VALISHETTY PUSPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 SALIGOURARAM TS-23-012-016-016/010826
(AKARAM) 		3623012000NRG24020520230300570 02/05/2023 Lakshmamma 3623012WL007238 Lakshmamma 00684 APGV0006215 912 912 Processed 12/05/2023 1490965179 Mrs. AMARAVAJI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 SALIGOURARAM TS-23-012-016-016/011045
(AKARAM) 		3623012000NRG24020520230300573 02/05/2023 Amdamma andamma 3623012WL007238 Amdamma andamma 00684 APGV0006215 1088 1088 Processed 12/05/2023 1490965189 MS MARTA ANDALU STATE BANK OF INDIA(508548)
212 SALIGOURARAM TS-23-012-016-016/011079
(AKARAM) 		3623012000NRG24020520230300577 02/05/2023 LAVANYA 3623012WL007238 LAVANYA 00684 APGV0006215 1088 1088 Processed 12/05/2023 1490965168 MRS KUMCHEM LAVANYA STATE BANK OF INDIA(508548)
213 SALIGOURARAM TS-23-012-016-016/011103
(AKARAM) 		3623012000NRG24020520230300579 02/05/2023 SWAPNA 3623012WL007238 SWAPNA 00684 APGV0006215 547 547 Processed 12/05/2023 1490965210 Mrs. LOKANI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 SALIGOURARAM TS-23-012-016-016/011148
(AKARAM) 		3623012000NRG24020520230300583 02/05/2023 ramana 3623012WL007238 ramana 00684 APGV0006215 1095 1095 Processed 12/05/2023 1490965157 Miss. Karingula Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 SALIGOURARAM TS-23-012-016-016/011163
(AKARAM) 		3623012000NRG24020520230300585 02/05/2023 Bharatamma 3623012WL007238 Bharatamma 00684 APGV0006215 906 906 Processed 12/05/2023 1490965178 Mrs. KARINGULA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 SALIGOURARAM TS-23-012-021-001/010320
(JALANIGUDEM) 		3623012000NRG24020520230298683 02/05/2023 chamanti 3623012WL007198 chamanti 00684 APGV0006215 612 612 Processed 12/05/2023 1490965171 MRS KADARI CHAMANTHI STATE BANK OF INDIA(508548)
SubTotal 47720 47720
217 SALIGOURARAM TS-23-012-011-009/010425
(MADARAM KALAN) 		3623012000NRG24020520230298368 02/05/2023 Harathi 3623012WL007194 Harathi 00684 APGV0006223 451 451 Processed 12/05/2023 1490965160 Mrs. CHERUKU VIJAYAHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 451 451
218 SALIGOURARAM TS-23-012-011-009/010017
(MADARAM KALAN) 		3623012000NRG24020520230298247 02/05/2023 Veeramma 3623012WL007194 Veeramma 00684 APGV0006265 599 599 Processed 12/05/2023 1490965128 Mrs. NIMMANAGOTI . VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 SALIGOURARAM TS-23-012-011-009/010034
(MADARAM KALAN) 		3623012000NRG24020520230298249 02/05/2023 Somamma 3623012WL007194 Somamma 00684 APGV0006265 565 565 Processed 12/05/2023 1490965103 Mrs. GANGADARI . SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 SALIGOURARAM TS-23-012-011-009/010041
(MADARAM KALAN) 		3623012000NRG24020520230298252 02/05/2023 Nagamani 3623012WL007194 Nagamani 00684 APGV0006265 696 696 Processed 12/05/2023 1490965224 MRS JERIPOTHULA NAGAMANI STATE BANK OF INDIA(508548)
221 SALIGOURARAM TS-23-012-011-009/010047
(MADARAM KALAN) 		3623012000NRG24020520230298253 02/05/2023 Anjaiah 3623012WL007194 Anjaiah 00684 APGV0006265 289 289 Processed 12/05/2023 1490965090 Mr. ANJAIAH RAVULA S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 SALIGOURARAM TS-23-012-011-009/010047
(MADARAM KALAN) 		3623012000NRG24020520230298254 02/05/2023 Mangamma 3623012WL007194 Mangamma 00684 APGV0006265 724 724 Processed 12/05/2023 1490965161 Mrs. RAVULA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 SALIGOURARAM TS-23-012-011-009/010053
(MADARAM KALAN) 		3623012000NRG24020520230298255 02/05/2023 Laxmamma 3623012WL007194 Laxmamma 00684 APGV0006265 601 601 Processed 12/05/2023 1490965137 Mrs. GANGADARI . LAXMAMMA W O.GOWRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 SALIGOURARAM TS-23-012-011-009/010069
(MADARAM KALAN) 		3623012000NRG24020520230298257 02/05/2023 Devakamma 3623012WL007194 Devakamma 00684 APGV0006265 601 601 Processed 12/05/2023 1490965139 Mrs. MUSHAM . DEVAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 SALIGOURARAM TS-23-012-011-009/010073
(MADARAM KALAN) 		3623012000NRG24020520230298260 02/05/2023 Saidamma 3623012WL007194 Saidamma 00684 APGV0006265 601 601 Processed 12/05/2023 1490965212 BOLLI SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
226 SALIGOURARAM TS-23-012-011-009/010073
(MADARAM KALAN) 		3623012000NRG24020520230298259 02/05/2023 Sathaiah 3623012WL007194 Sathaiah 00684 APGV0006265 301 301 Processed 12/05/2023 1490965253 BOLLAM SATHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
227 SALIGOURARAM TS-23-012-011-009/010081
(MADARAM KALAN) 		3623012000NRG24020520230298265 02/05/2023 Parvathamma 3623012WL007194 Parvathamma 00684 APGV0006265 752 752 Processed 12/05/2023 1490965129 Mrs. PITTALA . PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 SALIGOURARAM TS-23-012-011-009/010081
(MADARAM KALAN) 		3623012000NRG24020520230298264 02/05/2023 Ramulu 3623012WL007194 Ramulu 00684 APGV0006265 752 752 Processed 12/05/2023 1490965140 PITTALA RAMULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
229 SALIGOURARAM TS-23-012-011-009/010082
(MADARAM KALAN) 		3623012000NRG24020520230298266 02/05/2023 Ramulamma 3623012WL007194 Ramulamma 00684 APGV0006265 601 601 Processed 12/05/2023 1490965104 MRS CHENNABOINA RAMULAMMA STATE BANK OF INDIA(508548)
230 SALIGOURARAM TS-23-012-011-009/010084
(MADARAM KALAN) 		3623012000NRG24020520230298268 02/05/2023 Maahankaaalamma 3623012WL007194 Maahankaaalamma 00684 APGV0006265 696 696 Processed 12/05/2023 1490965133 MRS ELLENDULA MAHANKALAMMA STATE BANK OF INDIA(508548)
231 SALIGOURARAM TS-23-012-011-009/010090
(MADARAM KALAN) 		3623012000NRG24020520230298270 02/05/2023 Anjamma 3623012WL007194 Anjamma 00684 APGV0006265 301 301 Processed 12/05/2023 1490965227 Mrs. GOLUSULA . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 SALIGOURARAM TS-23-012-011-009/010099
(MADARAM KALAN) 		3623012000NRG24020520230298272 02/05/2023 Laxmi 3623012WL007194 Laxmi 00684 APGV0006265 746 746 Processed 12/05/2023 1490965138 Mrs. VEMULA . LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 SALIGOURARAM TS-23-012-011-009/010099
(MADARAM KALAN) 		3623012000NRG24020520230298271 02/05/2023 vemula Bixamaiah 3623012WL007194 vemula Bixamaiah 00684 APGV0006265 746 746 Processed 12/05/2023 1490965226 Mr. VEMULA . BIKSHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 SALIGOURARAM TS-23-012-011-009/010100
(MADARAM KALAN) 		3623012000NRG24020520230298274 02/05/2023 Kamalamma 3623012WL007194 Kamalamma 00684 APGV0006265 752 752 Processed 12/05/2023 1490965218 Mrs. MAMIDI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 SALIGOURARAM TS-23-012-011-009/010100
(MADARAM KALAN) 		3623012000NRG24020520230298273 02/05/2023 Laxmaiah 3623012WL007194 Laxmaiah 00684 APGV0006265 752 752 Processed 12/05/2023 1490965156 Mr. MAMIDI LAXMAIAH S O YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 SALIGOURARAM TS-23-012-011-009/010104
(MADARAM KALAN) 		3623012000NRG24020520230298275 02/05/2023 Saritha 3623012WL007194 Saritha 00684 APGV0006265 481 481 Processed 12/05/2023 1490965127 MRS GANGADRI SARITHA STATE BANK OF INDIA(508548)
237 SALIGOURARAM TS-23-012-011-009/010122
(MADARAM KALAN) 		3623012000NRG24020520230298280 02/05/2023 Narsaiah 3623012WL007194 Narsaiah 00684 APGV0006265 278 278 Processed 12/05/2023 1490965231 Mr. UNDRATHI . CHINANARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 SALIGOURARAM TS-23-012-011-009/010138
(MADARAM KALAN) 		3623012000NRG24020520230298284 02/05/2023 Lingamma 3623012WL007194 Lingamma 00684 APGV0006265 557 557 Processed 12/05/2023 1490965154 Mrs. NOMULA . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 SALIGOURARAM TS-23-012-011-009/010147
(MADARAM KALAN) 		3623012000NRG24020520230298285 02/05/2023 Vasantha 3623012WL007194 Vasantha 00684 APGV0006265 434 434 Processed 12/05/2023 1490965200 Mrs. YARALA . VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 SALIGOURARAM TS-23-012-011-009/010154
(MADARAM KALAN) 		3623012000NRG24020520230298286 02/05/2023 Yashoda 3623012WL007194 Yashoda 00684 APGV0006265 447 447 Processed 12/05/2023 1490965219 Mrs. KOTHAPALLY . YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 SALIGOURARAM TS-23-012-011-009/010168
(MADARAM KALAN) 		3623012000NRG24020520230298287 02/05/2023 Lingamma 3623012WL007194 Lingamma 00684 APGV0006265 451 451 Processed 12/05/2023 1490965122 CHERUKU LINGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
242 SALIGOURARAM TS-23-012-011-009/010172
(MADARAM KALAN) 		3623012000NRG24020520230298288 02/05/2023 Laxmamma 3623012WL007194 Laxmamma 00684 APGV0006265 599 599 Processed 12/05/2023 1490965183 Mrs. GANGADARI . LKSHAMMA W/O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 SALIGOURARAM TS-23-012-011-009/010174
(MADARAM KALAN) 		3623012000NRG24020520230298289 02/05/2023 Manjula manjula 3623012WL007194 Manjula manjula 00684 APGV0006265 724 724 Processed 12/05/2023 1490965198 Mrs. MANJULA DAMERLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 SALIGOURARAM TS-23-012-011-009/010177
(MADARAM KALAN) 		3623012000NRG24020520230298292 02/05/2023 Andalu 3623012WL007194 Andalu 00684 APGV0006265 601 601 Processed 12/05/2023 1490965228 Mrs. GANGADARI . ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 SALIGOURARAM TS-23-012-011-009/010181
(MADARAM KALAN) 		3623012000NRG24020520230298293 02/05/2023 Poolamma 3623012WL007194 Poolamma 00684 APGV0006265 724 724 Processed 12/05/2023 1490965230 Mrs. MAMIDALA . POOLAMMA W O.MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 SALIGOURARAM TS-23-012-011-009/010184
(MADARAM KALAN) 		3623012000NRG24020520230298294 02/05/2023 gangadari Ramanarsamma 3623012WL007194 gangadari Ramanarsamma 00684 APGV0006265 565 565 Processed 12/05/2023 1490965121 Mrs. GANGADARI . RAMANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 SALIGOURARAM TS-23-012-011-009/010186
(MADARAM KALAN) 		3623012000NRG24020520230298295 02/05/2023 Mahaboobi 3623012WL007194 Mahaboobi 00684 APGV0006265 579 579 Processed 12/05/2023 1490965116 Mrs. MAHAMAD . MAHABOOBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 SALIGOURARAM TS-23-012-011-009/010188
(MADARAM KALAN) 		3623012000NRG24020520230298297 02/05/2023 Parvathamma 3623012WL007194 Parvathamma 00684 APGV0006265 752 752 Processed 12/05/2023 1490965199 Mrs. RAVULA . PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 SALIGOURARAM TS-23-012-011-009/010191
(MADARAM KALAN) 		3623012000NRG24020520230298298 02/05/2023 chinthala Narsamma 3623012WL007194 chinthala Narsamma 00684 APGV0006265 596 596 Processed 12/05/2023 1490965256 CHINTHALA NARSAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
250 SALIGOURARAM TS-23-012-011-009/010192
(MADARAM KALAN) 		3623012000NRG24020520230298299 02/05/2023 Uppalamma 3623012WL007194 Uppalamma 00684 APGV0006265 434 434 Processed 12/05/2023 1490965099 Mrs. BATHULA . UPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 SALIGOURARAM TS-23-012-011-009/010197
(MADARAM KALAN) 		3623012000NRG24020520230298300 02/05/2023 Devamma 3623012WL007194 Devamma 00684 APGV0006265 706 706 Processed 12/05/2023 1490965142 Mrs. GANGADARI . DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 SALIGOURARAM TS-23-012-011-009/010202
(MADARAM KALAN) 		3623012000NRG24020520230298301 02/05/2023 Barathamma 3623012WL007194 Barathamma 00684 APGV0006265 601 601 Processed 12/05/2023 1490965119 Mrs. BODUPALLY . BARTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 SALIGOURARAM TS-23-012-011-009/010203
(MADARAM KALAN) 		3623012000NRG24020520230298302 02/05/2023 Yadagiri 3623012WL007194 Yadagiri 00684 APGV0006265 240 240 Processed 13/05/2023 1490965170 GANGADARI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
254 SALIGOURARAM TS-23-012-011-009/010223
(MADARAM KALAN) 		3623012000NRG24020520230298311 02/05/2023 gangadari Lingaiah 3623012WL007194 gangadari Lingaiah 00684 APGV0006265 450 450 Processed 12/05/2023 1490965102 Mr. GANGADARI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 SALIGOURARAM TS-23-012-011-009/010255
(MADARAM KALAN) 		3623012000NRG24020520230298321 02/05/2023 madagoni goutham 3623012WL007194 madagoni goutham 00684 APGV0006265 149 149 Processed 12/05/2023 1490965169 Mr. MADHAGONI GOWTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 SALIGOURARAM TS-23-012-011-009/010270
(MADARAM KALAN) 		3623012000NRG24020520230298324 02/05/2023 Saidamma 3623012WL007194 Saidamma 00684 APGV0006265 601 601 Processed 12/05/2023 1490965106 Mrs. MAMIDI . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 SALIGOURARAM TS-23-012-011-009/010279
(MADARAM KALAN) 		3623012000NRG24020520230298327 02/05/2023 Parvathamma 3623012WL007194 Parvathamma 00684 APGV0006265 136 136 Processed 12/05/2023 1490965108 Mrs. MAMIDI . PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 SALIGOURARAM TS-23-012-011-009/010283
(MADARAM KALAN) 		3623012000NRG24020520230298328 02/05/2023 Yashoda 3623012WL007194 Yashoda 00684 APGV0006265 407 407 Processed 12/05/2023 1490965118 Mrs. INDHANURI . YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 SALIGOURARAM TS-23-012-011-009/010300
(MADARAM KALAN) 		3623012000NRG24020520230298332 02/05/2023 Venkatamma 3623012WL007194 Venkatamma 00684 APGV0006265 542 542 Processed 12/05/2023 1490965109 Mrs. UTUKURI . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 SALIGOURARAM TS-23-012-011-009/010301
(MADARAM KALAN) 		3623012000NRG24020520230298333 02/05/2023 Susheela 3623012WL007194 Susheela 00684 APGV0006265 417 417 Processed 12/05/2023 1490965163 Dasari Sushila FINCARE SMALL FINANCE BANK LTD(608304)
261 SALIGOURARAM TS-23-012-011-009/010305
(MADARAM KALAN) 		3623012000NRG24020520230298334 02/05/2023 Manjula 3623012WL007194 Manjula 00684 APGV0006265 601 601 Processed 12/05/2023 1490965176 Mrs. MAMIDI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 SALIGOURARAM TS-23-012-011-009/010310
(MADARAM KALAN) 		3623012000NRG24020520230298335 02/05/2023 Maisamma 3623012WL007194 Maisamma 00684 APGV0006265 696 696 Processed 12/05/2023 1490965123 Mrs. MAMIDI . MAISAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 SALIGOURARAM TS-23-012-011-009/010311
(MADARAM KALAN) 		3623012000NRG24020520230298337 02/05/2023 Venkatamma 3623012WL007194 Venkatamma 00684 APGV0006265 301 301 Processed 12/05/2023 1490965172 Mrs. DASARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 SALIGOURARAM TS-23-012-011-009/010313
(MADARAM KALAN) 		3623012000NRG24020520230298338 02/05/2023 Yallamma 3623012WL007194 Yallamma 00684 APGV0006265 301 301 Processed 12/05/2023 1490965107 Mrs. THOTAKURI . YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 SALIGOURARAM TS-23-012-011-009/010317
(MADARAM KALAN) 		3623012000NRG24020520230298340 02/05/2023 Annapurna 3623012WL007194 Annapurna 00684 APGV0006265 678 678 Processed 12/05/2023 1490965113 MR MAMIDI ANNAPURNA STATE BANK OF INDIA(508548)
266 SALIGOURARAM TS-23-012-011-009/010319
(MADARAM KALAN) 		3623012000NRG24020520230298343 02/05/2023 Maaremma 3623012WL007194 Maaremma 00684 APGV0006265 678 678 Processed 12/05/2023 1490965159 MRS YATHAKULA MAREMMA STATE BANK OF INDIA(508548)
267 SALIGOURARAM TS-23-012-011-009/010319
(MADARAM KALAN) 		3623012000NRG24020520230298342 02/05/2023 Rani 3623012WL007194 Rani 00684 APGV0006265 678 678 Processed 12/05/2023 1490965201 YATHAKULA RANI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
268 SALIGOURARAM TS-23-012-011-009/010321
(MADARAM KALAN) 		3623012000NRG24020520230298345 02/05/2023 Somakka 3623012WL007194 Somakka 00684 APGV0006265 752 752 Processed 12/05/2023 1490965124 Mrs. THOTAKURI . SOMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 SALIGOURARAM TS-23-012-011-009/010322
(MADARAM KALAN) 		3623012000NRG24020520230298346 02/05/2023 Yallama 3623012WL007194 Yallama 00684 APGV0006265 301 301 Processed 12/05/2023 1490965165 Mrs. DANDE . YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 SALIGOURARAM TS-23-012-011-009/010324
(MADARAM KALAN) 		3623012000NRG24020520230298347 02/05/2023 Devakama 3623012WL007194 Devakama 00684 APGV0006265 678 678 Processed 12/05/2023 1490965098 Mrs. VALLAPUDAS . DEVAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 SALIGOURARAM TS-23-012-011-009/010325
(MADARAM KALAN) 		3623012000NRG24020520230298348 02/05/2023 Narasama 3623012WL007194 Narasama 00684 APGV0006265 752 752 Processed 12/05/2023 1490965197 Mrs. INDANOORI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 SALIGOURARAM TS-23-012-011-009/010326
(MADARAM KALAN) 		3623012000NRG24020520230298349 02/05/2023 Narasama 3623012WL007194 Narasama 00684 APGV0006265 407 407 Processed 12/05/2023 1490965126 Mrs. GADAPATI . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 SALIGOURARAM TS-23-012-011-009/010336
(MADARAM KALAN) 		3623012000NRG24020520230298352 02/05/2023 Saidamma 3623012WL007194 Saidamma 00684 APGV0006265 542 542 Processed 12/05/2023 1490965112 Mrs. NARAGONI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 SALIGOURARAM TS-23-012-011-009/010352
(MADARAM KALAN) 		3623012000NRG24020520230298355 02/05/2023 Yellaiah 3623012WL007194 Yellaiah 00684 APGV0006265 407 407 Processed 12/05/2023 1490965125 Mr. DASARI . YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 SALIGOURARAM TS-23-012-011-009/010361
(MADARAM KALAN) 		3623012000NRG24020520230298356 02/05/2023 Narsaiah 3623012WL007194 Narsaiah 00684 APGV0006265 557 557 Processed 12/05/2023 1490965222 Mr. JERIPOTHULA . NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 SALIGOURARAM TS-23-012-011-009/010361
(MADARAM KALAN) 		3623012000NRG24020520230298357 02/05/2023 Padma 3623012WL007194 Padma 00684 APGV0006265 417 417 Processed 12/05/2023 1490965229 Mrs. JERIPOTHULA . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 SALIGOURARAM TS-23-012-011-009/010369
(MADARAM KALAN) 		3623012000NRG24020520230298359 02/05/2023 Mutahamm 3623012WL007194 Mutahamm 00684 APGV0006265 601 601 Processed 12/05/2023 1490965094 Mrs. INDRAKANTI . MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 SALIGOURARAM TS-23-012-011-009/010378
(MADARAM KALAN) 		3623012000NRG24020520230298361 02/05/2023 Soamalaxmamma 3623012WL007194 Soamalaxmamma 00684 APGV0006265 361 361 Processed 12/05/2023 1490965120 Mrs. CHERUKU SOMALAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 SALIGOURARAM TS-23-012-011-009/010378
(MADARAM KALAN) 		3623012000NRG24020520230298362 02/05/2023 Sugunamma 3623012WL007194 Sugunamma 00684 APGV0006265 481 481 Processed 12/05/2023 1490965092 Mrs. CHERUKU . SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 SALIGOURARAM TS-23-012-011-009/010393
(MADARAM KALAN) 		3623012000NRG24020520230298364 02/05/2023 Mallaiah mallaih 3623012WL007194 Mallaiah mallaih 00684 APGV0006265 361 361 Processed 12/05/2023 1490965146 Mr. MALLAIAH RAVULA S O VENKATA NARSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 SALIGOURARAM TS-23-012-011-009/010393
(MADARAM KALAN) 		3623012000NRG24020520230298365 02/05/2023 Mangamma 3623012WL007194 Mangamma 00684 APGV0006265 240 240 Processed 12/05/2023 1490965131 Mrs. RAVULA . MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 SALIGOURARAM TS-23-012-011-009/010405
(MADARAM KALAN) 		3623012000NRG24020520230298366 02/05/2023 Yellamma 3623012WL007194 Yellamma 00684 APGV0006265 542 542 Processed 12/05/2023 1490965114 Mrs. DASARI . YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 SALIGOURARAM TS-23-012-011-009/010428
(MADARAM KALAN) 		3623012000NRG24020520230298370 02/05/2023 Sattamma 3623012WL007194 Sattamma 00684 APGV0006265 752 752 Processed 12/05/2023 1490965220 Mrs. MALYALA . SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 SALIGOURARAM TS-23-012-011-009/010429
(MADARAM KALAN) 		3623012000NRG24020520230298371 02/05/2023 Mallamma 3623012WL007194 Mallamma 00684 APGV0006265 724 724 Processed 12/05/2023 1490965180 Mrs. RAVULA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 SALIGOURARAM TS-23-012-011-009/010435
(MADARAM KALAN) 		3623012000NRG24020520230298372 02/05/2023 Sattamma 3623012WL007194 Sattamma 00684 APGV0006265 678 678 Processed 12/05/2023 1490965095 Mrs. CHERUKU . SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 SALIGOURARAM TS-23-012-011-009/010467
(MADARAM KALAN) 		3623012000NRG24020520230298373 02/05/2023 Dhanamma 3623012WL007194 Dhanamma 00684 APGV0006265 481 481 Processed 12/05/2023 1490965151 Mrs. ANDEM DHANAMMA W O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 SALIGOURARAM TS-23-012-011-009/010477
(MADARAM KALAN) 		3623012000NRG24020520230298375 02/05/2023 Narsamma 3623012WL007194 Narsamma 00684 APGV0006265 724 724 Processed 12/05/2023 1490965181 Mrs. RAVULA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 SALIGOURARAM TS-23-012-011-009/010479
(MADARAM KALAN) 		3623012000NRG24020520230298376 02/05/2023 Bhadramma 3623012WL007194 Bhadramma 00684 APGV0006265 596 596 Processed 12/05/2023 1490965135 Mrs. RAVULA . BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 SALIGOURARAM TS-23-012-011-009/010479
(MADARAM KALAN) 		3623012000NRG24020520230298377 02/05/2023 Venkataiah 3623012WL007194 Venkataiah 00684 APGV0006265 596 596 Processed 12/05/2023 1490965232 Mr. NARAVULA . VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 SALIGOURARAM TS-23-012-011-009/010499
(MADARAM KALAN) 		3623012000NRG24020520230298384 02/05/2023 chandrakala 3623012WL007194 chandrakala 00684 APGV0006265 706 706 Processed 12/05/2023 1490965175 Mrs. Gangadhari Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 SALIGOURARAM TS-23-012-011-009/010510
(MADARAM KALAN) 		3623012000NRG24020520230298385 02/05/2023 Anjamma 3623012WL007194 Anjamma 00684 APGV0006265 434 434 Processed 12/05/2023 1490965093 Mrs. RAVULA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 SALIGOURARAM TS-23-012-011-009/010531
(MADARAM KALAN) 		3623012000NRG24020520230298389 02/05/2023 Mallamma 3623012WL007194 Mallamma 00684 APGV0006265 601 601 Processed 12/05/2023 1490965097 Mrs. MAMEDI . MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 SALIGOURARAM TS-23-012-011-009/010532
(MADARAM KALAN) 		3623012000NRG24020520230298391 02/05/2023 Lakshmamma 3623012WL007194 Lakshmamma 00684 APGV0006265 407 407 Processed 12/05/2023 1490965111 Mrs. NOMULA . LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 SALIGOURARAM TS-23-012-011-009/010548
(MADARAM KALAN) 		3623012000NRG24020520230298392 02/05/2023 Gouse 3623012WL007194 Gouse 00684 APGV0006265 601 601 Processed 12/05/2023 1490965254 Mr. SAYADA . GOWAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 SALIGOURARAM TS-23-012-011-009/010581
(MADARAM KALAN) 		3623012000NRG24020520230298394 02/05/2023 Hussen Bee 3623012WL007194 Hussen Bee 00684 APGV0006265 145 145 Processed 12/05/2023 1490965115 Hussen Bee Shake GENERAL POST OFFICE(607245)
296 SALIGOURARAM TS-23-012-011-009/010617
(MADARAM KALAN) 		3623012000NRG24020520230298395 02/05/2023 Narendar 3623012WL007194 Narendar 00684 APGV0006265 746 746 Processed 12/05/2023 1490965089 Mr. NARENDER KOTHAPALLI S O RAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 SALIGOURARAM TS-23-012-011-009/010624
(MADARAM KALAN) 		3623012000NRG24020520230298399 02/05/2023 Poolamma 3623012WL007194 Poolamma 00684 APGV0006265 599 599 Processed 12/05/2023 1490965132 Mende Pulamma FINCARE SMALL FINANCE BANK LTD(608304)
298 SALIGOURARAM TS-23-012-011-009/010645
(MADARAM KALAN) 		3623012000NRG24020520230298400 02/05/2023 Maaremma 3623012WL007194 Maaremma 00684 APGV0006265 542 542 Processed 12/05/2023 1490965110 Maaremma Maamidi GENERAL POST OFFICE(607245)
299 SALIGOURARAM TS-23-012-011-009/010655
(MADARAM KALAN) 		3623012000NRG24020520230298402 02/05/2023 Jayamma 3623012WL007194 Jayamma 00684 APGV0006265 407 407 Processed 12/05/2023 1490965164 Mrs. TIGALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 SALIGOURARAM TS-23-012-011-009/010673
(MADARAM KALAN) 		3623012000NRG24020520230298403 02/05/2023 Venkanna 3623012WL007194 Venkanna 00684 APGV0006265 599 599 Processed 12/05/2023 1490965148 MR MENDA VENKATAIAH STATE BANK OF INDIA(508548)
301 SALIGOURARAM TS-23-012-011-009/010691
(MADARAM KALAN) 		3623012000NRG24020520230298406 02/05/2023 Lakshmayya 3623012WL007194 Lakshmayya 00684 APGV0006265 361 361 Processed 12/05/2023 1490965136 Mr. BOLLAM RAMALAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 SALIGOURARAM TS-23-012-011-009/010691
(MADARAM KALAN) 		3623012000NRG24020520230298407 02/05/2023 Venkatamma 3623012WL007194 Venkatamma 00684 APGV0006265 481 481 Processed 12/05/2023 1490965144 Mrs. BOLLAM VEANKATAMMA W O RAMALUXMAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 SALIGOURARAM TS-23-012-011-009/010692
(MADARAM KALAN) 		3623012000NRG24020520230298408 02/05/2023 Poolamma 3623012WL007194 Poolamma 00684 APGV0006265 706 706 Processed 12/05/2023 1490965153 Mrs. GANGADARI . PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 SALIGOURARAM TS-23-012-011-009/010791
(MADARAM KALAN) 		3623012000NRG24020520230298409 02/05/2023 Lalita 3623012WL007194 Lalita 00684 APGV0006265 407 407 Processed 12/05/2023 1490965149 Mrs. LALITHA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 SALIGOURARAM TS-23-012-011-009/010825
(MADARAM KALAN) 		3623012000NRG24020520230298410 02/05/2023 saidamma 3623012WL007194 saidamma 00684 APGV0006265 706 706 Processed 12/05/2023 1490965141 Mrs. GANGADARI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 SALIGOURARAM TS-23-012-011-009/010840
(MADARAM KALAN) 		3623012000NRG24020520230298411 02/05/2023 renuka 3623012WL007194 renuka 00684 APGV0006265 696 696 Processed 12/05/2023 1490965182 Mrs. GUNDU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 SALIGOURARAM TS-23-012-011-009/010895
(MADARAM KALAN) 		3623012000NRG24020520230298413 02/05/2023 PUSHPA 3623012WL007194 PUSHPA 00684 APGV0006265 696 696 Processed 12/05/2023 1490965117 Mrs. CHILUKA . PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 SALIGOURARAM TS-23-012-011-009/010934
(MADARAM KALAN) 		3623012000NRG24020520230298414 02/05/2023 KALYANI 3623012WL007194 KALYANI 00684 APGV0006265 596 596 Processed 12/05/2023 1490965152 Mrs. GABGADARI . KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 SALIGOURARAM TS-23-012-011-009/010955
(MADARAM KALAN) 		3623012000NRG24020520230298417 02/05/2023 suramaamba 3623012WL007194 suramaamba 00684 APGV0006265 596 596 Processed 12/05/2023 1490965130 MR ANANTHULA SURAMBHA STATE BANK OF INDIA(508548)
310 SALIGOURARAM TS-23-012-011-009/010956
(MADARAM KALAN) 		3623012000NRG24020520230298419 02/05/2023 sujata 3623012WL007194 sujata 00684 APGV0006265 601 601 Processed 12/05/2023 1490965158 MRS ANANTHULA SUJATHA STATE BANK OF INDIA(508548)
311 SALIGOURARAM TS-23-012-011-009/010979
(MADARAM KALAN) 		3623012000NRG24020520230298423 02/05/2023 RAMANA 3623012WL007194 RAMANA 00684 APGV0006265 596 596 Processed 12/05/2023 1490965215 Mrs. PITTALA RAMANA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 SALIGOURARAM TS-23-012-011-009/010982
(MADARAM KALAN) 		3623012000NRG24020520230298424 02/05/2023 MAMATA 3623012WL007194 MAMATA 00684 APGV0006265 139 139 Processed 12/05/2023 1490965188 Mrs. KANDUKURI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 SALIGOURARAM TS-23-012-011-009/011005
(MADARAM KALAN) 		3623012000NRG24020520230298425 02/05/2023 LINGAREDDY 3623012WL007194 LINGAREDDY 00684 APGV0006265 696 696 Processed 12/05/2023 1490965134 Mr. SOMIDI LINGAREDDY S O VENKATREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 SALIGOURARAM TS-23-012-011-009/011005
(MADARAM KALAN) 		3623012000NRG24020520230298426 02/05/2023 VIMALAMMA 3623012WL007194 VIMALAMMA 00684 APGV0006265 417 417 Processed 12/05/2023 1490965174 Mrs. Somidi Vimalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 SALIGOURARAM TS-23-012-011-009/011025
(MADARAM KALAN) 		3623012000NRG24020520230298428 02/05/2023 sarita 3623012WL007194 sarita 00684 APGV0006265 706 706 Processed 12/05/2023 1490965194 Mrs. GANGADARI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 SALIGOURARAM TS-23-012-011-009/011030
(MADARAM KALAN) 		3623012000NRG24020520230298429 02/05/2023 janamma 3623012WL007194 janamma 00684 APGV0006265 557 557 Processed 12/05/2023 1490965185 Mrs. MAMIDI JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 54173 54173
317 SALIGOURARAM TS-23-012-021-001/010305
(JALANIGUDEM) 		3623012000NRG24020520230298681 02/05/2023 apisha 3623012WL007198 apisha 00684 APGV0006286 612 612 Processed 12/05/2023 1490965204 Mrs. SHAIK . AFISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 612 612
318 SALIGOURARAM TS-23-012-011-009/010345
(MADARAM KALAN) 		3623012000NRG24020520230298354 02/05/2023 Salaiah 3623012WL007194 Salaiah 00691 IPOS0000001 407 407 Processed 13/05/2023 1490965235 MAMIDI SALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
319 SALIGOURARAM TS-23-012-011-009/010489
(MADARAM KALAN) 		3623012000NRG24020520230298382 02/05/2023 ravi 3623012WL007194 ravi 00691 IPOS0000001 417 417 Processed 13/05/2023 1490965234 JERIPOTHULA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
320 SALIGOURARAM TS-23-012-016-016/010098
(AKARAM) 		3623012000NRG24020520230300485 02/05/2023 Saidamma 3623012WL007238 Saidamma 00691 IPOS0000001 860 860 Processed 12/05/2023 1490965239 MRS JAWAJI SAIDAMMA STATE BANK OF INDIA(508548)
321 SALIGOURARAM TS-23-012-016-016/010278
(AKARAM) 		3623012000NRG24020520230300519 02/05/2023 Shaik Mahamood 3623012WL007238 Shaik Mahamood 00691 IPOS0000001 910 910 Processed 12/05/2023 1490965238 SHAIK MOHAMAD STATE BANK OF INDIA(508548)
322 SALIGOURARAM TS-23-012-016-016/010290
(AKARAM) 		3623012000NRG24020520230300525 02/05/2023 jawaji sunitha 3623012WL007238 jawaji sunitha 00691 IPOS0000001 860 860 Rejected 12/05/2023 1490965241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 SALIGOURARAM TS-23-012-016-016/010470
(AKARAM) 		3623012000NRG24020520230300546 02/05/2023 potuganti Ellamma 3623012WL007238 potuganti Ellamma 00691 IPOS0000001 906 906 Processed 12/05/2023 1490965237 Mrs. POTHUGANTI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 SALIGOURARAM TS-23-012-018-018/010933
(ADLUR) 		3623012000NRG24020520230300888 02/05/2023 dandempally yadaiah 3623012WL007242 dandempally yadaiah 00691 IPOS0000001 964 964 Processed 12/05/2023 1490965236 MR DANAMPALLI YADAIAH STATE BANK OF INDIA(508548)
325 SALIGOURARAM TS-23-012-021-001/050014
(JALANIGUDEM) 		3623012000NRG24020520230298684 02/05/2023 madavi 3623012WL007198 madavi 00691 IPOS0000001 612 612 Processed 12/05/2023 1490965240 MRS KADARI MADHAVI STATE BANK OF INDIA(508548)
326 SALIGOURARAM TS-23-012-021-001/050060
(JALANIGUDEM) 		3623012000NRG24020520230298685 02/05/2023 Maarayya 3623012WL007198 Maarayya 00691 IPOS0000001 612 612 Processed 13/05/2023 1490965233 MEDEBOINA MARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6548 6548
327 SALIGOURARAM TS-23-012-011-009/010220
(MADARAM KALAN) 		3623012000NRG24020520230298308 02/05/2023 Dhanamma 3623012WL007194 Dhanamma 00710 SBIN0000DOP 542 542 Processed 12/05/2023 1490965255 Mrs. ALLEBOINA DHANAMMA W O KOTILINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 SALIGOURARAM TS-23-012-013-015/010007
(THAKKELLAPAHAD) 		3623012000NRG24020520230303076 02/05/2023 Santosha.ravula 3623012WL007300 Santosha.ravula 00710 SBIN0000DOP 660 660 Processed 12/05/2023 1490964948 Mrs. RAVULA SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 SALIGOURARAM TS-23-012-013-015/010047
(THAKKELLAPAHAD) 		3623012000NRG24020520230303115 02/05/2023 Mattipally Ramesh 3623012WL007300 Mattipally Ramesh 00710 SBIN0000DOP 989 989 Processed 12/05/2023 1490964947 Mr. MANTIPALLI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 SALIGOURARAM TS-23-012-013-015/010095
(THAKKELLAPAHAD) 		3623012000NRG24020520230303144 02/05/2023 Lingayya.boddu 3623012WL007300 Lingayya.boddu 00710 SBIN0000DOP 824 824 Processed 12/05/2023 1490964949 BODDU LINGAIAH UCO BANK(607066)
331 SALIGOURARAM TS-23-012-013-015/010346
(THAKKELLAPAHAD) 		3623012000NRG24020520230303295 02/05/2023 Mutthamma.mantipalli 3623012WL007300 Mutthamma.mantipalli 00710 SBIN0000DOP 660 660 Processed 12/05/2023 1490964950 Mrs. MANTIPALLY MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3675 3675
Total 232842 232842

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_020523APB_FTO_39305 STATE BANK OF INDIA SBIN0015352 NAKREKAL 1325
2 SALIGOURARAM TS3623012_020523APB_FTO_39305 STATE BANK OF INDIA SBIN0020070 HYDERABAD 771
3 SALIGOURARAM TS3623012_020523APB_FTO_39305 STATE BANK OF INDIA SBIN0020175 NALGONDA 447
4 SALIGOURARAM TS3623012_020523APB_FTO_39305 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 112006
5 SALIGOURARAM TS3623012_020523APB_FTO_39305 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3314
6 SALIGOURARAM TS3623012_020523APB_FTO_39305 UNION BANK OF INDIA UBIN0812668 NAKREKAL 1800
7 SALIGOURARAM TS3623012_020523APB_FTO_39305 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 47720
8 SALIGOURARAM TS3623012_020523APB_FTO_39305 Andhra Pradesh Grameena Vikas Bank APGV0006223 Nakrekal 451
9 SALIGOURARAM TS3623012_020523APB_FTO_39305 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 54173
10 SALIGOURARAM TS3623012_020523APB_FTO_39305 Andhra Pradesh Grameena Vikas Bank APGV0006286 Vemulapally 612
11 SALIGOURARAM TS3623012_020523APB_FTO_39305 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 824
12 SALIGOURARAM TS3623012_020523APB_FTO_39305 India Post Payments Bank IPOS0000001 NALGONDA 5724
13 SALIGOURARAM TS3623012_020523APB_FTO_39305 DOP SBIN0000DOP General Post Office-CBS 3675

Download In Excel